|
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
|
Yadamari
|
AP-10-056-026-020/100072
(THELLARALLAPALLE)
|
0210056000NRG25260420240233804
|
26/04/2024
|
LATHA
|
0210056WL022573
|
LATHA
|
00078
|
CNRB0013170
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787152
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
2
|
Yadamari
|
AP-10-056-026-020/170025
(THELLARALLAPALLE)
|
0210056000NRG25260420240233820
|
26/04/2024
|
SAKUNTHALA
|
0210056WL022573
|
SAKUNTHALA
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787186
|
|
SAKUNTALA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
3
|
Yadamari
|
AP-10-056-026-020/200001
(THELLARALLAPALLE)
|
0210056000NRG25260420240233823
|
26/04/2024
|
R RAJESWARI
|
0210056WL022573
|
R RAJESWARI
|
00468
|
UBIN0542334
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787158
|
|
RAJESWARI W O DANDAPANI RAYALPET
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Yadamari
|
AP-10-056-026-020/260060
(THELLARALLAPALLE)
|
0210056000NRG25260420240233832
|
26/04/2024
|
P SUNDARAMMA
|
0210056WL022573
|
P SUNDARAMMA
|
00468
|
UBIN0542334
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3495787161
|
|
Mrs P SUNDARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
5
|
Yadamari
|
AP-10-056-026-020/260065
(THELLARALLAPALLE)
|
0210056000NRG25260420240233835
|
26/04/2024
|
MALAR
|
0210056WL022573
|
MALAR
|
00468
|
UBIN0542334
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787154
|
|
MALAR W O PERUMAL KAMATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Yadamari
|
AP-10-056-026-020/260068
(THELLARALLAPALLE)
|
0210056000NRG25260420240233838
|
26/04/2024
|
P SUNDARAMMA
|
0210056WL022573
|
P SUNDARAMMA
|
00468
|
UBIN0542334
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787157
|
|
SUNDARAMMA PULIGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Yadamari
|
AP-10-056-026-020/260070
(THELLARALLAPALLE)
|
0210056000NRG25260420240233839
|
26/04/2024
|
CHINNAPONNU
|
0210056WL022573
|
CHINNAPONNU
|
00468
|
UBIN0542334
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787155
|
|
CHINNAPONNU W OCHINNABHA SAMPANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Yadamari
|
AP-10-056-026-020/26069
(THELLARALLAPALLE)
|
0210056000NRG25260420240233844
|
26/04/2024
|
JAYA
|
0210056WL022573
|
JAYA
|
00468
|
UBIN0542334
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787156
|
|
JAYA W ORAGHUNATHAM PULLIKINTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
9
|
Yadamari
|
AP-10-056-026-020/170013
(THELLARALLAPALLE)
|
0210056000NRG25260420240233819
|
26/04/2024
|
S SIVAGAMI
|
0210056WL022573
|
S SIVAGAMI
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787146
|
|
S SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yadamari
|
AP-10-056-026-020/260063
(THELLARALLAPALLE)
|
0210056000NRG25260420240233833
|
26/04/2024
|
A ARPUDHAM
|
0210056WL022573
|
A ARPUDHAM
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787145
|
|
A ARPUDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Yadamari
|
AP-10-056-026-020/260066
(THELLARALLAPALLE)
|
0210056000NRG25260420240233836
|
26/04/2024
|
L LAKSHMI
|
0210056WL022573
|
L LAKSHMI
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787147
|
|
LAKSHMI W OSAMPATHI LETHATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Yadamari
|
AP-10-056-026-020/260083
(THELLARALLAPALLE)
|
0210056000NRG25260420240233841
|
26/04/2024
|
C RAGHUMANI
|
0210056WL022573
|
C RAGHUMANI
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787148
|
|
C RAGHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
13
|
Yadamari
|
AP-10-056-026-020/100029
(THELLARALLAPALLE)
|
0210056000NRG25260420240233793
|
26/04/2024
|
aMbika
|
0210056WL022573
|
aMbika
|
00709
|
IDIB0SGB001
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3495787190
|
|
AMBIKA MURAKAMBATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Yadamari
|
AP-10-056-026-020/100034
(THELLARALLAPALLE)
|
0210056000NRG25260420240233794
|
26/04/2024
|
kupaamma
|
0210056WL022573
|
kupaamma
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787167
|
|
S Kuppamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Yadamari
|
AP-10-056-026-020/100050
(THELLARALLAPALLE)
|
0210056000NRG25260420240233795
|
26/04/2024
|
malar
|
0210056WL022573
|
malar
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787150
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yadamari
|
AP-10-056-026-020/100051
(THELLARALLAPALLE)
|
0210056000NRG25260420240233796
|
26/04/2024
|
selvi
|
0210056WL022573
|
selvi
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787149
|
|
Selvi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Yadamari
|
AP-10-056-026-020/100052
(THELLARALLAPALLE)
|
0210056000NRG25260420240233797
|
26/04/2024
|
saalamma
|
0210056WL022573
|
saalamma
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787189
|
|
PANAMADUGU SALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Yadamari
|
AP-10-056-026-020/100060
(THELLARALLAPALLE)
|
0210056000NRG25260420240233798
|
26/04/2024
|
Sangeetha
|
0210056WL022573
|
Sangeetha
|
00709
|
IDIB0SGB001
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3495787151
|
|
MUNIAM SANGEETHAA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Yadamari
|
AP-10-056-026-020/100062
(THELLARALLAPALLE)
|
0210056000NRG25260420240233799
|
26/04/2024
|
Usha
|
0210056WL022573
|
Usha
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
02/05/2024
|
|
3495787169
|
|
USHA W O RAMESH KAMATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Yadamari
|
AP-10-056-026-020/100064
(THELLARALLAPALLE)
|
0210056000NRG25260420240233800
|
26/04/2024
|
Santhi
|
0210056WL022573
|
Santhi
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787166
|
|
SANTHI PAVADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Yadamari
|
AP-10-056-026-020/100065
(THELLARALLAPALLE)
|
0210056000NRG25260420240233801
|
26/04/2024
|
K SAROJAMMA
|
0210056WL022573
|
K SAROJAMMA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787182
|
|
SAROJAMMA W OKRISHNAMURTHI KAMTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Yadamari
|
AP-10-056-026-020/100068
(THELLARALLAPALLE)
|
0210056000NRG25260420240233802
|
26/04/2024
|
JAYA
|
0210056WL022573
|
JAYA
|
00709
|
IDIB0SGB001
|
537
|
537
|
Processed
|
02/05/2024
|
|
3495787164
|
|
K Jaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Yadamari
|
AP-10-056-026-020/100071
(THELLARALLAPALLE)
|
0210056000NRG25260420240233803
|
26/04/2024
|
K KAVITHA
|
0210056WL022573
|
K KAVITHA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787153
|
|
K KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Yadamari
|
AP-10-056-026-020/100075
(THELLARALLAPALLE)
|
0210056000NRG25260420240233805
|
26/04/2024
|
JAYAKKODI
|
0210056WL022573
|
JAYAKKODI
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787170
|
|
JAYAKODI P
|
CANARA BANK(508532)
|
|
25
|
Yadamari
|
AP-10-056-026-020/100076
(THELLARALLAPALLE)
|
0210056000NRG25260420240233806
|
26/04/2024
|
DEEPA
|
0210056WL022573
|
DEEPA
|
00709
|
IDIB0SGB001
|
537
|
537
|
Processed
|
02/05/2024
|
|
3495787165
|
|
S DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yadamari
|
AP-10-056-026-020/100079
(THELLARALLAPALLE)
|
0210056000NRG25260420240233807
|
26/04/2024
|
ANJALA
|
0210056WL022573
|
ANJALA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787168
|
|
ANJALA W OGOVINDHASWAMY LETHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Yadamari
|
AP-10-056-026-020/100081
(THELLARALLAPALLE)
|
0210056000NRG25260420240233808
|
26/04/2024
|
CHITHRA
|
0210056WL022573
|
CHITHRA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787188
|
|
CHITHRA W OSAMPATHI PAVAVLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Yadamari
|
AP-10-056-026-020/100082
(THELLARALLAPALLE)
|
0210056000NRG25260420240233809
|
26/04/2024
|
S VALARMADI
|
0210056WL022573
|
S VALARMADI
|
00709
|
IDIB0SGB001
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3495787171
|
|
VALARMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Yadamari
|
AP-10-056-026-020/100083
(THELLARALLAPALLE)
|
0210056000NRG25260420240233810
|
26/04/2024
|
P RAJAMMA
|
0210056WL022573
|
P RAJAMMA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787159
|
|
P Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Yadamari
|
AP-10-056-026-020/100085
(THELLARALLAPALLE)
|
0210056000NRG25260420240233811
|
26/04/2024
|
thulasi
|
0210056WL022573
|
thulasi
|
00709
|
IDIB0SGB001
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787163
|
|
THULASI W O SIVAKUMAR KAMATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Yadamari
|
AP-10-056-026-020/100086
(THELLARALLAPALLE)
|
0210056000NRG25260420240233812
|
26/04/2024
|
V PADMA
|
0210056WL022573
|
V PADMA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787160
|
|
VINAYAKAM PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Yadamari
|
AP-10-056-026-020/100088
(THELLARALLAPALLE)
|
0210056000NRG25260420240233813
|
26/04/2024
|
Santhi
|
0210056WL022573
|
Santhi
|
00709
|
IDIB0SGB001
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787172
|
|
SANTHI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Yadamari
|
AP-10-056-026-020/100091
(THELLARALLAPALLE)
|
0210056000NRG25260420240233814
|
26/04/2024
|
Uma
|
0210056WL022573
|
Uma
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787187
|
|
M UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Yadamari
|
AP-10-056-026-020/110017
(THELLARALLAPALLE)
|
0210056000NRG25260420240233815
|
26/04/2024
|
JAYAPRADA
|
0210056WL022573
|
JAYAPRADA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787179
|
|
JAYAPRADA W O VENKATESULU DOLPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Yadamari
|
AP-10-056-026-020/110072
(THELLARALLAPALLE)
|
0210056000NRG25260420240233816
|
26/04/2024
|
SHANTHI R
|
0210056WL022573
|
SHANTHI R
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787178
|
|
R SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yadamari
|
AP-10-056-026-020/110085
(THELLARALLAPALLE)
|
0210056000NRG25260420240233817
|
26/04/2024
|
PARIMALA
|
0210056WL022573
|
PARIMALA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787192
|
|
PARIMALA PERUMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Yadamari
|
AP-10-056-026-020/110093
(THELLARALLAPALLE)
|
0210056000NRG25260420240233818
|
26/04/2024
|
SIVAGAMI
|
0210056WL022573
|
SIVAGAMI
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787181
|
|
SIVAGAMI W OVELU VAPLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Yadamari
|
AP-10-056-026-020/180021
(THELLARALLAPALLE)
|
0210056000NRG25260420240233821
|
26/04/2024
|
Rukamma
|
0210056WL022573
|
Rukamma
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787194
|
|
P RUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Yadamari
|
AP-10-056-026-020/190012
(THELLARALLAPALLE)
|
0210056000NRG25260420240233822
|
26/04/2024
|
Jayanthi
|
0210056WL022573
|
Jayanthi
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787177
|
|
JAYANTHI RAYALPETA D O THNGAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Yadamari
|
AP-10-056-026-020/200008
(THELLARALLAPALLE)
|
0210056000NRG25260420240233824
|
26/04/2024
|
Munemma
|
0210056WL022573
|
Munemma
|
00709
|
IDIB0SGB001
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787196
|
|
MUNEMMA W OSAHADEVA RAYALPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Yadamari
|
AP-10-056-026-020/200013
(THELLARALLAPALLE)
|
0210056000NRG25260420240233825
|
26/04/2024
|
Hamsa
|
0210056WL022573
|
Hamsa
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787195
|
|
HAMSA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Yadamari
|
AP-10-056-026-020/200018
(THELLARALLAPALLE)
|
0210056000NRG25260420240233826
|
26/04/2024
|
UMA
|
0210056WL022573
|
UMA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787184
|
|
U UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Yadamari
|
AP-10-056-026-020/260047
(THELLARALLAPALLE)
|
0210056000NRG25260420240233827
|
26/04/2024
|
ANNEMMA R
|
0210056WL022573
|
ANNEMMA R
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787175
|
|
ANNEMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Yadamari
|
AP-10-056-026-020/260050
(THELLARALLAPALLE)
|
0210056000NRG25260420240233828
|
26/04/2024
|
ALAMELU S
|
0210056WL022573
|
ALAMELU S
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787174
|
|
MRS S ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yadamari
|
AP-10-056-026-020/260054
(THELLARALLAPALLE)
|
0210056000NRG25260420240233829
|
26/04/2024
|
MURUKAMPATTU SAMATHA
|
0210056WL022573
|
MURUKAMPATTU SAMATHA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787173
|
|
murukampattu samatha w o vijiyan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Yadamari
|
AP-10-056-026-020/260056
(THELLARALLAPALLE)
|
0210056000NRG25260420240233830
|
26/04/2024
|
M CHANDRAMATHI
|
0210056WL022573
|
M CHANDRAMATHI
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787180
|
|
M CHANDRAMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Yadamari
|
AP-10-056-026-020/260058
(THELLARALLAPALLE)
|
0210056000NRG25260420240233831
|
26/04/2024
|
R NARMADA
|
0210056WL022573
|
R NARMADA
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
02/05/2024
|
|
3495787193
|
|
NARMADA W ORAJESH R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Yadamari
|
AP-10-056-026-020/260064
(THELLARALLAPALLE)
|
0210056000NRG25260420240233834
|
26/04/2024
|
P ANASUYA
|
0210056WL022573
|
P ANASUYA
|
00709
|
IDIB0SGB001
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787191
|
|
ANUSUYA W O VIJAYA RACHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Yadamari
|
AP-10-056-026-020/260067
(THELLARALLAPALLE)
|
0210056000NRG25260420240233837
|
26/04/2024
|
CHAMUNDESWARI
|
0210056WL022573
|
CHAMUNDESWARI
|
00709
|
IDIB0SGB001
|
1343
|
1343
|
Processed
|
02/05/2024
|
|
3495787176
|
|
CHAMUNDESWARI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Yadamari
|
AP-10-056-026-020/260078
(THELLARALLAPALLE)
|
0210056000NRG25260420240233840
|
26/04/2024
|
D MAHALAKSHMI
|
0210056WL022573
|
D MAHALAKSHMI
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787185
|
|
D MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Yadamari
|
AP-10-056-026-020/260085
(THELLARALLAPALLE)
|
0210056000NRG25260420240233842
|
26/04/2024
|
S RANEMMA
|
0210056WL022573
|
S RANEMMA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787183
|
|
S Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Yadamari
|
AP-10-056-026-020/260088
(THELLARALLAPALLE)
|
0210056000NRG25260420240233843
|
26/04/2024
|
SARADA S
|
0210056WL022573
|
SARADA S
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3495787162
|
|
Sarada S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57762
|
57762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75224
|
75224
|
|
|
|
|
|
|
|