|
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
|
Nellipaka
|
AP-04-064-008-029/040019
()
|
0204064000NRG25020520240586549
|
02/05/2024
|
Sravankumar
|
0204064WL020032
|
Sravankumar
|
00415
|
SBIN0006113
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712020
|
|
Mr KODI SHRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Nellipaka
|
AP-04-064-008-029/010256
()
|
0204064000NRG25020520240586528
|
02/05/2024
|
Golla Ramalaxmi
|
0204064WL020032
|
Golla Ramalaxmi
|
00415
|
SBIN0008503
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712048
|
|
MRS GOLA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nellipaka
|
AP-04-064-008-029/010479
()
|
0204064000NRG25020520240586531
|
02/05/2024
|
LANKAPALLI SHIREESHA
|
0204064WL020032
|
LANKAPALLI SHIREESHA
|
00415
|
SBIN0008503
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712021
|
|
MRS LANKAPALLI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nellipaka
|
AP-04-064-008-029/040052
()
|
0204064000NRG25020520240586561
|
02/05/2024
|
Seesam Ramudu
|
0204064WL020032
|
Seesam Ramudu
|
00415
|
SBIN0008503
|
1415
|
1415
|
Rejected
|
14/05/2024
|
|
4005712051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
5
|
Nellipaka
|
AP-04-064-008-029/030010
()
|
0204064000NRG25020520240586534
|
02/05/2024
|
Rambabu
|
0204064WL020032
|
Rambabu
|
00415
|
SBIN0010685
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712022
|
|
MR THURRAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Nellipaka
|
AP-04-064-008-029/010256
()
|
0204064000NRG25020520240586529
|
02/05/2024
|
Rajeswari
|
0204064WL020032
|
Rajeswari
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712049
|
|
MR GOLLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellipaka
|
AP-04-064-008-029/010479
()
|
0204064000NRG25020520240586530
|
02/05/2024
|
Veeranna
|
0204064WL020032
|
Veeranna
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712028
|
|
Mr LANKAPALLI KORIVI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Nellipaka
|
AP-04-064-008-029/010483
()
|
0204064000NRG25020520240586532
|
02/05/2024
|
Ravana
|
0204064WL020032
|
Ravana
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712031
|
|
MS MARLAPATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nellipaka
|
AP-04-064-008-029/030006
()
|
0204064000NRG25020520240586533
|
02/05/2024
|
Bhadramma
|
0204064WL020032
|
Bhadramma
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712029
|
|
VUKE BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nellipaka
|
AP-04-064-008-029/030010
()
|
0204064000NRG25020520240586535
|
02/05/2024
|
Ramadevi
|
0204064WL020032
|
Ramadevi
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712023
|
|
Mrs Thurram Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Nellipaka
|
AP-04-064-008-029/030092
()
|
0204064000NRG25020520240586538
|
02/05/2024
|
Rani
|
0204064WL020032
|
Rani
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712025
|
|
Komaram Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Nellipaka
|
AP-04-064-008-029/040013
()
|
0204064000NRG25020520240586545
|
02/05/2024
|
Kumari
|
0204064WL020032
|
Kumari
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712041
|
|
Ms Thurram Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Nellipaka
|
AP-04-064-008-029/040013
()
|
0204064000NRG25020520240586544
|
02/05/2024
|
THURRAM BHUDEVA RAO
|
0204064WL020032
|
THURRAM BHUDEVA RAO
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712040
|
|
Mr THURRAM BUDEV RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Nellipaka
|
AP-04-064-008-029/040014
()
|
0204064000NRG25020520240586547
|
02/05/2024
|
Saramma
|
0204064WL020032
|
Saramma
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712044
|
|
Ms Kangala Saramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Nellipaka
|
AP-04-064-008-029/040022
()
|
0204064000NRG25020520240586550
|
02/05/2024
|
THURRAM DEVAIAH
|
0204064WL020032
|
THURRAM DEVAIAH
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712037
|
|
MR THURRAM DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nellipaka
|
AP-04-064-008-029/040024
()
|
0204064000NRG25020520240586552
|
02/05/2024
|
Bheemaiah
|
0204064WL020032
|
Bheemaiah
|
00415
|
SBIN0021454
|
1415
|
1415
|
Rejected
|
14/05/2024
|
|
4005712030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Nellipaka
|
AP-04-064-008-029/040025
()
|
0204064000NRG25020520240586553
|
02/05/2024
|
THURRAM ARJUN
|
0204064WL020032
|
THURRAM ARJUN
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712034
|
|
MR THURRAM ARJUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nellipaka
|
AP-04-064-008-029/040029
()
|
0204064000NRG25020520240586555
|
02/05/2024
|
Satyanarayana
|
0204064WL020032
|
Satyanarayana
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712024
|
|
MR TURRAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nellipaka
|
AP-04-064-008-029/040031
()
|
0204064000NRG25020520240586556
|
02/05/2024
|
Pallamma
|
0204064WL020032
|
Pallamma
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712046
|
|
Mrs TURRAM PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Nellipaka
|
AP-04-064-008-029/040138
()
|
0204064000NRG25020520240586564
|
02/05/2024
|
THURRAM LAXMI
|
0204064WL020032
|
THURRAM LAXMI
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712035
|
|
Mrs THURRAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Nellipaka
|
AP-04-064-008-029/040170
()
|
0204064000NRG25020520240586566
|
02/05/2024
|
Eswari
|
0204064WL020032
|
Eswari
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712045
|
|
MRS TURRAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-008-029/040175
()
|
0204064000NRG25020520240586567
|
02/05/2024
|
Turram Laxmaiah
|
0204064WL020032
|
Turram Laxmaiah
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712032
|
|
MR THURRAM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nellipaka
|
AP-04-064-008-029/040216
()
|
0204064000NRG25020520240586570
|
02/05/2024
|
Subhadra
|
0204064WL020032
|
Subhadra
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712043
|
|
MRS TURRAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nellipaka
|
AP-04-064-008-029/040217
()
|
0204064000NRG25020520240586571
|
02/05/2024
|
Sasirekha
|
0204064WL020032
|
Sasirekha
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712036
|
|
Mrs Turram Shashirekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Nellipaka
|
AP-04-064-008-029/040230
()
|
0204064000NRG25020520240586573
|
02/05/2024
|
Turram
|
0204064WL020032
|
Turram
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712039
|
|
MRS TURRAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nellipaka
|
AP-04-064-008-029/040231
()
|
0204064000NRG25020520240586574
|
02/05/2024
|
Dhararaju
|
0204064WL020032
|
Dhararaju
|
00415
|
SBIN0021454
|
1179
|
1179
|
Processed
|
14/05/2024
|
|
4005712050
|
|
MR KAKA DHARAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-008-029/040231
()
|
0204064000NRG25020520240586575
|
02/05/2024
|
kumari
|
0204064WL020032
|
kumari
|
00415
|
SBIN0021454
|
1179
|
1179
|
Processed
|
14/05/2024
|
|
4005712047
|
|
MRS KAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellipaka
|
AP-04-064-008-029/040238
()
|
0204064000NRG25020520240586578
|
02/05/2024
|
Nagartnnam
|
0204064WL020032
|
Nagartnnam
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712026
|
|
Ms Thurram Nagarathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Nellipaka
|
AP-04-064-008-029/040238
()
|
0204064000NRG25020520240586577
|
02/05/2024
|
Raju
|
0204064WL020032
|
Raju
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712027
|
|
MR THURRAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nellipaka
|
AP-04-064-008-029/040241
()
|
0204064000NRG25020520240586579
|
02/05/2024
|
Radha
|
0204064WL020032
|
Radha
|
00415
|
SBIN0021454
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712042
|
|
MRS VUIKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nellipaka
|
AP-04-064-008-029/040257
()
|
0204064000NRG25020520240586581
|
02/05/2024
|
THURRAM SATYAM
|
0204064WL020032
|
THURRAM SATYAM
|
00415
|
SBIN0021454
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712033
|
|
MR THURRAM SATYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39843
|
39843
|
|
|
|
|
|
|
|
|
32
|
Nellipaka
|
AP-04-064-008-029/030060
()
|
0204064000NRG25020520240586536
|
02/05/2024
|
MURRAM BHADRAIAH
|
0204064WL020032
|
MURRAM BHADRAIAH
|
00684
|
APGV0004156
|
707
|
707
|
Processed
|
14/05/2024
|
|
4005712056
|
|
MR MURRAM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nellipaka
|
AP-04-064-008-029/030072
()
|
0204064000NRG25020520240586537
|
02/05/2024
|
GUNDI BHADRAMMA
|
0204064WL020032
|
GUNDI BHADRAMMA
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712061
|
|
Mrs SARIYAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Nellipaka
|
AP-04-064-008-029/040005
()
|
0204064000NRG25020520240586539
|
02/05/2024
|
KANGALA LAXMI
|
0204064WL020032
|
KANGALA LAXMI
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712062
|
|
MRS KANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellipaka
|
AP-04-064-008-029/040008
()
|
0204064000NRG25020520240586541
|
02/05/2024
|
Thurram Venkatesh
|
0204064WL020032
|
Thurram Venkatesh
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712053
|
|
Mr THURRAM VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Nellipaka
|
AP-04-064-008-029/040011
()
|
0204064000NRG25020520240586542
|
02/05/2024
|
PUNEM VEERAIAH
|
0204064WL020032
|
PUNEM VEERAIAH
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712071
|
|
PUNEM VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nellipaka
|
AP-04-064-008-029/040011
()
|
0204064000NRG25020520240586543
|
02/05/2024
|
PUNEM VEERAMMA
|
0204064WL020032
|
PUNEM VEERAMMA
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712063
|
|
MRS PUNEM VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nellipaka
|
AP-04-064-008-029/040014
()
|
0204064000NRG25020520240586546
|
02/05/2024
|
Kangala Sreeramulu
|
0204064WL020032
|
Kangala Sreeramulu
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712059
|
|
KANGALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nellipaka
|
AP-04-064-008-029/040017
()
|
0204064000NRG25020520240586548
|
02/05/2024
|
Chukkamma
|
0204064WL020032
|
Chukkamma
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712067
|
|
MRS CHUKKAMMA KANGALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nellipaka
|
AP-04-064-008-029/040022
()
|
0204064000NRG25020520240586551
|
02/05/2024
|
Thurram Muthyalakka
|
0204064WL020032
|
Thurram Muthyalakka
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712060
|
|
Ms Thurram Muthyalakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Nellipaka
|
AP-04-064-008-029/040025
()
|
0204064000NRG25020520240586554
|
02/05/2024
|
Lakshmi
|
0204064WL020032
|
Lakshmi
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712066
|
|
Mrs TURRAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Nellipaka
|
AP-04-064-008-029/040032
()
|
0204064000NRG25020520240586557
|
02/05/2024
|
KAKA NARASIMHA RAO
|
0204064WL020032
|
KAKA NARASIMHA RAO
|
00684
|
APGV0004156
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005712065
|
|
KAKA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nellipaka
|
AP-04-064-008-029/040032
()
|
0204064000NRG25020520240586558
|
02/05/2024
|
Nagamani
|
0204064WL020032
|
Nagamani
|
00684
|
APGV0004156
|
707
|
707
|
Processed
|
14/05/2024
|
|
4005712069
|
|
Mrs KAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Nellipaka
|
AP-04-064-008-029/040033
()
|
0204064000NRG25020520240586559
|
02/05/2024
|
THURRAM RAJU
|
0204064WL020032
|
THURRAM RAJU
|
00684
|
APGV0004156
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712072
|
|
Mr TURRAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Nellipaka
|
AP-04-064-008-029/040052
()
|
0204064000NRG25020520240586562
|
02/05/2024
|
Satyavathi
|
0204064WL020032
|
Satyavathi
|
00684
|
APGV0004156
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712054
|
|
Mrs SEESAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Nellipaka
|
AP-04-064-008-029/040137
()
|
0204064000NRG25020520240586563
|
02/05/2024
|
Turram Chinnakka
|
0204064WL020032
|
Turram Chinnakka
|
00684
|
APGV0004156
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712038
|
|
Mrs THURRAM CHINNAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Nellipaka
|
AP-04-064-008-029/040138
()
|
0204064000NRG25020520240586565
|
02/05/2024
|
Thurram Vijay
|
0204064WL020032
|
Thurram Vijay
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712070
|
|
Mr THURAM VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Nellipaka
|
AP-04-064-008-029/040182
()
|
0204064000NRG25020520240586568
|
02/05/2024
|
KAKA LAXMIDEVI
|
0204064WL020032
|
KAKA LAXMIDEVI
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712055
|
|
Mrs KAKA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Nellipaka
|
AP-04-064-008-029/040215
()
|
0204064000NRG25020520240586569
|
02/05/2024
|
MURRAM NAGARAJU
|
0204064WL020032
|
MURRAM NAGARAJU
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712064
|
|
Mr MURRAM NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Nellipaka
|
AP-04-064-008-029/040227
()
|
0204064000NRG25020520240586572
|
02/05/2024
|
Turram Parvathi
|
0204064WL020032
|
Turram Parvathi
|
00684
|
APGV0004156
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712052
|
|
Mrs TURRAM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Nellipaka
|
AP-04-064-008-029/040235
()
|
0204064000NRG25020520240586576
|
02/05/2024
|
THURRAM MANGA
|
0204064WL020032
|
THURRAM MANGA
|
00684
|
APGV0004156
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712057
|
|
Mrs THURRAM MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Nellipaka
|
AP-04-064-008-029/040243
()
|
0204064000NRG25020520240586580
|
02/05/2024
|
Murram Bharathi
|
0204064WL020032
|
Murram Bharathi
|
00684
|
APGV0004156
|
1415
|
1415
|
Processed
|
14/05/2024
|
|
4005712058
|
|
Mrs MURRAM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Nellipaka
|
AP-04-064-008-029/040257
()
|
0204064000NRG25020520240586582
|
02/05/2024
|
Sammakka
|
0204064WL020032
|
Sammakka
|
00684
|
APGV0004156
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712068
|
|
Ms Thurram Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31826
|
31826
|
|
|
|
|
|
|
|
|
54
|
Nellipaka
|
AP-04-064-008-029/040007
()
|
0204064000NRG25020520240586540
|
02/05/2024
|
Thurram Rambabu
|
0204064WL020032
|
Thurram Rambabu
|
00688
|
FINO0001112
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712019
|
|
Mr THURRAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Nellipaka
|
AP-04-064-008-029/040049
()
|
0204064000NRG25020520240586560
|
02/05/2024
|
Korsa Cchilakamma
|
0204064WL020032
|
Korsa Cchilakamma
|
00688
|
FINO0001112
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712018
|
|
Korsa Chilakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
56
|
Nellipaka
|
AP-04-064-008-029/10924
()
|
0204064000NRG25020520240586583
|
02/05/2024
|
Komaram Padma
|
0204064WL020032
|
Komaram Padma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4005712017
|
|
KOMARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84634
|
84634
|
|
|
|
|
|
|
|