|
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
|
KOHIR
|
TS-38-004-001-001/010583
(MADRI)
|
3638004000NRG24160620230752899
|
16/06/2023
|
bhanu prasad
|
3638004WL012977
|
bhanu prasad
|
00045
|
BARB0ZAHEER
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585963
|
|
METTUGARI BHANU PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
KOHIR
|
TS-38-004-021-001/010325
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752731
|
16/06/2023
|
salomi
|
3638004WL012970
|
salomi
|
00045
|
BARB0ZAHEER
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585985
|
|
Aligi Salomi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
2351
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-012-013/010448
(MACHREDDIPALLE)
|
3638004000NRG24150620230750995
|
16/06/2023
|
manjula
|
3638004WL012941
|
manjula
|
00089
|
CBIN0280816
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979585956
|
|
Mrs. MUNUGALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24150620230751000
|
16/06/2023
|
rajshekar reddy
|
3638004WL012941
|
rajshekar reddy
|
00089
|
CBIN0280816
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585950
|
|
Mr. YENNARAM RAJESHEKAR REDDY S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24150620230751001
|
16/06/2023
|
Yennaram Shridevi
|
3638004WL012941
|
Yennaram Shridevi
|
00089
|
CBIN0280816
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585952
|
|
Mrs. YANNRAM SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOHIR
|
TS-38-004-012-013/010563
(MACHREDDIPALLE)
|
3638004000NRG24150620230751002
|
16/06/2023
|
kumar
|
3638004WL012941
|
kumar
|
00089
|
CBIN0280816
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979585960
|
|
KUMAR MUNUGALA
|
ICICI BANK LTD(508534)
|
|
7
|
KOHIR
|
TS-38-004-012-013/010586
(MACHREDDIPALLE)
|
3638004000NRG24150620230751005
|
16/06/2023
|
radhamma
|
3638004WL012941
|
radhamma
|
00089
|
CBIN0280816
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585954
|
|
Mrs. CHAKALI RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOHIR
|
TS-38-004-012-013/010587
(MACHREDDIPALLE)
|
3638004000NRG24150620230751006
|
16/06/2023
|
Narsamma
|
3638004WL012941
|
Narsamma
|
00089
|
CBIN0280816
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585961
|
|
BOINI NARSAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
KOHIR
|
TS-38-004-012-013/10598
(MACHREDDIPALLE)
|
3638004000NRG24150620230751007
|
16/06/2023
|
Chakali Srinivas
|
3638004WL012941
|
Chakali Srinivas
|
00089
|
CBIN0280816
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585964
|
|
Mr. CHAKALI SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOHIR
|
TS-38-004-012-013/10604
(MACHREDDIPALLE)
|
3638004000NRG24150620230751009
|
16/06/2023
|
Beerelli Mamatha
|
3638004WL012941
|
Beerelli Mamatha
|
00089
|
CBIN0280816
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585947
|
|
Mrs. BEERELLI MAMATHA W/O, NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOHIR
|
TS-38-004-012-013/10604
(MACHREDDIPALLE)
|
3638004000NRG24150620230751008
|
16/06/2023
|
Beerelli Narsimulu
|
3638004WL012941
|
Beerelli Narsimulu
|
00089
|
CBIN0280816
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585957
|
|
Mr. NARSIMULU BERELLY S/O B BAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11182
|
11182
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-021-001/10358
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752739
|
16/06/2023
|
MANGALI MAMATHA
|
3638004WL012970
|
MANGALI MAMATHA
|
00415
|
SBIN0006631
|
694
|
694
|
Processed
|
03/07/2023
|
|
2979585951
|
|
MS MANGALI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
13
|
KOHIR
|
TS-38-004-001-001/010155
(MADRI)
|
3638004000NRG24160620230752862
|
16/06/2023
|
shailarani
|
3638004WL012977
|
shailarani
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585974
|
|
MRS BOOTHPILLI SHAILA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOHIR
|
TS-38-004-001-001/010437
(MADRI)
|
3638004000NRG24160620230752889
|
16/06/2023
|
kavitha
|
3638004WL012977
|
kavitha
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585955
|
|
MRS KUMMARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-001-001/010452
(MADRI)
|
3638004000NRG24160620230752890
|
16/06/2023
|
bichamma
|
3638004WL012977
|
bichamma
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585988
|
|
MRS K BICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOHIR
|
TS-38-004-001-001/010460
(MADRI)
|
3638004000NRG24160620230752891
|
16/06/2023
|
nagma
|
3638004WL012977
|
nagma
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585994
|
|
MISS THORAMAMIDI NAGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOHIR
|
TS-38-004-001-001/010463
(MADRI)
|
3638004000NRG24160620230752892
|
16/06/2023
|
narsamma
|
3638004WL012977
|
narsamma
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585948
|
|
MRS MADIGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-001-001/010465
(MADRI)
|
3638004000NRG24160620230752893
|
16/06/2023
|
prabhalatha
|
3638004WL012977
|
prabhalatha
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585973
|
|
MRS NADIMIDODDI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOHIR
|
TS-38-004-001-001/010546
(MADRI)
|
3638004000NRG24160620230752894
|
16/06/2023
|
maheswari
|
3638004WL012977
|
maheswari
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585987
|
|
MRS BANTU MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOHIR
|
TS-38-004-001-001/010547
(MADRI)
|
3638004000NRG24160620230752895
|
16/06/2023
|
shivalila
|
3638004WL012977
|
shivalila
|
00415
|
SBIN0006634
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979585990
|
|
MRS BANTU SIVALILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOHIR
|
TS-38-004-001-001/010560
(MADRI)
|
3638004000NRG24160620230752896
|
16/06/2023
|
laxmi
|
3638004WL012977
|
laxmi
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585975
|
|
MRS METTUGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOHIR
|
TS-38-004-001-001/010578
(MADRI)
|
3638004000NRG24160620230752898
|
16/06/2023
|
sandya rani
|
3638004WL012977
|
sandya rani
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585970
|
|
MRS MADIGI SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-001-001/010579
(MADRI)
|
3638004000NRG24160620230754843
|
16/06/2023
|
sudarshan
|
3638004WL013020
|
sudarshan
|
00415
|
SBIN0006634
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979585959
|
|
BYAGARI SUDARSHAN
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-001-001/10602
(MADRI)
|
3638004000NRG24160620230752903
|
16/06/2023
|
BEGARI NIKITHA
|
3638004WL012977
|
BEGARI NIKITHA
|
00415
|
SBIN0006634
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585972
|
|
MRS BEGARI NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-021-001/010055
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752721
|
16/06/2023
|
Yadamma
|
3638004WL012970
|
Yadamma
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585991
|
|
YADAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
26
|
KOHIR
|
TS-38-004-021-001/010078
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752723
|
16/06/2023
|
Narsamma
|
3638004WL012970
|
Narsamma
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585986
|
|
NARSAMMA MYATARI
|
ICICI BANK LTD(508534)
|
|
27
|
KOHIR
|
TS-38-004-021-001/010148
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752725
|
16/06/2023
|
Ramulu
|
3638004WL012970
|
Ramulu
|
00415
|
SBIN0006634
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979585976
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-021-001/010156
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752726
|
16/06/2023
|
Kashinath
|
3638004WL012970
|
Kashinath
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585992
|
|
KASHINATH GOLLA
|
ICICI BANK LTD(508534)
|
|
29
|
KOHIR
|
TS-38-004-021-001/010269
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752728
|
16/06/2023
|
Mallaiah
|
3638004WL012970
|
Mallaiah
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585993
|
|
Golla Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOHIR
|
TS-38-004-021-001/010319
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752730
|
16/06/2023
|
syed khairulla
|
3638004WL012970
|
syed khairulla
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585989
|
|
MR FAKIR KHAIRULLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-021-001/010331
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752732
|
16/06/2023
|
megamala
|
3638004WL012970
|
megamala
|
00415
|
SBIN0006634
|
173
|
173
|
Processed
|
03/07/2023
|
|
2979585971
|
|
Machireddypalli Meghamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KOHIR
|
TS-38-004-021-001/010333
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752734
|
16/06/2023
|
salman
|
3638004WL012970
|
salman
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585949
|
|
MR MD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOHIR
|
TS-38-004-021-001/010337
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752735
|
16/06/2023
|
subhash
|
3638004WL012970
|
subhash
|
00415
|
SBIN0006634
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979585977
|
|
BEGARI SUBHASH
|
BANK OF BARODA(606985)
|
|
34
|
KOHIR
|
TS-38-004-021-001/10348
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752737
|
16/06/2023
|
Mohammad Zaheer
|
3638004WL012970
|
Mohammad Zaheer
|
00415
|
SBIN0006634
|
694
|
694
|
Processed
|
03/07/2023
|
|
2979585962
|
|
MR MOHAMMAD ZAHEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOHIR
|
TS-38-004-021-001/10351
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752738
|
16/06/2023
|
GOLLA PARVATHI
|
3638004WL012970
|
GOLLA PARVATHI
|
00415
|
SBIN0006634
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979585953
|
|
MRS GOLLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-021-001/10355
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230754842
|
16/06/2023
|
Golla Varun Kumar
|
3638004WL013019
|
Golla Varun Kumar
|
00415
|
SBIN0006634
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979585958
|
|
GOLLA VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25721
|
25721
|
|
|
|
|
|
|
|
|
37
|
KOHIR
|
TS-38-004-012-013/010563
(MACHREDDIPALLE)
|
3638004000NRG24150620230751003
|
16/06/2023
|
anitha
|
3638004WL012941
|
anitha
|
00415
|
SBIN0020101
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979585968
|
|
MISS JUNJUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOHIR
|
TS-38-004-021-001/010338
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752736
|
16/06/2023
|
gousiya begam
|
3638004WL012970
|
gousiya begam
|
00415
|
SBIN0020101
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585983
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
39
|
KOHIR
|
TS-38-004-016-018/010003
(BILALPOOR)
|
3638004000NRG24160620230752904
|
16/06/2023
|
Sangaiah
|
3638004WL012978
|
Sangaiah
|
00415
|
SBIN0020103
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979585967
|
|
MR DAPPU SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
40
|
KOHIR
|
TS-38-004-012-013/010574
(MACHREDDIPALLE)
|
3638004000NRG24150620230751004
|
16/06/2023
|
ramulu
|
3638004WL012941
|
ramulu
|
00415
|
SBIN0020107
|
1342
|
1342
|
Processed
|
03/07/2023
|
|
2979585966
|
|
MR MUTHAYALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
41
|
KOHIR
|
TS-38-004-021-001/010303
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752729
|
16/06/2023
|
shanthamma
|
3638004WL012970
|
shanthamma
|
00468
|
UBIN0913901
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979585984
|
|
GOLLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
42
|
KOHIR
|
TS-38-004-001-001/010094
(MADRI)
|
3638004000NRG24160620230752843
|
16/06/2023
|
bujjamma
|
3638004WL012977
|
bujjamma
|
00684
|
APGV0008126
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585969
|
|
Mr. MADRI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
43
|
KOHIR
|
TS-38-004-016-018/010170
(BILALPOOR)
|
3638004000NRG24160620230753210
|
16/06/2023
|
Gourayya
|
3638004WL012981
|
Gourayya
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979585982
|
|
Mr. GADDAM GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-016-018/010318
(BILALPOOR)
|
3638004000NRG24160620230753216
|
16/06/2023
|
Pochayya
|
3638004WL012983
|
Pochayya
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979585980
|
|
Mr. BAYIGADDA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOHIR
|
TS-38-004-016-018/010498
(BILALPOOR)
|
3638004000NRG24160620230753524
|
16/06/2023
|
Mallesham
|
3638004WL012985
|
Mallesham
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979585981
|
|
Mrs. SALE MALLESHAM S O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOHIR
|
TS-38-004-016-018/010911
(BILALPOOR)
|
3638004000NRG24160620230752745
|
16/06/2023
|
RACHANNA
|
3638004WL012975
|
RACHANNA
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979585998
|
|
Mr. RACHANNA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
47
|
KOHIR
|
TS-38-004-021-001/010004
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752716
|
16/06/2023
|
Mahoob Bee
|
3638004WL012970
|
Mahoob Bee
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585946
|
|
Maheboob Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOHIR
|
TS-38-004-021-001/010029
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752717
|
16/06/2023
|
Sujata
|
3638004WL012970
|
Sujata
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585995
|
|
Elavanti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOHIR
|
TS-38-004-021-001/010039
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752719
|
16/06/2023
|
Viramma
|
3638004WL012970
|
Viramma
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979585997
|
|
Golla Eeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOHIR
|
TS-38-004-021-001/010153
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230754840
|
16/06/2023
|
Jayamma
|
3638004WL013019
|
Jayamma
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979585996
|
|
Golla Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
51
|
KOHIR
|
TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230754839
|
16/06/2023
|
Rangayya
|
3638004WL013019
|
Rangayya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979585979
|
|
ELBANTHI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOHIR
|
TS-38-004-021-001/010038
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752718
|
16/06/2023
|
Bakkamma
|
3638004WL012970
|
Bakkamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2979585999
|
|
GOLLA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOHIR
|
TS-38-004-021-001/010047
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752720
|
16/06/2023
|
Ushan
|
3638004WL012970
|
Ushan
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979585978
|
|
TUMMALPALLI HUSSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOHIR
|
TS-38-004-021-001/010072
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230752722
|
16/06/2023
|
Veranna
|
3638004WL012970
|
Veranna
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979586000
|
|
NARSAPOLLA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOHIR
|
TS-38-004-021-001/10353
(KOTHUR PATTI DIGWA)
|
3638004000NRG24160620230754841
|
16/06/2023
|
Golla Arun Kumar
|
3638004WL013019
|
Golla Arun Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979585945
|
|
GOLLA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
56
|
KOHIR
|
TS-38-004-001-001/010066
(MADRI)
|
3638004000NRG24160620230752835
|
16/06/2023
|
Manemma
|
3638004WL012977
|
Manemma
|
00710
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979585965
|
|
MRS MANEMMA METTUGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64522
|
64522
|
|
|
|
|
|
|
|