|
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
|
Amaravathi
|
AP-07-009-017-016/010010
()
|
0207009000NRG25080520240853750
|
08/05/2024
|
Kumari
|
0207009WL019456
|
Kumari
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757224
|
|
RAVELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Amaravathi
|
AP-07-009-017-016/010024
()
|
0207009000NRG25080520240853752
|
08/05/2024
|
Elinamma
|
0207009WL019456
|
Elinamma
|
00177
|
IOBA0000657
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126757230
|
|
PATIBANDLA ELIYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Amaravathi
|
AP-07-009-017-016/010025
()
|
0207009000NRG25080520240853753
|
08/05/2024
|
Veerababu
|
0207009WL019456
|
Veerababu
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757237
|
|
MEKALA VEERA BABU S O GURAVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Amaravathi
|
AP-07-009-017-016/010036
()
|
0207009000NRG25080520240853756
|
08/05/2024
|
Mary Jyosna
|
0207009WL019456
|
Mary Jyosna
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757240
|
|
CHILAKA MERY JOSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Amaravathi
|
AP-07-009-017-016/010084
()
|
0207009000NRG25080520240853764
|
08/05/2024
|
Mariyamma
|
0207009WL019456
|
Mariyamma
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757223
|
|
VANAGUNTLA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Amaravathi
|
AP-07-009-017-016/010084
()
|
0207009000NRG25080520240853765
|
08/05/2024
|
Venkateswarlu
|
0207009WL019456
|
Venkateswarlu
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757241
|
|
VANAGUNTLA VENKATESWARALU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Amaravathi
|
AP-07-009-017-016/010089
()
|
0207009000NRG25080520240853767
|
08/05/2024
|
Bhikshalu
|
0207009WL019456
|
Bhikshalu
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757218
|
|
MEKALA BIKSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Amaravathi
|
AP-07-009-017-016/010234
()
|
0207009000NRG25080520240854491
|
08/05/2024
|
Suseela
|
0207009WL019469
|
Suseela
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126757222
|
|
LANKA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Amaravathi
|
AP-07-009-017-016/010264
()
|
0207009000NRG25080520240854494
|
08/05/2024
|
Bibi John
|
0207009WL019469
|
Bibi John
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4126757227
|
|
S K BIBEE JAAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Amaravathi
|
AP-07-009-017-016/010264
()
|
0207009000NRG25080520240854495
|
08/05/2024
|
Moulali
|
0207009WL019469
|
Moulali
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126757217
|
|
SK MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Amaravathi
|
AP-07-009-017-016/010265
()
|
0207009000NRG25080520240854496
|
08/05/2024
|
Khasimbi
|
0207009WL019469
|
Khasimbi
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126757228
|
|
KHASIM BI SHAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Amaravathi
|
AP-07-009-017-016/010265
()
|
0207009000NRG25080520240854497
|
08/05/2024
|
moulali
|
0207009WL019469
|
moulali
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4126757235
|
|
SHAIK MOWLABI W O MABHU SUBANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Amaravathi
|
AP-07-009-017-016/010271
()
|
0207009000NRG25080520240854500
|
08/05/2024
|
Baji
|
0207009WL019469
|
Baji
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126757216
|
|
SHAIK BAJI SAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Amaravathi
|
AP-07-009-017-016/010271
()
|
0207009000NRG25080520240854501
|
08/05/2024
|
Begam
|
0207009WL019469
|
Begam
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126757226
|
|
SHAIK BEGUM W O SK BAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Amaravathi
|
AP-07-009-017-016/010358
()
|
0207009000NRG25080520240854502
|
08/05/2024
|
Dariyabi
|
0207009WL019469
|
Dariyabi
|
00177
|
IOBA0000657
|
780
|
780
|
Processed
|
19/05/2024
|
|
4126757232
|
|
SHAIK DARYABI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Amaravathi
|
AP-07-009-017-016/010422
()
|
0207009000NRG25080520240853772
|
08/05/2024
|
Koteshwar Rao
|
0207009WL019456
|
Koteshwar Rao
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757219
|
|
MEKALA KOTESWARAO S O MUKKANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Amaravathi
|
AP-07-009-017-016/010422
()
|
0207009000NRG25080520240853773
|
08/05/2024
|
Mariyamma
|
0207009WL019456
|
Mariyamma
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757225
|
|
MEKALA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Amaravathi
|
AP-07-009-017-016/010423
()
|
0207009000NRG25080520240853774
|
08/05/2024
|
Mutyalu
|
0207009WL019456
|
Mutyalu
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757242
|
|
MEKALA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amaravathi
|
AP-07-009-017-016/010431
()
|
0207009000NRG25080520240853776
|
08/05/2024
|
Manikyam
|
0207009WL019456
|
Manikyam
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757215
|
|
NAMBURI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amaravathi
|
AP-07-009-017-016/010511
()
|
0207009000NRG25080520240853778
|
08/05/2024
|
Esamma
|
0207009WL019456
|
Esamma
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757239
|
|
PERUPOGU YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amaravathi
|
AP-07-009-017-016/010636
()
|
0207009000NRG25080520240853782
|
08/05/2024
|
Kumari
|
0207009WL019456
|
Kumari
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757229
|
|
MEDARA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Amaravathi
|
AP-07-009-017-016/010648
()
|
0207009000NRG25080520240854505
|
08/05/2024
|
Vali saheb
|
0207009WL019469
|
Vali saheb
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126757220
|
|
SHAIK VALI S O KOTI SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Amaravathi
|
AP-07-009-017-016/010649
()
|
0207009000NRG25080520240853783
|
08/05/2024
|
Sankar
|
0207009WL019456
|
Sankar
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757231
|
|
VALETI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-017-016/010652
()
|
0207009000NRG25080520240854507
|
08/05/2024
|
Janbee
|
0207009WL019469
|
Janbee
|
00177
|
IOBA0000657
|
780
|
780
|
Processed
|
19/05/2024
|
|
4126757234
|
|
SHAIK JOHN BI W O SHAIK BAJI UNGUTURU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Amaravathi
|
AP-07-009-017-016/010653
()
|
0207009000NRG25080520240854508
|
08/05/2024
|
cinna saida
|
0207009WL019469
|
cinna saida
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126757221
|
|
MR SAYYAD CHINNA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amaravathi
|
AP-07-009-017-016/010655
()
|
0207009000NRG25080520240854511
|
08/05/2024
|
Mastan bee
|
0207009WL019469
|
Mastan bee
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126757236
|
|
SHAIK MASTAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Amaravathi
|
AP-07-009-017-016/010730
()
|
0207009000NRG25080520240854515
|
08/05/2024
|
Chand bi
|
0207009WL019469
|
Chand bi
|
00177
|
IOBA0000657
|
780
|
780
|
Processed
|
19/05/2024
|
|
4126757238
|
|
SHAIK CHAND BI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Amaravathi
|
AP-07-009-017-016/010785
()
|
0207009000NRG25080520240854516
|
08/05/2024
|
Aji
|
0207009WL019469
|
Aji
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126757233
|
|
SHAIK HAJI S O KHASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41130
|
41130
|
|
|
|
|
|
|
|
|
29
|
Amaravathi
|
AP-07-009-017-016/010024
()
|
0207009000NRG25080520240853751
|
08/05/2024
|
Melkiyaar
|
0207009WL019456
|
Melkiyaar
|
00415
|
SBIN0001915
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126757250
|
|
PATIBANDLA MILKIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amaravathi
|
AP-07-009-017-016/010036
()
|
0207009000NRG25080520240853755
|
08/05/2024
|
Sudha
|
0207009WL019456
|
Sudha
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757257
|
|
CHILAKA SUDHAKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Amaravathi
|
AP-07-009-017-016/010040
()
|
0207009000NRG25080520240853759
|
08/05/2024
|
Dasu
|
0207009WL019456
|
Dasu
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757245
|
|
MR CHILKA DASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amaravathi
|
AP-07-009-017-016/010234
()
|
0207009000NRG25080520240854490
|
08/05/2024
|
Somayya
|
0207009WL019469
|
Somayya
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126757249
|
|
LANKA SOMAIAH
|
UCO BANK(607066)
|
|
33
|
Amaravathi
|
AP-07-009-017-016/010358
()
|
0207009000NRG25080520240854503
|
08/05/2024
|
Mastanvali
|
0207009WL019469
|
Mastanvali
|
00415
|
SBIN0001915
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126757248
|
|
SHAIK MASTAN VALI S O MAZAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Amaravathi
|
AP-07-009-017-016/010514
()
|
0207009000NRG25080520240853780
|
08/05/2024
|
Prabhu Dasu
|
0207009WL019456
|
Prabhu Dasu
|
00415
|
SBIN0001915
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126757258
|
|
MR RAVELA PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amaravathi
|
AP-07-009-017-016/010653
()
|
0207009000NRG25080520240854509
|
08/05/2024
|
Kadhar bee
|
0207009WL019469
|
Kadhar bee
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126757255
|
|
MRS SAYYAD KHADAR BI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amaravathi
|
AP-07-009-017-016/010730
()
|
0207009000NRG25080520240854514
|
08/05/2024
|
Khasim
|
0207009WL019469
|
Khasim
|
00415
|
SBIN0001915
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126757251
|
|
SHAIK KHASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
37
|
Amaravathi
|
AP-07-009-017-016/010482
()
|
0207009000NRG25080520240853777
|
08/05/2024
|
MEKALA RAJENDRA PRASAD
|
0207009WL019456
|
MEKALA RAJENDRA PRASAD
|
00415
|
SBIN0005644
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757252
|
|
MEKALA RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
38
|
Amaravathi
|
AP-07-009-017-016/010088
()
|
0207009000NRG25080520240853766
|
08/05/2024
|
Nayomi
|
0207009WL019456
|
Nayomi
|
00415
|
SBIN0005645
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126757243
|
|
NAYOMI BULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
Amaravathi
|
AP-07-009-017-016/010648
()
|
0207009000NRG25080520240854506
|
08/05/2024
|
Baji
|
0207009WL019469
|
Baji
|
00415
|
SBIN0021858
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4126757256
|
|
SK BAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
40
|
Amaravathi
|
AP-07-009-017-016/010655
()
|
0207009000NRG25080520240854510
|
08/05/2024
|
Vali
|
0207009WL019469
|
Vali
|
00462
|
UCBA0003309
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126757253
|
|
SHAIK VALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
41
|
Amaravathi
|
AP-07-009-017-016/010787
()
|
0207009000NRG25080520240854518
|
08/05/2024
|
nagulu
|
0207009WL019469
|
nagulu
|
00462
|
UCBA0003310
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126757254
|
|
SHAIK NAGULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
42
|
Amaravathi
|
AP-07-009-017-016/010010
()
|
0207009000NRG25080520240853749
|
08/05/2024
|
Prabhudasu
|
0207009WL019456
|
Prabhudasu
|
00468
|
UBIN0575895
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757260
|
|
RAVELA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-017-016/010514
()
|
0207009000NRG25080520240853779
|
08/05/2024
|
Nalla Aasi
|
0207009WL019456
|
Nalla Aasi
|
00468
|
UBIN0575895
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126757259
|
|
RAVELA PEDHA ASIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
44
|
Amaravathi
|
AP-07-009-017-016/010649
()
|
0207009000NRG25080520240853784
|
08/05/2024
|
Rani
|
0207009WL019456
|
Rani
|
00468
|
UBIN0800091
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757214
|
|
VALETI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
45
|
Amaravathi
|
AP-07-009-017-016/010049
()
|
0207009000NRG25080520240853762
|
08/05/2024
|
Koteswara Rao
|
0207009WL019456
|
Koteswara Rao
|
00468
|
UBIN0807222
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4126757247
|
|
CHILAK KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
Amaravathi
|
AP-07-009-017-016/010049
()
|
0207009000NRG25080520240853763
|
08/05/2024
|
CHILAKA SAGAR
|
0207009WL019456
|
CHILAKA SAGAR
|
00468
|
UBIN0812528
|
270
|
270
|
Processed
|
19/05/2024
|
|
4126757244
|
|
CHILKA SAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
47
|
Amaravathi
|
AP-07-009-017-016/010037
()
|
0207009000NRG25080520240853758
|
08/05/2024
|
Yesobu
|
0207009WL019456
|
Yesobu
|
00468
|
UBIN0829919
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757246
|
|
GAJULAVARTI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
Amaravathi
|
AP-07-009-017-016/010025
()
|
0207009000NRG25080520240853754
|
08/05/2024
|
Mariyamma
|
0207009WL019456
|
Mariyamma
|
00468
|
UBIN0CG7715
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757263
|
|
MEKALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Amaravathi
|
AP-07-009-017-016/010036
()
|
0207009000NRG25080520240853757
|
08/05/2024
|
Japamala
|
0207009WL019456
|
Japamala
|
00468
|
UBIN0CG7715
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757261
|
|
CHILAKA JAPAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Amaravathi
|
AP-07-009-017-016/010040
()
|
0207009000NRG25080520240853760
|
08/05/2024
|
CHILAKA GURAVAMMA
|
0207009WL019456
|
CHILAKA GURAVAMMA
|
00468
|
UBIN0CG7715
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757267
|
|
CHILKA GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Amaravathi
|
AP-07-009-017-016/010089
()
|
0207009000NRG25080520240853768
|
08/05/2024
|
JYOTHI
|
0207009WL019456
|
JYOTHI
|
00468
|
UBIN0CG7715
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757268
|
|
MEKALA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Amaravathi
|
AP-07-009-017-016/010348
()
|
0207009000NRG25080520240853770
|
08/05/2024
|
Swamiyale
|
0207009WL019456
|
Swamiyale
|
00468
|
UBIN0CG7715
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757264
|
|
CHILKA SAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Amaravathi
|
AP-07-009-017-016/010348
()
|
0207009000NRG25080520240853771
|
08/05/2024
|
Vijayakumari
|
0207009WL019456
|
Vijayakumari
|
00468
|
UBIN0CG7715
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757269
|
|
CHILKA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Amaravathi
|
AP-07-009-017-016/010636
()
|
0207009000NRG25080520240853781
|
08/05/2024
|
jayarao
|
0207009WL019456
|
jayarao
|
00468
|
UBIN0CG7715
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126757266
|
|
MEDARA JAYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Amaravathi
|
AP-07-009-017-016/010785
()
|
0207009000NRG25080520240854517
|
08/05/2024
|
Moulabi
|
0207009WL019469
|
Moulabi
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126757262
|
|
SHAIK MOULABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Amaravathi
|
AP-07-009-017-016/010787
()
|
0207009000NRG25080520240854519
|
08/05/2024
|
fatima
|
0207009WL019469
|
fatima
|
00468
|
UBIN0CG7715
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126757265
|
|
SHAIK FATIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80900
|
80900
|
|
|
|
|
|
|
|