|
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
|
Penamaluru
|
AP-06-018-010-010/010497
(GOSALA)
|
0206018000NRG25110520241397570
|
11/05/2024
|
subhan bi
|
0206018WL045050
|
subhan bi
|
00045
|
BARB0VANUKU
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989534
|
|
Mrs shaik subhan bee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Penamaluru
|
AP-06-018-010-010/010428
(GOSALA)
|
0206018000NRG25100520241372524
|
11/05/2024
|
SIMHACHALAM
|
0206018WL044228
|
SIMHACHALAM
|
00048
|
BKID0005693
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989529
|
|
VARADANDA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
3
|
Penamaluru
|
AP-06-018-010-010/010894
(GOSALA)
|
0206018000NRG25110520241397467
|
11/05/2024
|
Gowramma
|
0206018WL045044
|
Gowramma
|
00048
|
BKID0005693
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989530
|
|
GANTA GOWRAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Penamaluru
|
AP-06-018-010-010/010945
(GOSALA)
|
0206018000NRG25110520241397646
|
11/05/2024
|
VIJAYA SUDHA
|
0206018WL045056
|
VIJAYA SUDHA
|
00048
|
BKID0005693
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989531
|
|
Mrs Ande Vijayasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
Penamaluru
|
AP-06-018-008-008/10608
(CHODAVARAM)
|
0206018000NRG25110520241396597
|
11/05/2024
|
A KISHORE BABU
|
0206018WL044985
|
A KISHORE BABU
|
00078
|
CNRB0013775
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989526
|
|
ALURI KOSHORE BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Penamaluru
|
AP-06-018-010-010/010645
(GOSALA)
|
0206018000NRG25100520241372542
|
11/05/2024
|
RAVI KUMAR
|
0206018WL044228
|
RAVI KUMAR
|
00127
|
FDRL0002263
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989558
|
|
Mr Chodavarapu Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
Penamaluru
|
AP-06-018-008-008/10607
(CHODAVARAM)
|
0206018000NRG25110520241396595
|
11/05/2024
|
TUMMARADA KANKA NAGA MALLESWAR
|
0206018WL044984
|
TUMMARADA KANKA NAGA MALLESWAR
|
00176
|
IDIB000V045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989554
|
|
Mr TUMMARADA KANAKA NAGA MALLESWARARA
|
INDIAN BANK(607105)
|
|
8
|
Penamaluru
|
AP-06-018-008-008/10608
(CHODAVARAM)
|
0206018000NRG25110520241396596
|
11/05/2024
|
ALURI SUSMITHA
|
0206018WL044985
|
ALURI SUSMITHA
|
00176
|
IDIB000V045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989538
|
|
Mrs ALURI SUSMITHA
|
INDIAN BANK(607105)
|
|
9
|
Penamaluru
|
AP-06-018-010-010/010033
(GOSALA)
|
0206018000NRG25100520241372496
|
11/05/2024
|
Baburao
|
0206018WL044228
|
Baburao
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989542
|
|
Mr Devarapalli Babu Rao
|
INDIAN BANK(607105)
|
|
10
|
Penamaluru
|
AP-06-018-010-010/010071
(GOSALA)
|
0206018000NRG25110520241397647
|
11/05/2024
|
Nageswararao
|
0206018WL045057
|
Nageswararao
|
00176
|
IDIB000V045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989545
|
|
Mr Kanakala Nageswararao
|
INDIAN BANK(607105)
|
|
11
|
Penamaluru
|
AP-06-018-010-010/010071
(GOSALA)
|
0206018000NRG25110520241397648
|
11/05/2024
|
Nirmalajyoti
|
0206018WL045057
|
Nirmalajyoti
|
00176
|
IDIB000V045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989556
|
|
Mrs KANAGALA NIRMALA JYOTHI
|
INDIAN BANK(607105)
|
|
12
|
Penamaluru
|
AP-06-018-010-010/010112
(GOSALA)
|
0206018000NRG25100520241372502
|
11/05/2024
|
Sushma
|
0206018WL044228
|
Sushma
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989532
|
|
MRS SUSHMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Penamaluru
|
AP-06-018-010-010/010145
(GOSALA)
|
0206018000NRG25110520241397649
|
11/05/2024
|
DEVERAPALLI PADMA
|
0206018WL045057
|
DEVERAPALLI PADMA
|
00176
|
IDIB000V045
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989555
|
|
Mrs DEVARAPALLI PADMA
|
INDIAN BANK(607105)
|
|
14
|
Penamaluru
|
AP-06-018-010-010/010342
(GOSALA)
|
0206018000NRG25100520241372508
|
11/05/2024
|
savitri
|
0206018WL044228
|
savitri
|
00176
|
IDIB000V045
|
400
|
400
|
Processed
|
19/05/2024
|
|
4124989541
|
|
AKULA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Penamaluru
|
AP-06-018-010-010/010382
(GOSALA)
|
0206018000NRG25100520241372509
|
11/05/2024
|
ramakrishna
|
0206018WL044228
|
ramakrishna
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989528
|
|
Mr MEDURI RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
16
|
Penamaluru
|
AP-06-018-010-010/010396
(GOSALA)
|
0206018000NRG25100520241372514
|
11/05/2024
|
edukondalu
|
0206018WL044228
|
edukondalu
|
00176
|
IDIB000V045
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124989552
|
|
Mr VANUKURU YEDUKONDALU
|
INDIAN BANK(607105)
|
|
17
|
Penamaluru
|
AP-06-018-010-010/010407
(GOSALA)
|
0206018000NRG25100520241372518
|
11/05/2024
|
SUBBARAO POTHURAHU
|
0206018WL044228
|
SUBBARAO POTHURAHU
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989546
|
|
Mr SUBBA RAO POTHURAJU
|
INDIAN BANK(607105)
|
|
18
|
Penamaluru
|
AP-06-018-010-010/010426
(GOSALA)
|
0206018000NRG25100520241372521
|
11/05/2024
|
VARA LAKSHMI
|
0206018WL044228
|
VARA LAKSHMI
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989557
|
|
Mrs AAVULA VARA LAKSHMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
19
|
Penamaluru
|
AP-06-018-010-010/010428
(GOSALA)
|
0206018000NRG25100520241372525
|
11/05/2024
|
JAYA LAKSHMI VARADANTU
|
0206018WL044228
|
JAYA LAKSHMI VARADANTU
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989550
|
|
Mrs JAYALAKSHMI VARADANDU
|
INDIAN BANK(607105)
|
|
20
|
Penamaluru
|
AP-06-018-010-010/010429
(GOSALA)
|
0206018000NRG25100520241372527
|
11/05/2024
|
LOKESWARI
|
0206018WL044228
|
LOKESWARI
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989551
|
|
GURAALA LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Penamaluru
|
AP-06-018-010-010/010429
(GOSALA)
|
0206018000NRG25100520241372526
|
11/05/2024
|
SRINU
|
0206018WL044228
|
SRINU
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989540
|
|
Mr SRINU GURRALA
|
INDIAN BANK(607105)
|
|
22
|
Penamaluru
|
AP-06-018-010-010/010430
(GOSALA)
|
0206018000NRG25100520241372531
|
11/05/2024
|
RAVANAMMA
|
0206018WL044228
|
RAVANAMMA
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989547
|
|
Mrs RAVANAMMA VELAGALA
|
INDIAN BANK(607105)
|
|
23
|
Penamaluru
|
AP-06-018-010-010/010489
(GOSALA)
|
0206018000NRG25100520241372532
|
11/05/2024
|
sai bee
|
0206018WL044228
|
sai bee
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989553
|
|
Mrs Shaik Sai Bee
|
INDIAN BANK(607105)
|
|
24
|
Penamaluru
|
AP-06-018-010-010/010490
(GOSALA)
|
0206018000NRG25100520241372535
|
11/05/2024
|
MABHU SUBHANI
|
0206018WL044228
|
MABHU SUBHANI
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989539
|
|
Mr Shaik Mabhu Subhani
|
INDIAN BANK(607105)
|
|
25
|
Penamaluru
|
AP-06-018-010-010/010497
(GOSALA)
|
0206018000NRG25110520241397569
|
11/05/2024
|
nagur meera vali
|
0206018WL045050
|
nagur meera vali
|
00176
|
IDIB000V045
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989543
|
|
Mr SHAIK NAGUR MEERA VALI
|
INDIAN BANK(607105)
|
|
26
|
Penamaluru
|
AP-06-018-010-010/010626
(GOSALA)
|
0206018000NRG25100520241372536
|
11/05/2024
|
Pratyunna Chandrika
|
0206018WL044228
|
Pratyunna Chandrika
|
00176
|
IDIB000V045
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989544
|
|
Ms CHODAVARAPU PRATYUNNA CHANDRIKA
|
INDIAN BANK(607105)
|
|
27
|
Penamaluru
|
AP-06-018-010-010/010710
(GOSALA)
|
0206018000NRG25110520241397778
|
11/05/2024
|
sitha mahalakshmi
|
0206018WL045067
|
sitha mahalakshmi
|
00176
|
IDIB000V045
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989537
|
|
Mrs SEETHA MAHA LAKSHMI DENTAGURTHI
|
INDIAN BANK(607105)
|
|
28
|
Penamaluru
|
AP-06-018-010-010/010713
(GOSALA)
|
0206018000NRG25110520241397753
|
11/05/2024
|
SUBHARAVAMMA
|
0206018WL045061
|
SUBHARAVAMMA
|
00176
|
IDIB000V045
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989549
|
|
Mrs SUBRAVAMMA MUPPA
|
INDIAN BANK(607105)
|
|
29
|
Penamaluru
|
AP-06-018-010-010/010731
(GOSALA)
|
0206018000NRG25110520241397775
|
11/05/2024
|
asmatunnisa
|
0206018WL045065
|
asmatunnisa
|
00176
|
IDIB000V045
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989533
|
|
Mrs Sayed Asmatunnisa
|
INDIAN BANK(607105)
|
|
30
|
Penamaluru
|
AP-06-018-010-010/010796
(GOSALA)
|
0206018000NRG25110520241397802
|
11/05/2024
|
SRILAKSHMI SIRISHA
|
0206018WL045069
|
SRILAKSHMI SIRISHA
|
00176
|
IDIB000V045
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989536
|
|
SRILAKSHMI SIRISHA KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Penamaluru
|
AP-06-018-010-010/010883
(GOSALA)
|
0206018000NRG25110520241397631
|
11/05/2024
|
PARIMALA JYOTHI
|
0206018WL045054
|
PARIMALA JYOTHI
|
00176
|
IDIB000V045
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989535
|
|
MS INTURI PARIMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
32
|
Penamaluru
|
AP-06-018-010-010/010144
(GOSALA)
|
0206018000NRG25100520241372503
|
11/05/2024
|
Chodavarapu Pushpa rajyam
|
0206018WL044228
|
Chodavarapu Pushpa rajyam
|
00415
|
SBIN0001410
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989527
|
|
Mrs PUSHPARAJYAM CHODAVARAPU
|
INDIAN BANK(607105)
|
|
33
|
Penamaluru
|
AP-06-018-010-010/010382
(GOSALA)
|
0206018000NRG25100520241372510
|
11/05/2024
|
naga srilakshmi
|
0206018WL044228
|
naga srilakshmi
|
00415
|
SBIN0001410
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124989518
|
|
MRS NAGA SRI LAKSHMI MEDURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penamaluru
|
AP-06-018-010-010/010731
(GOSALA)
|
0206018000NRG25110520241397776
|
11/05/2024
|
karimulla
|
0206018WL045065
|
karimulla
|
00415
|
SBIN0001410
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989519
|
|
MR KARIMULLA SYYAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penamaluru
|
AP-06-018-010-010/010882
(GOSALA)
|
0206018000NRG25110520241397652
|
11/05/2024
|
Siva Kumari
|
0206018WL045059
|
Siva Kumari
|
00415
|
SBIN0001410
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989525
|
|
BEJAWADA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Penamaluru
|
AP-06-018-010-010/10961
(GOSALA)
|
0206018000NRG25110520241397629
|
11/05/2024
|
DEVARAPALLI RATHNA VANI
|
0206018WL045053
|
DEVARAPALLI RATHNA VANI
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989524
|
|
MRS DEVARAPALLI RATHNA VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
37
|
Penamaluru
|
AP-06-018-010-010/10961
(GOSALA)
|
0206018000NRG25110520241397630
|
11/05/2024
|
D K KUMAR
|
0206018WL045053
|
D K KUMAR
|
00415
|
SBIN0007899
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989517
|
|
MR DEVARAPALLI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
38
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25110520241396585
|
11/05/2024
|
KOTI NAGULU
|
0206018WL044980
|
KOTI NAGULU
|
00415
|
SBIN0018251
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989520
|
|
BONGULURU KOTA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
39
|
Penamaluru
|
AP-06-018-008-008/010147
(CHODAVARAM)
|
0206018000NRG25110520241396591
|
11/05/2024
|
Shivakumari
|
0206018WL044982
|
Shivakumari
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989507
|
|
SUNDARA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Penamaluru
|
AP-06-018-008-008/010147
(CHODAVARAM)
|
0206018000NRG25110520241396590
|
11/05/2024
|
Srinivasarao
|
0206018WL044982
|
Srinivasarao
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989509
|
|
SUNDHRA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25110520241396586
|
11/05/2024
|
VIJAYA
|
0206018WL044980
|
VIJAYA
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989508
|
|
BONGULURI VIJAYA
|
HDFC BANK LTD(607152)
|
|
42
|
Penamaluru
|
AP-06-018-008-008/10605
(CHODAVARAM)
|
0206018000NRG25110520241396593
|
11/05/2024
|
VEERANKI RAJESH
|
0206018WL044983
|
VEERANKI RAJESH
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989512
|
|
MR VEERANKI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Penamaluru
|
AP-06-018-008-008/10605
(CHODAVARAM)
|
0206018000NRG25110520241396592
|
11/05/2024
|
VEERNKI RANI
|
0206018WL044983
|
VEERNKI RANI
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124989511
|
|
MRS VEERANKI RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Penamaluru
|
AP-06-018-008-008/10607
(CHODAVARAM)
|
0206018000NRG25110520241396594
|
11/05/2024
|
TUMMARADA NAGA KALYANI
|
0206018WL044984
|
TUMMARADA NAGA KALYANI
|
00468
|
UBIN0804444
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124989510
|
|
TUMMARADA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
45
|
Penamaluru
|
AP-06-018-010-010/010112
(GOSALA)
|
0206018000NRG25100520241372501
|
11/05/2024
|
Jalumuri Jagga Rao
|
0206018WL044228
|
Jalumuri Jagga Rao
|
00468
|
UBIN0816264
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989514
|
|
Mr JAGGA RAO J
|
INDIAN BANK(607105)
|
|
46
|
Penamaluru
|
AP-06-018-010-010/010873
(GOSALA)
|
0206018000NRG25110520241397508
|
11/05/2024
|
Nagamani
|
0206018WL045046
|
Nagamani
|
00468
|
UBIN0816264
|
1028
|
1028
|
Processed
|
19/05/2024
|
|
4124989515
|
|
KAGITHALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Penamaluru
|
AP-06-018-010-010/010879
(GOSALA)
|
0206018000NRG25110520241397462
|
11/05/2024
|
sivamma
|
0206018WL045040
|
sivamma
|
00468
|
UBIN0816264
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989516
|
|
SEELAM SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Penamaluru
|
AP-06-018-010-010/010891
(GOSALA)
|
0206018000NRG25110520241397465
|
11/05/2024
|
Marimma
|
0206018WL045042
|
Marimma
|
00468
|
UBIN0816264
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989513
|
|
CHIRIGIRI MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
49
|
Penamaluru
|
AP-06-018-010-010/010405
(GOSALA)
|
0206018000NRG25100520241372515
|
11/05/2024
|
srinivas
|
0206018WL044228
|
srinivas
|
00468
|
UBIN0827461
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989521
|
|
MR SRINIVAS NAREPALEM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Penamaluru
|
AP-06-018-010-010/010732
(GOSALA)
|
0206018000NRG25110520241397774
|
11/05/2024
|
bala krishna
|
0206018WL045064
|
bala krishna
|
00468
|
UBIN0827461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989522
|
|
MUSINADA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Penamaluru
|
AP-06-018-010-010/010732
(GOSALA)
|
0206018000NRG25110520241397773
|
11/05/2024
|
sandhya rani
|
0206018WL045064
|
sandhya rani
|
00468
|
UBIN0827461
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124989523
|
|
MUSIVADA SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
52
|
Penamaluru
|
AP-06-018-010-010/010005
(GOSALA)
|
0206018000NRG25100520241372489
|
11/05/2024
|
RAMAIAH POTHURAJU
|
0206018WL044228
|
RAMAIAH POTHURAJU
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124989548
|
|
RAMAIAH POTHURAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38644
|
38644
|
|
|
|
|
|
|
|