|
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
|
MAGANOOR
|
TS-46-005-019-001/020140
(AMMAPALLY)
|
3646005000NRG24180520230151726
|
18/05/2023
|
Parwatamma
|
3646005WL006842
|
Parwatamma
|
00168
|
ICIC0000538
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108950
|
|
MISS PARVATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/020141
(AMMAPALLY)
|
3646005000NRG24180520230151728
|
18/05/2023
|
Krishnaiah
|
3646005WL006842
|
Krishnaiah
|
00168
|
ICIC0000538
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108952
|
|
KRISHNAIAH NERATI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/020145
(AMMAPALLY)
|
3646005000NRG24180520230151729
|
18/05/2023
|
Manemma
|
3646005WL006842
|
Manemma
|
00168
|
ICIC0000538
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108948
|
|
MANEMMA MULAPOLLA
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-019-001/020145
(AMMAPALLY)
|
3646005000NRG24180520230151730
|
18/05/2023
|
Venkatappa
|
3646005WL006842
|
Venkatappa
|
00168
|
ICIC0000538
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108949
|
|
VENKATAPPA MULAPOLLA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-027-001/010246
(OBLAPUR)
|
3646005000NRG24180520230150556
|
18/05/2023
|
mareppa
|
3646005WL006768
|
mareppa
|
00168
|
ICIC0000538
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1821108951
|
|
Mr. MAREPPA DANAMOLLA OBL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
6
|
MAGANOOR
|
TS-46-005-019-001/020017
(AMMAPALLY)
|
3646005000NRG24180520230151716
|
18/05/2023
|
Chinna Katalappa
|
3646005WL006842
|
Chinna Katalappa
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108992
|
|
CHINNA KATALAPPA BYAGARI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-019-001/020017
(AMMAPALLY)
|
3646005000NRG24180520230151717
|
18/05/2023
|
Naresh
|
3646005WL006842
|
Naresh
|
00415
|
SBIN0005874
|
767
|
767
|
Processed
|
24/05/2023
|
|
1821108980
|
|
M Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24180520230151720
|
18/05/2023
|
Ramakrishna P
|
3646005WL006842
|
Ramakrishna P
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108985
|
|
RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-019-001/020098
(AMMAPALLY)
|
3646005000NRG24180520230151721
|
18/05/2023
|
Ningappa
|
3646005WL006842
|
Ningappa
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108995
|
|
Musalaipalli Ningappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAGANOOR
|
TS-46-005-019-001/020107
(AMMAPALLY)
|
3646005000NRG24180520230151722
|
18/05/2023
|
Kistamma
|
3646005WL006842
|
Kistamma
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108989
|
|
KISTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/020112
(AMMAPALLY)
|
3646005000NRG24180520230151724
|
18/05/2023
|
Papamma
|
3646005WL006842
|
Papamma
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108990
|
|
MRS PAPAMMA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-019-001/020159
(AMMAPALLY)
|
3646005000NRG24180520230151731
|
18/05/2023
|
Ayyappa
|
3646005WL006842
|
Ayyappa
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108986
|
|
MR K AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-019-001/020195
(AMMAPALLY)
|
3646005000NRG24180520230151734
|
18/05/2023
|
Venkatappa
|
3646005WL006842
|
Venkatappa
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108991
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAGANOOR
|
TS-46-005-019-001/020255
(AMMAPALLY)
|
3646005000NRG24180520230151738
|
18/05/2023
|
srinivasulu
|
3646005WL006842
|
srinivasulu
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108982
|
|
Mr. SRINIVASULU S O HANMANTHU, AMMAPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24180520230151741
|
18/05/2023
|
Narsimulu
|
3646005WL006842
|
Narsimulu
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108979
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24180520230151740
|
18/05/2023
|
Tippanna
|
3646005WL006842
|
Tippanna
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108984
|
|
THIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGANOOR
|
TS-46-005-019-001/020262
(AMMAPALLY)
|
3646005000NRG24180520230151743
|
18/05/2023
|
Govind
|
3646005WL006842
|
Govind
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108994
|
|
D Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24180520230151744
|
18/05/2023
|
Venkatesh
|
3646005WL006842
|
Venkatesh
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108983
|
|
MR VENKATESH B
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGANOOR
|
TS-46-005-019-001/020267
(AMMAPALLY)
|
3646005000NRG24180520230151747
|
18/05/2023
|
Anitha
|
3646005WL006842
|
Anitha
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108981
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-019-001/020268
(AMMAPALLY)
|
3646005000NRG24180520230151748
|
18/05/2023
|
Mahesh
|
3646005WL006842
|
Mahesh
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108996
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-019-001/020275
(AMMAPALLY)
|
3646005000NRG24180520230151753
|
18/05/2023
|
Lakshmi
|
3646005WL006842
|
Lakshmi
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108987
|
|
MR YERUKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-019-001/020275
(AMMAPALLY)
|
3646005000NRG24180520230151752
|
18/05/2023
|
Raamulu
|
3646005WL006842
|
Raamulu
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108988
|
|
MR YERUKALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-019-001/20295
(AMMAPALLY)
|
3646005000NRG24180520230151755
|
18/05/2023
|
Ashok
|
3646005WL006842
|
Ashok
|
00415
|
SBIN0005874
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108993
|
|
Mr. ASHOK ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
24
|
MAGANOOR
|
TS-46-005-019-001/20294
(AMMAPALLY)
|
3646005000NRG24180520230151754
|
18/05/2023
|
Malavolu Jyothi
|
3646005WL006842
|
Malavolu Jyothi
|
00415
|
SBIN0006223
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108997
|
|
MRS MALAVOLU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
25
|
MAGANOOR
|
TS-46-005-027-001/010322
(OBLAPUR)
|
3646005000NRG24180520230150557
|
18/05/2023
|
maaremma
|
3646005WL006768
|
maaremma
|
00415
|
SBIN0020197
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1821108998
|
|
Mrs. VADDE MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
26
|
MAGANOOR
|
TS-46-005-019-001/010293
(AMMAPALLY)
|
3646005000NRG24180520230151712
|
18/05/2023
|
Raghavendra
|
3646005WL006842
|
Raghavendra
|
00468
|
UBIN0814041
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108967
|
|
NEERATI RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
27
|
MAGANOOR
|
TS-46-005-019-001/020041
(AMMAPALLY)
|
3646005000NRG24180520230151719
|
18/05/2023
|
Shiva Kumar
|
3646005WL006842
|
Shiva Kumar
|
00554
|
KKBK0000565
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821109000
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
28
|
MAGANOOR
|
TS-46-005-019-001/020216
(AMMAPALLY)
|
3646005000NRG24180520230151735
|
18/05/2023
|
AKKEMMA
|
3646005WL006842
|
AKKEMMA
|
00684
|
APGV0007151
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108999
|
|
Mr. AKKEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-027-001/10381
(OBLAPUR)
|
3646005000NRG24180520230150558
|
18/05/2023
|
Rajiya Begum
|
3646005WL006768
|
Rajiya Begum
|
00684
|
APGV0007151
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1821108966
|
|
Mrs. RAJIYA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-027-001/10383
(OBLAPUR)
|
3646005000NRG24180520230150559
|
18/05/2023
|
Khatal Hussain
|
3646005WL006768
|
Khatal Hussain
|
00684
|
APGV0007151
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1821108965
|
|
Mr. KHATHAL HUUSSAIN KATIKE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4081
|
4081
|
|
|
|
|
|
|
|
|
31
|
MAGANOOR
|
TS-46-005-019-001/020109
(AMMAPALLY)
|
3646005000NRG24180520230151723
|
18/05/2023
|
Venkatesh
|
3646005WL006842
|
Venkatesh
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108968
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAGANOOR
|
TS-46-005-019-001/020175
(AMMAPALLY)
|
3646005000NRG24180520230151733
|
18/05/2023
|
Timmappa
|
3646005WL006842
|
Timmappa
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108977
|
|
TIMMAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24180520230151736
|
18/05/2023
|
A . Mahadevamma
|
3646005WL006842
|
A . Mahadevamma
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108974
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24180520230151745
|
18/05/2023
|
Shobha
|
3646005WL006842
|
Shobha
|
00688
|
FINO0001001
|
959
|
959
|
Rejected
|
25/05/2023
|
|
1821108978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAGANOOR
|
TS-46-005-019-001/020268
(AMMAPALLY)
|
3646005000NRG24180520230151749
|
18/05/2023
|
Sunitha
|
3646005WL006842
|
Sunitha
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108973
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAGANOOR
|
TS-46-005-019-001/20315
(AMMAPALLY)
|
3646005000NRG24180520230151757
|
18/05/2023
|
Dandu Ganesh
|
3646005WL006842
|
Dandu Ganesh
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108969
|
|
Dandu Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAGANOOR
|
TS-46-005-019-001/20320
(AMMAPALLY)
|
3646005000NRG24180520230151758
|
18/05/2023
|
K Ramchandar
|
3646005WL006842
|
K Ramchandar
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108975
|
|
KURVA RAMCHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAGANOOR
|
TS-46-005-019-001/20321
(AMMAPALLY)
|
3646005000NRG24180520230151759
|
18/05/2023
|
Shiva Shankar
|
3646005WL006842
|
Shiva Shankar
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108976
|
|
Shiva Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAGANOOR
|
TS-46-005-019-001/20331
(AMMAPALLY)
|
3646005000NRG24180520230151763
|
18/05/2023
|
Mahendar
|
3646005WL006842
|
Mahendar
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108970
|
|
MAHENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAGANOOR
|
TS-46-005-019-001/20332
(AMMAPALLY)
|
3646005000NRG24180520230151764
|
18/05/2023
|
SABENNA
|
3646005WL006842
|
SABENNA
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108971
|
|
SABENNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAGANOOR
|
TS-46-005-019-001/20333
(AMMAPALLY)
|
3646005000NRG24180520230151765
|
18/05/2023
|
B Rangappa
|
3646005WL006842
|
B Rangappa
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108972
|
|
Bombay Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10549
|
10549
|
|
|
|
|
|
|
|
|
42
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24180520230151718
|
18/05/2023
|
Narsappa
|
3646005WL006842
|
Narsappa
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108959
|
|
K NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGANOOR
|
TS-46-005-019-001/020119
(AMMAPALLY)
|
3646005000NRG24180520230151725
|
18/05/2023
|
Venkatappa
|
3646005WL006842
|
Venkatappa
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108957
|
|
ADIVAPPA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAGANOOR
|
TS-46-005-019-001/020140
(AMMAPALLY)
|
3646005000NRG24180520230151727
|
18/05/2023
|
Lingappa
|
3646005WL006842
|
Lingappa
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108958
|
|
CHINNA LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAGANOOR
|
TS-46-005-019-001/020248
(AMMAPALLY)
|
3646005000NRG24180520230151737
|
18/05/2023
|
Anand
|
3646005WL006842
|
Anand
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108961
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGANOOR
|
TS-46-005-019-001/020255
(AMMAPALLY)
|
3646005000NRG24180520230151739
|
18/05/2023
|
Kurumaiah
|
3646005WL006842
|
Kurumaiah
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108954
|
|
GUDUMALA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24180520230151742
|
18/05/2023
|
Rani
|
3646005WL006842
|
Rani
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108953
|
|
K RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24180520230151751
|
18/05/2023
|
Chandrakala
|
3646005WL006842
|
Chandrakala
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108956
|
|
CHANDRAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24180520230151750
|
18/05/2023
|
chinna narsimulu
|
3646005WL006842
|
chinna narsimulu
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108955
|
|
CHINNA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAGANOOR
|
TS-46-005-019-001/20304
(AMMAPALLY)
|
3646005000NRG24180520230151756
|
18/05/2023
|
Anil
|
3646005WL006842
|
Anil
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108960
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAGANOOR
|
TS-46-005-019-001/20323
(AMMAPALLY)
|
3646005000NRG24180520230151760
|
18/05/2023
|
Kuruva Shivalingappa
|
3646005WL006842
|
Kuruva Shivalingappa
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108962
|
|
KURUVA SHIVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAGANOOR
|
TS-46-005-019-001/20327
(AMMAPALLY)
|
3646005000NRG24180520230151761
|
18/05/2023
|
P Ramesh
|
3646005WL006842
|
P Ramesh
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821108964
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-027-001/10400
(OBLAPUR)
|
3646005000NRG24180520230150561
|
18/05/2023
|
E Navadeep
|
3646005WL006768
|
E Navadeep
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1821108963
|
|
Mr. E Navadeep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53645
|
53645
|
|
|
|
|
|
|
|