|
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
|
MAKLOOR
|
TS-18-011-004-003/010074
(DHARMORA)
|
3618011000NRG24250120240936238
|
25/01/2024
|
Vijaya
|
3618011WL044053
|
Vijaya
|
00078
|
CNRB0001383
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141217631
|
|
SUNKARI VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-019-020/010389
(AMRAD)
|
3618011016NRG24240120240936169
|
25/01/2024
|
Lata
|
3618011WL044042
|
Lata
|
00415
|
SBIN0009789
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141217630
|
|
MRS KAMMULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKLOOR
|
TS-18-011-019-020/010452
(AMRAD)
|
3618011016NRG24240120240936180
|
25/01/2024
|
Lakshmi
|
3618011WL044042
|
Lakshmi
|
00415
|
SBIN0009789
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217596
|
|
THONDAKUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-019-020/010348
(AMRAD)
|
3618011016NRG24240120240936167
|
25/01/2024
|
Nadpi Oddenna
|
3618011WL044042
|
Nadpi Oddenna
|
00415
|
SBIN0020996
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217628
|
|
MR APPALA NADIPI ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-019-020/010074
(AMRAD)
|
3618011016NRG24240120240936162
|
25/01/2024
|
Padma
|
3618011WL044042
|
Padma
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217607
|
|
MR NALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKLOOR
|
TS-18-011-019-020/010099
(AMRAD)
|
3618011016NRG24240120240936164
|
25/01/2024
|
Laxmi
|
3618011WL044042
|
Laxmi
|
00415
|
SBIN0021906
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141217605
|
|
MRS NALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKLOOR
|
TS-18-011-019-020/010384
(AMRAD)
|
3618011016NRG24240120240936168
|
25/01/2024
|
Padma
|
3618011WL044042
|
Padma
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217592
|
|
MRS KAMMULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKLOOR
|
TS-18-011-019-020/010419
(AMRAD)
|
3618011016NRG24240120240936170
|
25/01/2024
|
Oddenna
|
3618011WL044042
|
Oddenna
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217624
|
|
oddenna rasam
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MAKLOOR
|
TS-18-011-019-020/010421
(AMRAD)
|
3618011016NRG24240120240936172
|
25/01/2024
|
Veena
|
3618011WL044042
|
Veena
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217629
|
|
Mrs. SIMHARAJU VEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MAKLOOR
|
TS-18-011-019-020/010427
(AMRAD)
|
3618011016NRG24240120240936174
|
25/01/2024
|
Sujata
|
3618011WL044042
|
Sujata
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217626
|
|
MRS ODDEM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKLOOR
|
TS-18-011-019-020/010432
(AMRAD)
|
3618011016NRG24240120240936175
|
25/01/2024
|
Rajamani
|
3618011WL044042
|
Rajamani
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217625
|
|
MRS ODEM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-019-020/010433
(AMRAD)
|
3618011016NRG24240120240936176
|
25/01/2024
|
Rajita
|
3618011WL044042
|
Rajita
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217594
|
|
MRS RAJITHA BUDDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKLOOR
|
TS-18-011-019-020/010447
(AMRAD)
|
3618011016NRG24240120240936179
|
25/01/2024
|
Navaneeta
|
3618011WL044042
|
Navaneeta
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217603
|
|
MRS NALLAKALEDI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-019-020/010481
(AMRAD)
|
3618011016NRG24240120240936181
|
25/01/2024
|
Balayya
|
3618011WL044042
|
Balayya
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217593
|
|
BALAIAH UMMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MAKLOOR
|
TS-18-011-019-020/010574
(AMRAD)
|
3618011016NRG24240120240936153
|
25/01/2024
|
Kavitha
|
3618011WL044041
|
Kavitha
|
00415
|
SBIN0021906
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141217606
|
|
Mrs. MASTER KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MAKLOOR
|
TS-18-011-019-020/010635
(AMRAD)
|
3618011016NRG24240120240936187
|
25/01/2024
|
Surekha
|
3618011WL044042
|
Surekha
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217627
|
|
MRS KAREDDI REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-019-020/010659
(AMRAD)
|
3618011016NRG24240120240936188
|
25/01/2024
|
Savithri
|
3618011WL044042
|
Savithri
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217602
|
|
SAVITHRI BUNNI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
MAKLOOR
|
TS-18-011-019-020/010702
(AMRAD)
|
3618011016NRG24240120240936156
|
25/01/2024
|
Swapna
|
3618011WL044041
|
Swapna
|
00415
|
SBIN0021906
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141217604
|
|
MR SWAPNA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-019-020/010805
(AMRAD)
|
3618011016NRG24240120240936189
|
25/01/2024
|
Dhathadri
|
3618011WL044042
|
Dhathadri
|
00415
|
SBIN0021906
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217585
|
|
THATIPAMULA DATHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-017-018/010139
(MAMIDIPALLE)
|
3618011016NRG24240120240936034
|
25/01/2024
|
Gangadhar
|
3618011WL044024
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217588
|
|
Mr. DUBBAKA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MAKLOOR
|
TS-18-011-019-020/010054
(AMRAD)
|
3618011016NRG24240120240936145
|
25/01/2024
|
Chinna Oddenna
|
3618011WL044041
|
Chinna Oddenna
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141217600
|
|
MR MASTER CHINNA ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-019-020/010071
(AMRAD)
|
3618011016NRG24240120240936161
|
25/01/2024
|
Latha
|
3618011WL044042
|
Latha
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2141217599
|
|
Mrs. RAMADUGU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MAKLOOR
|
TS-18-011-019-020/010077
(AMRAD)
|
3618011016NRG24240120240936146
|
25/01/2024
|
Farjana Bee
|
3618011WL044041
|
Farjana Bee
|
00415
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217619
|
|
MRS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-019-020/010099
(AMRAD)
|
3618011016NRG24240120240936163
|
25/01/2024
|
Ravindar
|
3618011WL044042
|
Ravindar
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141217598
|
|
Mr. NALLA RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
MAKLOOR
|
TS-18-011-019-020/010137
(AMRAD)
|
3618011016NRG24240120240936148
|
25/01/2024
|
Savitha
|
3618011WL044041
|
Savitha
|
00415
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217587
|
|
Mrs. SAVITHA RUDRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
MAKLOOR
|
TS-18-011-019-020/010211
(AMRAD)
|
3618011016NRG24240120240936149
|
25/01/2024
|
sujatha
|
3618011WL044041
|
sujatha
|
00415
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217617
|
|
SUJATHA THOTA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MAKLOOR
|
TS-18-011-019-020/010817
(AMRAD)
|
3618011016NRG24240120240936190
|
25/01/2024
|
Varshitha
|
3618011WL044042
|
Varshitha
|
00415
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217589
|
|
Mrs. AITY VARSHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-017-018/010009
(MAMIDIPALLE)
|
3618011016NRG24240120240936021
|
25/01/2024
|
Pedda Rajanna
|
3618011WL044019
|
Pedda Rajanna
|
00468
|
UBIN0807087
|
735
|
735
|
Processed
|
25/03/2024
|
|
2141217610
|
|
KUNA PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
29
|
MAKLOOR
|
TS-18-011-002-002/010369
(GUNJALI)
|
3618011016NRG24240120240936160
|
25/01/2024
|
Sulochana
|
3618011WL044042
|
Sulochana
|
00468
|
UBIN0903019
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141217613
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
30
|
MAKLOOR
|
TS-18-011-004-003/010284
(DHARMORA)
|
3618011000NRG24250120240936220
|
25/01/2024
|
sravanthi
|
3618011WL044051
|
sravanthi
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141217595
|
|
CHAKALI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
31
|
MAKLOOR
|
TS-18-011-019-020/010112
(AMRAD)
|
3618011016NRG24240120240936147
|
25/01/2024
|
Ganga Mani
|
3618011WL044041
|
Ganga Mani
|
00683
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217623
|
|
Mrs. LINGAPURAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
MAKLOOR
|
TS-18-011-019-020/010295
(AMRAD)
|
3618011016NRG24240120240936150
|
25/01/2024
|
Rajamani
|
3618011WL044041
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217621
|
|
Mrs. MAMMAI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-019-020/010354
(AMRAD)
|
3618011016NRG24240120240936151
|
25/01/2024
|
Lata
|
3618011WL044041
|
Lata
|
00683
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217591
|
|
LATHA THOTA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
MAKLOOR
|
TS-18-011-019-020/010419
(AMRAD)
|
3618011016NRG24240120240936171
|
25/01/2024
|
Lakshmi
|
3618011WL044042
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217614
|
|
Mr. VODDENNA RASAMOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MAKLOOR
|
TS-18-011-019-020/010437
(AMRAD)
|
3618011016NRG24240120240936178
|
25/01/2024
|
Rajamani
|
3618011WL044042
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217601
|
|
BUDDA RAJAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
MAKLOOR
|
TS-18-011-019-020/010481
(AMRAD)
|
3618011016NRG24240120240936182
|
25/01/2024
|
Bhulakshmi
|
3618011WL044042
|
Bhulakshmi
|
00683
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217590
|
|
MR BHOOLAXMI UMMAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-019-020/010482
(AMRAD)
|
3618011016NRG24240120240936183
|
25/01/2024
|
Savtri
|
3618011WL044042
|
Savtri
|
00683
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217586
|
|
MRS NIMMARAJU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-019-020/010486
(AMRAD)
|
3618011016NRG24240120240936184
|
25/01/2024
|
Oddevva
|
3618011WL044042
|
Oddevva
|
00683
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217615
|
|
Mrs. EKKONDA ODDEMM
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MAKLOOR
|
TS-18-011-019-020/010583
(AMRAD)
|
3618011016NRG24240120240936154
|
25/01/2024
|
Rajamani
|
3618011WL044041
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141217622
|
|
Mrs. MAMMAI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
MAKLOOR
|
TS-18-011-019-020/010628
(AMRAD)
|
3618011016NRG24240120240936186
|
25/01/2024
|
Latha
|
3618011WL044042
|
Latha
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141217620
|
|
MRS AMRUTHAPURAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-019-020/010701
(AMRAD)
|
3618011016NRG24240120240936155
|
25/01/2024
|
Saritha
|
3618011WL044041
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141217616
|
|
MRS PALDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-019-020/010842
(AMRAD)
|
3618011016NRG24240120240936159
|
25/01/2024
|
kalyani
|
3618011WL044041
|
kalyani
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141217618
|
|
Mrs. SIRIKONDA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29730
|
29730
|
|
|
|
|
|
|
|
|
43
|
MAKLOOR
|
TS-18-011-019-020/010320
(AMRAD)
|
3618011016NRG24240120240936166
|
25/01/2024
|
Bhoomaiah
|
3618011WL044042
|
Bhoomaiah
|
00685
|
TSAB0018039
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217609
|
|
BHOOMAIAH MATAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
MAKLOOR
|
TS-18-011-019-020/010535
(AMRAD)
|
3618011016NRG24240120240936185
|
25/01/2024
|
Lavanya
|
3618011WL044042
|
Lavanya
|
00685
|
TSAB0018039
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217608
|
|
MRS NALLA LIMBAI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
45
|
MAKLOOR
|
TS-18-011-017-018/010695
(MAMIDIPALLE)
|
3618011016NRG24240120240936144
|
25/01/2024
|
B Suvarna
|
3618011WL044041
|
B Suvarna
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217584
|
|
BUDDA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKLOOR
|
TS-18-011-019-020/010174
(AMRAD)
|
3618011016NRG24240120240936165
|
25/01/2024
|
Lingubayi
|
3618011WL044042
|
Lingubayi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2141217634
|
|
UMMAI LINGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKLOOR
|
TS-18-011-019-020/010423
(AMRAD)
|
3618011016NRG24240120240936173
|
25/01/2024
|
S.Bhushanam
|
3618011WL044042
|
S.Bhushanam
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217632
|
|
SINGARI BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAKLOOR
|
TS-18-011-019-020/010435
(AMRAD)
|
3618011016NRG24240120240936177
|
25/01/2024
|
B.Sravanthi
|
3618011WL044042
|
B.Sravanthi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2141217611
|
|
BUDDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKLOOR
|
TS-18-011-019-020/010503
(AMRAD)
|
3618011016NRG24240120240936152
|
25/01/2024
|
Pushpa
|
3618011WL044041
|
Pushpa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141217612
|
|
TAMMALLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKLOOR
|
TS-18-011-019-020/010741
(AMRAD)
|
3618011016NRG24240120240936157
|
25/01/2024
|
Raju
|
3618011WL044041
|
Raju
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2141217635
|
|
BOTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKLOOR
|
TS-18-011-019-020/010807
(AMRAD)
|
3618011016NRG24240120240936158
|
25/01/2024
|
Pullai Akshya
|
3618011WL044041
|
Pullai Akshya
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2141217597
|
|
PULLAI AKSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKLOOR
|
TS-18-011-019-020/010827
(AMRAD)
|
3618011016NRG24240120240936191
|
25/01/2024
|
harika
|
3618011WL044042
|
harika
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141217633
|
|
KONTHAM HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19070
|
19070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127229
|
127229
|
|
|
|
|
|
|
|