|
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
|
NARVA
|
TS-46-007-021-023/010025
(BEKKARAPALLE)
|
3646007000NRG24080120240400892
|
12/01/2024
|
Mashireddy
|
3646007WL032235
|
Mashireddy
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668546
|
|
Mr. KAPU MAASI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010025
(BEKKARAPALLE)
|
3646007000NRG24120120240402006
|
12/01/2024
|
Mashireddy
|
3646007WL032698
|
Mashireddy
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668545
|
|
Mr. KAPU MAASI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARVA
|
TS-46-007-021-023/010068
(BEKKARAPALLE)
|
3646007000NRG24120120240402007
|
12/01/2024
|
Anjamma
|
3646007WL032698
|
Anjamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668540
|
|
ANJAMMA GAJJALI
|
ICICI BANK LTD(508534)
|
|
4
|
NARVA
|
TS-46-007-021-023/010068
(BEKKARAPALLE)
|
3646007000NRG24080120240400893
|
12/01/2024
|
Anjamma
|
3646007WL032235
|
Anjamma
|
00089
|
CBIN0282111
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993668539
|
|
ANJAMMA GAJJALI
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-021-023/010105
(BEKKARAPALLE)
|
3646007000NRG24080120240400896
|
12/01/2024
|
jabab bee
|
3646007WL032236
|
jabab bee
|
00089
|
CBIN0282111
|
1291
|
1291
|
Processed
|
03/02/2024
|
|
9993668537
|
|
Mrs. JALAL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARVA
|
TS-46-007-021-023/010105
(BEKKARAPALLE)
|
3646007000NRG24120120240402004
|
12/01/2024
|
jabab bee
|
3646007WL032697
|
jabab bee
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668536
|
|
Mrs. JALAL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24120120240402010
|
12/01/2024
|
Gajjalamma
|
3646007WL032699
|
Gajjalamma
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668554
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARVA
|
TS-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24080120240400898
|
12/01/2024
|
Gajjalamma
|
3646007WL032237
|
Gajjalamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668555
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARVA
|
TS-46-007-021-023/010377
(BEKKARAPALLE)
|
3646007000NRG24080120240400899
|
12/01/2024
|
Padmamma
|
3646007WL032237
|
Padmamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668513
|
|
Mrs. M PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARVA
|
TS-46-007-021-023/010377
(BEKKARAPALLE)
|
3646007000NRG24120120240402011
|
12/01/2024
|
Padmamma
|
3646007WL032699
|
Padmamma
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668514
|
|
Mrs. M PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARVA
|
TS-46-007-021-023/010378
(BEKKARAPALLE)
|
3646007000NRG24120120240402012
|
12/01/2024
|
Dasturamma
|
3646007WL032699
|
Dasturamma
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668553
|
|
DASTOORAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-021-023/010378
(BEKKARAPALLE)
|
3646007000NRG24080120240400900
|
12/01/2024
|
Dasturamma
|
3646007WL032237
|
Dasturamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668552
|
|
DASTOORAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
NARVA
|
TS-46-007-025-032/010799
(PEDDAKADMOOR)
|
3646007000NRG24120120240401988
|
12/01/2024
|
mahabub bhasha
|
3646007WL032690
|
mahabub bhasha
|
00089
|
CBIN0282111
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993668532
|
|
Mr. MAIBOOB PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARVA
|
TS-46-007-025-032/010799
(PEDDAKADMOOR)
|
3646007000NRG24120120240401989
|
12/01/2024
|
pathimma
|
3646007WL032690
|
pathimma
|
00089
|
CBIN0282111
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993668531
|
|
Mrs. FATIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARVA
|
TS-46-007-025-032/010942
(PEDDAKADMOOR)
|
3646007000NRG24120120240401991
|
12/01/2024
|
Jayamma
|
3646007WL032691
|
Jayamma
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668530
|
|
Mr. JAKULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19072
|
19072
|
|
|
|
|
|
|
|
|
16
|
NARVA
|
TS-46-007-010-010/010075
(NARVA)
|
3646007000NRG24120120240402118
|
12/01/2024
|
Laxmidevamma
|
3646007WL032743
|
Laxmidevamma
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794448
|
|
Mrs. MUSHTIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-010-010/010082
(NARVA)
|
3646007000NRG24120120240402119
|
12/01/2024
|
Anasuyamma
|
3646007WL032743
|
Anasuyamma
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794450
|
|
ANASUYAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-010-010/010083
(NARVA)
|
3646007000NRG24120120240402064
|
12/01/2024
|
Venkatanna
|
3646007WL032716
|
Venkatanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993794462
|
|
Mr. DAVUNAPURAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARVA
|
TS-46-007-010-010/010122
(NARVA)
|
3646007000NRG24120120240402122
|
12/01/2024
|
Narsamma
|
3646007WL032743
|
Narsamma
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794449
|
|
NARSAMMA PARDIPOORAM
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-010-010/010123
(NARVA)
|
3646007000NRG24120120240402124
|
12/01/2024
|
Tayamma
|
3646007WL032743
|
Tayamma
|
00168
|
ICIC0000538
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993794453
|
|
TAYAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
NARVA
|
TS-46-007-010-010/010123
(NARVA)
|
3646007000NRG24120120240402123
|
12/01/2024
|
Venkatanna
|
3646007WL032743
|
Venkatanna
|
00168
|
ICIC0000538
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993794466
|
|
Mr. VENKATANNA S O HANMAPPA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-010-010/010270
(NARVA)
|
3646007000NRG24120120240402073
|
12/01/2024
|
Srinivasulu
|
3646007WL032721
|
Srinivasulu
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993794456
|
|
SRINIVASULU BOYA
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-010-010/010305
(NARVA)
|
3646007000NRG24120120240402066
|
12/01/2024
|
Laxmi
|
3646007WL032717
|
Laxmi
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993794472
|
|
Mrs. BOYA JAYALAXMI B LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARVA
|
TS-46-007-010-010/010320
(NARVA)
|
3646007000NRG24120120240402069
|
12/01/2024
|
Ashappa
|
3646007WL032719
|
Ashappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993794465
|
|
ASHAPPA
|
ICICI BANK LTD(508534)
|
|
25
|
NARVA
|
TS-46-007-010-010/010324
(NARVA)
|
3646007000NRG24120120240402125
|
12/01/2024
|
Bojjanna
|
3646007WL032743
|
Bojjanna
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794464
|
|
BOJJANNA POTIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
26
|
NARVA
|
TS-46-007-010-010/010324
(NARVA)
|
3646007000NRG24120120240402126
|
12/01/2024
|
Laxmi
|
3646007WL032743
|
Laxmi
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794463
|
|
LAXMI POTIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-010-010/010370
(NARVA)
|
3646007000NRG24120120240402127
|
12/01/2024
|
Nirmalamma
|
3646007WL032743
|
Nirmalamma
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794467
|
|
Mrs. POTHIREDDY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARVA
|
TS-46-007-010-010/010458
(NARVA)
|
3646007000NRG24120120240402128
|
12/01/2024
|
Ashok
|
3646007WL032743
|
Ashok
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794468
|
|
Mr. B ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARVA
|
TS-46-007-010-010/010458
(NARVA)
|
3646007000NRG24120120240402129
|
12/01/2024
|
Sharadamma
|
3646007WL032743
|
Sharadamma
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794454
|
|
SHARADAMMA KANAPURAM
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-010-010/010468
(NARVA)
|
3646007000NRG24120120240402130
|
12/01/2024
|
Mahinder
|
3646007WL032743
|
Mahinder
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993668507
|
|
Mr. MAHENDHER S O RAMAKRISHNA REDDY POT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARVA
|
TS-46-007-010-010/010468
(NARVA)
|
3646007000NRG24120120240402131
|
12/01/2024
|
Narsinga
|
3646007WL032743
|
Narsinga
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993794452
|
|
Mrs. NARSINGAMMA POTHIREDDY W O. MAHIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARVA
|
TS-46-007-010-010/011113
(NARVA)
|
3646007000NRG24120120240402132
|
12/01/2024
|
Venkatamma
|
3646007WL032743
|
Venkatamma
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993668499
|
|
VENKATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
33
|
NARVA
|
TS-46-007-010-010/011250
(NARVA)
|
3646007000NRG24120120240402070
|
12/01/2024
|
Sujatha
|
3646007WL032719
|
Sujatha
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668504
|
|
Mrs. REDDYNOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARVA
|
TS-46-007-010-010/011259
(NARVA)
|
3646007000NRG24120120240402133
|
12/01/2024
|
Laxmanna
|
3646007WL032743
|
Laxmanna
|
00168
|
ICIC0000538
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993794455
|
|
Mr. GADDAM LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARVA
|
TS-46-007-010-010/011259
(NARVA)
|
3646007000NRG24120120240402134
|
12/01/2024
|
Sharadamma
|
3646007WL032743
|
Sharadamma
|
00168
|
ICIC0000538
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993794451
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
NARVA
|
TS-46-007-011-011/010677
(LANKAL)
|
3646007000NRG24120120240402017
|
12/01/2024
|
Chittemma
|
3646007WL032702
|
Chittemma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993794461
|
|
CHITTEMMA LK
|
ICICI BANK LTD(508534)
|
|
37
|
NARVA
|
TS-46-007-016-016/010027
(JAKKANNAPALLE)
|
3646007000NRG24110120240401578
|
12/01/2024
|
Narsimhareddy
|
3646007WL032538
|
Narsimhareddy
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993794459
|
|
Mr. SATHYARAM NARSIMHA REDDY S O BAL RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARVA
|
TS-46-007-016-016/010117
(JAKKANNAPALLE)
|
3646007000NRG24110120240401611
|
12/01/2024
|
Laxmi
|
3646007WL032551
|
Laxmi
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668491
|
|
Mrs. KANAPURAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-016-016/010141
(JAKKANNAPALLE)
|
3646007000NRG24110120240401614
|
12/01/2024
|
Jagadiswar Reddy
|
3646007WL032552
|
Jagadiswar Reddy
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668505
|
|
K JAGADESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARVA
|
TS-46-007-016-016/010175
(JAKKANNAPALLE)
|
3646007000NRG24110120240401582
|
12/01/2024
|
Satyamma
|
3646007WL032539
|
Satyamma
|
00168
|
ICIC0000538
|
1466
|
1466
|
Processed
|
03/02/2024
|
|
9993794460
|
|
Mrs. LOKAPALLE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARVA
|
TS-46-007-016-016/010181
(JAKKANNAPALLE)
|
3646007000NRG24110120240401609
|
12/01/2024
|
Padmamma
|
3646007WL032550
|
Padmamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668501
|
|
PADMAMMA T
|
ICICI BANK LTD(508534)
|
|
42
|
NARVA
|
TS-46-007-016-016/010198
(JAKKANNAPALLE)
|
3646007000NRG24110120240401615
|
12/01/2024
|
Pallavi
|
3646007WL032552
|
Pallavi
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668490
|
|
Mrs. Pallavi Telugu venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARVA
|
TS-46-007-016-016/010199
(JAKKANNAPALLE)
|
3646007000NRG24110120240401575
|
12/01/2024
|
Katalappa
|
3646007WL032537
|
Katalappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668496
|
|
Mr. GOLLA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARVA
|
TS-46-007-016-016/010201
(JAKKANNAPALLE)
|
3646007000NRG24110120240401583
|
12/01/2024
|
Devamma
|
3646007WL032539
|
Devamma
|
00168
|
ICIC0000538
|
1466
|
1466
|
Processed
|
03/02/2024
|
|
9993794471
|
|
Mrs. KARAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARVA
|
TS-46-007-016-016/010214
(JAKKANNAPALLE)
|
3646007000NRG24110120240401616
|
12/01/2024
|
Balachandrudu
|
3646007WL032552
|
Balachandrudu
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993794476
|
|
BALACHANDRUDU
|
ICICI BANK LTD(508534)
|
|
46
|
NARVA
|
TS-46-007-016-016/010225
(JAKKANNAPALLE)
|
3646007000NRG24110120240401576
|
12/01/2024
|
Ayyanna
|
3646007WL032537
|
Ayyanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668493
|
|
Mr. GOLLA PEDDA AYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARVA
|
TS-46-007-016-016/010226
(JAKKANNAPALLE)
|
3646007000NRG24110120240401612
|
12/01/2024
|
Venkatanna
|
3646007WL032551
|
Venkatanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993794458
|
|
VENKATANNA VADDE
|
ICICI BANK LTD(508534)
|
|
48
|
NARVA
|
TS-46-007-016-016/010228
(JAKKANNAPALLE)
|
3646007000NRG24110120240401613
|
12/01/2024
|
Ashappa
|
3646007WL032551
|
Ashappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993794457
|
|
Mr. GOLLA CHINNA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARVA
|
TS-46-007-016-016/010263
(JAKKANNAPALLE)
|
3646007000NRG24110120240401577
|
12/01/2024
|
Parijata
|
3646007WL032537
|
Parijata
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668492
|
|
Mrs. GOLLA PARIJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARVA
|
TS-46-007-016-016/010351
(JAKKANNAPALLE)
|
3646007000NRG24110120240401584
|
12/01/2024
|
Narsimhaareddy
|
3646007WL032539
|
Narsimhaareddy
|
00168
|
ICIC0000538
|
1466
|
1466
|
Processed
|
03/02/2024
|
|
9993668506
|
|
GAYINOLA NARSIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24080120240400895
|
12/01/2024
|
Munemma
|
3646007WL032235
|
Munemma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993794470
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24120120240402008
|
12/01/2024
|
Munemma
|
3646007WL032698
|
Munemma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993794469
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24120120240402005
|
12/01/2024
|
Sureka
|
3646007WL032697
|
Sureka
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993794474
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
54
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24080120240400897
|
12/01/2024
|
Sureka
|
3646007WL032236
|
Sureka
|
00168
|
ICIC0000538
|
1291
|
1291
|
Processed
|
03/02/2024
|
|
9993794475
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
55
|
NARVA
|
TS-46-007-025-032/010374
(PEDDAKADMOOR)
|
3646007000NRG24120120240401987
|
12/01/2024
|
Laxmanna
|
3646007WL032690
|
Laxmanna
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993668500
|
|
MUMMALI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39909
|
39909
|
|
|
|
|
|
|
|
|
56
|
NARVA
|
TS-46-007-034-001/010107
(YELLAMPALLE)
|
3646007000NRG24120120240401995
|
12/01/2024
|
Neelamma
|
3646007WL032693
|
Neelamma
|
00415
|
SBIN0007081
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993668558
|
|
NEELAMMA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
57
|
NARVA
|
TS-46-007-001-001/010169
(JANGAMREDDIPALLE)
|
3646007000NRG24110120240401608
|
12/01/2024
|
Katalamma
|
3646007WL032549
|
Katalamma
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668544
|
|
Mrs. METLA KATHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
58
|
NARVA
|
TS-46-007-001-001/010172
(JANGAMREDDIPALLE)
|
3646007000NRG24110120240401606
|
12/01/2024
|
Bharathi
|
3646007WL032548
|
Bharathi
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668517
|
|
Mrs. KAVALI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARVA
|
TS-46-007-007-007/010199
(UNDEKODE)
|
3646007000NRG24110120240401458
|
12/01/2024
|
Kartheek
|
3646007WL032490
|
Kartheek
|
00415
|
SBIN0021043
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993668526
|
|
Mr. BODDU KARTHEEK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4549
|
4549
|
|
|
|
|
|
|
|
|
60
|
NARVA
|
TS-46-007-015-021/010369
(KOTHAPALLI)
|
3646007000NRG24120120240402001
|
12/01/2024
|
Pravalika
|
3646007WL032696
|
Pravalika
|
00415
|
SBIN0021165
|
862
|
862
|
Processed
|
03/02/2024
|
|
9993668561
|
|
MS N PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
61
|
NARVA
|
TS-46-007-015-021/010369
(KOTHAPALLI)
|
3646007000NRG24120120240402000
|
12/01/2024
|
Ashok
|
3646007WL032696
|
Ashok
|
00468
|
UBIN0805785
|
862
|
862
|
Processed
|
03/02/2024
|
|
9993668498
|
|
KURMA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
62
|
NARVA
|
TS-46-007-010-010/010305
(NARVA)
|
3646007000NRG24120120240402067
|
12/01/2024
|
laxmanna
|
3646007WL032717
|
laxmanna
|
00468
|
UBIN0807125
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993794473
|
|
BOYA LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARVA
|
TS-46-007-021-023/010069
(BEKKARAPALLE)
|
3646007000NRG24080120240400894
|
12/01/2024
|
sujatha
|
3646007WL032235
|
sujatha
|
00468
|
UBIN0807125
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993794478
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24120120240402009
|
12/01/2024
|
Suman
|
3646007WL032698
|
Suman
|
00468
|
UBIN0807125
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668502
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
65
|
NARVA
|
TS-46-007-015-021/10397
(KOTHAPALLI)
|
3646007000NRG24120120240402003
|
12/01/2024
|
KURVA VENKATESH
|
3646007WL032696
|
KURVA VENKATESH
|
00468
|
UBIN0811050
|
862
|
862
|
Processed
|
03/02/2024
|
|
9993668527
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARVA
|
TS-46-007-015-021/10397
(KOTHAPALLI)
|
3646007000NRG24120120240402002
|
12/01/2024
|
YAMKI CHINNA NARSHAMMA
|
3646007WL032696
|
YAMKI CHINNA NARSHAMMA
|
00468
|
UBIN0811050
|
862
|
862
|
Processed
|
03/02/2024
|
|
9993668495
|
|
YANKI CHINNA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
67
|
NARVA
|
TS-46-007-006-006/010075
(RAMPUR)
|
3646007000NRG24110120240401563
|
12/01/2024
|
Moulan Bi
|
3646007WL032532
|
Moulan Bi
|
00684
|
APGV0007104
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993668534
|
|
Mrs. Moulanbi . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
68
|
NARVA
|
TS-46-007-007-007/010067
(UNDEKODE)
|
3646007000NRG24110120240401455
|
12/01/2024
|
Chandrappa
|
3646007WL032488
|
Chandrappa
|
00684
|
APGV0007162
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993668519
|
|
Mr. KONINDLA CHANDRPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARVA
|
TS-46-007-007-007/010110
(UNDEKODE)
|
3646007000NRG24110120240401464
|
12/01/2024
|
Laxmi
|
3646007WL032494
|
Laxmi
|
00684
|
APGV0007162
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993668541
|
|
Mrs. GUDDOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARVA
|
TS-46-007-007-007/011125
(UNDEKODE)
|
3646007000NRG24110120240401461
|
12/01/2024
|
Chinna Kondamma
|
3646007WL032492
|
Chinna Kondamma
|
00684
|
APGV0007162
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993668538
|
|
N CHINNA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARVA
|
TS-46-007-012-012/010058
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402058
|
12/01/2024
|
Satyamma
|
3646007WL032712
|
Satyamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668543
|
|
Mrs. BONTHALA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARVA
|
TS-46-007-012-012/010155
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402021
|
12/01/2024
|
padmamma
|
3646007WL032706
|
padmamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993668556
|
|
Mrs. NANDIMALLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARVA
|
TS-46-007-012-012/010219
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402059
|
12/01/2024
|
Vishnuvardhanreddy
|
3646007WL032712
|
Vishnuvardhanreddy
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993668503
|
|
Mr. LANKALA VISHNU VARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARVA
|
TS-46-007-012-012/010449
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402019
|
12/01/2024
|
mallesh
|
3646007WL032704
|
mallesh
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993668550
|
|
Mr. PG MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARVA
|
TS-46-007-012-012/010486
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402060
|
12/01/2024
|
Buchinta Hanmanthu
|
3646007WL032712
|
Buchinta Hanmanthu
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993668547
|
|
Mr. BUCHINTA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARVA
|
TS-46-007-012-012/010514
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402026
|
12/01/2024
|
Balakistamma
|
3646007WL032708
|
Balakistamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668529
|
|
Mrs. IKALA BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARVA
|
TS-46-007-012-012/010520
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402027
|
12/01/2024
|
Padmamma
|
3646007WL032708
|
Padmamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668533
|
|
AAVULA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARVA
|
TS-46-007-012-012/010535
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402022
|
12/01/2024
|
chenna raidu
|
3646007WL032707
|
chenna raidu
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668549
|
|
Mr. GOLLA CHENNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARVA
|
TS-46-007-012-012/010656
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402023
|
12/01/2024
|
Arnamma
|
3646007WL032707
|
Arnamma
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993668520
|
|
Mrs. GOLLA ARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARVA
|
TS-46-007-012-012/10739
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402024
|
12/01/2024
|
GOLLA RAMULU
|
3646007WL032707
|
GOLLA RAMULU
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668525
|
|
Mr. GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18517
|
18517
|
|
|
|
|
|
|
|
|
81
|
NARVA
|
TS-46-007-001-001/010068
(JANGAMREDDIPALLE)
|
3646007000NRG24110120240401607
|
12/01/2024
|
Naresh
|
3646007WL032549
|
Naresh
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668551
|
|
Mr. NARESH SO BABU KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
82
|
NARVA
|
TS-46-007-009-017/010073
(RAIKODE)
|
3646007000NRG24120120240401957
|
12/01/2024
|
radha
|
3646007WL032676
|
radha
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668518
|
|
Mrs. PULLARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARVA
|
TS-46-007-009-017/010517
(RAIKODE)
|
3646007000NRG24120120240401958
|
12/01/2024
|
AravinD
|
3646007WL032677
|
AravinD
|
00684
|
APGV0007190
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993668516
|
|
Mr. MYATHARI ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
84
|
NARVA
|
TS-46-007-010-010/010093
(NARVA)
|
3646007000NRG24120120240402120
|
12/01/2024
|
Chinna Balappa
|
3646007WL032743
|
Chinna Balappa
|
00684
|
APGV0007197
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993668563
|
|
Mr. G CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARVA
|
TS-46-007-010-010/010093
(NARVA)
|
3646007000NRG24120120240402121
|
12/01/2024
|
Mogilamma
|
3646007WL032743
|
Mogilamma
|
00684
|
APGV0007197
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993668562
|
|
Mrs. PEDDAGOLLA MOGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARVA
|
TS-46-007-010-010/011469
(NARVA)
|
3646007000NRG24120120240402135
|
12/01/2024
|
maheswari
|
3646007WL032743
|
maheswari
|
00684
|
APGV0007197
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993668510
|
|
Mrs. MAHESHWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARVA
|
TS-46-007-010-010/011469
(NARVA)
|
3646007000NRG24120120240402136
|
12/01/2024
|
srinivasulu
|
3646007WL032743
|
srinivasulu
|
00684
|
APGV0007197
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993668509
|
|
SRINU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
88
|
NARVA
|
TS-46-007-010-010/011471
(NARVA)
|
3646007000NRG24120120240402137
|
12/01/2024
|
premila
|
3646007WL032743
|
premila
|
00684
|
APGV0007197
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993668515
|
|
Mrs. BOYA PRAMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARVA
|
TS-46-007-010-010/011471
(NARVA)
|
3646007000NRG24120120240402138
|
12/01/2024
|
ravinder
|
3646007WL032743
|
ravinder
|
00684
|
APGV0007197
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993668512
|
|
Mr. GADDAM RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARVA
|
TS-46-007-010-010/011694
(NARVA)
|
3646007000NRG24120120240402139
|
12/01/2024
|
Gadam anetha
|
3646007WL032743
|
Gadam anetha
|
00684
|
APGV0007197
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993668522
|
|
Mrs. DHAGNAPURAM ANITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARVA
|
TS-46-007-010-010/011694
(NARVA)
|
3646007000NRG24120120240402140
|
12/01/2024
|
gaddm jalendhar
|
3646007WL032743
|
gaddm jalendhar
|
00684
|
APGV0007197
|
341
|
341
|
Processed
|
03/02/2024
|
|
9993668521
|
|
Mr. GADDAM JALENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARVA
|
TS-46-007-010-010/011695
(NARVA)
|
3646007000NRG24120120240402141
|
12/01/2024
|
gaddam ganesh
|
3646007WL032743
|
gaddam ganesh
|
00684
|
APGV0007197
|
256
|
256
|
Processed
|
03/02/2024
|
|
9993668511
|
|
Mr. GADDAM GANESH S/O ANJANEYULU R/O NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARVA
|
TS-46-007-012-012/010149
(KUMARLINGAMPALLE)
|
3646007000NRG24120120240402025
|
12/01/2024
|
Kurmanna
|
3646007WL032708
|
Kurmanna
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668542
|
|
Mrs. KANMANUR KUNTI KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARVA
|
TS-46-007-014-014/010836
(YAMKI)
|
3646007000NRG24120120240402016
|
12/01/2024
|
Renuka
|
3646007WL032701
|
Renuka
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993668523
|
|
Mr. CHAKALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARVA
|
TS-46-007-015-021/010366
(KOTHAPALLI)
|
3646007000NRG24120120240401999
|
12/01/2024
|
Sujata
|
3646007WL032696
|
Sujata
|
00684
|
APGV0007197
|
862
|
862
|
Processed
|
03/02/2024
|
|
9993668559
|
|
Ms. T SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARVA
|
TS-46-007-016-016/010078
(JAKKANNAPALLE)
|
3646007000NRG24110120240401580
|
12/01/2024
|
govindu
|
3646007WL032539
|
govindu
|
00684
|
APGV0007197
|
1466
|
1466
|
Processed
|
03/02/2024
|
|
9993668548
|
|
VAKITI GOVIND
|
ICICI BANK LTD(508534)
|
|
97
|
NARVA
|
TS-46-007-016-016/010091
(JAKKANNAPALLE)
|
3646007000NRG24110120240401581
|
12/01/2024
|
Navanitha
|
3646007WL032539
|
Navanitha
|
00684
|
APGV0007197
|
1466
|
1466
|
Processed
|
03/02/2024
|
|
9993668524
|
|
Miss. MADHARAM NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-016-016/010171
(JAKKANNAPALLE)
|
3646007000NRG24110120240401579
|
12/01/2024
|
Tipparaju
|
3646007WL032538
|
Tipparaju
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668528
|
|
Mr. THIPPA RAJU S O LACHANNA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARVA
|
TS-46-007-016-016/10432
(JAKKANNAPALLE)
|
3646007000NRG24110120240401610
|
12/01/2024
|
M Laxmi
|
3646007WL032550
|
M Laxmi
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993668564
|
|
Miss. M Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARVA
|
TS-46-007-025-032/010941
(PEDDAKADMOOR)
|
3646007000NRG24120120240401990
|
12/01/2024
|
Kashim
|
3646007WL032690
|
Kashim
|
00684
|
APGV0007197
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993668535
|
|
KASHIMASAAB MUSLM
|
ICICI BANK LTD(508534)
|
|
101
|
NARVA
|
TS-46-007-031-001/010164
(LAKKERDODDI)
|
3646007000NRG24110120240401601
|
12/01/2024
|
mallesh
|
3646007WL032544
|
mallesh
|
00684
|
APGV0007197
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993668557
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARVA
|
TS-46-007-034-001/010107
(YELLAMPALLE)
|
3646007000NRG24120120240401992
|
12/01/2024
|
veMkaTesh
|
3646007WL032692
|
veMkaTesh
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993668560
|
|
MR K VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15479
|
15479
|
|
|
|
|
|
|
|
|
103
|
NARVA
|
TS-46-007-010-010/011241
(NARVA)
|
3646007000NRG24120120240402065
|
12/01/2024
|
Pentamma
|
3646007WL032716
|
Pentamma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993668508
|
|
Pentamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
104
|
NARVA
|
TS-46-007-033-001/010062
(RAJAPALLE)
|
3646007000NRG24110120240401604
|
12/01/2024
|
Yaadi reddy
|
3646007WL032546
|
Yaadi reddy
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/02/2024
|
|
9993668497
|
|
Mr. MOLKAPURAM YADI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-034-001/010106
(YELLAMPALLE)
|
3646007000NRG24120120240401994
|
12/01/2024
|
Manjula
|
3646007WL032693
|
Manjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993668494
|
|
KARRA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARVA
|
TS-46-007-034-001/010113
(YELLAMPALLE)
|
3646007000NRG24120120240401993
|
12/01/2024
|
Gopal Reddy
|
3646007WL032692
|
Gopal Reddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993794477
|
|
KARRA GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117617
|
117617
|
|
|
|
|
|
|
|