|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHILIPCHED
|
TS-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24080220240676280
|
08/02/2024
|
KONYALA NARAYANA
|
3617044WL029789
|
KONYALA NARAYANA
|
00152
|
HDFC0004389
|
751
|
751
|
Processed
|
25/03/2024
|
|
2153887078
|
|
KONYALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010292
(CHILIPCHED)
|
3617044000NRG24080220240676250
|
08/02/2024
|
Dhayakar
|
3617044WL029789
|
Dhayakar
|
00176
|
IDIB000S265
|
802
|
802
|
Processed
|
25/03/2024
|
|
2153887079
|
|
Mr. POTUGANTI DAYAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010071
(CHILIPCHED)
|
3617044000NRG24080220240676201
|
08/02/2024
|
mahipaal
|
3617044WL029789
|
mahipaal
|
00415
|
SBIN0003729
|
388
|
388
|
Processed
|
25/03/2024
|
|
2153887126
|
|
PICCHAKUNTLA MAHIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010099
(CHILIPCHED)
|
3617044000NRG24080220240676212
|
08/02/2024
|
Yeshamma
|
3617044WL029789
|
Yeshamma
|
00415
|
SBIN0003729
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153887127
|
|
POTHUGANTI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010635
(CHILIPCHED)
|
3617044000NRG24080220240676276
|
08/02/2024
|
Ravikumar
|
3617044WL029789
|
Ravikumar
|
00415
|
SBIN0003729
|
375
|
375
|
Processed
|
25/03/2024
|
|
2153887068
|
|
MR K RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24080220240676185
|
08/02/2024
|
Lakshmi
|
3617044WL029789
|
Lakshmi
|
00415
|
SBIN0004720
|
127
|
127
|
Processed
|
25/03/2024
|
|
2153887073
|
|
MRS KORPOL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127
|
127
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24080220240676178
|
08/02/2024
|
Lakshmi
|
3617044WL029789
|
Lakshmi
|
00415
|
SBIN0006630
|
764
|
764
|
Processed
|
25/03/2024
|
|
2153887071
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24080220240676186
|
08/02/2024
|
Shekar
|
3617044WL029789
|
Shekar
|
00415
|
SBIN0006630
|
764
|
764
|
Processed
|
25/03/2024
|
|
2153887074
|
|
Mr. KORPOL SHEKAR
|
INDIAN BANK(607105)
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010087
(CHILIPCHED)
|
3617044000NRG24080220240676211
|
08/02/2024
|
prabhavati
|
3617044WL029789
|
prabhavati
|
00415
|
SBIN0006630
|
651
|
651
|
Processed
|
25/03/2024
|
|
2153887067
|
|
Mrs. Gudidurgu Prabavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24080220240676216
|
08/02/2024
|
Lakshmi
|
3617044WL029789
|
Lakshmi
|
00415
|
SBIN0006630
|
765
|
765
|
Processed
|
25/03/2024
|
|
2153887075
|
|
MRS LAXMI JOOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24080220240676219
|
08/02/2024
|
KARROLLA PRAVEEN
|
3617044WL029789
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
765
|
765
|
Processed
|
25/03/2024
|
|
2153887081
|
|
Mr. PRAVEEN KARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-001-017/010221
(CHILIPCHED)
|
3617044000NRG24080220240676241
|
08/02/2024
|
Amrutha
|
3617044WL029789
|
Amrutha
|
00415
|
SBIN0006630
|
526
|
526
|
Processed
|
25/03/2024
|
|
2153887070
|
|
JOOLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-001-017/010261
(CHILIPCHED)
|
3617044000NRG24080220240676249
|
08/02/2024
|
bhaarati
|
3617044WL029789
|
bhaarati
|
00415
|
SBIN0006630
|
134
|
134
|
Processed
|
25/03/2024
|
|
2153887066
|
|
MRS MANNE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-001-017/010367
(CHILIPCHED)
|
3617044000NRG24080220240676257
|
08/02/2024
|
Mohandas
|
3617044WL029789
|
Mohandas
|
00415
|
SBIN0006630
|
613
|
613
|
Processed
|
25/03/2024
|
|
2153887072
|
|
MR NYATHA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-001-017/010367
(CHILIPCHED)
|
3617044000NRG24080220240676256
|
08/02/2024
|
Neelamma
|
3617044WL029789
|
Neelamma
|
00415
|
SBIN0006630
|
368
|
368
|
Processed
|
25/03/2024
|
|
2153887069
|
|
NYATA LILAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24080220240676269
|
08/02/2024
|
Yadaiah
|
3617044WL029789
|
Yadaiah
|
00415
|
SBIN0006630
|
805
|
805
|
Processed
|
25/03/2024
|
|
2153887076
|
|
MR JOOLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
17
|
CHILIPCHED
|
TS-17-044-001-017/010135
(CHILIPCHED)
|
3617044000NRG24080220240676224
|
08/02/2024
|
Praveen KImar
|
3617044WL029789
|
Praveen KImar
|
00415
|
SBIN0020075
|
765
|
765
|
Processed
|
25/03/2024
|
|
2153887077
|
|
MR KUMMARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
18
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24080220240676196
|
08/02/2024
|
Suman
|
3617044WL029789
|
Suman
|
00415
|
SBIN0020097
|
763
|
763
|
Processed
|
25/03/2024
|
|
2153887082
|
|
MR SUMAN JOOLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-001-017/010079
(CHILIPCHED)
|
3617044000NRG24080220240676206
|
08/02/2024
|
bhagya
|
3617044WL029789
|
bhagya
|
00415
|
SBIN0020097
|
776
|
776
|
Processed
|
25/03/2024
|
|
2153887083
|
|
JOOLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24080220240676234
|
08/02/2024
|
Joola Karunakar
|
3617044WL029789
|
Joola Karunakar
|
00415
|
SBIN0020097
|
856
|
856
|
Processed
|
25/03/2024
|
|
2153887080
|
|
MR JOOLA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
21
|
CHILIPCHED
|
TS-17-044-001-017/010135
(CHILIPCHED)
|
3617044000NRG24080220240676223
|
08/02/2024
|
Amjamma
|
3617044WL029789
|
Amjamma
|
00468
|
UBIN0815683
|
765
|
765
|
Processed
|
25/03/2024
|
|
2153887063
|
|
Mrs. Kummari Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-001-017/010580
(CHILIPCHED)
|
3617044000NRG24080220240676266
|
08/02/2024
|
prabhudas
|
3617044WL029789
|
prabhudas
|
00468
|
UBIN0815683
|
536
|
536
|
Processed
|
25/03/2024
|
|
2153887064
|
|
NYAATHA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
23
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24080220240676177
|
08/02/2024
|
Maanayya
|
3617044WL029789
|
Maanayya
|
00684
|
APGV0008105
|
764
|
764
|
Processed
|
25/03/2024
|
|
2153887106
|
|
KALLA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24080220240676179
|
08/02/2024
|
Mahesh
|
3617044WL029789
|
Mahesh
|
00684
|
APGV0008105
|
509
|
509
|
Processed
|
25/03/2024
|
|
2153887122
|
|
Mr. Kalla Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-001-017/010043
(CHILIPCHED)
|
3617044000NRG24080220240676189
|
08/02/2024
|
Yesamma
|
3617044WL029789
|
Yesamma
|
00684
|
APGV0008105
|
763
|
763
|
Processed
|
25/03/2024
|
|
2153887125
|
|
Mrs. Nyata Esamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-001-017/010044
(CHILIPCHED)
|
3617044000NRG24080220240676191
|
08/02/2024
|
Lakshmi
|
3617044WL029789
|
Lakshmi
|
00684
|
APGV0008105
|
763
|
763
|
Processed
|
25/03/2024
|
|
2153887110
|
|
Mrs. JOOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-001-017/010044
(CHILIPCHED)
|
3617044000NRG24080220240676192
|
08/02/2024
|
Vishnu
|
3617044WL029789
|
Vishnu
|
00684
|
APGV0008105
|
763
|
763
|
Processed
|
25/03/2024
|
|
2153887108
|
|
Mr. VISHNU JULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-001-017/010045
(CHILIPCHED)
|
3617044000NRG24080220240676194
|
08/02/2024
|
Mallamma
|
3617044WL029789
|
Mallamma
|
00684
|
APGV0008105
|
763
|
763
|
Processed
|
25/03/2024
|
|
2153887087
|
|
Mrs. Rangi Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24080220240676195
|
08/02/2024
|
Shekamma
|
3617044WL029789
|
Shekamma
|
00684
|
APGV0008105
|
763
|
763
|
Processed
|
25/03/2024
|
|
2153887093
|
|
Mrs. Jula Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-001-017/010053
(CHILIPCHED)
|
3617044000NRG24080220240676197
|
08/02/2024
|
Raamulu
|
3617044WL029789
|
Raamulu
|
00684
|
APGV0008105
|
647
|
647
|
Processed
|
25/03/2024
|
|
2153887103
|
|
Mr. JOOLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-001-017/010063
(CHILIPCHED)
|
3617044000NRG24080220240676199
|
08/02/2024
|
Nagamani
|
3617044WL029789
|
Nagamani
|
00684
|
APGV0008105
|
776
|
776
|
Processed
|
25/03/2024
|
|
2153887089
|
|
Mrs. CHITKUL NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-001-017/010065
(CHILIPCHED)
|
3617044000NRG24080220240676200
|
08/02/2024
|
Bhudamma
|
3617044WL029789
|
Bhudamma
|
00684
|
APGV0008105
|
776
|
776
|
Processed
|
25/03/2024
|
|
2153887105
|
|
Mrs. BHUDAMMA PICHAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24080220240676203
|
08/02/2024
|
Anusuja
|
3617044WL029789
|
Anusuja
|
00684
|
APGV0008105
|
776
|
776
|
Processed
|
25/03/2024
|
|
2153887104
|
|
KALLA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-001-017/010079
(CHILIPCHED)
|
3617044000NRG24080220240676205
|
08/02/2024
|
Mogulaiah
|
3617044WL029789
|
Mogulaiah
|
00684
|
APGV0008105
|
517
|
517
|
Processed
|
25/03/2024
|
|
2153887085
|
|
Mr. JOOLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-001-017/010080
(CHILIPCHED)
|
3617044000NRG24080220240676207
|
08/02/2024
|
Ramakrishna
|
3617044WL029789
|
Ramakrishna
|
00684
|
APGV0008105
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153887115
|
|
Mr. CHAATARI RAMAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-001-017/010083
(CHILIPCHED)
|
3617044000NRG24080220240676209
|
08/02/2024
|
Yadamma
|
3617044WL029789
|
Yadamma
|
00684
|
APGV0008105
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153887090
|
|
ITIKALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-001-017/010087
(CHILIPCHED)
|
3617044000NRG24080220240676210
|
08/02/2024
|
Jogayya
|
3617044WL029789
|
Jogayya
|
00684
|
APGV0008105
|
521
|
521
|
Processed
|
25/03/2024
|
|
2153887097
|
|
Mr. Gudidirgu Jogaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-001-017/010106
(CHILIPCHED)
|
3617044000NRG24080220240676214
|
08/02/2024
|
Chakali Laxmi
|
3617044WL029789
|
Chakali Laxmi
|
00684
|
APGV0008105
|
651
|
651
|
Processed
|
25/03/2024
|
|
2153887116
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-001-017/010106
(CHILIPCHED)
|
3617044000NRG24080220240676213
|
08/02/2024
|
Yadamma
|
3617044WL029789
|
Yadamma
|
00684
|
APGV0008105
|
651
|
651
|
Processed
|
25/03/2024
|
|
2153887094
|
|
Mrs. Chakali Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24080220240676218
|
08/02/2024
|
Narsimlu
|
3617044WL029789
|
Narsimlu
|
00684
|
APGV0008105
|
382
|
382
|
Processed
|
25/03/2024
|
|
2153887098
|
|
Mr. Karrolla Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-001-017/010123
(CHILIPCHED)
|
3617044000NRG24080220240676220
|
08/02/2024
|
Ramulu
|
3617044WL029789
|
Ramulu
|
00684
|
APGV0008105
|
637
|
637
|
Processed
|
25/03/2024
|
|
2153887124
|
|
Mr. Nyatha Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-001-017/010126
(CHILIPCHED)
|
3617044000NRG24080220240676221
|
08/02/2024
|
Lakshmi
|
3617044WL029789
|
Lakshmi
|
00684
|
APGV0008105
|
765
|
765
|
Processed
|
25/03/2024
|
|
2153887086
|
|
Mrs. Mantoori Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24080220240676222
|
08/02/2024
|
Savitri
|
3617044WL029789
|
Savitri
|
00684
|
APGV0008105
|
637
|
637
|
Processed
|
25/03/2024
|
|
2153887096
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-001-017/010136
(CHILIPCHED)
|
3617044000NRG24080220240676225
|
08/02/2024
|
Hanumanth
|
3617044WL029789
|
Hanumanth
|
00684
|
APGV0008105
|
382
|
382
|
Processed
|
25/03/2024
|
|
2153887107
|
|
Mr. HANMANTHU JOOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-001-017/010138
(CHILIPCHED)
|
3617044000NRG24080220240676226
|
08/02/2024
|
Vijayalakshmi
|
3617044WL029789
|
Vijayalakshmi
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
25/03/2024
|
|
2153887111
|
|
JOOLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-001-017/010152
(CHILIPCHED)
|
3617044000NRG24080220240676229
|
08/02/2024
|
Amruta
|
3617044WL029789
|
Amruta
|
00684
|
APGV0008105
|
856
|
856
|
Processed
|
25/03/2024
|
|
2153887092
|
|
Mrs. Nyatha Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-001-017/010169
(CHILIPCHED)
|
3617044000NRG24080220240676231
|
08/02/2024
|
JANARDHAN MANTHOORI
|
3617044WL029789
|
JANARDHAN MANTHOORI
|
00684
|
APGV0008105
|
143
|
143
|
Processed
|
25/03/2024
|
|
2153887117
|
|
Mr. MANTURI JANARDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-001-017/010169
(CHILIPCHED)
|
3617044000NRG24080220240676232
|
08/02/2024
|
Venkatamma
|
3617044WL029789
|
Venkatamma
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
25/03/2024
|
|
2153887102
|
|
Mrs. Manthuri Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-001-017/010171
(CHILIPCHED)
|
3617044000NRG24080220240676235
|
08/02/2024
|
Anjaiah
|
3617044WL029789
|
Anjaiah
|
00684
|
APGV0008105
|
143
|
143
|
Processed
|
25/03/2024
|
|
2153887123
|
|
Mr. Gottam Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-001-017/010199
(CHILIPCHED)
|
3617044000NRG24080220240676237
|
08/02/2024
|
Ananta
|
3617044WL029789
|
Ananta
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
25/03/2024
|
|
2153887099
|
|
Mrs. KORPOL ANANTHAMMA W O KORPOL SOMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-001-017/010208
(CHILIPCHED)
|
3617044000NRG24080220240676238
|
08/02/2024
|
Laxman
|
3617044WL029789
|
Laxman
|
00684
|
APGV0008105
|
263
|
263
|
Processed
|
25/03/2024
|
|
2153887112
|
|
DABBEDA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-001-017/010209
(CHILIPCHED)
|
3617044000NRG24080220240676239
|
08/02/2024
|
Ashok
|
3617044WL029789
|
Ashok
|
00684
|
APGV0008105
|
132
|
132
|
Processed
|
25/03/2024
|
|
2153887091
|
|
Mr. Avusali Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-001-017/010209
(CHILIPCHED)
|
3617044000NRG24080220240676240
|
08/02/2024
|
KAVITHA
|
3617044WL029789
|
KAVITHA
|
00684
|
APGV0008105
|
132
|
132
|
Processed
|
25/03/2024
|
|
2153887121
|
|
Mrs. AVUSALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-001-017/010237
(CHILIPCHED)
|
3617044000NRG24080220240676242
|
08/02/2024
|
Sattamma
|
3617044WL029789
|
Sattamma
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
25/03/2024
|
|
2153887101
|
|
Mrs. JOOLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-001-017/010238
(CHILIPCHED)
|
3617044000NRG24080220240676243
|
08/02/2024
|
Lakshmi
|
3617044WL029789
|
Lakshmi
|
00684
|
APGV0008105
|
658
|
658
|
Processed
|
25/03/2024
|
|
2153887100
|
|
Mrs. Joola Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-001-017/010252
(CHILIPCHED)
|
3617044000NRG24080220240676246
|
08/02/2024
|
Sanjivulu
|
3617044WL029789
|
Sanjivulu
|
00684
|
APGV0008105
|
134
|
134
|
Processed
|
25/03/2024
|
|
2153887084
|
|
NYAATA SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-001-017/010255
(CHILIPCHED)
|
3617044000NRG24080220240676248
|
08/02/2024
|
Satyaiah
|
3617044WL029789
|
Satyaiah
|
00684
|
APGV0008105
|
802
|
802
|
Processed
|
25/03/2024
|
|
2153887095
|
|
Mr. MANGALI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-001-017/010299
(CHILIPCHED)
|
3617044000NRG24080220240676253
|
08/02/2024
|
Jayamma
|
3617044WL029789
|
Jayamma
|
00684
|
APGV0008105
|
802
|
802
|
Processed
|
25/03/2024
|
|
2153887120
|
|
Mrs. NYATHA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-001-017/010368
(CHILIPCHED)
|
3617044000NRG24080220240676258
|
08/02/2024
|
Savitri
|
3617044WL029789
|
Savitri
|
00684
|
APGV0008105
|
613
|
613
|
Processed
|
25/03/2024
|
|
2153887088
|
|
Mrs. Gudidurgu Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-001-017/010536
(CHILIPCHED)
|
3617044000NRG24080220240676261
|
08/02/2024
|
Manayya
|
3617044WL029789
|
Manayya
|
00684
|
APGV0008105
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887119
|
|
Mr. MANNE MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-001-017/010570
(CHILIPCHED)
|
3617044000NRG24080220240676264
|
08/02/2024
|
sunitha
|
3617044WL029789
|
sunitha
|
00684
|
APGV0008105
|
805
|
805
|
Processed
|
25/03/2024
|
|
2153887118
|
|
NYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-001-017/010584
(CHILIPCHED)
|
3617044000NRG24080220240676268
|
08/02/2024
|
kistamma
|
3617044WL029789
|
kistamma
|
00684
|
APGV0008105
|
670
|
670
|
Processed
|
25/03/2024
|
|
2153887114
|
|
Mrs. Pothuganti Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-001-017/010638
(CHILIPCHED)
|
3617044000NRG24080220240676279
|
08/02/2024
|
Ramalatha
|
3617044WL029789
|
Ramalatha
|
00684
|
APGV0008105
|
500
|
500
|
Processed
|
25/03/2024
|
|
2153887109
|
|
Mrs. JOOLA RAMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-001-017/010638
(CHILIPCHED)
|
3617044000NRG24080220240676278
|
08/02/2024
|
Ramesh
|
3617044WL029789
|
Ramesh
|
00684
|
APGV0008105
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153887113
|
|
Mr. Joola Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25097
|
25097
|
|
|
|
|
|
|
|
|
65
|
CHILIPCHED
|
TS-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24080220240676281
|
08/02/2024
|
KONYALA LAVANYA
|
3617044WL029789
|
KONYALA LAVANYA
|
00685
|
TSAB0017006
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153887065
|
|
Mrs. LAVANYA KONYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
66
|
CHILIPCHED
|
TS-17-044-001-017/010011
(CHILIPCHED)
|
3617044000NRG24080220240676181
|
08/02/2024
|
Chandrudu
|
3617044WL029789
|
Chandrudu
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
25/03/2024
|
|
2153887128
|
|
KONYALA CHANDRUDU
|
IDBI BANK(607095)
|
|
67
|
CHILIPCHED
|
TS-17-044-001-017/010011
(CHILIPCHED)
|
3617044000NRG24080220240676180
|
08/02/2024
|
K Ramulu
|
3617044WL029789
|
K Ramulu
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
25/03/2024
|
|
2153887061
|
|
KONYALA RAMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
68
|
CHILIPCHED
|
TS-17-044-001-017/010011
(CHILIPCHED)
|
3617044000NRG24080220240676182
|
08/02/2024
|
Saritha
|
3617044WL029789
|
Saritha
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
25/03/2024
|
|
2153887062
|
|
Mrs. KONYALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-001-017/010012
(CHILIPCHED)
|
3617044000NRG24080220240676183
|
08/02/2024
|
Ashok
|
3617044WL029789
|
Ashok
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
25/03/2024
|
|
2153887057
|
|
Mr. Konyala Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-001-017/010012
(CHILIPCHED)
|
3617044000NRG24080220240676184
|
08/02/2024
|
Kamulamma
|
3617044WL029789
|
Kamulamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/03/2024
|
|
2153887060
|
|
KONYALA KAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHILIPCHED
|
TS-17-044-001-017/010028
(CHILIPCHED)
|
3617044000NRG24080220240676187
|
08/02/2024
|
srikant
|
3617044WL029789
|
srikant
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
25/03/2024
|
|
2153887059
|
|
Mr. DABBEDA SRIKANTH
|
INDIAN BANK(607105)
|
|
72
|
CHILIPCHED
|
TS-17-044-001-017/010029
(CHILIPCHED)
|
3617044000NRG24080220240676188
|
08/02/2024
|
Ramesh
|
3617044WL029789
|
Ramesh
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
25/03/2024
|
|
2153887136
|
|
KARROLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHILIPCHED
|
TS-17-044-001-017/010044
(CHILIPCHED)
|
3617044000NRG24080220240676190
|
08/02/2024
|
Raamulu
|
3617044WL029789
|
Raamulu
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
25/03/2024
|
|
2153887157
|
|
JUULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILIPCHED
|
TS-17-044-001-017/010045
(CHILIPCHED)
|
3617044000NRG24080220240676193
|
08/02/2024
|
Saadullaa
|
3617044WL029789
|
Saadullaa
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
25/03/2024
|
|
2153887156
|
|
Mr. Rangi Sadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-001-017/010053
(CHILIPCHED)
|
3617044000NRG24080220240676198
|
08/02/2024
|
Egomda
|
3617044WL029789
|
Egomda
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
25/03/2024
|
|
2153887158
|
|
JOOLA EGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILIPCHED
|
TS-17-044-001-017/010071
(CHILIPCHED)
|
3617044000NRG24080220240676202
|
08/02/2024
|
Nirmalla
|
3617044WL029789
|
Nirmalla
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
25/03/2024
|
|
2153887142
|
|
PICCHAKUNTLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24080220240676204
|
08/02/2024
|
jagadesh
|
3617044WL029789
|
jagadesh
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
25/03/2024
|
|
2153887058
|
|
KALLA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILIPCHED
|
TS-17-044-001-017/010080
(CHILIPCHED)
|
3617044000NRG24080220240676208
|
08/02/2024
|
Maanamma
|
3617044WL029789
|
Maanamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153887145
|
|
CHAATARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24080220240676215
|
08/02/2024
|
Shankarayya
|
3617044WL029789
|
Shankarayya
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153887148
|
|
JOOLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHILIPCHED
|
TS-17-044-001-017/010110
(CHILIPCHED)
|
3617044000NRG24080220240676217
|
08/02/2024
|
Sunita
|
3617044WL029789
|
Sunita
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
25/03/2024
|
|
2153887141
|
|
NYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24080220240676228
|
08/02/2024
|
Sattamma
|
3617044WL029789
|
Sattamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
25/03/2024
|
|
2153887135
|
|
KALPAGURI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24080220240676227
|
08/02/2024
|
Srisailam
|
3617044WL029789
|
Srisailam
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
25/03/2024
|
|
2153887132
|
|
KALPAGURI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHILIPCHED
|
TS-17-044-001-017/010153
(CHILIPCHED)
|
3617044000NRG24080220240676230
|
08/02/2024
|
ningamma
|
3617044WL029789
|
ningamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
25/03/2024
|
|
2153887143
|
|
NYAATHA LIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24080220240676233
|
08/02/2024
|
Pochayya
|
3617044WL029789
|
Pochayya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/03/2024
|
|
2153887155
|
|
MR JULA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHILIPCHED
|
TS-17-044-001-017/010194
(CHILIPCHED)
|
3617044000NRG24080220240676236
|
08/02/2024
|
Lalita
|
3617044WL029789
|
Lalita
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
25/03/2024
|
|
2153887129
|
|
CHAKALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHILIPCHED
|
TS-17-044-001-017/010244
(CHILIPCHED)
|
3617044000NRG24080220240676245
|
08/02/2024
|
Nagaraju
|
3617044WL029789
|
Nagaraju
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
25/03/2024
|
|
2153887152
|
|
SHAATARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-001-017/010244
(CHILIPCHED)
|
3617044000NRG24080220240676244
|
08/02/2024
|
Raajamma
|
3617044WL029789
|
Raajamma
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
25/03/2024
|
|
2153887137
|
|
SHAATARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILIPCHED
|
TS-17-044-001-017/010252
(CHILIPCHED)
|
3617044000NRG24080220240676247
|
08/02/2024
|
Laxmi
|
3617044WL029789
|
Laxmi
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
25/03/2024
|
|
2153887130
|
|
NYAATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHILIPCHED
|
TS-17-044-001-017/010298
(CHILIPCHED)
|
3617044000NRG24080220240676252
|
08/02/2024
|
Praveen Kumar
|
3617044WL029789
|
Praveen Kumar
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
25/03/2024
|
|
2153887151
|
|
NYAATHA PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
90
|
CHILIPCHED
|
TS-17-044-001-017/010298
(CHILIPCHED)
|
3617044000NRG24080220240676251
|
08/02/2024
|
raani
|
3617044WL029789
|
raani
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
25/03/2024
|
|
2153887153
|
|
Mrs. NYATHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-001-017/010300
(CHILIPCHED)
|
3617044000NRG24080220240676255
|
08/02/2024
|
Laxmi
|
3617044WL029789
|
Laxmi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887056
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHILIPCHED
|
TS-17-044-001-017/010300
(CHILIPCHED)
|
3617044000NRG24080220240676254
|
08/02/2024
|
Veeresham
|
3617044WL029789
|
Veeresham
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887055
|
|
KUMMARI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-001-017/010454
(CHILIPCHED)
|
3617044000NRG24080220240676259
|
08/02/2024
|
Sabitha
|
3617044WL029789
|
Sabitha
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
25/03/2024
|
|
2153887147
|
|
GOTTAM SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-001-017/010456
(CHILIPCHED)
|
3617044000NRG24080220240676260
|
08/02/2024
|
Srinivas
|
3617044WL029789
|
Srinivas
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887133
|
|
KATIKE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHILIPCHED
|
TS-17-044-001-017/010555
(CHILIPCHED)
|
3617044000NRG24080220240676262
|
08/02/2024
|
prameela
|
3617044WL029789
|
prameela
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887138
|
|
KUMMARI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHILIPCHED
|
TS-17-044-001-017/010570
(CHILIPCHED)
|
3617044000NRG24080220240676263
|
08/02/2024
|
bhupal
|
3617044WL029789
|
bhupal
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
25/03/2024
|
|
2153887131
|
|
NYATHA BUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-001-017/010576
(CHILIPCHED)
|
3617044000NRG24080220240676265
|
08/02/2024
|
navanitha
|
3617044WL029789
|
navanitha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2153887150
|
|
JOOLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-001-017/010580
(CHILIPCHED)
|
3617044000NRG24080220240676267
|
08/02/2024
|
renuka
|
3617044WL029789
|
renuka
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2153887144
|
|
NYATHA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24080220240676270
|
08/02/2024
|
Shylaja
|
3617044WL029789
|
Shylaja
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2153887154
|
|
Mrs. Joola Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-001-017/010589
(CHILIPCHED)
|
3617044000NRG24080220240676271
|
08/02/2024
|
Asiya
|
3617044WL029789
|
Asiya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2153887146
|
|
Mrs. Bakka Asiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-001-017/010596
(CHILIPCHED)
|
3617044000NRG24080220240676272
|
08/02/2024
|
rani
|
3617044WL029789
|
rani
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
25/03/2024
|
|
2153887149
|
|
JOOLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHILIPCHED
|
TS-17-044-001-017/010602
(CHILIPCHED)
|
3617044000NRG24080220240676273
|
08/02/2024
|
lata
|
3617044WL029789
|
lata
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2153887054
|
|
JOOLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-001-017/010603
(CHILIPCHED)
|
3617044000NRG24080220240676274
|
08/02/2024
|
anil kumar
|
3617044WL029789
|
anil kumar
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
25/03/2024
|
|
2153887134
|
|
KUMMARI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-001-017/010611
(CHILIPCHED)
|
3617044000NRG24080220240676275
|
08/02/2024
|
pochamma
|
3617044WL029789
|
pochamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
25/03/2024
|
|
2153887139
|
|
MYADARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHILIPCHED
|
TS-17-044-001-017/010635
(CHILIPCHED)
|
3617044000NRG24080220240676277
|
08/02/2024
|
Krishnaveni
|
3617044WL029789
|
Krishnaveni
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/03/2024
|
|
2153887140
|
|
KONYALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24681
|
24681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64244
|
64244
|
|
|
|
|
|
|
|