|
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
|
Veeraballe
|
AP-11-038-001-001/150001
()
|
0211038000NRG25140520240809767
|
14/05/2024
|
Venkatasubbamma
|
0211038WL024510
|
Venkatasubbamma
|
00019
|
APGB0002006
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222241925
|
|
Mrs VENKATA SUBBAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Veeraballe
|
AP-11-038-001-001/150002
()
|
0211038000NRG25140520240809769
|
14/05/2024
|
Lakshmidevi
|
0211038WL024510
|
Lakshmidevi
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241926
|
|
BathalaLakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Veeraballe
|
AP-11-038-001-001/150002
()
|
0211038000NRG25140520240809768
|
14/05/2024
|
Ramachandra
|
0211038WL024510
|
Ramachandra
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241937
|
|
RAMACHANDRA BATTALA
|
ICICI BANK LTD(508534)
|
|
4
|
Veeraballe
|
AP-11-038-001-001/150008
()
|
0211038000NRG25140520240809770
|
14/05/2024
|
Subbaramaiah
|
0211038WL024510
|
Subbaramaiah
|
00019
|
APGB0002006
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241922
|
|
BATHALA SUBBARAAMA
|
ICICI BANK LTD(508534)
|
|
5
|
Veeraballe
|
AP-11-038-001-001/150009
()
|
0211038000NRG25140520240809771
|
14/05/2024
|
Achemma
|
0211038WL024510
|
Achemma
|
00019
|
APGB0002006
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241912
|
|
ACHEMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
6
|
Veeraballe
|
AP-11-038-001-001/150010
()
|
0211038000NRG25140520240809772
|
14/05/2024
|
Chinnakka
|
0211038WL024510
|
Chinnakka
|
00019
|
APGB0002006
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241929
|
|
B CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
7
|
Veeraballe
|
AP-11-038-001-001/150011
()
|
0211038000NRG25140520240809774
|
14/05/2024
|
Aruna Devi
|
0211038WL024510
|
Aruna Devi
|
00019
|
APGB0002006
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241921
|
|
Mrs ARUNADEVI JADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Veeraballe
|
AP-11-038-001-001/150017
()
|
0211038000NRG25140520240809775
|
14/05/2024
|
Nagamma
|
0211038WL024510
|
Nagamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241908
|
|
Mrs NAGAMMA JADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Veeraballe
|
AP-11-038-001-001/150021
()
|
0211038000NRG25140520240809776
|
14/05/2024
|
Lalitamma
|
0211038WL024510
|
Lalitamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241950
|
|
Mrs LALITHAMMA JADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Veeraballe
|
AP-11-038-001-001/150022
()
|
0211038000NRG25140520240809777
|
14/05/2024
|
Thulasamma
|
0211038WL024510
|
Thulasamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241914
|
|
THOLISAMMA SIRIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Veeraballe
|
AP-11-038-001-001/150025
()
|
0211038000NRG25140520240809778
|
14/05/2024
|
Ratnamma
|
0211038WL024510
|
Ratnamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241934
|
|
Mrs NAGARATHNAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Veeraballe
|
AP-11-038-001-001/150026
()
|
0211038000NRG25140520240809779
|
14/05/2024
|
Lakshumma
|
0211038WL024510
|
Lakshumma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241933
|
|
Mrs DASARI LAKSHUMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Veeraballe
|
AP-11-038-001-001/150027
()
|
0211038000NRG25140520240809780
|
14/05/2024
|
NAGENDRA
|
0211038WL024510
|
NAGENDRA
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241943
|
|
Mr Kolachalakunta Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Veeraballe
|
AP-11-038-001-001/150027
()
|
0211038000NRG25140520240809781
|
14/05/2024
|
RATHNA
|
0211038WL024510
|
RATHNA
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241911
|
|
Mrs RATHNA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Veeraballe
|
AP-11-038-001-001/160002
()
|
0211038000NRG25140520240809783
|
14/05/2024
|
Ramanamma
|
0211038WL024510
|
Ramanamma
|
00019
|
APGB0002006
|
282
|
282
|
Processed
|
22/05/2024
|
|
4222241941
|
|
Mrs RAMANAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Veeraballe
|
AP-11-038-001-001/160003
()
|
0211038000NRG25140520240809784
|
14/05/2024
|
Ramachandra
|
0211038WL024510
|
Ramachandra
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241932
|
|
RAMACHANDRA B
|
ICICI BANK LTD(508534)
|
|
17
|
Veeraballe
|
AP-11-038-001-001/160005
()
|
0211038000NRG25140520240809785
|
14/05/2024
|
Nagayya
|
0211038WL024510
|
Nagayya
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241951
|
|
VELPULA NAGAYYA
|
ICICI BANK LTD(508534)
|
|
18
|
Veeraballe
|
AP-11-038-001-001/160009
()
|
0211038000NRG25140520240809788
|
14/05/2024
|
Sankaraiah
|
0211038WL024510
|
Sankaraiah
|
00019
|
APGB0002006
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222241949
|
|
SANKARAIAH NANDYALA
|
ICICI BANK LTD(508534)
|
|
19
|
Veeraballe
|
AP-11-038-001-001/160009
()
|
0211038000NRG25140520240809787
|
14/05/2024
|
Subbaramaiah
|
0211038WL024510
|
Subbaramaiah
|
00019
|
APGB0002006
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222241909
|
|
Mr SUBBARAMAIAH NADHYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Veeraballe
|
AP-11-038-001-001/160010
()
|
0211038000NRG25140520240809790
|
14/05/2024
|
Tulasamma
|
0211038WL024510
|
Tulasamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241930
|
|
TOLISAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Veeraballe
|
AP-11-038-001-001/160010
()
|
0211038000NRG25140520240809789
|
14/05/2024
|
Venkatramana
|
0211038WL024510
|
Venkatramana
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241924
|
|
Mr BATHALA VENKATRAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Veeraballe
|
AP-11-038-001-001/160013
()
|
0211038000NRG25140520240809791
|
14/05/2024
|
Venkataramana
|
0211038WL024510
|
Venkataramana
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241931
|
|
Mr VENKATA RAMANA VELPULA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
23
|
Veeraballe
|
AP-11-038-001-001/160017
()
|
0211038000NRG25140520240809795
|
14/05/2024
|
velpula kerthi
|
0211038WL024510
|
velpula kerthi
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241939
|
|
Mrs KEERTHI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Veeraballe
|
AP-11-038-001-001/160021
()
|
0211038000NRG25140520240809797
|
14/05/2024
|
Nagamma
|
0211038WL024510
|
Nagamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241923
|
|
Mrs VELPULA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Veeraballe
|
AP-11-038-001-001/160021
()
|
0211038000NRG25140520240809796
|
14/05/2024
|
Venkatramana
|
0211038WL024510
|
Venkatramana
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241946
|
|
Mr VENKATA RAMANA VELPULA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
26
|
Veeraballe
|
AP-11-038-001-001/160022
()
|
0211038000NRG25140520240809798
|
14/05/2024
|
Reddemma
|
0211038WL024510
|
Reddemma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241913
|
|
REDDEMMA BAINAMENI
|
ICICI BANK LTD(508534)
|
|
27
|
Veeraballe
|
AP-11-038-001-001/160026
()
|
0211038000NRG25140520240809800
|
14/05/2024
|
Rajamma
|
0211038WL024510
|
Rajamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241957
|
|
RAJAMMA GOPISETTY
|
ICICI BANK LTD(508534)
|
|
28
|
Veeraballe
|
AP-11-038-001-001/160026
()
|
0211038000NRG25140520240809799
|
14/05/2024
|
Srinivasulu
|
0211038WL024510
|
Srinivasulu
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241940
|
|
Mr SREENIVASULU GOPISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Veeraballe
|
AP-11-038-001-001/160028
()
|
0211038000NRG25140520240809801
|
14/05/2024
|
Chinnakka
|
0211038WL024510
|
Chinnakka
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241910
|
|
CHINNAKKA G
|
ICICI BANK LTD(508534)
|
|
30
|
Veeraballe
|
AP-11-038-001-001/160028
()
|
0211038000NRG25140520240809802
|
14/05/2024
|
Narayana
|
0211038WL024510
|
Narayana
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241959
|
|
Mr NARAYANA GOPISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Veeraballe
|
AP-11-038-001-001/160040
()
|
0211038000NRG25140520240809803
|
14/05/2024
|
ramaiah
|
0211038WL024510
|
ramaiah
|
00019
|
APGB0002006
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222241948
|
|
RAMAIAH
|
ICICI BANK LTD(508534)
|
|
32
|
Veeraballe
|
AP-11-038-001-001/160104
()
|
0211038000NRG25140520240809806
|
14/05/2024
|
Lakshmidevi
|
0211038WL024510
|
Lakshmidevi
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241927
|
|
Mrs BURUSU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Veeraballe
|
AP-11-038-001-001/160107
()
|
0211038000NRG25140520240809807
|
14/05/2024
|
JANAKAMMA
|
0211038WL024510
|
JANAKAMMA
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241928
|
|
Mrs KOTHOLLA JANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Veeraballe
|
AP-11-038-001-001/160108
()
|
0211038000NRG25140520240809809
|
14/05/2024
|
SUDHAMANI
|
0211038WL024510
|
SUDHAMANI
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241935
|
|
Mrs SUDHAMANI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Veeraballe
|
AP-11-038-001-001/160112
()
|
0211038000NRG25140520240809810
|
14/05/2024
|
mamatha
|
0211038WL024510
|
mamatha
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241944
|
|
MRS BATHALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Veeraballe
|
AP-11-038-001-001/160114
()
|
0211038000NRG25140520240809812
|
14/05/2024
|
Nagamunemma
|
0211038WL024510
|
Nagamunemma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241915
|
|
NAGAMUNEMMA V
|
ICICI BANK LTD(508534)
|
|
37
|
Veeraballe
|
AP-11-038-001-001/160114
()
|
0211038000NRG25140520240809811
|
14/05/2024
|
Vasudeva
|
0211038WL024510
|
Vasudeva
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241947
|
|
Mrs VADDADI VASUDEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Veeraballe
|
AP-11-038-001-001/170027
()
|
0211038000NRG25140520240809813
|
14/05/2024
|
Prameelamma
|
0211038WL024510
|
Prameelamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241958
|
|
PRAMEELAMMA GADIRAJU
|
ICICI BANK LTD(508534)
|
|
39
|
Veeraballe
|
AP-11-038-001-001/170043
()
|
0211038000NRG25140520240809814
|
14/05/2024
|
Suresh Kumar raju
|
0211038WL024510
|
Suresh Kumar raju
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241942
|
|
Mr Mudhanuru Suresh Kumar Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Veeraballe
|
AP-11-038-001-001/170049
()
|
0211038000NRG25140520240809816
|
14/05/2024
|
Lakshmidevi
|
0211038WL024510
|
Lakshmidevi
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241938
|
|
Mrs BURSU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Veeraballe
|
AP-11-038-001-001/170049
()
|
0211038000NRG25140520240809815
|
14/05/2024
|
Venkatesu
|
0211038WL024510
|
Venkatesu
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241954
|
|
VENKATESU BOODS
|
ICICI BANK LTD(508534)
|
|
42
|
Veeraballe
|
AP-11-038-001-001/170050
()
|
0211038000NRG25140520240809818
|
14/05/2024
|
jayapradha
|
0211038WL024510
|
jayapradha
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241952
|
|
Mrs JAYAPRADHA CHINNAKONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Veeraballe
|
AP-11-038-001-001/170050
()
|
0211038000NRG25140520240809817
|
14/05/2024
|
narayanaraju
|
0211038WL024510
|
narayanaraju
|
00019
|
APGB0002006
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222241953
|
|
Mr NARAYANA RAJU CHINNAKONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Veeraballe
|
AP-11-038-001-001/170054
()
|
0211038000NRG25140520240809819
|
14/05/2024
|
GADI RAJU BUJJAMMA
|
0211038WL024510
|
GADI RAJU BUJJAMMA
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241945
|
|
GADIRAJU BUJJAMMA
|
CANARA BANK(508532)
|
|
45
|
Veeraballe
|
AP-11-038-001-001/180003
()
|
0211038000NRG25140520240809820
|
14/05/2024
|
Subbamma
|
0211038WL024510
|
Subbamma
|
00019
|
APGB0002006
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241916
|
|
Mrs SUBBAMMA KOTHANOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Veeraballe
|
AP-11-038-001-001/180011
()
|
0211038000NRG25140520240809824
|
14/05/2024
|
Lakshmidevi
|
0211038WL024510
|
Lakshmidevi
|
00019
|
APGB0002006
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241936
|
|
Mrs LAKSHMI DEVI NATHUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Veeraballe
|
AP-11-038-001-001/210189
()
|
0211038000NRG25140520240809828
|
14/05/2024
|
Kotholla Ravi
|
0211038WL024510
|
Kotholla Ravi
|
00019
|
APGB0002006
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241961
|
|
Mr KOTHOLLA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60303
|
60303
|
|
|
|
|
|
|
|
|
48
|
Veeraballe
|
AP-11-038-001-001/160013
()
|
0211038000NRG25140520240809792
|
14/05/2024
|
Iswaramma
|
0211038WL024510
|
Iswaramma
|
00415
|
SBIN0000761
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241919
|
|
ISWARAMMA VELPULA
|
ICICI BANK LTD(508534)
|
|
49
|
Veeraballe
|
AP-11-038-001-001/160108
()
|
0211038000NRG25140520240809808
|
14/05/2024
|
GOVINDU
|
0211038WL024510
|
GOVINDU
|
00415
|
SBIN0000761
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241918
|
|
GOVINDU
|
ICICI BANK LTD(508534)
|
|
50
|
Veeraballe
|
AP-11-038-001-001/180020
()
|
0211038000NRG25140520240809825
|
14/05/2024
|
malleshwari
|
0211038WL024510
|
malleshwari
|
00415
|
SBIN0000761
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241917
|
|
Mrs MALLESWARI KOTHOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
51
|
Veeraballe
|
AP-11-038-001-001/210189
()
|
0211038000NRG25140520240809827
|
14/05/2024
|
Pillindla Venkatalakshmi
|
0211038WL024510
|
Pillindla Venkatalakshmi
|
00415
|
SBIN0012669
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241955
|
|
MISS PILLINDLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
52
|
Veeraballe
|
AP-11-038-001-001/160005
()
|
0211038000NRG25140520240809786
|
14/05/2024
|
Purushotam
|
0211038WL024510
|
Purushotam
|
00415
|
SBIN0017092
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222241956
|
|
PURUSHOTHAM VELPULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
53
|
Veeraballe
|
AP-11-038-001-001/210180
()
|
0211038000NRG25140520240809826
|
14/05/2024
|
JEDDA NAVEEN KUMAR
|
0211038WL024510
|
JEDDA NAVEEN KUMAR
|
00468
|
UBIN0578975
|
282
|
282
|
Processed
|
22/05/2024
|
|
4222241920
|
|
Jedda Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
54
|
Veeraballe
|
AP-11-038-001-001/150011
()
|
0211038000NRG25140520240809773
|
14/05/2024
|
Venkataiah
|
0211038WL024510
|
Venkataiah
|
00468
|
UBIN0809594
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222241906
|
|
JADDA VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Veeraballe
|
AP-11-038-001-001/180004
()
|
0211038000NRG25140520240809821
|
14/05/2024
|
Lakshmidevi
|
0211038WL024510
|
Lakshmidevi
|
00468
|
UBIN0809594
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241905
|
|
Mrs LAKSHMI DEVI KOTHA VALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Veeraballe
|
AP-11-038-001-001/180008
()
|
0211038000NRG25140520240809822
|
14/05/2024
|
Nagasubbulu
|
0211038WL024510
|
Nagasubbulu
|
00468
|
UBIN0809594
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241960
|
|
Mrs NAGASUBBAMMA KONDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
57
|
Veeraballe
|
AP-11-038-001-001/180011
()
|
0211038000NRG25140520240809823
|
14/05/2024
|
Nagamallaiah
|
0211038WL024510
|
Nagamallaiah
|
00468
|
UBIN0812471
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4222241907
|
|
NATTHIKURI NAGAMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
58
|
Veeraballe
|
AP-11-038-001-001/160001
()
|
0211038000NRG25140520240809782
|
14/05/2024
|
velpula Amaravati
|
0211038WL024510
|
velpula Amaravati
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
22/05/2024
|
|
4222241904
|
|
VELPULA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72983
|
72983
|
|
|
|
|
|
|
|