|
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
|
Chittoor
|
AP-10-054-021-025/010113
(THUMMINDA)
|
0210054000NRG25060520240373178
|
06/05/2024
|
kalavathi
|
0210054WL031621
|
kalavathi
|
00078
|
CNRB0013170
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965827114
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittoor
|
AP-10-054-021-025/010273
(THUMMINDA)
|
0210054000NRG25060520240373179
|
06/05/2024
|
Devarajulu
|
0210054WL031621
|
Devarajulu
|
00078
|
CNRB0013170
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965827108
|
|
A DEVARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Chittoor
|
AP-10-054-021-025/010472
(THUMMINDA)
|
0210054000NRG25060520240373104
|
06/05/2024
|
Meena
|
0210054WL031620
|
Meena
|
00078
|
CNRB0013170
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827144
|
|
S MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Chittoor
|
AP-10-054-021-025/010474
(THUMMINDA)
|
0210054000NRG25060520240373105
|
06/05/2024
|
CHAMUNDI
|
0210054WL031620
|
CHAMUNDI
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827142
|
|
CHAMUNDI R
|
CANARA BANK(508532)
|
|
5
|
Chittoor
|
AP-10-054-021-025/080001
(THUMMINDA)
|
0210054000NRG25060520240373106
|
06/05/2024
|
Kavitha
|
0210054WL031620
|
Kavitha
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827128
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
6
|
Chittoor
|
AP-10-054-021-025/080005
(THUMMINDA)
|
0210054000NRG25060520240373107
|
06/05/2024
|
maariyamma
|
0210054WL031620
|
maariyamma
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827131
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
7
|
Chittoor
|
AP-10-054-021-025/080006
(THUMMINDA)
|
0210054000NRG25060520240373108
|
06/05/2024
|
chinnapaapa
|
0210054WL031620
|
chinnapaapa
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827124
|
|
CHINNAPAPA
|
CANARA BANK(508532)
|
|
8
|
Chittoor
|
AP-10-054-021-025/080007
(THUMMINDA)
|
0210054000NRG25060520240373109
|
06/05/2024
|
kamalamma
|
0210054WL031620
|
kamalamma
|
00078
|
CNRB0013170
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827145
|
|
KAMALA
|
CANARA BANK(508532)
|
|
9
|
Chittoor
|
AP-10-054-021-025/080012
(THUMMINDA)
|
0210054000NRG25060520240373110
|
06/05/2024
|
yasodha
|
0210054WL031620
|
yasodha
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827137
|
|
YASHODA
|
CANARA BANK(508532)
|
|
10
|
Chittoor
|
AP-10-054-021-025/080013
(THUMMINDA)
|
0210054000NRG25060520240373111
|
06/05/2024
|
vEMDaamani
|
0210054WL031620
|
vEMDaamani
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827112
|
|
VENDAMANI
|
CANARA BANK(508532)
|
|
11
|
Chittoor
|
AP-10-054-021-025/080021
(THUMMINDA)
|
0210054000NRG25060520240373112
|
06/05/2024
|
Chilaka
|
0210054WL031620
|
Chilaka
|
00078
|
CNRB0013170
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827140
|
|
CHILAKA
|
CANARA BANK(508532)
|
|
12
|
Chittoor
|
AP-10-054-021-025/080027
(THUMMINDA)
|
0210054000NRG25060520240373114
|
06/05/2024
|
Nagomi
|
0210054WL031620
|
Nagomi
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827136
|
|
NAGOMI
|
CANARA BANK(508532)
|
|
13
|
Chittoor
|
AP-10-054-021-025/080029
(THUMMINDA)
|
0210054000NRG25060520240373115
|
06/05/2024
|
paapulu
|
0210054WL031620
|
paapulu
|
00078
|
CNRB0013170
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827109
|
|
PAPULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Chittoor
|
AP-10-054-021-025/080031
(THUMMINDA)
|
0210054000NRG25060520240373117
|
06/05/2024
|
vennela
|
0210054WL031620
|
vennela
|
00078
|
CNRB0013170
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965827115
|
|
A VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittoor
|
AP-10-054-021-025/080032
(THUMMINDA)
|
0210054000NRG25060520240373118
|
06/05/2024
|
renuka
|
0210054WL031620
|
renuka
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827133
|
|
RENUKA
|
CANARA BANK(508532)
|
|
16
|
Chittoor
|
AP-10-054-021-025/080040
(THUMMINDA)
|
0210054000NRG25060520240373119
|
06/05/2024
|
asha
|
0210054WL031620
|
asha
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827117
|
|
ASHA
|
CANARA BANK(508532)
|
|
17
|
Chittoor
|
AP-10-054-021-025/080043
(THUMMINDA)
|
0210054000NRG25060520240373120
|
06/05/2024
|
RADHIKA
|
0210054WL031620
|
RADHIKA
|
00078
|
CNRB0013170
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965827147
|
|
A RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittoor
|
AP-10-054-021-025/080051
(THUMMINDA)
|
0210054000NRG25060520240373124
|
06/05/2024
|
Siva
|
0210054WL031620
|
Siva
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827104
|
|
SIVA KUMAR
|
CANARA BANK(508532)
|
|
19
|
Chittoor
|
AP-10-054-021-025/080051
(THUMMINDA)
|
0210054000NRG25060520240373123
|
06/05/2024
|
Subbalakshmi
|
0210054WL031620
|
Subbalakshmi
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827113
|
|
SUBBALAKSHMI SUBBALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Chittoor
|
AP-10-054-021-025/080052
(THUMMINDA)
|
0210054000NRG25060520240373125
|
06/05/2024
|
Sreenivasan
|
0210054WL031620
|
Sreenivasan
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827146
|
|
T SRINIVASULU
|
CANARA BANK(508532)
|
|
21
|
Chittoor
|
AP-10-054-021-025/080055
(THUMMINDA)
|
0210054000NRG25060520240373127
|
06/05/2024
|
geeta
|
0210054WL031620
|
geeta
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827105
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittoor
|
AP-10-054-021-025/080059
(THUMMINDA)
|
0210054000NRG25060520240373129
|
06/05/2024
|
bhaarati
|
0210054WL031620
|
bhaarati
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827127
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
23
|
Chittoor
|
AP-10-054-021-025/080059
(THUMMINDA)
|
0210054000NRG25060520240373128
|
06/05/2024
|
kollaapuri
|
0210054WL031620
|
kollaapuri
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827106
|
|
B KOLLAPURI
|
CANARA BANK(508532)
|
|
24
|
Chittoor
|
AP-10-054-021-025/080062
(THUMMINDA)
|
0210054000NRG25060520240373130
|
06/05/2024
|
B GIRIJA
|
0210054WL031620
|
B GIRIJA
|
00078
|
CNRB0013170
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965827148
|
|
B GIRIJA
|
CANARA BANK(508532)
|
|
25
|
Chittoor
|
AP-10-054-021-025/080063
(THUMMINDA)
|
0210054000NRG25060520240373131
|
06/05/2024
|
valemma
|
0210054WL031620
|
valemma
|
00078
|
CNRB0013170
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827121
|
|
VALLIAMMA
|
CANARA BANK(508532)
|
|
26
|
Chittoor
|
AP-10-054-021-025/080076
(THUMMINDA)
|
0210054000NRG25060520240373133
|
06/05/2024
|
Vendamani
|
0210054WL031620
|
Vendamani
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827107
|
|
VENDAMANI
|
CANARA BANK(508532)
|
|
27
|
Chittoor
|
AP-10-054-021-025/080078
(THUMMINDA)
|
0210054000NRG25060520240373134
|
06/05/2024
|
Selvi
|
0210054WL031620
|
Selvi
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827126
|
|
AIYLA
|
CANARA BANK(508532)
|
|
28
|
Chittoor
|
AP-10-054-021-025/080081
(THUMMINDA)
|
0210054000NRG25060520240373135
|
06/05/2024
|
kriShti
|
0210054WL031620
|
kriShti
|
00078
|
CNRB0013170
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965827125
|
|
CHRISTY
|
CANARA BANK(508532)
|
|
29
|
Chittoor
|
AP-10-054-021-025/080091
(THUMMINDA)
|
0210054000NRG25060520240373137
|
06/05/2024
|
rukmini
|
0210054WL031620
|
rukmini
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827139
|
|
Mrs Rukmini
|
INDIAN BANK(607105)
|
|
30
|
Chittoor
|
AP-10-054-021-025/080092
(THUMMINDA)
|
0210054000NRG25060520240373138
|
06/05/2024
|
selvi
|
0210054WL031620
|
selvi
|
00078
|
CNRB0013170
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827118
|
|
SELVI
|
CANARA BANK(508532)
|
|
31
|
Chittoor
|
AP-10-054-021-025/080098
(THUMMINDA)
|
0210054000NRG25060520240373139
|
06/05/2024
|
geetha
|
0210054WL031620
|
geetha
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827130
|
|
Mrs R GEETHA
|
INDIAN BANK(607105)
|
|
32
|
Chittoor
|
AP-10-054-021-025/080107
(THUMMINDA)
|
0210054000NRG25060520240373141
|
06/05/2024
|
Indrani
|
0210054WL031620
|
Indrani
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827129
|
|
INDRANI
|
CANARA BANK(508532)
|
|
33
|
Chittoor
|
AP-10-054-021-025/080116
(THUMMINDA)
|
0210054000NRG25060520240373143
|
06/05/2024
|
Santhi
|
0210054WL031620
|
Santhi
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827120
|
|
MRS SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittoor
|
AP-10-054-021-025/080126
(THUMMINDA)
|
0210054000NRG25060520240373145
|
06/05/2024
|
Krupa
|
0210054WL031620
|
Krupa
|
00078
|
CNRB0013170
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827123
|
|
S KIRABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Chittoor
|
AP-10-054-021-025/080127
(THUMMINDA)
|
0210054000NRG25060520240373146
|
06/05/2024
|
Manjula
|
0210054WL031620
|
Manjula
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827111
|
|
N Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Chittoor
|
AP-10-054-021-025/080132
(THUMMINDA)
|
0210054000NRG25060520240373148
|
06/05/2024
|
Annadorai
|
0210054WL031620
|
Annadorai
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827103
|
|
U ANNA DORAI
|
CANARA BANK(508532)
|
|
37
|
Chittoor
|
AP-10-054-021-025/080132
(THUMMINDA)
|
0210054000NRG25060520240373149
|
06/05/2024
|
Uma
|
0210054WL031620
|
Uma
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827141
|
|
UMA
|
CANARA BANK(508532)
|
|
38
|
Chittoor
|
AP-10-054-021-025/080148
(THUMMINDA)
|
0210054000NRG25060520240373150
|
06/05/2024
|
Kumari
|
0210054WL031620
|
Kumari
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827138
|
|
KUMARI
|
CANARA BANK(508532)
|
|
39
|
Chittoor
|
AP-10-054-021-025/080150
(THUMMINDA)
|
0210054000NRG25060520240373151
|
06/05/2024
|
Vimala
|
0210054WL031620
|
Vimala
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827135
|
|
T VIMALA
|
CANARA BANK(508532)
|
|
40
|
Chittoor
|
AP-10-054-021-025/080151
(THUMMINDA)
|
0210054000NRG25060520240373152
|
06/05/2024
|
Jayalakshmi
|
0210054WL031620
|
Jayalakshmi
|
00078
|
CNRB0013170
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827116
|
|
JAYALAKSHMI S
|
CANARA BANK(508532)
|
|
41
|
Chittoor
|
AP-10-054-021-025/080152
(THUMMINDA)
|
0210054000NRG25060520240373153
|
06/05/2024
|
Vimala
|
0210054WL031620
|
Vimala
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827122
|
|
VIMALA
|
CANARA BANK(508532)
|
|
42
|
Chittoor
|
AP-10-054-021-025/080157
(THUMMINDA)
|
0210054000NRG25060520240373155
|
06/05/2024
|
Pavitra
|
0210054WL031620
|
Pavitra
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827110
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittoor
|
AP-10-054-021-025/080158
(THUMMINDA)
|
0210054000NRG25060520240373156
|
06/05/2024
|
Kavitha
|
0210054WL031620
|
Kavitha
|
00078
|
CNRB0013170
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965827134
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittoor
|
AP-10-054-021-025/080162
(THUMMINDA)
|
0210054000NRG25060520240373157
|
06/05/2024
|
Usha
|
0210054WL031620
|
Usha
|
00078
|
CNRB0013170
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965827119
|
|
USHA M
|
CANARA BANK(508532)
|
|
45
|
Chittoor
|
AP-10-054-021-025/080165
(THUMMINDA)
|
0210054000NRG25060520240373158
|
06/05/2024
|
Alish
|
0210054WL031620
|
Alish
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827132
|
|
ALICE
|
CANARA BANK(508532)
|
|
46
|
Chittoor
|
AP-10-054-021-025/080167
(THUMMINDA)
|
0210054000NRG25060520240373159
|
06/05/2024
|
murti
|
0210054WL031620
|
murti
|
00078
|
CNRB0013170
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827143
|
|
MORTHY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47719
|
47719
|
|
|
|
|
|
|
|
|
47
|
Chittoor
|
AP-10-054-021-025/080049
(THUMMINDA)
|
0210054000NRG25060520240373122
|
06/05/2024
|
rajESh
|
0210054WL031620
|
rajESh
|
00176
|
IDIB000C602
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827159
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
48
|
Chittoor
|
AP-10-054-021-025/010273
(THUMMINDA)
|
0210054000NRG25060520240373180
|
06/05/2024
|
Ramesh
|
0210054WL031621
|
Ramesh
|
00415
|
SBIN0000825
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965827102
|
|
D RAMESH
|
CANARA BANK(508532)
|
|
49
|
Chittoor
|
AP-10-054-021-025/080026
(THUMMINDA)
|
0210054000NRG25060520240373113
|
06/05/2024
|
sivagaami
|
0210054WL031620
|
sivagaami
|
00415
|
SBIN0000825
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827157
|
|
T SIVAGAMI
|
CANARA BANK(508532)
|
|
50
|
Chittoor
|
AP-10-054-021-025/080030
(THUMMINDA)
|
0210054000NRG25060520240373116
|
06/05/2024
|
Kala
|
0210054WL031620
|
Kala
|
00415
|
SBIN0000825
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827149
|
|
KALA
|
CANARA BANK(508532)
|
|
51
|
Chittoor
|
AP-10-054-021-025/080044
(THUMMINDA)
|
0210054000NRG25060520240373121
|
06/05/2024
|
sarita
|
0210054WL031620
|
sarita
|
00415
|
SBIN0000825
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827158
|
|
SARITHA
|
CANARA BANK(508532)
|
|
52
|
Chittoor
|
AP-10-054-021-025/080100
(THUMMINDA)
|
0210054000NRG25060520240373140
|
06/05/2024
|
Kumari
|
0210054WL031620
|
Kumari
|
00415
|
SBIN0000825
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827151
|
|
MRS KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittoor
|
AP-10-054-021-025/080122
(THUMMINDA)
|
0210054000NRG25060520240373144
|
06/05/2024
|
Ramani
|
0210054WL031620
|
Ramani
|
00415
|
SBIN0000825
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827153
|
|
MRS RAMANI A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittoor
|
AP-10-054-021-025/080129
(THUMMINDA)
|
0210054000NRG25060520240373147
|
06/05/2024
|
Bujji
|
0210054WL031620
|
Bujji
|
00415
|
SBIN0000825
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827154
|
|
MRS BUJJI J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittoor
|
AP-10-054-021-025/080156
(THUMMINDA)
|
0210054000NRG25060520240373154
|
06/05/2024
|
Vyshnavi
|
0210054WL031620
|
Vyshnavi
|
00415
|
SBIN0000825
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827152
|
|
MRS S VYSHNAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittoor
|
AP-10-054-021-025/080170
(THUMMINDA)
|
0210054000NRG25060520240373160
|
06/05/2024
|
Nithya
|
0210054WL031620
|
Nithya
|
00415
|
SBIN0000825
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827101
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
57
|
Chittoor
|
AP-10-054-021-025/080052
(THUMMINDA)
|
0210054000NRG25060520240373126
|
06/05/2024
|
sarasa
|
0210054WL031620
|
sarasa
|
00415
|
SBIN0016528
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827156
|
|
MRS SARASA T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittoor
|
AP-10-054-021-025/080068
(THUMMINDA)
|
0210054000NRG25060520240373132
|
06/05/2024
|
girija
|
0210054WL031620
|
girija
|
00415
|
SBIN0016528
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827150
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittoor
|
AP-10-054-021-025/080087
(THUMMINDA)
|
0210054000NRG25060520240373136
|
06/05/2024
|
yestar
|
0210054WL031620
|
yestar
|
00415
|
SBIN0016528
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3965827155
|
|
MS YASTHAV G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
|
60
|
Chittoor
|
AP-10-054-021-025/080108
(THUMMINDA)
|
0210054000NRG25060520240373142
|
06/05/2024
|
Anitha
|
0210054WL031620
|
Anitha
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/05/2024
|
|
3965827100
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
61
|
Chittoor
|
AP-10-054-021-025/090005
(THUMMINDA)
|
0210054000NRG25060520240373161
|
06/05/2024
|
chittayya
|
0210054WL031620
|
chittayya
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965827160
|
|
CHITTIAH T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63958
|
63958
|
|
|
|
|
|
|
|