|
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-07-009-012-013/010731
()
|
0207009000NRG25160420240165511
|
16/04/2024
|
S.R.Lingeswarao
|
0207009WL005811
|
S.R.Lingeswarao
|
00127
|
FDRL0002284
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520501
|
|
VELLANKI S R LINGESWARA RAO
|
HDFC BANK LTD(607152)
|
|
2
|
Amaravathi
|
AP-07-009-012-013/010731
()
|
0207009000NRG25160420240165512
|
16/04/2024
|
sri lakshmi
|
0207009WL005811
|
sri lakshmi
|
00127
|
FDRL0002284
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378520503
|
|
VELLANKI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Amaravathi
|
AP-07-009-012-013/010765
()
|
0207009000NRG25160420240165521
|
16/04/2024
|
aswini
|
0207009WL005811
|
aswini
|
00127
|
FDRL0002284
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520502
|
|
NALLIBOYINA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-012-013/010693
()
|
0207009000NRG25160420240165501
|
16/04/2024
|
NALLIBOINA LINGARAO
|
0207009WL005811
|
NALLIBOINA LINGARAO
|
00176
|
IDIB000A186
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378520524
|
|
Mr NALLIBOYINA LINGA RAO
|
INDIAN BANK(607105)
|
|
5
|
Amaravathi
|
AP-07-009-012-013/010713
()
|
0207009000NRG25160420240165505
|
16/04/2024
|
sriramamurty
|
0207009WL005811
|
sriramamurty
|
00176
|
IDIB000A186
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520523
|
|
Mr GANJI SRIRAMA MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
6
|
Amaravathi
|
AP-07-009-012-013/010716
()
|
0207009000NRG25160420240165509
|
16/04/2024
|
ravindra babu
|
0207009WL005811
|
ravindra babu
|
00415
|
SBIN0004793
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520504
|
|
CHINKA RAVEENDRA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
7
|
Amaravathi
|
AP-07-009-004-006/010017
()
|
0207009000NRG25160420240158573
|
16/04/2024
|
BHAVIRISETTY SRINIVASARAO
|
0207009WL005656
|
BHAVIRISETTY SRINIVASARAO
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378520512
|
|
MR BHAVIRISETTY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amaravathi
|
AP-07-009-004-006/010017
()
|
0207009000NRG25160420240158574
|
16/04/2024
|
BHAVIRISETTY VENKATARAMANA
|
0207009WL005656
|
BHAVIRISETTY VENKATARAMANA
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378520507
|
|
MRS VENKATARAMANA BHAVIRISETTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amaravathi
|
AP-07-009-004-006/010045
()
|
0207009000NRG25150420240137594
|
16/04/2024
|
suseela
|
0207009WL005218
|
suseela
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520518
|
|
BATHINENI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-004-006/010050
()
|
0207009000NRG25150420240137595
|
16/04/2024
|
Sivanageswara Rao
|
0207009WL005218
|
Sivanageswara Rao
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520498
|
|
BHAVIRISETTY V S N RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amaravathi
|
AP-07-009-004-006/010050
()
|
0207009000NRG25150420240137596
|
16/04/2024
|
Vimalakumari
|
0207009WL005218
|
Vimalakumari
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520517
|
|
BHAVIRISETTI VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amaravathi
|
AP-07-009-004-006/010052
()
|
0207009000NRG25150420240137597
|
16/04/2024
|
Radhamma
|
0207009WL005218
|
Radhamma
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520505
|
|
MS RADHAMMA SAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amaravathi
|
AP-07-009-004-006/010058
()
|
0207009000NRG25160420240158575
|
16/04/2024
|
Satyanarayana
|
0207009WL005656
|
Satyanarayana
|
00415
|
SBIN0005644
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378520520
|
|
SATYANARAYANA VEMPA
|
BANK OF BARODA(606985)
|
|
14
|
Amaravathi
|
AP-07-009-004-006/010085
()
|
0207009000NRG25150420240137820
|
16/04/2024
|
Chiranjeevi
|
0207009WL005231
|
Chiranjeevi
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378520514
|
|
MR CHENNAMSETTY CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amaravathi
|
AP-07-009-004-006/010121
()
|
0207009000NRG25150420240137822
|
16/04/2024
|
Rajyalakshmi
|
0207009WL005231
|
Rajyalakshmi
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378520508
|
|
MRS RAJYALAKSHMI CHENNAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amaravathi
|
AP-07-009-004-006/010122
()
|
0207009000NRG25150420240137823
|
16/04/2024
|
Punna Rao
|
0207009WL005231
|
Punna Rao
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378520500
|
|
MR PUNNIAH VEMPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amaravathi
|
AP-07-009-004-006/010122
()
|
0207009000NRG25150420240137824
|
16/04/2024
|
Satyavathi
|
0207009WL005231
|
Satyavathi
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378520510
|
|
MRS SATYAVATHI VEMPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amaravathi
|
AP-07-009-004-006/010143
()
|
0207009000NRG25150420240137598
|
16/04/2024
|
SANTHA RAO BATHINENI
|
0207009WL005218
|
SANTHA RAO BATHINENI
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520521
|
|
BATTHINENI SANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Amaravathi
|
AP-07-009-004-006/010256
()
|
0207009000NRG25160420240158581
|
16/04/2024
|
Lakshmi Narasamma
|
0207009WL005656
|
Lakshmi Narasamma
|
00415
|
SBIN0005644
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378520511
|
|
MRS BATTINENI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amaravathi
|
AP-07-009-004-006/010404
()
|
0207009000NRG25160420240158585
|
16/04/2024
|
BHAVIRISETTY RAJYALAKSHMI
|
0207009WL005656
|
BHAVIRISETTY RAJYALAKSHMI
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520516
|
|
MR BHAVIRISETTY RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amaravathi
|
AP-07-009-004-006/010404
()
|
0207009000NRG25160420240158584
|
16/04/2024
|
BHAVIRISETTY VENKATARAO
|
0207009WL005656
|
BHAVIRISETTY VENKATARAO
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520499
|
|
BHAVIRISETTY VENKATRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Amaravathi
|
AP-07-009-004-006/010895
()
|
0207009000NRG25150420240137826
|
16/04/2024
|
anita
|
0207009WL005231
|
anita
|
00415
|
SBIN0005644
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378520515
|
|
KANAPARTHI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amaravathi
|
AP-07-009-004-006/010895
()
|
0207009000NRG25150420240137825
|
16/04/2024
|
MOULALI KANAPARTHI
|
0207009WL005231
|
MOULALI KANAPARTHI
|
00415
|
SBIN0005644
|
250
|
250
|
Processed
|
29/04/2024
|
|
3378520506
|
|
KANAPARTHI MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Amaravathi
|
AP-07-009-004-006/11983
()
|
0207009000NRG25160420240158589
|
16/04/2024
|
VEMPA SRINIVASARAO
|
0207009WL005656
|
VEMPA SRINIVASARAO
|
00415
|
SBIN0005644
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520519
|
|
MR VEMPA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amaravathi
|
AP-07-009-004-006/11999
()
|
0207009000NRG25160420240158591
|
16/04/2024
|
KILARI NARASIMH RAO
|
0207009WL005656
|
KILARI NARASIMH RAO
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378520513
|
|
Mr KILARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Amaravathi
|
AP-07-009-004-006/11999
()
|
0207009000NRG25160420240158592
|
16/04/2024
|
KUMARI KILARI
|
0207009WL005656
|
KUMARI KILARI
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378520509
|
|
MRS KILARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
27
|
Amaravathi
|
AP-07-009-012-013/010752
()
|
0207009000NRG25160420240165517
|
16/04/2024
|
GANESH BABU
|
0207009WL005811
|
GANESH BABU
|
00415
|
SBIN0021858
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520522
|
|
KODIPALLI GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
28
|
Amaravathi
|
AP-07-009-012-013/010745
()
|
0207009000NRG25160420240165513
|
16/04/2024
|
HEMALATHA
|
0207009WL005811
|
HEMALATHA
|
00468
|
UBIN0575895
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520528
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-012-013/010747
()
|
0207009000NRG25160420240165514
|
16/04/2024
|
MANIKYA RAO
|
0207009WL005811
|
MANIKYA RAO
|
00468
|
UBIN0575895
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520529
|
|
BODA MANIKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
30
|
Amaravathi
|
AP-07-009-004-006/010121
()
|
0207009000NRG25150420240137821
|
16/04/2024
|
Venkateswara Rao
|
0207009WL005231
|
Venkateswara Rao
|
00468
|
UBIN0800091
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378520478
|
|
CHENNAMSETTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-012-013/010672
()
|
0207009000NRG25160420240165497
|
16/04/2024
|
Sitaramaiah
|
0207009WL005811
|
Sitaramaiah
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520477
|
|
BODA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-012-013/010672
()
|
0207009000NRG25160420240165498
|
16/04/2024
|
Tirupatirao
|
0207009WL005811
|
Tirupatirao
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520488
|
|
TIRUPATHI RAO BODA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-012-013/010682
()
|
0207009000NRG25160420240165500
|
16/04/2024
|
Padma
|
0207009WL005811
|
Padma
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378520489
|
|
PADMA MAILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-012-013/010682
()
|
0207009000NRG25160420240165499
|
16/04/2024
|
Srinivasarao
|
0207009WL005811
|
Srinivasarao
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520490
|
|
MAILA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amaravathi
|
AP-07-009-012-013/010693
()
|
0207009000NRG25160420240165502
|
16/04/2024
|
VENKATESWARARAO NALLIBOINA
|
0207009WL005811
|
VENKATESWARARAO NALLIBOINA
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378520486
|
|
VENKATESWARA RAO NALLIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-012-013/010706
()
|
0207009000NRG25160420240165504
|
16/04/2024
|
Jyothi
|
0207009WL005811
|
Jyothi
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520482
|
|
KAMBHAMPATI JYOTHI
|
FEDERAL BANK(607165)
|
|
37
|
Amaravathi
|
AP-07-009-012-013/010706
()
|
0207009000NRG25160420240165503
|
16/04/2024
|
KAMBAMPATI SUNEEL BABU
|
0207009WL005811
|
KAMBAMPATI SUNEEL BABU
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520479
|
|
KAMBAMPATI SUNEEL BABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-012-013/010713
()
|
0207009000NRG25160420240165507
|
16/04/2024
|
mahendranadu
|
0207009WL005811
|
mahendranadu
|
00468
|
UBIN0800091
|
756
|
756
|
Rejected
|
29/04/2024
|
|
3378520491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Amaravathi
|
AP-07-009-012-013/010713
()
|
0207009000NRG25160420240165506
|
16/04/2024
|
padmavati
|
0207009WL005811
|
padmavati
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378520485
|
|
PADMAVATHI GANJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-012-013/010716
()
|
0207009000NRG25160420240165508
|
16/04/2024
|
bhosu
|
0207009WL005811
|
bhosu
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520481
|
|
CHINKA BOSU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-012-013/010716
()
|
0207009000NRG25160420240165510
|
16/04/2024
|
sandyarani
|
0207009WL005811
|
sandyarani
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378520484
|
|
CHINKA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-012-013/010747
()
|
0207009000NRG25160420240165515
|
16/04/2024
|
SIVAMMA
|
0207009WL005811
|
SIVAMMA
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520494
|
|
BODA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Amaravathi
|
AP-07-009-012-013/010752
()
|
0207009000NRG25160420240165516
|
16/04/2024
|
RAMYA
|
0207009WL005811
|
RAMYA
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520493
|
|
MS RAMYA MARRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amaravathi
|
AP-07-009-012-013/010762
()
|
0207009000NRG25160420240165518
|
16/04/2024
|
Chanti
|
0207009WL005811
|
Chanti
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520492
|
|
MEKALA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amaravathi
|
AP-07-009-012-013/010764
()
|
0207009000NRG25160420240165519
|
16/04/2024
|
Naresh
|
0207009WL005811
|
Naresh
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520483
|
|
NARESH NALLIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-012-013/010765
()
|
0207009000NRG25160420240165520
|
16/04/2024
|
Tirumala Rao
|
0207009WL005811
|
Tirumala Rao
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520487
|
|
NALLIBOYINA THIRUMALA RAO
|
FEDERAL BANK(607165)
|
|
47
|
Amaravathi
|
AP-07-009-012-013/010768
()
|
0207009000NRG25160420240165522
|
16/04/2024
|
Mounika
|
0207009WL005811
|
Mounika
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378520480
|
|
VELLANKI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-012-013/10779
()
|
0207009000NRG25160420240165523
|
16/04/2024
|
KAMBHAMPATI LAKSHMI
|
0207009WL005811
|
KAMBHAMPATI LAKSHMI
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378520495
|
|
KAMBHAMPATI LAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16122
|
16122
|
|
|
|
|
|
|
|
|
49
|
Amaravathi
|
AP-07-009-004-006/010896
()
|
0207009000NRG25150420240137828
|
16/04/2024
|
nagaraja
|
0207009WL005231
|
nagaraja
|
00468
|
UBIN0CG7096
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378520526
|
|
YALLALACHERUVU NAGARAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Amaravathi
|
AP-07-009-004-006/010896
()
|
0207009000NRG25150420240137827
|
16/04/2024
|
srinivasarao
|
0207009WL005231
|
srinivasarao
|
00468
|
UBIN0CG7096
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378520525
|
|
YALLALACHERUVU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Amaravathi
|
AP-07-009-004-006/11983
()
|
0207009000NRG25160420240158590
|
16/04/2024
|
VEMPA SURENDRA
|
0207009WL005656
|
VEMPA SURENDRA
|
00468
|
UBIN0CG7096
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378520527
|
|
VEMPA SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
52
|
Amaravathi
|
AP-07-009-004-006/11988
()
|
0207009000NRG25150420240137829
|
16/04/2024
|
Chennamsetty Naga triveni
|
0207009WL005231
|
Chennamsetty Naga triveni
|
00468
|
UBIN0CG7999
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378520530
|
|
CHENNAMSETTI NAGA TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
53
|
Amaravathi
|
AP-07-009-012-013/10790
()
|
0207009000NRG25160420240166612
|
16/04/2024
|
PATIBANDLA SIVA VENKATESWARA RAO
|
0207009WL005853
|
PATIBANDLA SIVA VENKATESWARA RAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378520496
|
|
MR PATIBANDLA SIVA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amaravathi
|
AP-07-009-012-013/10791
()
|
0207009000NRG25160420240165524
|
16/04/2024
|
Ch Krishna Sai
|
0207009WL005811
|
Ch Krishna Sai
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378520497
|
|
CHINKA KRISHNA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51576
|
51576
|
|
|
|
|
|
|
|