|
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
|
Nandalur
|
AP-11-040-003-007/010005
()
|
0211040000NRG25100520240741449
|
10/05/2024
|
venkata subbamma
|
0211040WL022694
|
venkata subbamma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484986
|
|
MODAGALA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nandalur
|
AP-11-040-003-007/010057
()
|
0211040000NRG25100520240741456
|
10/05/2024
|
Venkata Subbamma
|
0211040WL022694
|
Venkata Subbamma
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
19/05/2024
|
|
4125484982
|
|
Mrs VENKATA SUBBAMMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Nandalur
|
AP-11-040-003-007/010066
()
|
0211040000NRG25100520240741458
|
10/05/2024
|
Raanemma
|
0211040WL022694
|
Raanemma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4125484983
|
|
Mrs RANAMMA PAMBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Nandalur
|
AP-11-040-003-007/010111
()
|
0211040000NRG25100520240741461
|
10/05/2024
|
Sunitha
|
0211040WL022694
|
Sunitha
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484973
|
|
SUNITHA BOMMU
|
ICICI BANK LTD(508534)
|
|
5
|
Nandalur
|
AP-11-040-003-007/010120
()
|
0211040000NRG25100520240741464
|
10/05/2024
|
Dhanamma
|
0211040WL022694
|
Dhanamma
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484974
|
|
DHANAMMA THATIBOINA
|
ICICI BANK LTD(508534)
|
|
6
|
Nandalur
|
AP-11-040-003-007/010140
()
|
0211040000NRG25100520240741469
|
10/05/2024
|
Kamakshamma
|
0211040WL022694
|
Kamakshamma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484978
|
|
KAMAKSHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
Nandalur
|
AP-11-040-003-007/010152
()
|
0211040000NRG25100520240741477
|
10/05/2024
|
Sankaraiah Naidu
|
0211040WL022694
|
Sankaraiah Naidu
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484975
|
|
SANKARAIAH NAIDU
|
ICICI BANK LTD(508534)
|
|
8
|
Nandalur
|
AP-11-040-003-007/010168
()
|
0211040000NRG25100520240741483
|
10/05/2024
|
sai kumar
|
0211040WL022694
|
sai kumar
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484990
|
|
PAMBALA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nandalur
|
AP-11-040-003-007/010181
()
|
0211040000NRG25100520240741485
|
10/05/2024
|
Subbarayudu
|
0211040WL022694
|
Subbarayudu
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484992
|
|
SUBBARAYUDU PAMBALA
|
ICICI BANK LTD(508534)
|
|
10
|
Nandalur
|
AP-11-040-003-007/010192
()
|
0211040000NRG25100520240741488
|
10/05/2024
|
Narasimhulu
|
0211040WL022694
|
Narasimhulu
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484977
|
|
NARASIMHULU ONTIMITTA
|
ICICI BANK LTD(508534)
|
|
11
|
Nandalur
|
AP-11-040-003-007/010255
()
|
0211040000NRG25100520240741497
|
10/05/2024
|
Jayalakshumma
|
0211040WL022694
|
Jayalakshumma
|
00019
|
APGB0002032
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125484991
|
|
JAYALAKSHUMMA KARANAM
|
ICICI BANK LTD(508534)
|
|
12
|
Nandalur
|
AP-11-040-003-007/010322
()
|
0211040000NRG25100520240741504
|
10/05/2024
|
Chinnasubbamma
|
0211040WL022694
|
Chinnasubbamma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484980
|
|
CHINNASUBBAMMA P
|
ICICI BANK LTD(508534)
|
|
13
|
Nandalur
|
AP-11-040-003-007/010362
()
|
0211040000NRG25100520240741510
|
10/05/2024
|
Ramanamma
|
0211040WL022694
|
Ramanamma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4125484892
|
|
Mrs RAMANAMMA UNAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Nandalur
|
AP-11-040-003-007/010391
()
|
0211040000NRG25100520240741516
|
10/05/2024
|
Rathnamma
|
0211040WL022694
|
Rathnamma
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
19/05/2024
|
|
4125484984
|
|
Mrs RATNAMMA POLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Nandalur
|
AP-11-040-003-007/010411
()
|
0211040000NRG25100520240741520
|
10/05/2024
|
Chinnaiah
|
0211040WL022694
|
Chinnaiah
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484985
|
|
VELURU CHINNAYYA
|
ICICI BANK LTD(508534)
|
|
16
|
Nandalur
|
AP-11-040-003-007/010436
()
|
0211040000NRG25100520240741521
|
10/05/2024
|
Bhagyamma
|
0211040WL022694
|
Bhagyamma
|
00019
|
APGB0002032
|
720
|
720
|
Processed
|
19/05/2024
|
|
4125484987
|
|
Mrs BHAGYAMMA DARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Nandalur
|
AP-11-040-003-007/010501
()
|
0211040000NRG25100520240741533
|
10/05/2024
|
lakshumma
|
0211040WL022694
|
lakshumma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484976
|
|
KONDETI LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
18
|
Nandalur
|
AP-11-040-003-007/010535
()
|
0211040000NRG25100520240741540
|
10/05/2024
|
Venkatesh
|
0211040WL022694
|
Venkatesh
|
00019
|
APGB0002032
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125484988
|
|
VENKATESH POTHURAJU
|
ICICI BANK LTD(508534)
|
|
19
|
Nandalur
|
AP-11-040-003-007/010537
()
|
0211040000NRG25100520240741541
|
10/05/2024
|
Ramanamma
|
0211040WL022694
|
Ramanamma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4125484981
|
|
Mrs RAMANAMMA ANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Nandalur
|
AP-11-040-003-007/010563
()
|
0211040000NRG25100520240741543
|
10/05/2024
|
siva reddy
|
0211040WL022694
|
siva reddy
|
00019
|
APGB0002032
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484891
|
|
Nelluru Siva Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Nandalur
|
AP-11-040-003-007/30015
()
|
0211040000NRG25100520240741547
|
10/05/2024
|
J yellamma
|
0211040WL022694
|
J yellamma
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4125484989
|
|
Miss JAKKALA YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Nandalur
|
AP-11-040-003-007/30044
()
|
0211040000NRG25100520240741555
|
10/05/2024
|
Dannasi Bharathi
|
0211040WL022694
|
Dannasi Bharathi
|
00019
|
APGB0002032
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484979
|
|
DANNASI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
23
|
Nandalur
|
AP-11-040-003-007/010121
()
|
0211040000NRG25100520240741466
|
10/05/2024
|
Ramanamma
|
0211040WL022694
|
Ramanamma
|
00019
|
APGB0002053
|
900
|
900
|
Processed
|
19/05/2024
|
|
4125484889
|
|
Mrs RAMANAMMA MODUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
Nandalur
|
AP-11-040-003-007/010147
()
|
0211040000NRG25100520240741473
|
10/05/2024
|
Ramanayya
|
0211040WL022694
|
Ramanayya
|
00019
|
APGB0002076
|
720
|
720
|
Processed
|
19/05/2024
|
|
4125484887
|
|
RAMANAIAH THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Nandalur
|
AP-11-040-003-007/010151
()
|
0211040000NRG25100520240741476
|
10/05/2024
|
N.Thimma Reddy
|
0211040WL022694
|
N.Thimma Reddy
|
00019
|
APGB0002076
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484888
|
|
TIMMAREDDY NELLORE
|
ICICI BANK LTD(508534)
|
|
26
|
Nandalur
|
AP-11-040-003-007/010370
()
|
0211040000NRG25100520240741513
|
10/05/2024
|
Ramanamma
|
0211040WL022694
|
Ramanamma
|
00019
|
APGB0002076
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4125484890
|
|
Mrs RAMANAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Nandalur
|
AP-11-040-003-007/010392
()
|
0211040000NRG25100520240741517
|
10/05/2024
|
Lakshumaiah Naidu
|
0211040WL022694
|
Lakshumaiah Naidu
|
00019
|
APGB0002076
|
900
|
900
|
Processed
|
19/05/2024
|
|
4125484969
|
|
Mrs LAKSHUMAIAH NAIDU POLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
Nandalur
|
AP-11-040-003-007/010017
()
|
0211040000NRG25100520240741452
|
10/05/2024
|
KAMBALAL KRISHNAIAH
|
0211040WL022694
|
KAMBALAL KRISHNAIAH
|
00019
|
APGB0002163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484970
|
|
KRISHNAYYA K
|
ICICI BANK LTD(508534)
|
|
29
|
Nandalur
|
AP-11-040-003-007/010142
()
|
0211040000NRG25100520240741471
|
10/05/2024
|
Subbarayudu
|
0211040WL022694
|
Subbarayudu
|
00019
|
APGB0002163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484971
|
|
Modugula Subbarayudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Nandalur
|
AP-11-040-003-007/010282
()
|
0211040000NRG25100520240741500
|
10/05/2024
|
Subbarayudu
|
0211040WL022694
|
Subbarayudu
|
00019
|
APGB0002163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484972
|
|
SUBBARAYUDU ABBIGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
31
|
Nandalur
|
AP-11-040-001-014/70726
()
|
0211040000NRG25100520240740823
|
10/05/2024
|
meda lakshumma
|
0211040WL022662
|
meda lakshumma
|
00045
|
BARB0RAJAMP
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125484964
|
|
MEDA LAKSHUMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
32
|
Nandalur
|
AP-11-040-003-007/010130
()
|
0211040000NRG25100520240741467
|
10/05/2024
|
Shyamalamma
|
0211040WL022694
|
Shyamalamma
|
00078
|
CNRB0002482
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484894
|
|
THOTA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
Nandalur
|
AP-11-040-001-014/060496
()
|
0211040000NRG25100520240740730
|
10/05/2024
|
syamala
|
0211040WL022652
|
syamala
|
00078
|
CNRB0005796
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125484960
|
|
DEVISETTY SYAMALA
|
CANARA BANK(508532)
|
|
34
|
Nandalur
|
AP-11-040-003-007/010098
()
|
0211040000NRG25100520240741460
|
10/05/2024
|
MAKAPATI NARASIMHULU
|
0211040WL022694
|
MAKAPATI NARASIMHULU
|
00078
|
CNRB0005796
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484953
|
|
MAKAPATI NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
35
|
Nandalur
|
AP-11-040-003-007/010132
()
|
0211040000NRG25100520240741468
|
10/05/2024
|
Venkatesh
|
0211040WL022694
|
Venkatesh
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484954
|
|
VENKATESH POTHULA
|
ICICI BANK LTD(508534)
|
|
36
|
Nandalur
|
AP-11-040-003-007/010148
()
|
0211040000NRG25100520240741475
|
10/05/2024
|
subbarayudu
|
0211040WL022694
|
subbarayudu
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484962
|
|
SUBBARAYUDU
|
ICICI BANK LTD(508534)
|
|
37
|
Nandalur
|
AP-11-040-003-007/010159
()
|
0211040000NRG25100520240741481
|
10/05/2024
|
Venkata Subbamma
|
0211040WL022694
|
Venkata Subbamma
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484955
|
|
Pambala Venkata Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Nandalur
|
AP-11-040-003-007/010237
()
|
0211040000NRG25100520240741495
|
10/05/2024
|
Yangamma
|
0211040WL022694
|
Yangamma
|
00078
|
CNRB0005796
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484957
|
|
OBINENI YANGAMMA
|
CANARA BANK(508532)
|
|
39
|
Nandalur
|
AP-11-040-003-007/010337
()
|
0211040000NRG25100520240741506
|
10/05/2024
|
Sunada
|
0211040WL022694
|
Sunada
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484948
|
|
BEDUDHURI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nandalur
|
AP-11-040-003-007/010387
()
|
0211040000NRG25100520240741514
|
10/05/2024
|
Venkateswarlu
|
0211040WL022694
|
Venkateswarlu
|
00078
|
CNRB0005796
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484956
|
|
KESINENI VENKATESWARLU
|
CANARA BANK(508532)
|
|
41
|
Nandalur
|
AP-11-040-003-007/010465
()
|
0211040000NRG25100520240741524
|
10/05/2024
|
Subbarayudu
|
0211040WL022694
|
Subbarayudu
|
00078
|
CNRB0005796
|
720
|
720
|
Processed
|
19/05/2024
|
|
4125484950
|
|
Mr JAKKALA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Nandalur
|
AP-11-040-003-007/010466
()
|
0211040000NRG25100520240741525
|
10/05/2024
|
Manohar royal
|
0211040WL022694
|
Manohar royal
|
00078
|
CNRB0005796
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484951
|
|
PONNA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nandalur
|
AP-11-040-003-007/010468
()
|
0211040000NRG25100520240741527
|
10/05/2024
|
rajeswari
|
0211040WL022694
|
rajeswari
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484958
|
|
KAALI RAJESWARI
|
CANARA BANK(508532)
|
|
44
|
Nandalur
|
AP-11-040-003-007/010483
()
|
0211040000NRG25100520240741529
|
10/05/2024
|
Venkata Lakshumma
|
0211040WL022694
|
Venkata Lakshumma
|
00078
|
CNRB0005796
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484963
|
|
MANJULA VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nandalur
|
AP-11-040-003-007/010490
()
|
0211040000NRG25100520240741531
|
10/05/2024
|
andra anuradhamma
|
0211040WL022694
|
andra anuradhamma
|
00078
|
CNRB0005796
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484949
|
|
MRS ANURADHAMMA ANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nandalur
|
AP-11-040-003-007/010526
()
|
0211040000NRG25100520240741536
|
10/05/2024
|
Ramanaiah
|
0211040WL022694
|
Ramanaiah
|
00078
|
CNRB0005796
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484952
|
|
KALI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nandalur
|
AP-11-040-003-007/010530
()
|
0211040000NRG25100520240741537
|
10/05/2024
|
venkataiah
|
0211040WL022694
|
venkataiah
|
00078
|
CNRB0005796
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125484961
|
|
VENKATAIAH T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
48
|
Nandalur
|
AP-11-040-003-007/010157
()
|
0211040000NRG25100520240741480
|
10/05/2024
|
Gangamma
|
0211040WL022694
|
Gangamma
|
00078
|
CNRB0013204
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484913
|
|
BOMMI GANGAMMA
|
CANARA BANK(508532)
|
|
49
|
Nandalur
|
AP-11-040-003-007/010323
()
|
0211040000NRG25100520240741505
|
10/05/2024
|
Eswarayyanaidu
|
0211040WL022694
|
Eswarayyanaidu
|
00078
|
CNRB0013204
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484912
|
|
ESWARAYYANAIDU O
|
ICICI BANK LTD(508534)
|
|
50
|
Nandalur
|
AP-11-040-003-007/010365
()
|
0211040000NRG25100520240741512
|
10/05/2024
|
Ramanamma
|
0211040WL022694
|
Ramanamma
|
00078
|
CNRB0013204
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4125484911
|
|
Mrs RAVANAMMA MODEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
51
|
Nandalur
|
AP-11-040-003-007/010012
()
|
0211040000NRG25100520240741451
|
10/05/2024
|
Sreedevi
|
0211040WL022694
|
Sreedevi
|
00078
|
CNRB0013772
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484946
|
|
SREEDEVI CHAPPIDI
|
CANARA BANK(508532)
|
|
52
|
Nandalur
|
AP-11-040-003-007/010485
()
|
0211040000NRG25100520240741530
|
10/05/2024
|
Sivakumar
|
0211040WL022694
|
Sivakumar
|
00078
|
CNRB0013772
|
900
|
900
|
Processed
|
19/05/2024
|
|
4125484885
|
|
THOTA SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Nandalur
|
AP-11-040-003-007/010574
()
|
0211040000NRG25100520240741546
|
10/05/2024
|
harith
|
0211040WL022694
|
harith
|
00078
|
CNRB0013772
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484945
|
|
HARITHA GALAM
|
CANARA BANK(508532)
|
|
54
|
Nandalur
|
AP-11-040-003-007/30027
()
|
0211040000NRG25100520240741550
|
10/05/2024
|
sivaiah
|
0211040WL022694
|
sivaiah
|
00078
|
CNRB0013772
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484886
|
|
SIVAIAH CHERLOPALLI
|
ICICI BANK LTD(508534)
|
|
55
|
Nandalur
|
AP-11-040-003-007/30038
()
|
0211040000NRG25100520240741554
|
10/05/2024
|
C Anasuya
|
0211040WL022694
|
C Anasuya
|
00078
|
CNRB0013772
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484959
|
|
CHINTAKAYALA ANASUYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
56
|
Nandalur
|
AP-11-040-003-007/010007
()
|
0211040000NRG25100520240741450
|
10/05/2024
|
Penchallamma
|
0211040WL022694
|
Penchallamma
|
00415
|
SBIN0000905
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125484923
|
|
MRS NUVULA PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
57
|
Nandalur
|
AP-11-040-001-014/060448
()
|
0211040000NRG25100520240740775
|
10/05/2024
|
Ganga Devi
|
0211040WL022658
|
Ganga Devi
|
00415
|
SBIN0002764
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4125484936
|
|
MRS GANGA DEVI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandalur
|
AP-11-040-001-014/060484
()
|
0211040000NRG25100520240740728
|
10/05/2024
|
Venkatamma
|
0211040WL022650
|
Venkatamma
|
00415
|
SBIN0002764
|
1904
|
1904
|
Processed
|
19/05/2024
|
|
4125484900
|
|
Ms VENKATAMMA CHENNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Nandalur
|
AP-11-040-003-007/010032
()
|
0211040000NRG25100520240741453
|
10/05/2024
|
Venkatasubbamma
|
0211040WL022694
|
Venkatasubbamma
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484902
|
|
KARANAM VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nandalur
|
AP-11-040-003-007/010041
()
|
0211040000NRG25100520240741454
|
10/05/2024
|
Narasiah
|
0211040WL022694
|
Narasiah
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484940
|
|
Modugula Narasaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Nandalur
|
AP-11-040-003-007/010045
()
|
0211040000NRG25100520240741455
|
10/05/2024
|
Raamakka
|
0211040WL022694
|
Raamakka
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484929
|
|
RAAMAKKA GURAMPATI
|
ICICI BANK LTD(508534)
|
|
62
|
Nandalur
|
AP-11-040-003-007/010058
()
|
0211040000NRG25100520240741457
|
10/05/2024
|
Naresh
|
0211040WL022694
|
Naresh
|
00415
|
SBIN0002764
|
360
|
360
|
Processed
|
18/05/2024
|
|
4125484910
|
|
MODUGULA NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nandalur
|
AP-11-040-003-007/010113
()
|
0211040000NRG25100520240741462
|
10/05/2024
|
Amarnath Reddy
|
0211040WL022694
|
Amarnath Reddy
|
00415
|
SBIN0002764
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125484941
|
|
POLLI AMARANATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nandalur
|
AP-11-040-003-007/010115
()
|
0211040000NRG25100520240741463
|
10/05/2024
|
Parvati
|
0211040WL022694
|
Parvati
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484908
|
|
THOTA PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nandalur
|
AP-11-040-003-007/010121
()
|
0211040000NRG25100520240741465
|
10/05/2024
|
Lakshmi Narasiah
|
0211040WL022694
|
Lakshmi Narasiah
|
00415
|
SBIN0002764
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125484895
|
|
LAKSHMI NARASIAH MODUGULA
|
ICICI BANK LTD(508534)
|
|
66
|
Nandalur
|
AP-11-040-003-007/010141
()
|
0211040000NRG25100520240741470
|
10/05/2024
|
Jayalakshumma
|
0211040WL022694
|
Jayalakshumma
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484916
|
|
JAYALAKSHUMMA NAASIMSETTI
|
ICICI BANK LTD(508534)
|
|
67
|
Nandalur
|
AP-11-040-003-007/010143
()
|
0211040000NRG25100520240741472
|
10/05/2024
|
SreenivasuluReddy
|
0211040WL022694
|
SreenivasuluReddy
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484935
|
|
SREENIVASULUREDDY KONDAPU
|
ICICI BANK LTD(508534)
|
|
68
|
Nandalur
|
AP-11-040-003-007/010147
()
|
0211040000NRG25100520240741474
|
10/05/2024
|
Subhashini
|
0211040WL022694
|
Subhashini
|
00415
|
SBIN0002764
|
360
|
360
|
Processed
|
18/05/2024
|
|
4125484919
|
|
THOTA SUBHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nandalur
|
AP-11-040-003-007/010153
()
|
0211040000NRG25100520240741478
|
10/05/2024
|
Gandhar
|
0211040WL022694
|
Gandhar
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484924
|
|
MODAGALA GANGADHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nandalur
|
AP-11-040-003-007/010154
()
|
0211040000NRG25100520240741479
|
10/05/2024
|
Ramachandraiah
|
0211040WL022694
|
Ramachandraiah
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484883
|
|
RAMACHANDRAIAH KOTTE
|
ICICI BANK LTD(508534)
|
|
71
|
Nandalur
|
AP-11-040-003-007/010168
()
|
0211040000NRG25100520240741482
|
10/05/2024
|
Adilakshumma
|
0211040WL022694
|
Adilakshumma
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484905
|
|
ADILAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
72
|
Nandalur
|
AP-11-040-003-007/010174
()
|
0211040000NRG25100520240741484
|
10/05/2024
|
Ganga Devi
|
0211040WL022694
|
Ganga Devi
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484921
|
|
GANGA DEVI MUDDALA
|
ICICI BANK LTD(508534)
|
|
73
|
Nandalur
|
AP-11-040-003-007/010186
()
|
0211040000NRG25100520240741486
|
10/05/2024
|
Sudhakar
|
0211040WL022694
|
Sudhakar
|
00415
|
SBIN0002764
|
180
|
180
|
Processed
|
18/05/2024
|
|
4125484930
|
|
SUDHAKAR PAMBALA
|
ICICI BANK LTD(508534)
|
|
74
|
Nandalur
|
AP-11-040-003-007/010189
()
|
0211040000NRG25100520240741487
|
10/05/2024
|
penchalayya
|
0211040WL022694
|
penchalayya
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484897
|
|
PENCHALAIAH
|
ICICI BANK LTD(508534)
|
|
75
|
Nandalur
|
AP-11-040-003-007/010194
()
|
0211040000NRG25100520240741489
|
10/05/2024
|
Narayanamma
|
0211040WL022694
|
Narayanamma
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484925
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
Nandalur
|
AP-11-040-003-007/010204
()
|
0211040000NRG25100520240741490
|
10/05/2024
|
Subbamma
|
0211040WL022694
|
Subbamma
|
00415
|
SBIN0002764
|
180
|
180
|
Processed
|
18/05/2024
|
|
4125484903
|
|
PAMBALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nandalur
|
AP-11-040-003-007/010210
()
|
0211040000NRG25100520240741491
|
10/05/2024
|
Jayamma
|
0211040WL022694
|
Jayamma
|
00415
|
SBIN0002764
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125484947
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
Nandalur
|
AP-11-040-003-007/010230
()
|
0211040000NRG25100520240741492
|
10/05/2024
|
Venkata Subbamma
|
0211040WL022694
|
Venkata Subbamma
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484917
|
|
MRS VENKATA SUBBAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nandalur
|
AP-11-040-003-007/010231
()
|
0211040000NRG25100520240741493
|
10/05/2024
|
Ramanaiah
|
0211040WL022694
|
Ramanaiah
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484884
|
|
NVUULA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nandalur
|
AP-11-040-003-007/010236
()
|
0211040000NRG25100520240741494
|
10/05/2024
|
O. LAKSHUMMA
|
0211040WL022694
|
O. LAKSHUMMA
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484937
|
|
LAKSHUMMA OBINENI
|
ICICI BANK LTD(508534)
|
|
81
|
Nandalur
|
AP-11-040-003-007/010238
()
|
0211040000NRG25100520240741496
|
10/05/2024
|
Venkat Narasiah
|
0211040WL022694
|
Venkat Narasiah
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484965
|
|
MR VENKATA NARASAIAH BEDUDURU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nandalur
|
AP-11-040-003-007/010260
()
|
0211040000NRG25100520240741498
|
10/05/2024
|
Venkatalakshumma
|
0211040WL022694
|
Venkatalakshumma
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484914
|
|
MODEM VENKATA LAKSHMUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nandalur
|
AP-11-040-003-007/010292
()
|
0211040000NRG25100520240741501
|
10/05/2024
|
Venkatesh
|
0211040WL022694
|
Venkatesh
|
00415
|
SBIN0002764
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125484915
|
|
POTHURAJU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nandalur
|
AP-11-040-003-007/010315
()
|
0211040000NRG25100520240741503
|
10/05/2024
|
Venkatasubbareddy
|
0211040WL022694
|
Venkatasubbareddy
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484922
|
|
VENKATASUBBAREDDY G
|
ICICI BANK LTD(508534)
|
|
85
|
Nandalur
|
AP-11-040-003-007/010339
()
|
0211040000NRG25100520240741507
|
10/05/2024
|
Varunadevi
|
0211040WL022694
|
Varunadevi
|
00415
|
SBIN0002764
|
540
|
540
|
Processed
|
19/05/2024
|
|
4125484926
|
|
Mrs VARUNADEEVI MODUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Nandalur
|
AP-11-040-003-007/010344
()
|
0211040000NRG25100520240741508
|
10/05/2024
|
Mahesh
|
0211040WL022694
|
Mahesh
|
00415
|
SBIN0002764
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125484920
|
|
GALAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nandalur
|
AP-11-040-003-007/010359
()
|
0211040000NRG25100520240741509
|
10/05/2024
|
Sreenivasulu
|
0211040WL022694
|
Sreenivasulu
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484882
|
|
SREENIVASULU THOTA
|
ICICI BANK LTD(508534)
|
|
88
|
Nandalur
|
AP-11-040-003-007/010363
()
|
0211040000NRG25100520240741511
|
10/05/2024
|
Ramadevi
|
0211040WL022694
|
Ramadevi
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4125484907
|
|
Mrs RAMADEVI METTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Nandalur
|
AP-11-040-003-007/010391
()
|
0211040000NRG25100520240741515
|
10/05/2024
|
Ramachandraiah Naidu
|
0211040WL022694
|
Ramachandraiah Naidu
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484909
|
|
MR RAMACHANDRA NAIDU POLARAPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nandalur
|
AP-11-040-003-007/010405
()
|
0211040000NRG25100520240741518
|
10/05/2024
|
KANAKA REDDY EGA
|
0211040WL022694
|
KANAKA REDDY EGA
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484896
|
|
EEGA KANAK REDDY
|
CANARA BANK(508532)
|
|
91
|
Nandalur
|
AP-11-040-003-007/010458
()
|
0211040000NRG25100520240741523
|
10/05/2024
|
Aruna
|
0211040WL022694
|
Aruna
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484942
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
92
|
Nandalur
|
AP-11-040-003-007/010458
()
|
0211040000NRG25100520240741522
|
10/05/2024
|
Yarraiah
|
0211040WL022694
|
Yarraiah
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484931
|
|
YARRAIAH
|
ICICI BANK LTD(508534)
|
|
93
|
Nandalur
|
AP-11-040-003-007/010467
()
|
0211040000NRG25100520240741526
|
10/05/2024
|
janadharan
|
0211040WL022694
|
janadharan
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484918
|
|
JANARDHAN
|
ICICI BANK LTD(508534)
|
|
94
|
Nandalur
|
AP-11-040-003-007/010469
()
|
0211040000NRG25100520240741528
|
10/05/2024
|
venkateswarulu
|
0211040WL022694
|
venkateswarulu
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484943
|
|
MR VENKATESWARLU CHINTHAVAPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandalur
|
AP-11-040-003-007/010491
()
|
0211040000NRG25100520240741532
|
10/05/2024
|
narayana reddy
|
0211040WL022694
|
narayana reddy
|
00415
|
SBIN0002764
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125484928
|
|
ANDRA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nandalur
|
AP-11-040-003-007/010514
()
|
0211040000NRG25100520240741534
|
10/05/2024
|
nagabushanam
|
0211040WL022694
|
nagabushanam
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484934
|
|
MR POMMALA KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nandalur
|
AP-11-040-003-007/010518
()
|
0211040000NRG25100520240741535
|
10/05/2024
|
narayana naidu yeddalpall
|
0211040WL022694
|
narayana naidu yeddalpall
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484933
|
|
MR NARAYANA NAIDU YEDDALA PALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nandalur
|
AP-11-040-003-007/010533
()
|
0211040000NRG25100520240741538
|
10/05/2024
|
ravikumar
|
0211040WL022694
|
ravikumar
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484938
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
99
|
Nandalur
|
AP-11-040-003-007/010534
()
|
0211040000NRG25100520240741539
|
10/05/2024
|
Chittemma
|
0211040WL022694
|
Chittemma
|
00415
|
SBIN0002764
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125484904
|
|
CHINTHALAPURI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
100
|
Nandalur
|
AP-11-040-003-007/010563
()
|
0211040000NRG25100520240741542
|
10/05/2024
|
ratnamma
|
0211040WL022694
|
ratnamma
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484906
|
|
MRS RATHNAMMA NELLURU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nandalur
|
AP-11-040-003-007/010569
()
|
0211040000NRG25100520240741544
|
10/05/2024
|
Kaantamma
|
0211040WL022694
|
Kaantamma
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484898
|
|
KOPPALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nandalur
|
AP-11-040-003-007/010574
()
|
0211040000NRG25100520240741545
|
10/05/2024
|
Madhusudhan
|
0211040WL022694
|
Madhusudhan
|
00415
|
SBIN0002764
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125484899
|
|
MR MADHUSUDHAN GALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nandalur
|
AP-11-040-003-007/30016
()
|
0211040000NRG25100520240741548
|
10/05/2024
|
J varalakshmi
|
0211040WL022694
|
J varalakshmi
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484939
|
|
MRS JAKKALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandalur
|
AP-11-040-003-007/30019
()
|
0211040000NRG25100520240741549
|
10/05/2024
|
P sankaraiah naidu
|
0211040WL022694
|
P sankaraiah naidu
|
00415
|
SBIN0002764
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125484927
|
|
PENIGILA PATISANKARAIAH NAIDU
|
CANARA BANK(508532)
|
|
105
|
Nandalur
|
AP-11-040-003-007/30029
()
|
0211040000NRG25100520240741551
|
10/05/2024
|
Penchalaiah
|
0211040WL022694
|
Penchalaiah
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484932
|
|
MR DASARI PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nandalur
|
AP-11-040-003-007/30036
()
|
0211040000NRG25100520240741552
|
10/05/2024
|
C sreekala
|
0211040WL022694
|
C sreekala
|
00415
|
SBIN0002764
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125484944
|
|
MISS CHAPPIDI SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nandalur
|
AP-11-040-003-007/30037
()
|
0211040000NRG25100520240741553
|
10/05/2024
|
C Sneha
|
0211040WL022694
|
C Sneha
|
00415
|
SBIN0002764
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484901
|
|
Ms CHAPPALA SNEHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46108
|
46108
|
|
|
|
|
|
|
|
|
108
|
Nandalur
|
AP-11-040-003-007/010091
()
|
0211040000NRG25100520240741459
|
10/05/2024
|
Narasamma
|
0211040WL022694
|
Narasamma
|
00415
|
SBIN0020949
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484967
|
|
KOPPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nandalur
|
AP-11-040-003-007/010267
()
|
0211040000NRG25100520240741499
|
10/05/2024
|
Subbarayudu
|
0211040WL022694
|
Subbarayudu
|
00415
|
SBIN0020949
|
720
|
720
|
Processed
|
18/05/2024
|
|
4125484968
|
|
SUBBARAYUDU POTHULA
|
ICICI BANK LTD(508534)
|
|
110
|
Nandalur
|
AP-11-040-003-007/010311
()
|
0211040000NRG25100520240741502
|
10/05/2024
|
Nosina Gangamma
|
0211040WL022694
|
Nosina Gangamma
|
00415
|
SBIN0020949
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484966
|
|
GANGAMMA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
111
|
Nandalur
|
AP-11-040-001-014/70709
()
|
0211040000NRG25100520240740551
|
10/05/2024
|
peddireddy lalitamma
|
0211040WL022646
|
peddireddy lalitamma
|
00688
|
FINO0000001
|
1904
|
1904
|
Processed
|
19/05/2024
|
|
4125484881
|
|
Mrs LALITHAMMA PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
112
|
Nandalur
|
AP-11-040-003-007/010408
()
|
0211040000NRG25100520240741519
|
10/05/2024
|
Lakshumma
|
0211040WL022694
|
Lakshumma
|
00688
|
FINO0001112
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4125484893
|
|
Veluru Lakshumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107440
|
107440
|
|
|
|
|
|
|
|