|
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
|
MARIKAL
|
TS-46-011-010-012/010073
(PASPUL)
|
3646011000NRG24241120230389513
|
24/11/2023
|
Chandramma
|
3646011WL028167
|
Chandramma
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016706327
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010100
(POOSALPAD)
|
3646011000NRG24241120230389512
|
24/11/2023
|
Manemma
|
3646011WL028166
|
Manemma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016706328
|
|
REKULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24241120230389503
|
24/11/2023
|
Komdamma
|
3646011WL028163
|
Komdamma
|
00168
|
ICIC0000538
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016706319
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24241120230389504
|
24/11/2023
|
Manemma
|
3646011WL028163
|
Manemma
|
00168
|
ICIC0000538
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016706317
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010215
(POOSALPAD)
|
3646011000NRG24241120230389505
|
24/11/2023
|
Ramulu
|
3646011WL028163
|
Ramulu
|
00168
|
ICIC0000538
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016706326
|
|
RAMULU GOLLA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010350
(TEELAIR)
|
3646011000NRG24241120230389593
|
24/11/2023
|
Narsamma
|
3646011WL028178
|
Narsamma
|
00168
|
ICIC0000538
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016706318
|
|
MALE NARSAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-002-019/010422
(APPAMPALLY)
|
3646011000NRG24241120230389495
|
24/11/2023
|
Shobharani
|
3646011WL028160
|
Shobharani
|
00415
|
SBIN0017311
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016706308
|
|
Mrs. KALALI SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-005-001/010259
(IBRAHIMPATNAM)
|
3646011000NRG24241120230389488
|
24/11/2023
|
krishna prasaad
|
3646011WL028157
|
krishna prasaad
|
00415
|
SBIN0017311
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9016706284
|
|
MR POTHULA KRISHNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-002-019/010063
(APPAMPALLY)
|
3646011000NRG24241120230389499
|
24/11/2023
|
Lakshmamma
|
3646011WL028162
|
Lakshmamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016706305
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-002-019/010213
(APPAMPALLY)
|
3646011000NRG24241120230389497
|
24/11/2023
|
Chinna Bal Reddy
|
3646011WL028161
|
Chinna Bal Reddy
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016706286
|
|
Mr. M CHINNA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-002-019/010505
(APPAMPALLY)
|
3646011000NRG24241120230389502
|
24/11/2023
|
Manemma
|
3646011WL028162
|
Manemma
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016706303
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-005-001/10301
(IBRAHIMPATNAM)
|
3646011000NRG24241120230389489
|
24/11/2023
|
M Siddardha
|
3646011WL028157
|
M Siddardha
|
00415
|
SBIN0021043
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9016706306
|
|
M SIDDARDHA
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-010-012/010016
(PASPUL)
|
3646011000NRG24241120230389514
|
24/11/2023
|
Narsamma
|
3646011WL028168
|
Narsamma
|
00415
|
SBIN0021043
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016706288
|
|
Mr. KUNTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24241120230389515
|
24/11/2023
|
Buchamma
|
3646011WL028168
|
Buchamma
|
00415
|
SBIN0021043
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016706287
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-010-012/010258
(PASPUL)
|
3646011000NRG24241120230389516
|
24/11/2023
|
Narsamma
|
3646011WL028168
|
Narsamma
|
00415
|
SBIN0021043
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016706289
|
|
NARSAMMA M
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24241120230389518
|
24/11/2023
|
kurumurthy goud
|
3646011WL028169
|
kurumurthy goud
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016706302
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-010-012/10284
(PASPUL)
|
3646011000NRG24241120230389517
|
24/11/2023
|
Malela Sugunamma
|
3646011WL028168
|
Malela Sugunamma
|
00415
|
SBIN0021043
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016706307
|
|
MRS MALELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010645
(TEELAIR)
|
3646011000NRG24241120230389595
|
24/11/2023
|
sujata
|
3646011WL028178
|
sujata
|
00415
|
SBIN0021043
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016706304
|
|
MRS SUJATHA P MALLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24241120230389485
|
24/11/2023
|
Khalali Naveen
|
3646011WL028155
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016706285
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9769
|
9769
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-002-019/010066
(APPAMPALLY)
|
3646011000NRG24241120230389496
|
24/11/2023
|
Rajappa
|
3646011WL028161
|
Rajappa
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016706280
|
|
RAJAPPA HARIJANA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-005-001/010103
(IBRAHIMPATNAM)
|
3646011000NRG24241120230389492
|
24/11/2023
|
yadamma
|
3646011WL028159
|
yadamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016706324
|
|
LODDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24241120230389487
|
24/11/2023
|
bhagyamma
|
3646011WL028157
|
bhagyamma
|
00462
|
UCBA0001412
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9016706282
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24241120230389491
|
24/11/2023
|
aruna
|
3646011WL028158
|
aruna
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016706283
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010081
(TEELAIR)
|
3646011000NRG24241120230389483
|
24/11/2023
|
Basappa
|
3646011WL028153
|
Basappa
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016706281
|
|
BASAPPA AKULA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-014-014/010785
(TEELAIR)
|
3646011000NRG24241120230389599
|
24/11/2023
|
jyothi
|
3646011WL028178
|
jyothi
|
00462
|
UCBA0001412
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016706325
|
|
S JYOTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5951
|
5951
|
|
|
|
|
|
|
|
|
26
|
MARIKAL
|
TS-46-011-012-005/010208
(POOSALPAD)
|
3646011000NRG24241120230389509
|
24/11/2023
|
Raamamjaneyulu
|
3646011WL028164
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016706275
|
|
MR G RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010235
(POOSALPAD)
|
3646011000NRG24241120230389506
|
24/11/2023
|
Hanmanthu
|
3646011WL028163
|
Hanmanthu
|
00468
|
UBIN0801160
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016706316
|
|
HANMANTHU MAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-002-019/010198
(APPAMPALLY)
|
3646011000NRG24241120230389494
|
24/11/2023
|
Ramulu Goud
|
3646011WL028160
|
Ramulu Goud
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016706294
|
|
Mr. KALALI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-002-019/010370
(APPAMPALLY)
|
3646011000NRG24241120230389501
|
24/11/2023
|
lavanya
|
3646011WL028162
|
lavanya
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016706298
|
|
SANJANNA GARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24241120230389498
|
24/11/2023
|
Ashamma
|
3646011WL028161
|
Ashamma
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016706297
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24241120230389510
|
24/11/2023
|
Shekar
|
3646011WL028164
|
Shekar
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016706290
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/10569
(POOSALPAD)
|
3646011000NRG24241120230389508
|
24/11/2023
|
Krishnaveni
|
3646011WL028163
|
Krishnaveni
|
00684
|
APGV0007174
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016706323
|
|
Mrs. Kummari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-014-014/010082
(TEELAIR)
|
3646011000NRG24241120230389590
|
24/11/2023
|
sridevi
|
3646011WL028178
|
sridevi
|
00684
|
APGV0007174
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016706296
|
|
Ms. GUNDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010265
(TEELAIR)
|
3646011000NRG24241120230389592
|
24/11/2023
|
Ananthamma
|
3646011WL028178
|
Ananthamma
|
00684
|
APGV0007174
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016706292
|
|
Mrs. LACHHANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24241120230389479
|
24/11/2023
|
Sanjanna Goud
|
3646011WL028150
|
Sanjanna Goud
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016706301
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24241120230389480
|
24/11/2023
|
Revati
|
3646011WL028151
|
Revati
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016706299
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010678
(TEELAIR)
|
3646011000NRG24241120230389596
|
24/11/2023
|
Manemma
|
3646011WL028178
|
Manemma
|
00684
|
APGV0007174
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016706300
|
|
Mrs. T MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010678
(TEELAIR)
|
3646011000NRG24241120230389597
|
24/11/2023
|
Uma
|
3646011WL028178
|
Uma
|
00684
|
APGV0007174
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016706295
|
|
Ms. KOTHAPALLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-014-014/010746
(TEELAIR)
|
3646011000NRG24241120230389598
|
24/11/2023
|
Venkatamma
|
3646011WL028178
|
Venkatamma
|
00684
|
APGV0007174
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016706291
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-014-014/010804
(TEELAIR)
|
3646011000NRG24241120230389600
|
24/11/2023
|
nagamani
|
3646011WL028178
|
nagamani
|
00684
|
APGV0007174
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016706293
|
|
Mrs. KUMMARI NAGAMANI W O K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24241120230389475
|
24/11/2023
|
Charlappally Venkatesh
|
3646011WL028147
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016706322
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
42
|
MARIKAL
|
TS-46-011-002-019/010045
(APPAMPALLY)
|
3646011000NRG24241120230389493
|
24/11/2023
|
Bagyamma
|
3646011WL028160
|
Bagyamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016706311
|
|
AKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-002-019/010236
(APPAMPALLY)
|
3646011000NRG24241120230389500
|
24/11/2023
|
Manemma
|
3646011WL028162
|
Manemma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016706310
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-005-001/010215
(IBRAHIMPATNAM)
|
3646011000NRG24241120230389490
|
24/11/2023
|
ranganna
|
3646011WL028158
|
ranganna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016706278
|
|
LODDA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARIKAL
|
TS-46-011-005-001/10310
(IBRAHIMPATNAM)
|
3646011000NRG24241120230389486
|
24/11/2023
|
Mannemma
|
3646011WL028156
|
Mannemma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
01/01/2024
|
|
9016706279
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24241120230389507
|
24/11/2023
|
Srinuvasulu
|
3646011WL028163
|
Srinuvasulu
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016706313
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24241120230389511
|
24/11/2023
|
Mallamma
|
3646011WL028165
|
Mallamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016706314
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-014-014/010018
(TEELAIR)
|
3646011000NRG24241120230389589
|
24/11/2023
|
Papamma
|
3646011WL028178
|
Papamma
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016706277
|
|
Mrs. VAKITI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24241120230389482
|
24/11/2023
|
Ushanappa
|
3646011WL028152
|
Ushanappa
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016706312
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24241120230389484
|
24/11/2023
|
Laxmamma
|
3646011WL028154
|
Laxmamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016706315
|
|
KALALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010587
(TEELAIR)
|
3646011000NRG24241120230389594
|
24/11/2023
|
mamata
|
3646011WL028178
|
mamata
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
01/01/2024
|
|
9016706276
|
|
T MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/010816
(TEELAIR)
|
3646011000NRG24241120230389601
|
24/11/2023
|
vijayalakshmi
|
3646011WL028178
|
vijayalakshmi
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
01/01/2024
|
|
9016706309
|
|
PULLAGURLLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
53
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24241120230389478
|
24/11/2023
|
Kurmanna
|
3646011WL028149
|
Kurmanna
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016706320
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24241120230389481
|
24/11/2023
|
Hanmanthu
|
3646011WL028151
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016706321
|
|
Mr. HANUMANTHU S O KISTANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39326
|
39326
|
|
|
|
|
|
|
|