|
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
|
Amaravathi
|
AP-07-009-019-017/020029
()
|
0207009000NRG25300420240576043
|
30/04/2024
|
Satyavathi
|
0207009WL014210
|
Satyavathi
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3665692965
|
|
ANKAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Amaravathi
|
AP-07-009-019-017/020041
()
|
0207009000NRG25300420240576045
|
30/04/2024
|
Iyer Das
|
0207009WL014210
|
Iyer Das
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665692955
|
|
NAMALA AYYORU DASU S O TULASI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Amaravathi
|
AP-07-009-019-017/020041
()
|
0207009000NRG25300420240576046
|
30/04/2024
|
Uma Maheswari
|
0207009WL014210
|
Uma Maheswari
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665692967
|
|
NAMALA UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Amaravathi
|
AP-07-009-019-017/020052
()
|
0207009000NRG25300420240576047
|
30/04/2024
|
Ramakoti
|
0207009WL014210
|
Ramakoti
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665692956
|
|
NAMALA RAMA KOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Amaravathi
|
AP-07-009-019-017/020294
()
|
0207009000NRG25300420240576969
|
30/04/2024
|
Subhashini
|
0207009WL014229
|
Subhashini
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692992
|
|
SUBHASHINI KOMMURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Amaravathi
|
AP-07-009-019-017/020377
()
|
0207009000NRG25300420240576970
|
30/04/2024
|
Nirmala
|
0207009WL014229
|
Nirmala
|
00177
|
IOBA0000657
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665692960
|
|
PALLEPOGU NIRMALA GANGADHAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Amaravathi
|
AP-07-009-019-017/020412
()
|
0207009000NRG25300420240576854
|
30/04/2024
|
Balaswamy
|
0207009WL014227
|
Balaswamy
|
00177
|
IOBA0000657
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665692970
|
|
PULI BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Amaravathi
|
AP-07-009-019-017/020412
()
|
0207009000NRG25300420240576855
|
30/04/2024
|
Sujata
|
0207009WL014227
|
Sujata
|
00177
|
IOBA0000657
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665692988
|
|
PULI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amaravathi
|
AP-07-009-019-017/020413
()
|
0207009000NRG25300420240576856
|
30/04/2024
|
Mariyamma
|
0207009WL014227
|
Mariyamma
|
00177
|
IOBA0000657
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665693001
|
|
MARIYAMMA PALLEPOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Amaravathi
|
AP-07-009-019-017/020413
()
|
0207009000NRG25300420240576857
|
30/04/2024
|
Rajesh
|
0207009WL014227
|
Rajesh
|
00177
|
IOBA0000657
|
240
|
240
|
Processed
|
04/05/2024
|
|
3665692976
|
|
Mr PALLEPOGU RAJESH
|
INDIAN BANK(607105)
|
|
11
|
Amaravathi
|
AP-07-009-019-017/020420
()
|
0207009000NRG25300420240576859
|
30/04/2024
|
Kiran Kumari
|
0207009WL014227
|
Kiran Kumari
|
00177
|
IOBA0000657
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692961
|
|
CHILKA KIRAN KUMARI W O SAMBASIVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Amaravathi
|
AP-07-009-019-017/020420
()
|
0207009000NRG25300420240576858
|
30/04/2024
|
Sambasiva Rao
|
0207009WL014227
|
Sambasiva Rao
|
00177
|
IOBA0000657
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665692968
|
|
CHILAKA SAMBASIVARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Amaravathi
|
AP-07-009-019-017/020512
()
|
0207009000NRG25300420240576863
|
30/04/2024
|
Abdul Rajak
|
0207009WL014227
|
Abdul Rajak
|
00177
|
IOBA0000657
|
240
|
240
|
Processed
|
04/05/2024
|
|
3665692957
|
|
SHAIK ABDUL RAJAK S O AKBAR VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Amaravathi
|
AP-07-009-019-017/020512
()
|
0207009000NRG25300420240576864
|
30/04/2024
|
Fatima Bi
|
0207009WL014227
|
Fatima Bi
|
00177
|
IOBA0000657
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665692959
|
|
SHAIK FATHIMA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Amaravathi
|
AP-07-009-019-017/020526
()
|
0207009000NRG25300420240576866
|
30/04/2024
|
Kumari
|
0207009WL014227
|
Kumari
|
00177
|
IOBA0000657
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692963
|
|
PALLEPOGU KUMARI W I YESUDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Amaravathi
|
AP-07-009-019-017/020533
()
|
0207009000NRG25300420240576867
|
30/04/2024
|
Manikyarao
|
0207009WL014227
|
Manikyarao
|
00177
|
IOBA0000657
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692966
|
|
PALLEPOGU MANIKYARAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-019-017/020587
()
|
0207009000NRG25300420240576974
|
30/04/2024
|
Edukondalu
|
0207009WL014229
|
Edukondalu
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692974
|
|
PALLAPU EDUKONDALU S O BHUSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Amaravathi
|
AP-07-009-019-017/020587
()
|
0207009000NRG25300420240576976
|
30/04/2024
|
Hanumatha Rao
|
0207009WL014229
|
Hanumatha Rao
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692971
|
|
PALLAPU HANUMANTHA RAO S O YEDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Amaravathi
|
AP-07-009-019-017/020587
()
|
0207009000NRG25300420240576975
|
30/04/2024
|
Koteswaramma
|
0207009WL014229
|
Koteswaramma
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692982
|
|
PALLAPU KOTESWARAMMA W O YEDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Amaravathi
|
AP-07-009-019-017/020588
()
|
0207009000NRG25300420240576978
|
30/04/2024
|
Lakshmi
|
0207009WL014229
|
Lakshmi
|
00177
|
IOBA0000657
|
690
|
690
|
Processed
|
04/05/2024
|
|
3665692980
|
|
ACHHI ACHHI LAKSHMI W O VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Amaravathi
|
AP-07-009-019-017/020642
()
|
0207009000NRG25300420240576980
|
30/04/2024
|
MOulali
|
0207009WL014229
|
MOulali
|
00177
|
IOBA0000657
|
230
|
230
|
Processed
|
04/05/2024
|
|
3665692972
|
|
SHAIK MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Amaravathi
|
AP-07-009-019-017/020648
()
|
0207009000NRG25300420240576981
|
30/04/2024
|
Janbee
|
0207009WL014229
|
Janbee
|
00177
|
IOBA0000657
|
920
|
920
|
Processed
|
04/05/2024
|
|
3665692962
|
|
PATHAN JAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amaravathi
|
AP-07-009-019-017/020650
()
|
0207009000NRG25300420240576982
|
30/04/2024
|
Chand bee
|
0207009WL014229
|
Chand bee
|
00177
|
IOBA0000657
|
920
|
920
|
Processed
|
04/05/2024
|
|
3665692983
|
|
SHAIK CHAN BEE W O SILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Amaravathi
|
AP-07-009-019-017/020652
()
|
0207009000NRG25300420240576983
|
30/04/2024
|
Kadhar vali
|
0207009WL014229
|
Kadhar vali
|
00177
|
IOBA0000657
|
920
|
920
|
Processed
|
04/05/2024
|
|
3665692958
|
|
SHAIK KHADARVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Amaravathi
|
AP-07-009-019-017/020660
()
|
0207009000NRG25300420240576985
|
30/04/2024
|
Koteswaramma
|
0207009WL014229
|
Koteswaramma
|
00177
|
IOBA0000657
|
920
|
920
|
Processed
|
04/05/2024
|
|
3665692978
|
|
METTANI KOTESWARAMMA W O GOVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Amaravathi
|
AP-07-009-019-017/020722
()
|
0207009000NRG25300420240576986
|
30/04/2024
|
veeramma
|
0207009WL014229
|
veeramma
|
00177
|
IOBA0000657
|
920
|
920
|
Processed
|
04/05/2024
|
|
3665692979
|
|
VARAGANI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amaravathi
|
AP-07-009-019-017/020736
()
|
0207009000NRG25300420240576987
|
30/04/2024
|
Ramarao
|
0207009WL014229
|
Ramarao
|
00177
|
IOBA0000657
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692990
|
|
MANGALAGIRI RAMA RAO S O SRI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Amaravathi
|
AP-07-009-019-017/020746
()
|
0207009000NRG25300420240576869
|
30/04/2024
|
samournamu
|
0207009WL014227
|
samournamu
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665693002
|
|
PALLEPOGU SAMPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Amaravathi
|
AP-07-009-019-017/020802
()
|
0207009000NRG25300420240576989
|
30/04/2024
|
sampurnamma
|
0207009WL014229
|
sampurnamma
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692995
|
|
SAMPURNAMMA KOMMURI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Amaravathi
|
AP-07-009-019-017/020807
()
|
0207009000NRG25300420240576990
|
30/04/2024
|
Sivayya
|
0207009WL014229
|
Sivayya
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692975
|
|
PODILI SIVAIAH S O VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Amaravathi
|
AP-07-009-019-017/020811
()
|
0207009000NRG25300420240576991
|
30/04/2024
|
Gangabhavani
|
0207009WL014229
|
Gangabhavani
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692977
|
|
ASUKOLLA GANGA BHAVANI W O KOTESWARA RA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Amaravathi
|
AP-07-009-019-017/020812
()
|
0207009000NRG25300420240576992
|
30/04/2024
|
Hanumantha lingam
|
0207009WL014229
|
Hanumantha lingam
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692964
|
|
PUVVADA HANUMANTH LINGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Amaravathi
|
AP-07-009-019-017/020887
()
|
0207009000NRG25300420240576994
|
30/04/2024
|
Ramadevi
|
0207009WL014229
|
Ramadevi
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692969
|
|
BANDLAMUDI RAMADEVI W O SAMABASIVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Amaravathi
|
AP-07-009-019-017/020892
()
|
0207009000NRG25300420240576995
|
30/04/2024
|
Swati
|
0207009WL014229
|
Swati
|
00177
|
IOBA0000657
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665692973
|
|
PALLAPU SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Amaravathi
|
AP-07-009-019-017/020929
()
|
0207009000NRG25300420240576998
|
30/04/2024
|
renuka
|
0207009WL014229
|
renuka
|
00177
|
IOBA0000657
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692981
|
|
ACCHI RENUKA W O PEDDA PULLA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Amaravathi
|
AP-07-009-019-017/020935
()
|
0207009000NRG25300420240576999
|
30/04/2024
|
siva kumari
|
0207009WL014229
|
siva kumari
|
00177
|
IOBA0000657
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692984
|
|
KOTA SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29270
|
29270
|
|
|
|
|
|
|
|
|
37
|
Amaravathi
|
AP-07-009-019-017/020388
()
|
0207009000NRG25300420240576853
|
30/04/2024
|
Raju
|
0207009WL014227
|
Raju
|
00415
|
SBIN0005644
|
240
|
240
|
Processed
|
04/05/2024
|
|
3665692999
|
|
PALLEPOGU RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Amaravathi
|
AP-07-009-019-017/020421
()
|
0207009000NRG25300420240576861
|
30/04/2024
|
Suseela
|
0207009WL014227
|
Suseela
|
00415
|
SBIN0005644
|
240
|
240
|
Processed
|
04/05/2024
|
|
3665692989
|
|
VINUKONDA SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Amaravathi
|
AP-07-009-019-017/020520
()
|
0207009000NRG25300420240576865
|
30/04/2024
|
Sourilu
|
0207009WL014227
|
Sourilu
|
00415
|
SBIN0005644
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692986
|
|
MR PALLEPOGU SHOWRILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
40
|
Amaravathi
|
AP-07-009-019-017/020356
()
|
0207009000NRG25300420240576851
|
30/04/2024
|
Yesupadam
|
0207009WL014227
|
Yesupadam
|
00415
|
SBIN0005645
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665693004
|
|
PALLEPOGU MEERAIAH S O VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Amaravathi
|
AP-07-009-019-017/020588
()
|
0207009000NRG25300420240576977
|
30/04/2024
|
Venkateswarlu
|
0207009WL014229
|
Venkateswarlu
|
00415
|
SBIN0005645
|
460
|
460
|
Processed
|
04/05/2024
|
|
3665692998
|
|
MR VENKATESWARLU ACCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amaravathi
|
AP-07-009-019-017/020642
()
|
0207009000NRG25300420240576979
|
30/04/2024
|
FATHIMA SHAIK
|
0207009WL014229
|
FATHIMA SHAIK
|
00415
|
SBIN0005645
|
690
|
690
|
Processed
|
04/05/2024
|
|
3665692985
|
|
SHAIK FATIMA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
43
|
Amaravathi
|
AP-07-009-019-017/020294
()
|
0207009000NRG25300420240576968
|
30/04/2024
|
Sivapurna Sankara Rao
|
0207009WL014229
|
Sivapurna Sankara Rao
|
00415
|
SBIN0015359
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692993
|
|
MR KOMMURI SIVA PURNA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amaravathi
|
AP-07-009-019-017/020486
()
|
0207009000NRG25300420240576971
|
30/04/2024
|
Aadinarayana
|
0207009WL014229
|
Aadinarayana
|
00415
|
SBIN0015359
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692996
|
|
MR ADINARAYANA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amaravathi
|
AP-07-009-019-017/020579
()
|
0207009000NRG25300420240576972
|
30/04/2024
|
Aadinarayana
|
0207009WL014229
|
Aadinarayana
|
00415
|
SBIN0015359
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692997
|
|
MR ADINARAYANA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amaravathi
|
AP-07-009-019-017/020585
()
|
0207009000NRG25300420240576973
|
30/04/2024
|
Edukondalu
|
0207009WL014229
|
Edukondalu
|
00415
|
SBIN0015359
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665693000
|
|
MR PALLAPU YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
47
|
Amaravathi
|
AP-07-009-019-017/020039
()
|
0207009000NRG25300420240576044
|
30/04/2024
|
Mojes
|
0207009WL014210
|
Mojes
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665692952
|
|
TAMANAMPALLI MOJES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
Amaravathi
|
AP-07-009-019-017/020922
()
|
0207009000NRG25300420240576997
|
30/04/2024
|
nageswararao
|
0207009WL014229
|
nageswararao
|
00468
|
UBIN0805769
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692954
|
|
YALAVARTIPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
49
|
Amaravathi
|
AP-07-009-019-017/020421
()
|
0207009000NRG25300420240576860
|
30/04/2024
|
VINUKONDA SAMBASIVA RAO
|
0207009WL014227
|
VINUKONDA SAMBASIVA RAO
|
00468
|
UBIN0902268
|
720
|
720
|
Processed
|
04/05/2024
|
|
3665692953
|
|
VINUKONDA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
50
|
Amaravathi
|
AP-07-009-019-017/020029
()
|
0207009000NRG25300420240576042
|
30/04/2024
|
China Koteswara Rao
|
0207009WL014210
|
China Koteswara Rao
|
00468
|
UBIN0CG7715
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3665693003
|
|
ANKAM CHINNA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Amaravathi
|
AP-07-009-019-017/020440
()
|
0207009000NRG25300420240576862
|
30/04/2024
|
PANCHAMARTHI NAGESWARAO
|
0207009WL014227
|
PANCHAMARTHI NAGESWARAO
|
00468
|
UBIN0CG7715
|
240
|
240
|
Processed
|
04/05/2024
|
|
3665693005
|
|
PANCHUMURTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-019-017/020546
()
|
0207009000NRG25300420240576868
|
30/04/2024
|
Sudhakar
|
0207009WL014227
|
Sudhakar
|
00468
|
UBIN0CG7715
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692987
|
|
PALLEPOGU SUDHAKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Amaravathi
|
AP-07-009-019-017/020660
()
|
0207009000NRG25300420240576984
|
30/04/2024
|
Koti nagaiah
|
0207009WL014229
|
Koti nagaiah
|
00468
|
UBIN0CG7715
|
460
|
460
|
Processed
|
04/05/2024
|
|
3665693007
|
|
MOTTANI KOTI NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Amaravathi
|
AP-07-009-019-017/020736
()
|
0207009000NRG25300420240576988
|
30/04/2024
|
Venkateswaramma
|
0207009WL014229
|
Venkateswaramma
|
00468
|
UBIN0CG7715
|
480
|
480
|
Processed
|
04/05/2024
|
|
3665692991
|
|
MANGALAGIRI VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Amaravathi
|
AP-07-009-019-017/020887
()
|
0207009000NRG25300420240576993
|
30/04/2024
|
saambasivarao
|
0207009WL014229
|
saambasivarao
|
00468
|
UBIN0CG7715
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665692994
|
|
BANDLAMUDI SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Amaravathi
|
AP-07-009-019-017/020920
()
|
0207009000NRG25300420240576996
|
30/04/2024
|
VENKATA RAMANA
|
0207009WL014229
|
VENKATA RAMANA
|
00468
|
UBIN0CG7715
|
960
|
960
|
Processed
|
04/05/2024
|
|
3665693006
|
|
ACCHI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|