|
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
|
UPPUNUNTHALA
|
TS-35-014-018-001/020002
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662561
|
23/11/2023
|
Surya
|
3635014WL040292
|
Surya
|
00415
|
SBIN0006648
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908862960
|
|
Surya Sabavat
|
GENERAL POST OFFICE(607245)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-018-001/020009
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662562
|
23/11/2023
|
Koti
|
3635014WL040292
|
Koti
|
00415
|
SBIN0006648
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908862998
|
|
MRS KOTI SABHVAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-018-001/020014
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662565
|
23/11/2023
|
Sunitha
|
3635014WL040292
|
Sunitha
|
00415
|
SBIN0006648
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908862961
|
|
MRS SUNITHA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-018-001/020051
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662566
|
23/11/2023
|
Ramulu
|
3635014WL040292
|
Ramulu
|
00415
|
SBIN0006648
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908862996
|
|
MR RAMAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-018-001/020051
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662567
|
23/11/2023
|
Sunitha
|
3635014WL040292
|
Sunitha
|
00415
|
SBIN0006648
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908862995
|
|
MRS RAMAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-018-001/020057
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662568
|
23/11/2023
|
Lachhi
|
3635014WL040292
|
Lachhi
|
00415
|
SBIN0006648
|
397
|
397
|
Processed
|
01/02/2024
|
|
9908862993
|
|
Lachhi Sabavat
|
GENERAL POST OFFICE(607245)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-024-001/030030
(PURUVANAIK TANDA)
|
3635014000NRG24221120230662574
|
23/11/2023
|
Tulchi
|
3635014WL040294
|
Tulchi
|
00415
|
SBIN0006648
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9908862994
|
|
Laxmi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-024-001/030032
(PURUVANAIK TANDA)
|
3635014000NRG24221120230662576
|
23/11/2023
|
Ramesh
|
3635014WL040294
|
Ramesh
|
00415
|
SBIN0006648
|
1210
|
1210
|
Processed
|
01/02/2024
|
|
9908862997
|
|
NENAVATH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-028-001/010199
(THIRUMALAPUR)
|
3635014000NRG24221120230662588
|
23/11/2023
|
Parvathamma
|
3635014WL040296
|
Parvathamma
|
00415
|
SBIN0006648
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908863000
|
|
MRS RASAMALLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-028-001/010248
(THIRUMALAPUR)
|
3635014000NRG24221120230662590
|
23/11/2023
|
Haribai
|
3635014WL040296
|
Haribai
|
00415
|
SBIN0006648
|
170
|
170
|
Processed
|
01/02/2024
|
|
9908862999
|
|
Mrs. MALLEKEDI KATIKA HARI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8765
|
8765
|
|
|
|
|
|
|
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-010-020/010137
(TADOOR)
|
3635014000NRG24221120230662843
|
23/11/2023
|
Kotaiah
|
3635014WL040380
|
Kotaiah
|
00415
|
SBIN0020188
|
136
|
136
|
Processed
|
01/02/2024
|
|
9908862962
|
|
SHRI BHITRA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-010-020/011040
(TADOOR)
|
3635014000NRG24221120230662870
|
23/11/2023
|
ramu
|
3635014WL040387
|
ramu
|
00468
|
UBIN0805211
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9908862957
|
|
Mr. Gundemoni Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-028-001/010056
(THIRUMALAPUR)
|
3635014000NRG24221120230662581
|
23/11/2023
|
Rani Bai
|
3635014WL040296
|
Rani Bai
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862969
|
|
Mrs. BONDILI RANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-028-001/010115
(THIRUMALAPUR)
|
3635014000NRG24221120230662582
|
23/11/2023
|
Bouraiah
|
3635014WL040296
|
Bouraiah
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862985
|
|
Mr. Rachamalla Bouraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-028-001/010115
(THIRUMALAPUR)
|
3635014000NRG24221120230662583
|
23/11/2023
|
Krishnamma
|
3635014WL040296
|
Krishnamma
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862976
|
|
Mrs. RACHAMALLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-028-001/010120
(THIRUMALAPUR)
|
3635014000NRG24221120230662584
|
23/11/2023
|
Jangan Mohan Singh
|
3635014WL040296
|
Jangan Mohan Singh
|
00684
|
APGV0007123
|
510
|
510
|
Processed
|
01/02/2024
|
|
9908862959
|
|
Mr. BONDILI JAGMOHAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-028-001/010147
(THIRUMALAPUR)
|
3635014000NRG24221120230662586
|
23/11/2023
|
Parwatamma
|
3635014WL040296
|
Parwatamma
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862975
|
|
Mrs. Rasamola . Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-028-001/010194
(THIRUMALAPUR)
|
3635014000NRG24221120230662587
|
23/11/2023
|
Bojjaiah
|
3635014WL040296
|
Bojjaiah
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862984
|
|
Mr. Talla Narayaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-028-001/010248
(THIRUMALAPUR)
|
3635014000NRG24221120230662589
|
23/11/2023
|
Nagoji
|
3635014WL040296
|
Nagoji
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862974
|
|
Mr. Mallekedikatika Nagoji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-028-001/010308
(THIRUMALAPUR)
|
3635014000NRG24221120230662592
|
23/11/2023
|
Bakkamma
|
3635014WL040296
|
Bakkamma
|
00684
|
APGV0007123
|
170
|
170
|
Processed
|
01/02/2024
|
|
9908862983
|
|
Mrs. KANIKA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-028-001/010314
(THIRUMALAPUR)
|
3635014000NRG24221120230662594
|
23/11/2023
|
Mamatha
|
3635014WL040296
|
Mamatha
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862978
|
|
Mrs. JILLELA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-028-001/010314
(THIRUMALAPUR)
|
3635014000NRG24221120230662593
|
23/11/2023
|
Venkat reddy
|
3635014WL040296
|
Venkat reddy
|
00684
|
APGV0007123
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908862982
|
|
Mr. JILLELLA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-010-020/010021
(TADOOR)
|
3635014000NRG24221120230662823
|
23/11/2023
|
Laxmamma
|
3635014WL040373
|
Laxmamma
|
00684
|
APGV0007199
|
916
|
916
|
Processed
|
01/02/2024
|
|
9908862989
|
|
Mrs. VAGGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-010-020/010030
(TADOOR)
|
3635014000NRG24221120230662824
|
23/11/2023
|
Niranjan
|
3635014WL040373
|
Niranjan
|
00684
|
APGV0007199
|
153
|
153
|
Processed
|
01/02/2024
|
|
9908862973
|
|
POLAM NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-010-020/010040
(TADOOR)
|
3635014000NRG24221120230662825
|
23/11/2023
|
Krishnaiah
|
3635014WL040373
|
Krishnaiah
|
00684
|
APGV0007199
|
153
|
153
|
Processed
|
01/02/2024
|
|
9908862991
|
|
Mr. GUNDEMONI KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-010-020/010104
(TADOOR)
|
3635014000NRG24221120230662826
|
23/11/2023
|
Venkataiah
|
3635014WL040373
|
Venkataiah
|
00684
|
APGV0007199
|
153
|
153
|
Processed
|
01/02/2024
|
|
9908863008
|
|
MR GUNDDEMONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-010-020/010120
(TADOOR)
|
3635014000NRG24221120230662827
|
23/11/2023
|
Bakkamma
|
3635014WL040373
|
Bakkamma
|
00684
|
APGV0007199
|
916
|
916
|
Processed
|
01/02/2024
|
|
9908862992
|
|
Mrs. KAKUNURI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-010-020/010130
(TADOOR)
|
3635014000NRG24221120230662841
|
23/11/2023
|
Jangamma
|
3635014WL040380
|
Jangamma
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908862970
|
|
Mrs. JANGAMMA W O CHINNAIAH GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-010-020/010133
(TADOOR)
|
3635014000NRG24221120230662842
|
23/11/2023
|
Venkatamma
|
3635014WL040380
|
Venkatamma
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908862988
|
|
Mrs. GUNDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-010-020/010202
(TADOOR)
|
3635014000NRG24221120230662844
|
23/11/2023
|
Ramulu
|
3635014WL040380
|
Ramulu
|
00684
|
APGV0007199
|
136
|
136
|
Processed
|
01/02/2024
|
|
9908862979
|
|
KURAKULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-010-020/010246
(TADOOR)
|
3635014000NRG24221120230662845
|
23/11/2023
|
Saibabu
|
3635014WL040380
|
Saibabu
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908862977
|
|
Mr. GUNDEMONI SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-010-020/010439
(TADOOR)
|
3635014000NRG24221120230662847
|
23/11/2023
|
Urmilamma
|
3635014WL040380
|
Urmilamma
|
00684
|
APGV0007199
|
136
|
136
|
Processed
|
01/02/2024
|
|
9908862990
|
|
Mrs. MUCHUNURI URIMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-010-020/010450
(TADOOR)
|
3635014000NRG24221120230662833
|
23/11/2023
|
Laxmaiah
|
3635014WL040378
|
Laxmaiah
|
00684
|
APGV0007199
|
136
|
136
|
Processed
|
01/02/2024
|
|
9908862965
|
|
LAXMAIAH KADARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-010-020/010499
(TADOOR)
|
3635014000NRG24221120230662835
|
23/11/2023
|
Naramma
|
3635014WL040378
|
Naramma
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908862987
|
|
Mrs. MADUGULA Naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-010-020/010508
(TADOOR)
|
3635014000NRG24221120230662836
|
23/11/2023
|
Lingamma
|
3635014WL040378
|
Lingamma
|
00684
|
APGV0007199
|
136
|
136
|
Processed
|
01/02/2024
|
|
9908862966
|
|
GUNAMONI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-010-020/010536
(TADOOR)
|
3635014000NRG24221120230662837
|
23/11/2023
|
Lalamma
|
3635014WL040378
|
Lalamma
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908862986
|
|
Mrs. Gundemoni Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-010-020/010566
(TADOOR)
|
3635014000NRG24221120230662838
|
23/11/2023
|
Niranjan
|
3635014WL040378
|
Niranjan
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908862963
|
|
GUNDEMONI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-010-020/010639
(TADOOR)
|
3635014000NRG24221120230662839
|
23/11/2023
|
Chinnamma
|
3635014WL040378
|
Chinnamma
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908862972
|
|
Mrs. VAVILA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-010-020/010748
(TADOOR)
|
3635014000NRG24221120230662858
|
23/11/2023
|
Parsharamulu
|
3635014WL040384
|
Parsharamulu
|
00684
|
APGV0007199
|
198
|
198
|
Processed
|
01/02/2024
|
|
9908862967
|
|
SHRI GUNDEMONI PARUSHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-010-020/010802
(TADOOR)
|
3635014000NRG24221120230662859
|
23/11/2023
|
Venkataiah
|
3635014WL040384
|
Venkataiah
|
00684
|
APGV0007199
|
198
|
198
|
Processed
|
01/02/2024
|
|
9908862971
|
|
Mr. Rabeni Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-010-020/010890
(TADOOR)
|
3635014000NRG24221120230662861
|
23/11/2023
|
Kashanna
|
3635014WL040384
|
Kashanna
|
00684
|
APGV0007199
|
198
|
198
|
Processed
|
01/02/2024
|
|
9908862980
|
|
Mr. KOTRA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-010-020/010904
(TADOOR)
|
3635014000NRG24221120230662862
|
23/11/2023
|
Venkataiah
|
3635014WL040384
|
Venkataiah
|
00684
|
APGV0007199
|
198
|
198
|
Processed
|
01/02/2024
|
|
9908862968
|
|
MR GUDEMONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-010-020/010931
(TADOOR)
|
3635014000NRG24221120230662863
|
23/11/2023
|
Krishnaiah
|
3635014WL040384
|
Krishnaiah
|
00684
|
APGV0007199
|
198
|
198
|
Processed
|
01/02/2024
|
|
9908862964
|
|
PANGA KRISHNAYYA
|
HDFC BANK LTD(607152)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-010-020/011031
(TADOOR)
|
3635014000NRG24221120230662869
|
23/11/2023
|
Laxman
|
3635014WL040387
|
Laxman
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9908862981
|
|
Mr. GUNDEMONI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10897
|
10897
|
|
|
|
|
|
|
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-010-020/010013
(TADOOR)
|
3635014000NRG24221120230662822
|
23/11/2023
|
Niranjanamma
|
3635014WL040373
|
Niranjanamma
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
01/02/2024
|
|
9908863006
|
|
Mrs. NIRANJANAMMA W O VAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-010-020/010266
(TADOOR)
|
3635014000NRG24221120230662846
|
23/11/2023
|
Ramulu
|
3635014WL040380
|
Ramulu
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
01/02/2024
|
|
9908863007
|
|
Mr. PANDUGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-010-020/010461
(TADOOR)
|
3635014000NRG24221120230662834
|
23/11/2023
|
Lingamma
|
3635014WL040378
|
Lingamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/02/2024
|
|
9908863005
|
|
Mrs. GUNDEMONI CHINNA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-010-020/010859
(TADOOR)
|
3635014000NRG24221120230662860
|
23/11/2023
|
Venkataiah
|
3635014WL040384
|
Venkataiah
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
01/02/2024
|
|
9908862958
|
|
POLAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-018-001/020014
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662563
|
23/11/2023
|
Motya
|
3635014WL040292
|
Motya
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908863004
|
|
RAMAVATH MOTHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-018-001/020014
(CHATRIKA BANDA TANDA)
|
3635014000NRG24221120230662564
|
23/11/2023
|
Srinu
|
3635014WL040292
|
Srinu
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908863001
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-028-001/010050
(THIRUMALAPUR)
|
3635014000NRG24221120230662580
|
23/11/2023
|
Annamma
|
3635014WL040296
|
Annamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908863003
|
|
Mrs. KANIKE.ANNAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-028-001/010254
(THIRUMALAPUR)
|
3635014000NRG24221120230662591
|
23/11/2023
|
Malla Reddy
|
3635014WL040296
|
Malla Reddy
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9908863002
|
|
JILLALA MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36042
|
36042
|
|
|
|
|
|
|
|