|
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
|
LINGAL
|
TS-35-007-004-006/010190
(VALLABHA PUR)
|
3635007000NRG23050420230780748
|
06/04/2023
|
Saidayya
|
3635007WL053083
|
Saidayya
|
00415
|
SBIN0006522
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435883942
|
|
PittalaSaidayya Pittala
|
GENERAL POST OFFICE(607245)
|
|
2
|
LINGAL
|
TS-35-007-005-011/010014
(SURAPUR)
|
3635007000NRG23060420230781710
|
06/04/2023
|
Shanthi
|
3635007WL053146
|
Shanthi
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883932
|
|
MRS SHANTAMMA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-005-011/010018
(SURAPUR)
|
3635007000NRG23060420230781711
|
06/04/2023
|
Chitty
|
3635007WL053146
|
Chitty
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883946
|
|
MS CHITTI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-005-011/010067
(SURAPUR)
|
3635007000NRG23060420230781719
|
06/04/2023
|
Vijaya
|
3635007WL053146
|
Vijaya
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883938
|
|
MRS VIJAYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-005-011/010140
(SURAPUR)
|
3635007000NRG23060420230781725
|
06/04/2023
|
Laxmamma
|
3635007WL053146
|
Laxmamma
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883947
|
|
MR LAXMAMMA MARRIPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LINGAL
|
TS-35-007-005-011/010337
(SURAPUR)
|
3635007000NRG23060420230781731
|
06/04/2023
|
Chinnamma
|
3635007WL053146
|
Chinnamma
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883935
|
|
MRS CHINNAMMA PANAGANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-005-011/010337
(SURAPUR)
|
3635007000NRG23060420230781732
|
06/04/2023
|
Yellaswamy
|
3635007WL053146
|
Yellaswamy
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883940
|
|
MR PANNUGANTI ELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-005-011/010340
(SURAPUR)
|
3635007000NRG23060420230781733
|
06/04/2023
|
Kashamma
|
3635007WL053146
|
Kashamma
|
00415
|
SBIN0006522
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435883937
|
|
MRS KASHAMMA KORIMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-005-011/010568
(SURAPUR)
|
3635007000NRG23060420230781742
|
06/04/2023
|
Buchaiah
|
3635007WL053146
|
Buchaiah
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883936
|
|
MR BICHAIAH P
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-005-011/010568
(SURAPUR)
|
3635007000NRG23060420230781743
|
06/04/2023
|
Ellamma
|
3635007WL053146
|
Ellamma
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883953
|
|
MISS ELLAMMA PULJALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-005-011/010585
(SURAPUR)
|
3635007000NRG23060420230781744
|
06/04/2023
|
Krushnamma
|
3635007WL053146
|
Krushnamma
|
00415
|
SBIN0006522
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435883943
|
|
PANUGANTI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-005-011/010700
(SURAPUR)
|
3635007000NRG23060420230781746
|
06/04/2023
|
Naramma
|
3635007WL053146
|
Naramma
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883950
|
|
MR DHADI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LINGAL
|
TS-35-007-005-011/010718
(SURAPUR)
|
3635007000NRG23060420230781748
|
06/04/2023
|
Thirupataiah
|
3635007WL053146
|
Thirupataiah
|
00415
|
SBIN0006522
|
171
|
171
|
Processed
|
11/05/2023
|
|
1435883934
|
|
BANNURI THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
LINGAL
|
TS-35-007-005-011/010978
(SURAPUR)
|
3635007000NRG23060420230781758
|
06/04/2023
|
Padma
|
3635007WL053146
|
Padma
|
00415
|
SBIN0006522
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435883951
|
|
MRS PANUGANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LINGAL
|
TS-35-007-005-011/010990
(SURAPUR)
|
3635007000NRG23060420230781761
|
06/04/2023
|
Lalitha
|
3635007WL053146
|
Lalitha
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883956
|
|
Mrs. RATHLAVATH LALITHA D O ERRABALU NRN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
LINGAL
|
TS-35-007-005-011/010992
(SURAPUR)
|
3635007000NRG23060420230781762
|
06/04/2023
|
Thirupatamma
|
3635007WL053146
|
Thirupatamma
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883949
|
|
MRS MARRIPALLI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LINGAL
|
TS-35-007-005-011/010995
(SURAPUR)
|
3635007000NRG23060420230781763
|
06/04/2023
|
Bichanna
|
3635007WL053146
|
Bichanna
|
00415
|
SBIN0006522
|
171
|
171
|
Processed
|
11/05/2023
|
|
1435883931
|
|
ATHINARAPUBICHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-005-011/010995
(SURAPUR)
|
3635007000NRG23060420230781764
|
06/04/2023
|
Shantamma
|
3635007WL053146
|
Shantamma
|
00415
|
SBIN0006522
|
171
|
171
|
Processed
|
11/05/2023
|
|
1435883941
|
|
MRS ATHINARAPU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-005-011/011072
(SURAPUR)
|
3635007000NRG23060420230781765
|
06/04/2023
|
Singamma
|
3635007WL053146
|
Singamma
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883944
|
|
MARRIPALLI SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LINGAL
|
TS-35-007-005-011/011114
(SURAPUR)
|
3635007000NRG23060420230781767
|
06/04/2023
|
Yashoda
|
3635007WL053146
|
Yashoda
|
00415
|
SBIN0006522
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883939
|
|
MADAGOUNI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LINGAL
|
TS-35-007-005-011/11135
(SURAPUR)
|
3635007000NRG23060420230781768
|
06/04/2023
|
M Padma
|
3635007WL053146
|
M Padma
|
00415
|
SBIN0006522
|
171
|
171
|
Processed
|
11/05/2023
|
|
1435883948
|
|
MS PADMA MADAGOWNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-005-011/11169
(SURAPUR)
|
3635007000NRG23060420230781770
|
06/04/2023
|
Amgouth Lathasri
|
3635007WL053146
|
Amgouth Lathasri
|
00415
|
SBIN0006522
|
171
|
171
|
Processed
|
11/05/2023
|
|
1435883955
|
|
Amgouth Lathasri
|
BANK OF BARODA(606985)
|
|
23
|
LINGAL
|
TS-35-007-019-001/010033
(MAQDUMPUR)
|
3635007000NRG23040420230779291
|
06/04/2023
|
Yellamma
|
3635007WL052978
|
Yellamma
|
00415
|
SBIN0006522
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435883945
|
|
MS YELLAMMA SANDARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LINGAL
|
TS-35-007-019-001/010037
(MAQDUMPUR)
|
3635007000NRG23040420230779292
|
06/04/2023
|
Naanu
|
3635007WL052978
|
Naanu
|
00415
|
SBIN0006522
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435883933
|
|
J Naanu J
|
GENERAL POST OFFICE(607245)
|
|
25
|
LINGAL
|
TS-35-007-019-001/010041
(MAQDUMPUR)
|
3635007000NRG23040420230779293
|
06/04/2023
|
Chandraiah
|
3635007WL052978
|
Chandraiah
|
00415
|
SBIN0006522
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435883929
|
|
CHANDRAIAH V
|
STATE BANK OF INDIA(508548)
|
|
26
|
LINGAL
|
TS-35-007-019-001/010065
(MAQDUMPUR)
|
3635007000NRG23040420230779295
|
06/04/2023
|
Pedda Naagulu
|
3635007WL052978
|
Pedda Naagulu
|
00415
|
SBIN0006522
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435883930
|
|
MR BEESAM PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LINGAL
|
TS-35-007-021-001/020004
(PADMANNAPALLY)
|
3635007000NRG23030420230778524
|
06/04/2023
|
Lingamma
|
3635007WL052894
|
Lingamma
|
00415
|
SBIN0006522
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883952
|
|
KATRAJ LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-021-001/020141
(PADMANNAPALLY)
|
3635007000NRG23030420230778545
|
06/04/2023
|
Laxmamma
|
3635007WL052894
|
Laxmamma
|
00415
|
SBIN0006522
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883954
|
|
KATRAJU LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
29
|
LINGAL
|
TS-35-007-005-011/010241
(SURAPUR)
|
3635007000NRG23060420230781729
|
06/04/2023
|
alivelu
|
3635007WL053146
|
alivelu
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435883926
|
|
MRS MAADHAGOWNI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-005-011/010241
(SURAPUR)
|
3635007000NRG23060420230781728
|
06/04/2023
|
Balaswamy
|
3635007WL053146
|
Balaswamy
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435883925
|
|
MR MADHAGOUNI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
LINGAL
|
TS-35-007-005-011/010806
(SURAPUR)
|
3635007000NRG23060420230781751
|
06/04/2023
|
Dasli
|
3635007WL053146
|
Dasli
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883906
|
|
AAMGOTH DHASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LINGAL
|
TS-35-007-005-011/011082
(SURAPUR)
|
3635007000NRG23060420230781766
|
06/04/2023
|
Thirupatamma
|
3635007WL053146
|
Thirupatamma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
11/05/2023
|
|
1435883898
|
|
MR LAXMAIAH DESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LINGAL
|
TS-35-007-005-011/11137
(SURAPUR)
|
3635007000NRG23060420230781769
|
06/04/2023
|
P Vijaya
|
3635007WL053146
|
P Vijaya
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435883899
|
|
PANUGANTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LINGAL
|
TS-35-007-019-001/010051
(MAQDUMPUR)
|
3635007000NRG23040420230779294
|
06/04/2023
|
Eswaramma
|
3635007WL052978
|
Eswaramma
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435883907
|
|
OGGU EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LINGAL
|
TS-35-007-021-001/020003
(PADMANNAPALLY)
|
3635007000NRG23030420230778523
|
06/04/2023
|
Veeranna
|
3635007WL052894
|
Veeranna
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883908
|
|
KATRAJ EEDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LINGAL
|
TS-35-007-021-001/020007
(PADMANNAPALLY)
|
3635007000NRG23030420230778525
|
06/04/2023
|
Sekhar
|
3635007WL052894
|
Sekhar
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883919
|
|
NIMMALA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LINGAL
|
TS-35-007-021-001/020010
(PADMANNAPALLY)
|
3635007000NRG23030420230778526
|
06/04/2023
|
Bayamma
|
3635007WL052894
|
Bayamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883900
|
|
MAMILA BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LINGAL
|
TS-35-007-021-001/020010
(PADMANNAPALLY)
|
3635007000NRG23030420230778527
|
06/04/2023
|
Saleswaram
|
3635007WL052894
|
Saleswaram
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883914
|
|
MAMILA SALLESHWARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LINGAL
|
TS-35-007-021-001/020013
(PADMANNAPALLY)
|
3635007000NRG23030420230778528
|
06/04/2023
|
Ramaswamy
|
3635007WL052894
|
Ramaswamy
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883912
|
|
BALMURI RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LINGAL
|
TS-35-007-021-001/020014
(PADMANNAPALLY)
|
3635007000NRG23030420230778529
|
06/04/2023
|
Laxmamma
|
3635007WL052894
|
Laxmamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883927
|
|
RAYA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LINGAL
|
TS-35-007-021-001/020021
(PADMANNAPALLY)
|
3635007000NRG23030420230778530
|
06/04/2023
|
Soni
|
3635007WL052894
|
Soni
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883911
|
|
KATRAJ SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LINGAL
|
TS-35-007-021-001/020022
(PADMANNAPALLY)
|
3635007000NRG23030420230778531
|
06/04/2023
|
Ramulu
|
3635007WL052894
|
Ramulu
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883917
|
|
MAVILLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LINGAL
|
TS-35-007-021-001/020024
(PADMANNAPALLY)
|
3635007000NRG23030420230778532
|
06/04/2023
|
Bodamma
|
3635007WL052894
|
Bodamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883928
|
|
KATRAJ BODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LINGAL
|
TS-35-007-021-001/020025
(PADMANNAPALLY)
|
3635007000NRG23030420230778533
|
06/04/2023
|
Maheswari
|
3635007WL052894
|
Maheswari
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883904
|
|
BALMOOR MAHESHWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LINGAL
|
TS-35-007-021-001/020047
(PADMANNAPALLY)
|
3635007000NRG23030420230778534
|
06/04/2023
|
Seethamma
|
3635007WL052894
|
Seethamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883918
|
|
MRS KATTRAJ SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LINGAL
|
TS-35-007-021-001/020068
(PADMANNAPALLY)
|
3635007000NRG23030420230778536
|
06/04/2023
|
Veeramma
|
3635007WL052894
|
Veeramma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883913
|
|
BALMURI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LINGAL
|
TS-35-007-021-001/020108
(PADMANNAPALLY)
|
3635007000NRG23030420230778537
|
06/04/2023
|
Lakshmamma
|
3635007WL052894
|
Lakshmamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883924
|
|
BALMURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LINGAL
|
TS-35-007-021-001/020111
(PADMANNAPALLY)
|
3635007000NRG23030420230778538
|
06/04/2023
|
Nagamma
|
3635007WL052894
|
Nagamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883921
|
|
GUDDETI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LINGAL
|
TS-35-007-021-001/020115
(PADMANNAPALLY)
|
3635007000NRG23030420230778539
|
06/04/2023
|
Singoti
|
3635007WL052894
|
Singoti
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883903
|
|
BALMURI SHINGOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LINGAL
|
TS-35-007-021-001/020131
(PADMANNAPALLY)
|
3635007000NRG23030420230778540
|
06/04/2023
|
Laxmaiah
|
3635007WL052894
|
Laxmaiah
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435883909
|
|
KATRAJU LAKSHAMIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LINGAL
|
TS-35-007-021-001/020131
(PADMANNAPALLY)
|
3635007000NRG23030420230778541
|
06/04/2023
|
Shankaramma
|
3635007WL052894
|
Shankaramma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883910
|
|
MRS KATRAJU SHANKARAMM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LINGAL
|
TS-35-007-021-001/020132
(PADMANNAPALLY)
|
3635007000NRG23030420230778542
|
06/04/2023
|
Venkatamma
|
3635007WL052894
|
Venkatamma
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435883915
|
|
BARMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LINGAL
|
TS-35-007-021-001/020140
(PADMANNAPALLY)
|
3635007000NRG23030420230778544
|
06/04/2023
|
Mashamma
|
3635007WL052894
|
Mashamma
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
11/05/2023
|
|
1435883902
|
|
MRS BALMURI MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LINGAL
|
TS-35-007-021-001/020142
(PADMANNAPALLY)
|
3635007000NRG23030420230778546
|
06/04/2023
|
Alivela
|
3635007WL052894
|
Alivela
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883916
|
|
BALMURI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LINGAL
|
TS-35-007-021-001/020143
(PADMANNAPALLY)
|
3635007000NRG23030420230778547
|
06/04/2023
|
Chinna
|
3635007WL052894
|
Chinna
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883905
|
|
BALMOOR CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LINGAL
|
TS-35-007-021-001/20164
(PADMANNAPALLY)
|
3635007000NRG23030420230778548
|
06/04/2023
|
B Veeramma
|
3635007WL052894
|
B Veeramma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883922
|
|
BALMOORI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LINGAL
|
TS-35-007-021-001/20164
(PADMANNAPALLY)
|
3635007000NRG23030420230778049
|
06/04/2023
|
B Veeramma
|
3635007WL052846
|
B Veeramma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435883923
|
|
BALMOORI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LINGAL
|
TS-35-007-021-001/20165
(PADMANNAPALLY)
|
3635007000NRG23030420230778549
|
06/04/2023
|
N Manjula
|
3635007WL052894
|
N Manjula
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883901
|
|
NIMMALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LINGAL
|
TS-35-007-021-001/20166
(PADMANNAPALLY)
|
3635007000NRG23030420230778550
|
06/04/2023
|
N Venkatesh
|
3635007WL052894
|
N Venkatesh
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435883920
|
|
NIMMALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22664
|
22664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34417
|
34417
|
|
|
|
|
|
|
|