|
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
|
Laveru
|
AP-01-006-016-019/010163
(BUDUMURU)
|
0201006000NRG25180420240365385
|
18/04/2024
|
Venkataramana
|
0201006WL011441
|
Venkataramana
|
00415
|
SBIN0000919
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443736
|
|
SANKUBHUKTALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-013-016/10355
(GURUGUBILLI)
|
0201006000NRG25180420240352619
|
18/04/2024
|
Dandasi Ramanamma
|
0201006WL010434
|
Dandasi Ramanamma
|
00415
|
SBIN0014270
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377443767
|
|
DANDAASI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Laveru
|
AP-01-006-014-017/010222
(SIGIRIKOTHAPALLE)
|
0201006000NRG25180420240365266
|
18/04/2024
|
Lakshmi
|
0201006WL011430
|
Lakshmi
|
00415
|
SBIN0014270
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377443745
|
|
MRS LUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laveru
|
AP-01-006-014-017/010222
(SIGIRIKOTHAPALLE)
|
0201006000NRG25180420240365265
|
18/04/2024
|
Mallesu
|
0201006WL011430
|
Mallesu
|
00415
|
SBIN0014270
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377443741
|
|
MR LUTTA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laveru
|
AP-01-006-016-019/010469
(BUDUMURU)
|
0201006000NRG25180420240365342
|
18/04/2024
|
Dara Badramma
|
0201006WL011433
|
Dara Badramma
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443744
|
|
MRS DARA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laveru
|
AP-01-006-016-019/010793
(BUDUMURU)
|
0201006000NRG25180420240365388
|
18/04/2024
|
Usharani
|
0201006WL011442
|
Usharani
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443742
|
|
ARANGI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Laveru
|
AP-01-006-026-039/020114
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364846
|
18/04/2024
|
gangamma
|
0201006WL011413
|
gangamma
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443734
|
|
Mrs GANGAMMA YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
8
|
Laveru
|
AP-01-006-016-019/010793
(BUDUMURU)
|
0201006000NRG25180420240365389
|
18/04/2024
|
Rajesh
|
0201006WL011442
|
Rajesh
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443743
|
|
ARANGI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
Laveru
|
AP-01-006-026-039/010364
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364776
|
18/04/2024
|
Baalaraaju
|
0201006WL011370
|
Baalaraaju
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443737
|
|
MR BALAKRISHNA CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laveru
|
AP-01-006-026-039/010730
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240363723
|
18/04/2024
|
apparao
|
0201006WL011338
|
apparao
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443746
|
|
MR DOMANA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
Laveru
|
AP-01-006-026-039/10767-A
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364792
|
18/04/2024
|
Kanchana
|
0201006WL011380
|
Kanchana
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443719
|
|
DUMPA KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
Laveru
|
AP-01-006-026-039/010364
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364777
|
18/04/2024
|
Ramesh
|
0201006WL011370
|
Ramesh
|
00468
|
UBIN0801861
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443720
|
|
CHANDAKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
Laveru
|
AP-01-006-026-039/010730
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240363724
|
18/04/2024
|
lakshmi
|
0201006WL011338
|
lakshmi
|
00468
|
UBIN0804959
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443721
|
|
DOMANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
Laveru
|
AP-01-006-014-017/10272-A
(SIGIRIKOTHAPALLE)
|
0201006000NRG25180420240365145
|
18/04/2024
|
YELIGAANA RAMAKRISHNA
|
0201006WL011428
|
YELIGAANA RAMAKRISHNA
|
00468
|
UBIN0807249
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377443729
|
|
YELIGAANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Laveru
|
AP-01-006-014-017/10272-A
(SIGIRIKOTHAPALLE)
|
0201006000NRG25180420240365146
|
18/04/2024
|
YELIGANA JYOTHI
|
0201006WL011428
|
YELIGANA JYOTHI
|
00468
|
UBIN0807249
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3377443730
|
|
GADI JYOTHI
|
BANK OF INDIA(508505)
|
|
16
|
Laveru
|
AP-01-006-016-019/010105
(BUDUMURU)
|
0201006000NRG25180420240365343
|
18/04/2024
|
Laxmi
|
0201006WL011434
|
Laxmi
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443727
|
|
AVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Laveru
|
AP-01-006-016-019/010118
(BUDUMURU)
|
0201006000NRG25180420240365344
|
18/04/2024
|
Lakshmi
|
0201006WL011435
|
Lakshmi
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443728
|
|
CHINNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Laveru
|
AP-01-006-016-019/010163
(BUDUMURU)
|
0201006000NRG25180420240365386
|
18/04/2024
|
Appalanarasamma
|
0201006WL011441
|
Appalanarasamma
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443723
|
|
SANKURUBHUKTA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Laveru
|
AP-01-006-016-019/010163
(BUDUMURU)
|
0201006000NRG25180420240365387
|
18/04/2024
|
Sankurubhukta Santoshi
|
0201006WL011441
|
Sankurubhukta Santoshi
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443724
|
|
SANKURUBHUKTA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Laveru
|
AP-01-006-016-019/010745
(BUDUMURU)
|
0201006000NRG25180420240365381
|
18/04/2024
|
Sridevi
|
0201006WL011439
|
Sridevi
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443725
|
|
SANKURUBHUKTA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laveru
|
AP-01-006-016-019/020121
(BUDUMURU)
|
0201006000NRG25180420240365384
|
18/04/2024
|
ramanamma
|
0201006WL011440
|
ramanamma
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443722
|
|
KUNAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Laveru
|
AP-01-006-016-019/020121
(BUDUMURU)
|
0201006000NRG25180420240365383
|
18/04/2024
|
trinadharao
|
0201006WL011440
|
trinadharao
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443726
|
|
KUNAPU TRINADHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
23
|
Laveru
|
AP-01-006-016-019/010745
(BUDUMURU)
|
0201006000NRG25180420240365382
|
18/04/2024
|
haribabu
|
0201006WL011439
|
haribabu
|
00468
|
UBIN0817481
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443735
|
|
Mr SANKURUBHUKTA HARIBABAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
24
|
Laveru
|
AP-01-006-026-039/010014
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364564
|
18/04/2024
|
Nagamma
|
0201006WL011362
|
Nagamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443738
|
|
Mrs NAGAMMA BORA W O PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Laveru
|
AP-01-006-026-039/010014
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364565
|
18/04/2024
|
Simmamma
|
0201006WL011362
|
Simmamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443739
|
|
Mrs SIMMAMMA BORA D O NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Laveru
|
AP-01-006-026-039/010062
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364819
|
18/04/2024
|
Lakshmikaantamma
|
0201006WL011395
|
Lakshmikaantamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443756
|
|
Mrs NAYANA LAXMI KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Laveru
|
AP-01-006-026-039/010068
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364810
|
18/04/2024
|
gujju musalamma
|
0201006WL011390
|
gujju musalamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443769
|
|
Mrs GUJJU MUSALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Laveru
|
AP-01-006-026-039/010068
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364809
|
18/04/2024
|
Guramma
|
0201006WL011390
|
Guramma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443758
|
|
Mrs GURAMMA GUJJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Laveru
|
AP-01-006-026-039/010086
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240363131
|
18/04/2024
|
Kaantamma
|
0201006WL011308
|
Kaantamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443733
|
|
Mrs ANNU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Laveru
|
AP-01-006-026-039/010127
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364552
|
18/04/2024
|
Eswaramma
|
0201006WL011353
|
Eswaramma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443732
|
|
Mrs KUPPILLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Laveru
|
AP-01-006-026-039/010178
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364831
|
18/04/2024
|
Lakshmi
|
0201006WL011403
|
Lakshmi
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443740
|
|
Mrs MUNAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Laveru
|
AP-01-006-026-039/010178
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364830
|
18/04/2024
|
Sanjeevaraavu
|
0201006WL011403
|
Sanjeevaraavu
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443766
|
|
Mr MUNAKALA SANJEEVI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Laveru
|
AP-01-006-026-039/010245
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364782
|
18/04/2024
|
Durgamma
|
0201006WL011374
|
Durgamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443747
|
|
Mrs DURGAMMA AVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Laveru
|
AP-01-006-026-039/010258
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240363593
|
18/04/2024
|
Jyothi
|
0201006WL011334
|
Jyothi
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443751
|
|
Mrs JYOTHI KORNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Laveru
|
AP-01-006-026-039/010258
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240363594
|
18/04/2024
|
suguna
|
0201006WL011334
|
suguna
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443754
|
|
Mrs KORNANA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Laveru
|
AP-01-006-026-039/010277
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364046
|
18/04/2024
|
bharathi
|
0201006WL011348
|
bharathi
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443731
|
|
Mrs YAGATI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Laveru
|
AP-01-006-026-039/010326
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364780
|
18/04/2024
|
Eswaramma
|
0201006WL011372
|
Eswaramma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443755
|
|
Mrs ESWARAMMA NAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Laveru
|
AP-01-006-026-039/010442
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364785
|
18/04/2024
|
Lakshmi
|
0201006WL011376
|
Lakshmi
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443762
|
|
Mrs GANTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Laveru
|
AP-01-006-026-039/010442
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364784
|
18/04/2024
|
Satyam
|
0201006WL011376
|
Satyam
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443763
|
|
Mr GANTYADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Laveru
|
AP-01-006-026-039/010585
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364573
|
18/04/2024
|
Chinnammadu
|
0201006WL011367
|
Chinnammadu
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443760
|
|
Mrs ARASAVILLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Laveru
|
AP-01-006-026-039/010661
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364835
|
18/04/2024
|
santosikumari
|
0201006WL011406
|
santosikumari
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443768
|
|
Mrs KOVELAKONDA SANTHOSI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Laveru
|
AP-01-006-026-039/010671
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364553
|
18/04/2024
|
ashok
|
0201006WL011354
|
ashok
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443759
|
|
Mr ILAKALA ASHOK S O RAMA DALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Laveru
|
AP-01-006-026-039/010671
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364554
|
18/04/2024
|
uma
|
0201006WL011354
|
uma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443748
|
|
Mrs ILAKALA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Laveru
|
AP-01-006-026-039/010677
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364802
|
18/04/2024
|
Mangamma
|
0201006WL011387
|
Mangamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443761
|
|
Mrs VEROJU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Laveru
|
AP-01-006-026-039/010717
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364568
|
18/04/2024
|
yasoda
|
0201006WL011364
|
yasoda
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443757
|
|
Mrs SILLA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Laveru
|
AP-01-006-026-039/020018
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364797
|
18/04/2024
|
adilaxmi
|
0201006WL011383
|
adilaxmi
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443752
|
|
Mrs BOTTA AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Laveru
|
AP-01-006-026-039/020028
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364842
|
18/04/2024
|
Raamu
|
0201006WL011411
|
Raamu
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443753
|
|
Mr YADLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Laveru
|
AP-01-006-026-039/020028
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364843
|
18/04/2024
|
Ramanamma
|
0201006WL011411
|
Ramanamma
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443749
|
|
Mrs RAMANAMMA YADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Laveru
|
AP-01-006-026-039/020093
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364562
|
18/04/2024
|
Lakshmi
|
0201006WL011360
|
Lakshmi
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443750
|
|
Mrs REGANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Laveru
|
AP-01-006-026-039/020100
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364559
|
18/04/2024
|
LAXMI
|
0201006WL011357
|
LAXMI
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443764
|
|
Mrs DAVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Laveru
|
AP-01-006-026-039/10769-A
(KESAVARAYUNI PALEM)
|
0201006000NRG25180420240364839
|
18/04/2024
|
Alupana Applanaidu
|
0201006WL011409
|
Alupana Applanaidu
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377443765
|
|
Mr ALUPANA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|