|
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
|
NARKETPALLE
|
TS-23-022-024-001/040015
(JUVVIGUDEM)
|
3623022000NRG24250120241361002
|
25/01/2024
|
Jyothi
|
3623022WL074795
|
Jyothi
|
00045
|
BARB0NARKET
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044300
|
|
MEDI JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-024-001/010317
(JUVVIGUDEM)
|
3623022000NRG24250120241360985
|
25/01/2024
|
Krishnayya
|
3623022WL074795
|
Krishnayya
|
00078
|
CNRB0000665
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044291
|
|
CHINTHA KRISHNAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-013-014/010017
(CHERUGHAT)
|
3623022000NRG24250120241361052
|
25/01/2024
|
Padma
|
3623022WL074820
|
Padma
|
00165
|
IBKL0001639
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2141044294
|
|
PADMA MUDIPELLI
|
IDBI BANK(607095)
|
|
4
|
NARKETPALLE
|
TS-23-022-013-014/010024
(CHERUGHAT)
|
3623022000NRG24250120241361055
|
25/01/2024
|
mamatha
|
3623022WL074820
|
mamatha
|
00165
|
IBKL0001639
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2141044330
|
|
MAMATHA TEEGALA
|
IDBI BANK(607095)
|
|
5
|
NARKETPALLE
|
TS-23-022-013-014/010061
(CHERUGHAT)
|
3623022000NRG24250120241361065
|
25/01/2024
|
Lingamma
|
3623022WL074820
|
Lingamma
|
00165
|
IBKL0001639
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044293
|
|
LINGAMMA NARAMALLA
|
IDBI BANK(607095)
|
|
6
|
NARKETPALLE
|
TS-23-022-013-014/010124
(CHERUGHAT)
|
3623022000NRG24250120241361073
|
25/01/2024
|
Lakshmi
|
3623022WL074820
|
Lakshmi
|
00165
|
IBKL0001639
|
580
|
580
|
Processed
|
25/03/2024
|
|
2141044331
|
|
LAXMI MADAGONI
|
IDBI BANK(607095)
|
|
7
|
NARKETPALLE
|
TS-23-022-013-014/010331
(CHERUGHAT)
|
3623022000NRG24250120241361019
|
25/01/2024
|
mangamma
|
3623022WL074808
|
mangamma
|
00165
|
IBKL0001639
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141044292
|
|
MANGAMMA
|
IDBI BANK(607095)
|
|
8
|
NARKETPALLE
|
TS-23-022-019-019/010656
(YELLAREDDY GUDA)
|
3623022000NRG24250120241360338
|
25/01/2024
|
Swami
|
3623022WL074615
|
Swami
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141044332
|
|
Mr. SWAMY KAMATALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7234
|
7234
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-013-014/010042
(CHERUGHAT)
|
3623022000NRG24250120241361062
|
25/01/2024
|
Mallaiah
|
3623022WL074820
|
Mallaiah
|
00176
|
IDIB000Y006
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044313
|
|
DAYYALA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
NARKETPALLE
|
TS-23-022-024-001/030091
(JUVVIGUDEM)
|
3623022000NRG24250120241360998
|
25/01/2024
|
Limgaa Reddi
|
3623022WL074795
|
Limgaa Reddi
|
00176
|
IDIB000Y006
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044309
|
|
Mr. Vatti Lingareddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-013-014/010125
(CHERUGHAT)
|
3623022000NRG24250120241361074
|
25/01/2024
|
Camdrayya
|
3623022WL074820
|
Camdrayya
|
00415
|
SBIN0016433
|
580
|
580
|
Processed
|
25/03/2024
|
|
2141044295
|
|
CHANDRAIAH KAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
12
|
NARKETPALLE
|
TS-23-022-013-014/010002
(CHERUGHAT)
|
3623022000NRG24250120241361050
|
25/01/2024
|
Lalitha
|
3623022WL074820
|
Lalitha
|
00415
|
SBIN0020653
|
386
|
386
|
Processed
|
25/03/2024
|
|
2141044317
|
|
KOMMU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARKETPALLE
|
TS-23-022-013-014/010005
(CHERUGHAT)
|
3623022000NRG24250120241361051
|
25/01/2024
|
Komaramma
|
3623022WL074820
|
Komaramma
|
00415
|
SBIN0020653
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044319
|
|
MRS MOTE KOMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARKETPALLE
|
TS-23-022-013-014/010020
(CHERUGHAT)
|
3623022000NRG24250120241361053
|
25/01/2024
|
Padma
|
3623022WL074820
|
Padma
|
00415
|
SBIN0020653
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044324
|
|
MS PADMA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARKETPALLE
|
TS-23-022-013-014/010022
(CHERUGHAT)
|
3623022000NRG24250120241361054
|
25/01/2024
|
Kalamma
|
3623022WL074820
|
Kalamma
|
00415
|
SBIN0020653
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044322
|
|
MRS VALLURI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARKETPALLE
|
TS-23-022-013-014/010028
(CHERUGHAT)
|
3623022000NRG24250120241361056
|
25/01/2024
|
Yadamma
|
3623022WL074820
|
Yadamma
|
00415
|
SBIN0020653
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044320
|
|
MRS YADAMMA GOWRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARKETPALLE
|
TS-23-022-013-014/010031
(CHERUGHAT)
|
3623022000NRG24250120241361057
|
25/01/2024
|
Parijata
|
3623022WL074820
|
Parijata
|
00415
|
SBIN0020653
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044326
|
|
MRS PARIJATHA MANDHULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARKETPALLE
|
TS-23-022-013-014/010032
(CHERUGHAT)
|
3623022000NRG24250120241361058
|
25/01/2024
|
Parvatamma
|
3623022WL074820
|
Parvatamma
|
00415
|
SBIN0020653
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2141044306
|
|
MRS PARVATHAMMA MOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARKETPALLE
|
TS-23-022-013-014/010034
(CHERUGHAT)
|
3623022000NRG24250120241361059
|
25/01/2024
|
Krishnayya
|
3623022WL074820
|
Krishnayya
|
00415
|
SBIN0020653
|
386
|
386
|
Processed
|
25/03/2024
|
|
2141044328
|
|
MR VANTEPAKA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARKETPALLE
|
TS-23-022-013-014/010035
(CHERUGHAT)
|
3623022000NRG24250120241361060
|
25/01/2024
|
Chandraiah
|
3623022WL074820
|
Chandraiah
|
00415
|
SBIN0020653
|
773
|
773
|
Processed
|
25/03/2024
|
|
2141044304
|
|
MR VANAM CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARKETPALLE
|
TS-23-022-013-014/010056
(CHERUGHAT)
|
3623022000NRG24250120241361063
|
25/01/2024
|
Pushpamma
|
3623022WL074820
|
Pushpamma
|
00415
|
SBIN0020653
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2141044307
|
|
MRS PUSHPAMMA KODURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARKETPALLE
|
TS-23-022-013-014/010063
(CHERUGHAT)
|
3623022000NRG24250120241361066
|
25/01/2024
|
Narsimha
|
3623022WL074820
|
Narsimha
|
00415
|
SBIN0020653
|
966
|
966
|
Processed
|
25/03/2024
|
|
2141044301
|
|
MR CHEERA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARKETPALLE
|
TS-23-022-013-014/010082
(CHERUGHAT)
|
3623022000NRG24250120241361068
|
25/01/2024
|
Peddulu
|
3623022WL074820
|
Peddulu
|
00415
|
SBIN0020653
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2141044303
|
|
MR KAMBAMPATI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARKETPALLE
|
TS-23-022-013-014/010114
(CHERUGHAT)
|
3623022000NRG24250120241361069
|
25/01/2024
|
Lakshmamma
|
3623022WL074820
|
Lakshmamma
|
00415
|
SBIN0020653
|
580
|
580
|
Processed
|
25/03/2024
|
|
2141044318
|
|
MRS GUNDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKETPALLE
|
TS-23-022-013-014/010118
(CHERUGHAT)
|
3623022000NRG24250120241361070
|
25/01/2024
|
Saidamma
|
3623022WL074820
|
Saidamma
|
00415
|
SBIN0020653
|
773
|
773
|
Processed
|
25/03/2024
|
|
2141044321
|
|
MRS SAIDAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARKETPALLE
|
TS-23-022-013-014/010121
(CHERUGHAT)
|
3623022000NRG24250120241361071
|
25/01/2024
|
Paarvatamma
|
3623022WL074820
|
Paarvatamma
|
00415
|
SBIN0020653
|
773
|
773
|
Processed
|
25/03/2024
|
|
2141044299
|
|
MRS BANDARU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARKETPALLE
|
TS-23-022-019-019/010076
(YELLAREDDY GUDA)
|
3623022000NRG24250120241360337
|
25/01/2024
|
Naagaraaju
|
3623022WL074615
|
Naagaraaju
|
00415
|
SBIN0020653
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141044302
|
|
NARAPAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARKETPALLE
|
TS-23-022-021-001/020009
(CHIPPALAPALLY)
|
3623022000NRG24250120241360572
|
25/01/2024
|
Anjamma
|
3623022WL074685
|
Anjamma
|
00415
|
SBIN0020653
|
732
|
732
|
Processed
|
25/03/2024
|
|
2141044327
|
|
Mrs. YEN REDDY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARKETPALLE
|
TS-23-022-024-001/010313
(JUVVIGUDEM)
|
3623022000NRG24250120241360982
|
25/01/2024
|
Nagesh
|
3623022WL074795
|
Nagesh
|
00415
|
SBIN0020653
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044298
|
|
CHINTHA NAGESH
|
CANARA BANK(508532)
|
|
30
|
NARKETPALLE
|
TS-23-022-024-001/020002
(JUVVIGUDEM)
|
3623022000NRG24250120241360989
|
25/01/2024
|
Venkaiah
|
3623022WL074795
|
Venkaiah
|
00415
|
SBIN0020653
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044325
|
|
Mr. RAJAPAKA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARKETPALLE
|
TS-23-022-024-001/020063
(JUVVIGUDEM)
|
3623022000NRG24250120241360991
|
25/01/2024
|
SHOBA
|
3623022WL074795
|
SHOBA
|
00415
|
SBIN0020653
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044308
|
|
MRS SHOBHA RAJAPAKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARKETPALLE
|
TS-23-022-024-001/020063
(JUVVIGUDEM)
|
3623022000NRG24250120241360992
|
25/01/2024
|
VISHNU
|
3623022WL074795
|
VISHNU
|
00415
|
SBIN0020653
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044296
|
|
Mrs. Rajapaka Vishnu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARKETPALLE
|
TS-23-022-024-001/030049
(JUVVIGUDEM)
|
3623022000NRG24250120241360997
|
25/01/2024
|
Venkanna
|
3623022WL074795
|
Venkanna
|
00415
|
SBIN0020653
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044323
|
|
Mr. Varikuppala Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARKETPALLE
|
TS-23-022-024-001/030196
(JUVVIGUDEM)
|
3623022000NRG24250120241361000
|
25/01/2024
|
Yadagiri
|
3623022WL074795
|
Yadagiri
|
00415
|
SBIN0020653
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044329
|
|
SHIRASSU YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARKETPALLE
|
TS-23-022-024-001/040010
(JUVVIGUDEM)
|
3623022000NRG24250120241361001
|
25/01/2024
|
Goutham
|
3623022WL074795
|
Goutham
|
00415
|
SBIN0020653
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044297
|
|
Mr. Puligilla Goutham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24115
|
24115
|
|
|
|
|
|
|
|
|
36
|
NARKETPALLE
|
TS-23-022-013-014/010036
(CHERUGHAT)
|
3623022000NRG24250120241361061
|
25/01/2024
|
Raamulu
|
3623022WL074820
|
Raamulu
|
00415
|
SBIN0020952
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2141044305
|
|
RAMULU MANDULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
37
|
NARKETPALLE
|
TS-23-022-024-001/030014
(JUVVIGUDEM)
|
3623022000NRG24250120241360995
|
25/01/2024
|
Iddayya
|
3623022WL074795
|
Iddayya
|
00415
|
SBIN0RRAPGB
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141044315
|
|
Mr. SHIRASU IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
38
|
NARKETPALLE
|
TS-23-022-006-003/030352
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24250120241360334
|
25/01/2024
|
Rajitha
|
3623022WL074612
|
Rajitha
|
00684
|
APGV0006218
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141044333
|
|
Mrs. Kollu Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARKETPALLE
|
TS-23-022-024-001/010593
(JUVVIGUDEM)
|
3623022000NRG24250120241360986
|
25/01/2024
|
NARESH
|
3623022WL074795
|
NARESH
|
00684
|
APGV0006218
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044312
|
|
Mrs. VARIKUPPALA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARKETPALLE
|
TS-23-022-024-001/010608
(JUVVIGUDEM)
|
3623022000NRG24250120241360987
|
25/01/2024
|
padma
|
3623022WL074795
|
padma
|
00684
|
APGV0006218
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044314
|
|
Mrs. KUKKALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARKETPALLE
|
TS-23-022-024-001/010611
(JUVVIGUDEM)
|
3623022000NRG24250120241360988
|
25/01/2024
|
andalu
|
3623022WL074795
|
andalu
|
00684
|
APGV0006218
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044310
|
|
Mrs. Shirasu Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARKETPALLE
|
TS-23-022-024-001/030007
(JUVVIGUDEM)
|
3623022000NRG24250120241360993
|
25/01/2024
|
Yaadamma
|
3623022WL074795
|
Yaadamma
|
00684
|
APGV0006218
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044311
|
|
Mrs. Varikuppala Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARKETPALLE
|
TS-23-022-024-001/030009
(JUVVIGUDEM)
|
3623022000NRG24250120241360994
|
25/01/2024
|
Kavita
|
3623022WL074795
|
Kavita
|
00684
|
APGV0006218
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044316
|
|
Mrs. VARIKUPPALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARKETPALLE
|
TS-23-022-024-001/030034
(JUVVIGUDEM)
|
3623022000NRG24250120241360996
|
25/01/2024
|
Sanjeeva Reddi
|
3623022WL074795
|
Sanjeeva Reddi
|
00684
|
APGV0006218
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141044334
|
|
Mr. Alugubelli Sanjiva Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
45
|
NARKETPALLE
|
TS-23-022-013-014/010059
(CHERUGHAT)
|
3623022000NRG24250120241361064
|
25/01/2024
|
Vijayalakshmi
|
3623022WL074820
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
25/03/2024
|
|
2141044343
|
|
Mrs. KUKUTLA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARKETPALLE
|
TS-23-022-013-014/010068
(CHERUGHAT)
|
3623022000NRG24250120241361067
|
25/01/2024
|
Bhadramma
|
3623022WL074820
|
Bhadramma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/03/2024
|
|
2141044344
|
|
BADRAMMA MIRYALA
|
IDBI BANK(607095)
|
|
47
|
NARKETPALLE
|
TS-23-022-013-014/010122
(CHERUGHAT)
|
3623022000NRG24250120241361072
|
25/01/2024
|
Amdaalu
|
3623022WL074820
|
Amdaalu
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
25/03/2024
|
|
2141044342
|
|
MRS VALLURI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKETPALLE
|
TS-23-022-020-001/020106
(BAJAKUNTA)
|
3623022000NRG24250120241360890
|
25/01/2024
|
Amji Reddi
|
3623022WL074786
|
Amji Reddi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141044290
|
|
Mr. METHUKU ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARKETPALLE
|
TS-23-022-021-001/010407
(CHIPPALAPALLY)
|
3623022000NRG24250120241360336
|
25/01/2024
|
Padma
|
3623022WL074614
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141044341
|
|
Mrs. PANASAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARKETPALLE
|
TS-23-022-021-001/020139
(CHIPPALAPALLY)
|
3623022000NRG24250120241360335
|
25/01/2024
|
Radha
|
3623022WL074613
|
Radha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141044339
|
|
PANASAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARKETPALLE
|
TS-23-022-024-001/010313
(JUVVIGUDEM)
|
3623022000NRG24250120241360983
|
25/01/2024
|
Sravamti
|
3623022WL074795
|
Sravamti
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044336
|
|
CHINTHA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARKETPALLE
|
TS-23-022-024-001/010315
(JUVVIGUDEM)
|
3623022000NRG24250120241360984
|
25/01/2024
|
Eedamma
|
3623022WL074795
|
Eedamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141044338
|
|
CHINTHA EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARKETPALLE
|
TS-23-022-024-001/020002
(JUVVIGUDEM)
|
3623022000NRG24250120241360990
|
25/01/2024
|
China Ellamma
|
3623022WL074795
|
China Ellamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2141044337
|
|
Mrs. Rajapaka Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARKETPALLE
|
TS-23-022-024-001/030099
(JUVVIGUDEM)
|
3623022000NRG24250120241360999
|
25/01/2024
|
Kalamma
|
3623022WL074795
|
Kalamma
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
25/03/2024
|
|
2141044340
|
|
KUKKALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARKETPALLE
|
TS-23-022-024-001/20244
(JUVVIGUDEM)
|
3623022000NRG24250120241361003
|
25/01/2024
|
Santhosha
|
3623022WL074795
|
Santhosha
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141044335
|
|
BEJJINKI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55240
|
55240
|
|
|
|
|
|
|
|