|
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
|
MADDUR
|
TS-46-004-016-018/010041
(KOMMUR)
|
3646004000NRG24010320240447075
|
01/03/2024
|
venkatramulu
|
3646004WL038257
|
venkatramulu
|
00177
|
IOBA0003692
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937640553
|
|
MR BANTU VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-016-018/010049
(KOMMUR)
|
3646004000NRG24010320240447077
|
01/03/2024
|
navaneetha
|
3646004WL038257
|
navaneetha
|
00177
|
IOBA0003692
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937640559
|
|
PATHEKANI NAVANITHA
|
ICICI BANK LTD(508534)
|
|
3
|
MADDUR
|
TS-46-004-016-018/010284
(KOMMUR)
|
3646004000NRG24010320240447102
|
01/03/2024
|
chandramma
|
3646004WL038260
|
chandramma
|
00177
|
IOBA0003692
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937640544
|
|
THOKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-044-001/011814
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447091
|
01/03/2024
|
ambya naik
|
3646004WL038258
|
ambya naik
|
00415
|
SBIN0003609
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640550
|
|
AMBRYA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-002-004/010166
(JADAVARAO PALLE)
|
3646004000NRG24010320240447004
|
01/03/2024
|
Padamamma
|
3646004WL038255
|
Padamamma
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937640563
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-002-004/020072
(JADAVARAO PALLE)
|
3646004000NRG24010320240447013
|
01/03/2024
|
govindamma
|
3646004WL038255
|
govindamma
|
00415
|
SBIN0004694
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937640535
|
|
MRS P LAXMI DEVI M OPT BY NG P GOVINDAMM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-003-005/010525
(PALLERLA)
|
3646004003NRG24290220240445722
|
01/03/2024
|
baal raj goud
|
3646004WL038129
|
baal raj goud
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937640577
|
|
BALA RAJ GOUD M
|
IDBI BANK(607095)
|
|
8
|
MADDUR
|
TS-46-004-003-005/30044
(PALLERLA)
|
3646004003NRG24290220240445718
|
01/03/2024
|
Dasari Radhika
|
3646004WL038126
|
Dasari Radhika
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937640539
|
|
Mrs. DASARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-008-011/011703
(DOREPALLE)
|
3646004000NRG24010320240447084
|
01/03/2024
|
bhikki bhi
|
3646004WL038258
|
bhikki bhi
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640543
|
|
MS BHIKKIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-014-016/010620
(KOTHAPALLE)
|
3646004000NRG24010320240447111
|
01/03/2024
|
bhuggamma
|
3646004WL038261
|
bhuggamma
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937640537
|
|
Mrs. SERI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADDUR
|
TS-46-004-014-016/010637
(KOTHAPALLE)
|
3646004000NRG24010320240447112
|
01/03/2024
|
ramreddy
|
3646004WL038261
|
ramreddy
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937640534
|
|
MR ALLAMBAI RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-016-018/010200
(KOMMUR)
|
3646004000NRG24010320240447083
|
01/03/2024
|
Naresh
|
3646004WL038257
|
Naresh
|
00415
|
SBIN0004694
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937640541
|
|
JANGANOLLA NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-040-001/011846
(PALLEGADDA TANDA)
|
3646004000NRG24010320240446948
|
01/03/2024
|
Rahul
|
3646004WL038246
|
Rahul
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937640561
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADDUR
|
TS-46-004-040-001/140019
(PALLEGADDA TANDA)
|
3646004000NRG24010320240446959
|
01/03/2024
|
VENKATESH
|
3646004WL038252
|
VENKATESH
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937640564
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-044-001/010579
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447085
|
01/03/2024
|
rukya naayak
|
3646004WL038258
|
rukya naayak
|
00415
|
SBIN0004694
|
532
|
532
|
Processed
|
13/04/2024
|
|
2937640530
|
|
MR RUKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-044-001/011776
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447086
|
01/03/2024
|
shanthabai
|
3646004WL038258
|
shanthabai
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640536
|
|
MS SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-044-001/011777
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447087
|
01/03/2024
|
Bheemamma
|
3646004WL038258
|
Bheemamma
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640542
|
|
Mrs. PATHLAVATH BHEEMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADDUR
|
TS-46-004-044-001/011779
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447088
|
01/03/2024
|
manikibai
|
3646004WL038258
|
manikibai
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640531
|
|
MANIKIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MADDUR
|
TS-46-004-044-001/011811
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447090
|
01/03/2024
|
somli bai
|
3646004WL038258
|
somli bai
|
00415
|
SBIN0004694
|
665
|
665
|
Processed
|
13/04/2024
|
|
2937640532
|
|
SOMLI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447092
|
01/03/2024
|
shoba bai
|
3646004WL038258
|
shoba bai
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640575
|
|
MS SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-044-001/011822
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447094
|
01/03/2024
|
chinna bai
|
3646004WL038258
|
chinna bai
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640540
|
|
MISS RATLAVAT CHINNA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-044-001/011822
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447093
|
01/03/2024
|
lachiram
|
3646004WL038258
|
lachiram
|
00415
|
SBIN0004694
|
798
|
798
|
Rejected
|
13/04/2024
|
|
2937640557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447095
|
01/03/2024
|
GANGYANAIK
|
3646004WL038258
|
GANGYANAIK
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640533
|
|
GANGYANAIK ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MADDUR
|
TS-46-004-044-001/11870
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447098
|
01/03/2024
|
Bujji
|
3646004WL038258
|
Bujji
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640576
|
|
BUJJI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15437
|
15437
|
|
|
|
|
|
|
|
|
25
|
MADDUR
|
TS-46-004-014-016/010281
(KOTHAPALLE)
|
3646004000NRG24010320240447108
|
01/03/2024
|
Thirupathamma
|
3646004WL038261
|
Thirupathamma
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937640538
|
|
MS HARIJAN THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
MADDUR
|
TS-46-004-040-001/011825
(PALLEGADDA TANDA)
|
3646004000NRG24010320240446958
|
01/03/2024
|
laxmi
|
3646004WL038252
|
laxmi
|
00415
|
SBIN0021868
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937640549
|
|
MRS VADTHAVAT LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447097
|
01/03/2024
|
Rathlavath Mounika Bai
|
3646004WL038258
|
Rathlavath Mounika Bai
|
00415
|
SBIN0021868
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640565
|
|
MS RATHLAVATH MOUNIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
28
|
MADDUR
|
TS-46-004-013-015/11229
(NIDJINTA)
|
3646004000NRG24010320240447181
|
01/03/2024
|
boyini venkatamma
|
3646004WL038263
|
boyini venkatamma
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937640569
|
|
Mrs. BOYINI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADDUR
|
TS-46-004-013-015/11231
(NIDJINTA)
|
3646004000NRG24010320240447182
|
01/03/2024
|
arukali manemma
|
3646004WL038263
|
arukali manemma
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937640570
|
|
Mrs. ARUKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADDUR
|
TS-46-004-013-015/11232
(NIDJINTA)
|
3646004000NRG24010320240447183
|
01/03/2024
|
kavali lakshmi
|
3646004WL038263
|
kavali lakshmi
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
13/04/2024
|
|
2937640571
|
|
MRS KAVALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-014-016/010065
(KOTHAPALLE)
|
3646004000NRG24010320240447103
|
01/03/2024
|
tirupatamma
|
3646004WL038261
|
tirupatamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937640566
|
|
Mrs. MADIGA THIRPATHAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-014-016/010143
(KOTHAPALLE)
|
3646004000NRG24010320240447104
|
01/03/2024
|
Asamma
|
3646004WL038261
|
Asamma
|
00684
|
APGV0007105
|
125
|
125
|
Processed
|
13/04/2024
|
|
2937640567
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-014-016/010143
(KOTHAPALLE)
|
3646004000NRG24010320240447105
|
01/03/2024
|
madhavi
|
3646004WL038261
|
madhavi
|
00684
|
APGV0007105
|
125
|
125
|
Processed
|
13/04/2024
|
|
2937640568
|
|
Mrs. MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-014-016/010148
(KOTHAPALLE)
|
3646004000NRG24010320240447106
|
01/03/2024
|
maneamma
|
3646004WL038261
|
maneamma
|
00684
|
APGV0007105
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937640546
|
|
Mrs. maneamma . yach
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-014-016/010266
(KOTHAPALLE)
|
3646004000NRG24010320240447107
|
01/03/2024
|
sujatha
|
3646004WL038261
|
sujatha
|
00684
|
APGV0007105
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937640548
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-014-016/010595
(KOTHAPALLE)
|
3646004000NRG24010320240447109
|
01/03/2024
|
anjamma
|
3646004WL038261
|
anjamma
|
00684
|
APGV0007105
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937640547
|
|
Mrs. MADIGA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-014-016/010597
(KOTHAPALLE)
|
3646004000NRG24010320240447110
|
01/03/2024
|
sunitha
|
3646004WL038261
|
sunitha
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937640558
|
|
Mrs. HARIJAN SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-014-016/010637
(KOTHAPALLE)
|
3646004000NRG24010320240447113
|
01/03/2024
|
bhagyamma
|
3646004WL038261
|
bhagyamma
|
00684
|
APGV0007105
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937640574
|
|
Mrs. BAGYAMMA ALLAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-042-001/010117
(PEDDAPUR)
|
3646004042NRG24010320240446827
|
01/03/2024
|
Balamani
|
3646004WL038228
|
Balamani
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937640556
|
|
Mrs. BALAMANI RAVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-042-001/010117
(PEDDAPUR)
|
3646004042NRG24010320240446826
|
01/03/2024
|
Cennareddy
|
3646004WL038228
|
Cennareddy
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937640555
|
|
Mr. RAVULA CHENNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
41
|
MADDUR
|
TS-46-004-002-004/010289
(JADAVARAO PALLE)
|
3646004000NRG24010320240447012
|
01/03/2024
|
Eramma
|
3646004WL038255
|
Eramma
|
00684
|
APGV0007188
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937640545
|
|
Mrs. DANAM ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-002-004/010003
(JADAVARAO PALLE)
|
3646004000NRG24010320240446965
|
01/03/2024
|
Amruthamma
|
3646004WL038255
|
Amruthamma
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937640526
|
|
MISS AMRUTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-002-004/010203
(JADAVARAO PALLE)
|
3646004000NRG24010320240447007
|
01/03/2024
|
babu
|
3646004WL038255
|
babu
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
14/04/2024
|
|
2937640528
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADDUR
|
TS-46-004-040-001/010303
(PALLEGADDA TANDA)
|
3646004000NRG24010320240446953
|
01/03/2024
|
raajappa
|
3646004WL038249
|
raajappa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937640525
|
|
raajappa pallegadda
|
GENERAL POST OFFICE(607245)
|
|
45
|
MADDUR
|
TS-46-004-040-001/011455
(PALLEGADDA TANDA)
|
3646004000NRG24010320240446954
|
01/03/2024
|
jay raam
|
3646004WL038249
|
jay raam
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937640527
|
|
jay raam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADDUR
|
TS-46-004-044-001/011789
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447089
|
01/03/2024
|
ganesh naik
|
3646004WL038258
|
ganesh naik
|
00691
|
IPOS0000001
|
798
|
798
|
Rejected
|
13/04/2024
|
|
2937640524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24010320240447096
|
01/03/2024
|
KISHTIBAI
|
3646004WL038258
|
KISHTIBAI
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
13/04/2024
|
|
2937640529
|
|
MS KISHTIBAI KISHTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4684
|
4684
|
|
|
|
|
|
|
|
|
48
|
MADDUR
|
TS-46-004-002-004/010003
(JADAVARAO PALLE)
|
3646004000NRG24010320240446964
|
01/03/2024
|
sandappa
|
3646004WL038255
|
sandappa
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937640552
|
|
Mr. SANDAPPA NAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-002-004/010012
(JADAVARAO PALLE)
|
3646004000NRG24010320240446968
|
01/03/2024
|
Baal Raaj
|
3646004WL038255
|
Baal Raaj
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937640572
|
|
Mr. BALARAJU BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-002-004/010118
(JADAVARAO PALLE)
|
3646004000NRG24010320240446992
|
01/03/2024
|
hasan sab
|
3646004WL038255
|
hasan sab
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937640573
|
|
MR HASAN SAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-002-004/010129
(JADAVARAO PALLE)
|
3646004000NRG24010320240446994
|
01/03/2024
|
Vemkatappa
|
3646004WL038255
|
Vemkatappa
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937640562
|
|
Mr. VENKATAPPA BANANPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-002-004/010274
(JADAVARAO PALLE)
|
3646004000NRG24010320240447011
|
01/03/2024
|
laxmi
|
3646004WL038255
|
laxmi
|
00710
|
SBIN0000DOP
|
228
|
228
|
Processed
|
13/04/2024
|
|
2937640554
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-013-015/010296
(NIDJINTA)
|
3646004000NRG24010320240447172
|
01/03/2024
|
sukumar
|
3646004WL038263
|
sukumar
|
00710
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2937640551
|
|
Mr. LOKURTHI SUKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-016-018/010049
(KOMMUR)
|
3646004000NRG24010320240447076
|
01/03/2024
|
naageMdar
|
3646004WL038257
|
naageMdar
|
00710
|
SBIN0000DOP
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937640560
|
|
NAAGEMDAR YAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38815
|
38815
|
|
|
|
|
|
|
|