|
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
|
Meilaputti
|
AP-01-026-018-027/010014
(SIRIAKHANDI)
|
0201026000NRG25280420241016197
|
28/04/2024
|
Adilakshmi
|
0201026WL022847
|
Adilakshmi
|
00415
|
SBIN0001441
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267423
|
|
GOKALASA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Meilaputti
|
AP-01-026-018-027/010026
(SIRIAKHANDI)
|
0201026000NRG25280420241016202
|
28/04/2024
|
Adinarayana
|
0201026WL022847
|
Adinarayana
|
00415
|
SBIN0001441
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267440
|
|
MR PEDDINTI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Meilaputti
|
AP-01-026-018-030/010004
(SIRIAKHANDI)
|
0201026000NRG25280420241016221
|
28/04/2024
|
Chinnababu
|
0201026WL022847
|
Chinnababu
|
00415
|
SBIN0001441
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267424
|
|
MR CHINNA BABU PALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Meilaputti
|
AP-01-026-018-030/010023
(SIRIAKHANDI)
|
0201026000NRG25280420241016227
|
28/04/2024
|
Muthalamma
|
0201026WL022847
|
Muthalamma
|
00415
|
SBIN0001441
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267467
|
|
MRS GUTTAPALLI MUTYALU LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Meilaputti
|
AP-01-026-018-030/010040
(SIRIAKHANDI)
|
0201026000NRG25280420241016233
|
28/04/2024
|
Tonangi Jogiamma
|
0201026WL022847
|
Tonangi Jogiamma
|
00415
|
SBIN0001441
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267420
|
|
MRS JOGAMMA TODANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Meilaputti
|
AP-01-026-018-030/010050
(SIRIAKHANDI)
|
0201026000NRG25280420241016238
|
28/04/2024
|
gangamma
|
0201026WL022847
|
gangamma
|
00415
|
SBIN0001441
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267421
|
|
GANGAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Meilaputti
|
AP-01-026-018-030/010052
(SIRIAKHANDI)
|
0201026000NRG25280420241016239
|
28/04/2024
|
Chinnavadu
|
0201026WL022847
|
Chinnavadu
|
00415
|
SBIN0001441
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267418
|
|
MR BOKARI CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Meilaputti
|
AP-01-026-018-030/010056
(SIRIAKHANDI)
|
0201026000NRG25280420241016241
|
28/04/2024
|
TONANGI RAMANAMMA
|
0201026WL022847
|
TONANGI RAMANAMMA
|
00415
|
SBIN0001441
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267458
|
|
MR RAMANAMMA TODANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
9
|
Meilaputti
|
AP-01-026-018-027/010006
(SIRIAKHANDI)
|
0201026000NRG25280420241016191
|
28/04/2024
|
Lakshmi
|
0201026WL022847
|
Lakshmi
|
00415
|
SBIN0011996
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267422
|
|
MRS DHANA LAKSHMI RADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Meilaputti
|
AP-01-026-018-027/010006
(SIRIAKHANDI)
|
0201026000NRG25280420241016190
|
28/04/2024
|
Viswanadham
|
0201026WL022847
|
Viswanadham
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267439
|
|
MR VISWANADHAM RADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Meilaputti
|
AP-01-026-018-027/010007
(SIRIAKHANDI)
|
0201026000NRG25280420241016192
|
28/04/2024
|
Ramarao
|
0201026WL022847
|
Ramarao
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267438
|
|
MR RAMA RAO RADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Meilaputti
|
AP-01-026-018-027/010007
(SIRIAKHANDI)
|
0201026000NRG25280420241016193
|
28/04/2024
|
SAARASWATHI RADA
|
0201026WL022847
|
SAARASWATHI RADA
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267433
|
|
MRS SAARASWATHI RADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Meilaputti
|
AP-01-026-018-027/010008
(SIRIAKHANDI)
|
0201026000NRG25280420241016194
|
28/04/2024
|
Sarojinamma
|
0201026WL022847
|
Sarojinamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267434
|
|
MR SAROJANAMMA GOKARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Meilaputti
|
AP-01-026-018-027/010010
(SIRIAKHANDI)
|
0201026000NRG25280420241016195
|
28/04/2024
|
Bharatamma
|
0201026WL022847
|
Bharatamma
|
00415
|
SBIN0011996
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267437
|
|
MR BHARAATAMMA DEVADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Meilaputti
|
AP-01-026-018-027/010012
(SIRIAKHANDI)
|
0201026000NRG25280420241016196
|
28/04/2024
|
Tavitamma
|
0201026WL022847
|
Tavitamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267455
|
|
MRS PEDDINTI THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Meilaputti
|
AP-01-026-018-027/010016
(SIRIAKHANDI)
|
0201026000NRG25280420241016198
|
28/04/2024
|
Gangamma
|
0201026WL022847
|
Gangamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267426
|
|
MRS GANGAMMA TONANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Meilaputti
|
AP-01-026-018-027/010019
(SIRIAKHANDI)
|
0201026000NRG25280420241016199
|
28/04/2024
|
CHINNA BABU GOKARLA
|
0201026WL022847
|
CHINNA BABU GOKARLA
|
00415
|
SBIN0011996
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495267441
|
|
Mr CHINABABU GOKRLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
18
|
Meilaputti
|
AP-01-026-018-027/010019
(SIRIAKHANDI)
|
0201026000NRG25280420241016200
|
28/04/2024
|
Chinnammi
|
0201026WL022847
|
Chinnammi
|
00415
|
SBIN0011996
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495267451
|
|
MISS GOKARLA CHINNAMMI LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Meilaputti
|
AP-01-026-018-027/010025
(SIRIAKHANDI)
|
0201026000NRG25280420241016201
|
28/04/2024
|
Tanni Krishnaveni
|
0201026WL022847
|
Tanni Krishnaveni
|
00415
|
SBIN0011996
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495267454
|
|
MR KRISHNAVENI RADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Meilaputti
|
AP-01-026-018-027/010026
(SIRIAKHANDI)
|
0201026000NRG25280420241016203
|
28/04/2024
|
Annapurna
|
0201026WL022847
|
Annapurna
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267435
|
|
MR ANNAPURNAMMA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Meilaputti
|
AP-01-026-018-027/010031
(SIRIAKHANDI)
|
0201026000NRG25280420241016204
|
28/04/2024
|
Sujatha Gokarla
|
0201026WL022847
|
Sujatha Gokarla
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267432
|
|
MRS SUJATHA GOKARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Meilaputti
|
AP-01-026-018-027/010034
(SIRIAKHANDI)
|
0201026000NRG25280420241016205
|
28/04/2024
|
Sujata Tadela
|
0201026WL022847
|
Sujata Tadela
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267448
|
|
MRS SUJATHA TADELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Meilaputti
|
AP-01-026-018-027/010034
(SIRIAKHANDI)
|
0201026000NRG25280420241016206
|
28/04/2024
|
TADELA RAMA RAO
|
0201026WL022847
|
TADELA RAMA RAO
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267457
|
|
MR RAMA RAO TADELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Meilaputti
|
AP-01-026-018-027/010038
(SIRIAKHANDI)
|
0201026000NRG25280420241016207
|
28/04/2024
|
DEVADI JAGADAMBA
|
0201026WL022847
|
DEVADI JAGADAMBA
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267460
|
|
MRS DEVADI JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Meilaputti
|
AP-01-026-018-027/010039
(SIRIAKHANDI)
|
0201026000NRG25280420241016208
|
28/04/2024
|
Chinnammudu
|
0201026WL022847
|
Chinnammudu
|
00415
|
SBIN0011996
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495267431
|
|
MR CHINNAMMADU GARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Meilaputti
|
AP-01-026-018-027/010042
(SIRIAKHANDI)
|
0201026000NRG25280420241016209
|
28/04/2024
|
Rajeswari
|
0201026WL022847
|
Rajeswari
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267419
|
|
MR RAJESWARI KOTILINGALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Meilaputti
|
AP-01-026-018-027/010043
(SIRIAKHANDI)
|
0201026000NRG25280420241016210
|
28/04/2024
|
Chandrasekhar
|
0201026WL022847
|
Chandrasekhar
|
00415
|
SBIN0011996
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495267462
|
|
MR KOTILINGALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Meilaputti
|
AP-01-026-018-027/010043
(SIRIAKHANDI)
|
0201026000NRG25280420241016211
|
28/04/2024
|
Chinnammi
|
0201026WL022847
|
Chinnammi
|
00415
|
SBIN0011996
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267446
|
|
MRS KOTILINGALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Meilaputti
|
AP-01-026-018-027/010047
(SIRIAKHANDI)
|
0201026000NRG25280420241016212
|
28/04/2024
|
Venkatarao
|
0201026WL022847
|
Venkatarao
|
00415
|
SBIN0011996
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267436
|
|
MR VENKATA RAO URLANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Meilaputti
|
AP-01-026-018-027/010050
(SIRIAKHANDI)
|
0201026000NRG25280420241016214
|
28/04/2024
|
venkatamama
|
0201026WL022847
|
venkatamama
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267452
|
|
MRS YALAKALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Meilaputti
|
AP-01-026-018-027/010053
(SIRIAKHANDI)
|
0201026000NRG25280420241016215
|
28/04/2024
|
kasamma
|
0201026WL022847
|
kasamma
|
00415
|
SBIN0011996
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495267461
|
|
MRS DEVADI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Meilaputti
|
AP-01-026-018-027/010054
(SIRIAKHANDI)
|
0201026000NRG25280420241016216
|
28/04/2024
|
bhaskarao
|
0201026WL022847
|
bhaskarao
|
00415
|
SBIN0011996
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495267443
|
|
BHASKARA RAO JAMMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Meilaputti
|
AP-01-026-018-027/010054
(SIRIAKHANDI)
|
0201026000NRG25280420241016217
|
28/04/2024
|
ratnalamma
|
0201026WL022847
|
ratnalamma
|
00415
|
SBIN0011996
|
731
|
731
|
Processed
|
02/05/2024
|
|
3495267469
|
|
MR JAMMANA RATHNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Meilaputti
|
AP-01-026-018-027/10055
(SIRIAKHANDI)
|
0201026000NRG25280420241016218
|
28/04/2024
|
Devadi Sundaramma
|
0201026WL022847
|
Devadi Sundaramma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267447
|
|
MRS DEVADI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Meilaputti
|
AP-01-026-018-030/010003
(SIRIAKHANDI)
|
0201026000NRG25280420241016220
|
28/04/2024
|
Kantamma
|
0201026WL022847
|
Kantamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267445
|
|
MRS KANTAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Meilaputti
|
AP-01-026-018-030/010004
(SIRIAKHANDI)
|
0201026000NRG25280420241016222
|
28/04/2024
|
Sayamma
|
0201026WL022847
|
Sayamma
|
00415
|
SBIN0011996
|
1219
|
1219
|
Processed
|
02/05/2024
|
|
3495267428
|
|
MR SAYAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Meilaputti
|
AP-01-026-018-030/010005
(SIRIAKHANDI)
|
0201026000NRG25280420241016223
|
28/04/2024
|
Sujata
|
0201026WL022847
|
Sujata
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267444
|
|
MRS PALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Meilaputti
|
AP-01-026-018-030/010010
(SIRIAKHANDI)
|
0201026000NRG25280420241016224
|
28/04/2024
|
Ramulamma
|
0201026WL022847
|
Ramulamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267464
|
|
MRS DOKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Meilaputti
|
AP-01-026-018-030/010014
(SIRIAKHANDI)
|
0201026000NRG25280420241016225
|
28/04/2024
|
Chittamma
|
0201026WL022847
|
Chittamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267468
|
|
MRS PALLA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Meilaputti
|
AP-01-026-018-030/010023
(SIRIAKHANDI)
|
0201026000NRG25280420241016226
|
28/04/2024
|
GUTTAPALLI BHASKARA RAO
|
0201026WL022847
|
GUTTAPALLI BHASKARA RAO
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267463
|
|
MR BHASKARA RAO GUTTAVILLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Meilaputti
|
AP-01-026-018-030/010035
(SIRIAKHANDI)
|
0201026000NRG25280420241016228
|
28/04/2024
|
Landa Saraswathi
|
0201026WL022847
|
Landa Saraswathi
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267456
|
|
MRS LANDA SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Meilaputti
|
AP-01-026-018-030/010036
(SIRIAKHANDI)
|
0201026000NRG25280420241016229
|
28/04/2024
|
krishnaveni
|
0201026WL022847
|
krishnaveni
|
00415
|
SBIN0011996
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495267466
|
|
MRS KIKKARA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Meilaputti
|
AP-01-026-018-030/010037
(SIRIAKHANDI)
|
0201026000NRG25280420241016230
|
28/04/2024
|
Kavya Kuppili
|
0201026WL022847
|
Kavya Kuppili
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267465
|
|
MRS KAVYA KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Meilaputti
|
AP-01-026-018-030/010037
(SIRIAKHANDI)
|
0201026000NRG25280420241016231
|
28/04/2024
|
Kuppili Lakshmi
|
0201026WL022847
|
Kuppili Lakshmi
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267459
|
|
MRS KUPPLLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Meilaputti
|
AP-01-026-018-030/010038
(SIRIAKHANDI)
|
0201026000NRG25280420241016232
|
28/04/2024
|
Ammayi
|
0201026WL022847
|
Ammayi
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267430
|
|
MRS AMMAYI PALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Meilaputti
|
AP-01-026-018-030/010042
(SIRIAKHANDI)
|
0201026000NRG25280420241016235
|
28/04/2024
|
Yekasamma Dukka
|
0201026WL022847
|
Yekasamma Dukka
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267429
|
|
MRS YEKASAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Meilaputti
|
AP-01-026-018-030/010047
(SIRIAKHANDI)
|
0201026000NRG25280420241016236
|
28/04/2024
|
bharatamma
|
0201026WL022847
|
bharatamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267449
|
|
MRS BHARATHAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Meilaputti
|
AP-01-026-018-030/010049
(SIRIAKHANDI)
|
0201026000NRG25280420241016237
|
28/04/2024
|
Gangamma
|
0201026WL022847
|
Gangamma
|
00415
|
SBIN0011996
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267442
|
|
MRS PALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Meilaputti
|
AP-01-026-018-030/010054
(SIRIAKHANDI)
|
0201026000NRG25280420241016240
|
28/04/2024
|
parvathi
|
0201026WL022847
|
parvathi
|
00415
|
SBIN0011996
|
244
|
244
|
Processed
|
02/05/2024
|
|
3495267427
|
|
MRS BOKAR PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Meilaputti
|
AP-01-026-018-030/010056
(SIRIAKHANDI)
|
0201026000NRG25280420241016242
|
28/04/2024
|
TODANGI VENKATA RAO
|
0201026WL022847
|
TODANGI VENKATA RAO
|
00415
|
SBIN0011996
|
975
|
975
|
Processed
|
02/05/2024
|
|
3495267453
|
|
MR TODANGI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Meilaputti
|
AP-01-026-018-030/010062
(SIRIAKHANDI)
|
0201026000NRG25280420241016243
|
28/04/2024
|
Jyoshnarani
|
0201026WL022847
|
Jyoshnarani
|
00415
|
SBIN0011996
|
488
|
488
|
Processed
|
02/05/2024
|
|
3495267450
|
|
Mrs JYOTSNA RANI HOTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53126
|
53126
|
|
|
|
|
|
|
|
|
52
|
Meilaputti
|
AP-01-026-018-030/010040
(SIRIAKHANDI)
|
0201026000NRG25280420241016234
|
28/04/2024
|
jyoamma
|
0201026WL022847
|
jyoamma
|
00468
|
UBIN0825077
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267425
|
|
TONANGI JYOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
53
|
Meilaputti
|
AP-01-026-018-027/010048
(SIRIAKHANDI)
|
0201026000NRG25280420241016213
|
28/04/2024
|
Kantamma Dola
|
0201026WL022847
|
Kantamma Dola
|
00703
|
AIRP0000001
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267471
|
|
MRS DOLA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Meilaputti
|
AP-01-026-018-030/010001
(SIRIAKHANDI)
|
0201026000NRG25280420241016219
|
28/04/2024
|
Thodangi Rama Rao
|
0201026WL022847
|
Thodangi Rama Rao
|
00703
|
AIRP0000001
|
1462
|
1462
|
Processed
|
02/05/2024
|
|
3495267470
|
|
Mr RAMARAO THODANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68236
|
68236
|
|
|
|
|
|
|
|