|
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
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25040520240158338
|
04/05/2024
|
Yellappa
|
3624002WL004340
|
Yellappa
|
00176
|
IDIB000G509
|
590
|
590
|
Processed
|
10/05/2024
|
|
3910968417
|
|
Mr. Yellappa
|
INDIAN BANK(607105)
|
|
2
|
GADWAL
|
TS-24-002-026-001/020155
(EDIGONIPALLY)
|
3624002000NRG25040520240158355
|
04/05/2024
|
Anjaneyulu
|
3624002WL004340
|
Anjaneyulu
|
00176
|
IDIB000G509
|
354
|
354
|
Processed
|
10/05/2024
|
|
3910968422
|
|
Mr. Anjaneyulu
|
INDIAN BANK(607105)
|
|
3
|
GADWAL
|
TS-24-002-026-001/020197
(EDIGONIPALLY)
|
3624002000NRG25040520240158371
|
04/05/2024
|
Ayyappa swami
|
3624002WL004340
|
Ayyappa swami
|
00176
|
IDIB000G509
|
590
|
590
|
Processed
|
09/05/2024
|
|
3910968413
|
|
MR K AYYAPPA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-026-001/010296
(EDIGONIPALLY)
|
3624002000NRG25040520240158330
|
04/05/2024
|
Narsimulu
|
3624002WL004340
|
Narsimulu
|
00415
|
SBIN0005407
|
590
|
590
|
Processed
|
09/05/2024
|
|
3910968400
|
|
MR S NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-026-001/010319
(EDIGONIPALLY)
|
3624002000NRG25040520240158331
|
04/05/2024
|
Sarojamma
|
3624002WL004340
|
Sarojamma
|
00415
|
SBIN0005407
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968409
|
|
MRS K SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-026-001/010320
(EDIGONIPALLY)
|
3624002000NRG25040520240158332
|
04/05/2024
|
Padmamma
|
3624002WL004340
|
Padmamma
|
00415
|
SBIN0005407
|
590
|
590
|
Processed
|
09/05/2024
|
|
3910968406
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25040520240158339
|
04/05/2024
|
Maheswari
|
3624002WL004340
|
Maheswari
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968415
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-026-001/020026
(EDIGONIPALLY)
|
3624002000NRG25040520240158340
|
04/05/2024
|
Kondanna
|
3624002WL004340
|
Kondanna
|
00415
|
SBIN0005407
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910968407
|
|
MR KONDANNA KONDANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-026-001/020036
(EDIGONIPALLY)
|
3624002000NRG25040520240158342
|
04/05/2024
|
Parvathi
|
3624002WL004340
|
Parvathi
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968399
|
|
MRS K PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-026-001/020039
(EDIGONIPALLY)
|
3624002000NRG25040520240158344
|
04/05/2024
|
Maheshwaramma
|
3624002WL004340
|
Maheshwaramma
|
00415
|
SBIN0005407
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968391
|
|
MRS MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-026-001/020048
(EDIGONIPALLY)
|
3624002000NRG25040520240158346
|
04/05/2024
|
Jayamma
|
3624002WL004340
|
Jayamma
|
00415
|
SBIN0005407
|
118
|
118
|
Processed
|
09/05/2024
|
|
3910968402
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADWAL
|
TS-24-002-026-001/020054
(EDIGONIPALLY)
|
3624002000NRG25040520240158347
|
04/05/2024
|
Darrenna
|
3624002WL004340
|
Darrenna
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968401
|
|
MR K DHARRENNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-026-001/020061
(EDIGONIPALLY)
|
3624002000NRG25040520240158349
|
04/05/2024
|
Chinna Beesanna
|
3624002WL004340
|
Chinna Beesanna
|
00415
|
SBIN0005407
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910968408
|
|
MR CHINNABEESANNA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-026-001/020061
(EDIGONIPALLY)
|
3624002000NRG25040520240158350
|
04/05/2024
|
Doulamma
|
3624002WL004340
|
Doulamma
|
00415
|
SBIN0005407
|
590
|
590
|
Processed
|
09/05/2024
|
|
3910968418
|
|
MRS DOULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-026-001/020124
(EDIGONIPALLY)
|
3624002000NRG25040520240158352
|
04/05/2024
|
EERANNA
|
3624002WL004340
|
EERANNA
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968397
|
|
SHRI ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-026-001/020146
(EDIGONIPALLY)
|
3624002000NRG25040520240158353
|
04/05/2024
|
Govindamma
|
3624002WL004340
|
Govindamma
|
00415
|
SBIN0005407
|
236
|
236
|
Processed
|
10/05/2024
|
|
3910968390
|
|
KOTTAM GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADWAL
|
TS-24-002-026-001/020155
(EDIGONIPALLY)
|
3624002000NRG25040520240158354
|
04/05/2024
|
Ramanna
|
3624002WL004340
|
Ramanna
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968393
|
|
MR KURVA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-026-001/020167
(EDIGONIPALLY)
|
3624002000NRG25040520240158360
|
04/05/2024
|
Anjilamma
|
3624002WL004340
|
Anjilamma
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968389
|
|
MRS ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-026-001/020167
(EDIGONIPALLY)
|
3624002000NRG25040520240158359
|
04/05/2024
|
Kunda Hanumanthu
|
3624002WL004340
|
Kunda Hanumanthu
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968410
|
|
MR HANUMANTHU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-026-001/020171
(EDIGONIPALLY)
|
3624002000NRG25040520240158365
|
04/05/2024
|
Pedda krishna
|
3624002WL004340
|
Pedda krishna
|
00415
|
SBIN0005407
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968396
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-026-001/020172
(EDIGONIPALLY)
|
3624002000NRG25040520240158368
|
04/05/2024
|
Maheswari
|
3624002WL004340
|
Maheswari
|
00415
|
SBIN0005407
|
590
|
590
|
Processed
|
09/05/2024
|
|
3910968386
|
|
MRS MAHESHWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-026-001/020172
(EDIGONIPALLY)
|
3624002000NRG25040520240158367
|
04/05/2024
|
Sanjuvulu
|
3624002WL004340
|
Sanjuvulu
|
00415
|
SBIN0005407
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968385
|
|
MRS SANJANNA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-026-001/020198
(EDIGONIPALLY)
|
3624002000NRG25040520240158372
|
04/05/2024
|
Yeshodamma
|
3624002WL004340
|
Yeshodamma
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968420
|
|
MRS YESODAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-026-001/020201
(EDIGONIPALLY)
|
3624002000NRG25040520240158373
|
04/05/2024
|
Jyothi
|
3624002WL004340
|
Jyothi
|
00415
|
SBIN0005407
|
708
|
708
|
Processed
|
10/05/2024
|
|
3910968384
|
|
Miss. JYOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
GADWAL
|
TS-24-002-026-001/020201
(EDIGONIPALLY)
|
3624002000NRG25040520240158374
|
04/05/2024
|
Ramudu
|
3624002WL004340
|
Ramudu
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968394
|
|
MR RAMUDU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-026-001/020232
(EDIGONIPALLY)
|
3624002000NRG25040520240158379
|
04/05/2024
|
Sharanamma
|
3624002WL004340
|
Sharanamma
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968388
|
|
MRS SHARANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-026-001/020232
(EDIGONIPALLY)
|
3624002000NRG25040520240158380
|
04/05/2024
|
Sujatha
|
3624002WL004340
|
Sujatha
|
00415
|
SBIN0005407
|
354
|
354
|
Processed
|
10/05/2024
|
|
3910968392
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GADWAL
|
TS-24-002-026-001/020234
(EDIGONIPALLY)
|
3624002000NRG25040520240158381
|
04/05/2024
|
Darenna
|
3624002WL004340
|
Darenna
|
00415
|
SBIN0005407
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910968387
|
|
MR DHAENNA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-026-001/020284
(EDIGONIPALLY)
|
3624002000NRG25040520240158383
|
04/05/2024
|
Govindamma
|
3624002WL004340
|
Govindamma
|
00415
|
SBIN0005407
|
236
|
236
|
Rejected
|
09/05/2024
|
|
3910968398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11564
|
11564
|
|
|
|
|
|
|
|
|
30
|
GADWAL
|
TS-24-002-026-001/010330
(EDIGONIPALLY)
|
3624002000NRG25040520240158333
|
04/05/2024
|
VENU KUMAR
|
3624002WL004340
|
VENU KUMAR
|
00415
|
SBIN0020185
|
118
|
118
|
Processed
|
09/05/2024
|
|
3910968412
|
|
K VENU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GADWAL
|
TS-24-002-026-001/010331
(EDIGONIPALLY)
|
3624002000NRG25040520240158335
|
04/05/2024
|
K Jyothi
|
3624002WL004340
|
K Jyothi
|
00415
|
SBIN0020185
|
236
|
236
|
Processed
|
09/05/2024
|
|
3910968419
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-026-001/010331
(EDIGONIPALLY)
|
3624002000NRG25040520240158334
|
04/05/2024
|
k.venkatesh
|
3624002WL004340
|
k.venkatesh
|
00415
|
SBIN0020185
|
236
|
236
|
Processed
|
09/05/2024
|
|
3910968404
|
|
K VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25040520240158337
|
04/05/2024
|
MANIKYAMMA
|
3624002WL004340
|
MANIKYAMMA
|
00415
|
SBIN0020185
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968416
|
|
MISS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-026-001/020036
(EDIGONIPALLY)
|
3624002000NRG25040520240158341
|
04/05/2024
|
Narsimulu
|
3624002WL004340
|
Narsimulu
|
00415
|
SBIN0020185
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968411
|
|
K NARSIMULU
|
CANARA BANK(508532)
|
|
35
|
GADWAL
|
TS-24-002-026-001/020156
(EDIGONIPALLY)
|
3624002000NRG25040520240158356
|
04/05/2024
|
Maheswari
|
3624002WL004340
|
Maheswari
|
00415
|
SBIN0020185
|
118
|
118
|
Processed
|
09/05/2024
|
|
3910968423
|
|
MRS MAHESHWARAMMA WO K NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-026-001/020168
(EDIGONIPALLY)
|
3624002000NRG25040520240158363
|
04/05/2024
|
Radhamma
|
3624002WL004340
|
Radhamma
|
00415
|
SBIN0020185
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968414
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-026-001/020169
(EDIGONIPALLY)
|
3624002000NRG25040520240158364
|
04/05/2024
|
Manikyamma
|
3624002WL004340
|
Manikyamma
|
00415
|
SBIN0020185
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968405
|
|
MISS KURVA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-026-001/020196
(EDIGONIPALLY)
|
3624002000NRG25040520240158369
|
04/05/2024
|
Madevamma
|
3624002WL004340
|
Madevamma
|
00415
|
SBIN0020185
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910968421
|
|
MRS K MADEVMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
39
|
GADWAL
|
TS-24-002-026-001/020232
(EDIGONIPALLY)
|
3624002000NRG25040520240158378
|
04/05/2024
|
Savaranna
|
3624002WL004340
|
Savaranna
|
00468
|
UBIN0917192
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968383
|
|
SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-026-001/3-A
(EDIGONIPALLY)
|
3624002000NRG25040520240158385
|
04/05/2024
|
K PEDDA SAVARANNA
|
3624002WL004340
|
K PEDDA SAVARANNA
|
00468
|
UBIN0917192
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910968403
|
|
K PEDDA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
41
|
GADWAL
|
TS-24-002-026-001/020022
(EDIGONIPALLY)
|
3624002000NRG25040520240158336
|
04/05/2024
|
chinna gopal
|
3624002WL004340
|
chinna gopal
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
10/05/2024
|
|
3910968378
|
|
Mr. Gopal
|
INDIAN BANK(607105)
|
|
42
|
GADWAL
|
TS-24-002-026-001/020037
(EDIGONIPALLY)
|
3624002000NRG25040520240158343
|
04/05/2024
|
Ramudu
|
3624002WL004340
|
Ramudu
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
09/05/2024
|
|
3910968370
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-026-001/020039
(EDIGONIPALLY)
|
3624002000NRG25040520240158345
|
04/05/2024
|
Satyanna
|
3624002WL004340
|
Satyanna
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910968369
|
|
MR PEDDA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-026-001/020060
(EDIGONIPALLY)
|
3624002000NRG25040520240158348
|
04/05/2024
|
Shankaramma
|
3624002WL004340
|
Shankaramma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
10/05/2024
|
|
3910968377
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GADWAL
|
TS-24-002-026-001/020124
(EDIGONIPALLY)
|
3624002000NRG25040520240158351
|
04/05/2024
|
Linganna
|
3624002WL004340
|
Linganna
|
00691
|
IPOS0000001
|
354
|
354
|
Rejected
|
09/05/2024
|
|
3910968382
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
GADWAL
|
TS-24-002-026-001/020157
(EDIGONIPALLY)
|
3624002000NRG25040520240158357
|
04/05/2024
|
pedda Edamma
|
3624002WL004340
|
pedda Edamma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968373
|
|
MRS PEDDA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-026-001/020157
(EDIGONIPALLY)
|
3624002000NRG25040520240158358
|
04/05/2024
|
Ramanjaneyulu
|
3624002WL004340
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
10/05/2024
|
|
3910968381
|
|
K RAMANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GADWAL
|
TS-24-002-026-001/020167
(EDIGONIPALLY)
|
3624002000NRG25040520240158361
|
04/05/2024
|
Parijathamma
|
3624002WL004340
|
Parijathamma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
10/05/2024
|
|
3910968379
|
|
PARIJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADWAL
|
TS-24-002-026-001/020168
(EDIGONIPALLY)
|
3624002000NRG25040520240158362
|
04/05/2024
|
Gopal
|
3624002WL004340
|
Gopal
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
10/05/2024
|
|
3910968376
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GADWAL
|
TS-24-002-026-001/020171
(EDIGONIPALLY)
|
3624002000NRG25040520240158366
|
04/05/2024
|
Padmma
|
3624002WL004340
|
Padmma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
10/05/2024
|
|
3910968395
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GADWAL
|
TS-24-002-026-001/020197
(EDIGONIPALLY)
|
3624002000NRG25040520240158370
|
04/05/2024
|
Hanumakka
|
3624002WL004340
|
Hanumakka
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910968380
|
|
MRS K HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-026-001/020208
(EDIGONIPALLY)
|
3624002000NRG25040520240158375
|
04/05/2024
|
Maheswaramma
|
3624002WL004340
|
Maheswaramma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
10/05/2024
|
|
3910968374
|
|
K MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GADWAL
|
TS-24-002-026-001/020222
(EDIGONIPALLY)
|
3624002000NRG25040520240158376
|
04/05/2024
|
Srinivasulu
|
3624002WL004340
|
Srinivasulu
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968371
|
|
MR KOTTAM SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-026-001/020222
(EDIGONIPALLY)
|
3624002000NRG25040520240158377
|
04/05/2024
|
Subadra
|
3624002WL004340
|
Subadra
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/05/2024
|
|
3910968372
|
|
MS K SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-026-001/020234
(EDIGONIPALLY)
|
3624002000NRG25040520240158382
|
04/05/2024
|
Shankaramma
|
3624002WL004340
|
Shankaramma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
10/05/2024
|
|
3910968375
|
|
KURVA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GADWAL
|
TS-24-002-026-001/1-A
(EDIGONIPALLY)
|
3624002000NRG25040520240158384
|
04/05/2024
|
MANIKYAMMA
|
3624002WL004340
|
MANIKYAMMA
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
09/05/2024
|
|
3910968368
|
|
MRS KURVA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8378
|
8378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25606
|
25606
|
|
|
|
|
|
|
|