|
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
|
MAGANOOR
|
TS-46-005-004-005/010627
(KOTHAPALLE)
|
3646005000NRG24020220240411733
|
03/02/2024
|
Mareppa
|
3646005WL034942
|
Mareppa
|
00415
|
SBIN0005874
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739612
|
|
MR GUDIGUDI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010754
(KOTHAPALLE)
|
3646005000NRG24020220240411735
|
03/02/2024
|
Anjamma
|
3646005WL034942
|
Anjamma
|
00415
|
SBIN0005874
|
262
|
262
|
Processed
|
25/03/2024
|
|
2150739613
|
|
Mrs. Padma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24020220240411737
|
03/02/2024
|
Gudigudi Ashamma
|
3646005WL034942
|
Gudigudi Ashamma
|
00415
|
SBIN0020197
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739614
|
|
Mrs. GUDI GUDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010044
(KOTHAPALLE)
|
3646005000NRG24020220240411698
|
03/02/2024
|
Mallamma
|
3646005WL034942
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739619
|
|
Ms. G MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010337
(KOTHAPALLE)
|
3646005000NRG24020220240411718
|
03/02/2024
|
Taayamma
|
3646005WL034942
|
Taayamma
|
00415
|
SBIN0RRAPGB
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739588
|
|
Ms. TOLLURU TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010613
(KOTHAPALLE)
|
3646005000NRG24020220240411732
|
03/02/2024
|
Sunitha
|
3646005WL034942
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739590
|
|
MR PASULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010659
(KOTHAPALLE)
|
3646005000NRG24020220240411734
|
03/02/2024
|
shankramma
|
3646005WL034942
|
shankramma
|
00415
|
SBIN0RRAPGB
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150739591
|
|
Mrs. GUDIGUDI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010030
(KOTHAPALLE)
|
3646005000NRG24020220240411697
|
03/02/2024
|
Pollappa
|
3646005WL034942
|
Pollappa
|
00684
|
APGV0007151
|
262
|
262
|
Processed
|
25/03/2024
|
|
2150739611
|
|
Mr. PALAPPA LOKAPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010049
(KOTHAPALLE)
|
3646005000NRG24020220240411699
|
03/02/2024
|
Ramulu
|
3646005WL034942
|
Ramulu
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739609
|
|
Mr. GUDIGUDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010052
(KOTHAPALLE)
|
3646005000NRG24020220240411700
|
03/02/2024
|
Hasinabegam
|
3646005WL034942
|
Hasinabegam
|
00684
|
APGV0007151
|
262
|
262
|
Processed
|
25/03/2024
|
|
2150739577
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-004-005/010075
(KOTHAPALLE)
|
3646005000NRG24020220240411701
|
03/02/2024
|
Thayamma
|
3646005WL034942
|
Thayamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739599
|
|
Mrs. thayamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-004-005/010098
(KOTHAPALLE)
|
3646005000NRG24020220240411702
|
03/02/2024
|
Naagamma
|
3646005WL034942
|
Naagamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739621
|
|
Mrs. naagamma . gandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-004-005/010116
(KOTHAPALLE)
|
3646005000NRG24020220240411703
|
03/02/2024
|
Shankarappa
|
3646005WL034942
|
Shankarappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739618
|
|
Mr. Shankarappa Yellappa . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-004-005/010137
(KOTHAPALLE)
|
3646005000NRG24020220240411705
|
03/02/2024
|
Narsamma
|
3646005WL034942
|
Narsamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739571
|
|
Mrs. BANGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-004-005/010137
(KOTHAPALLE)
|
3646005000NRG24020220240411704
|
03/02/2024
|
Shankarappa
|
3646005WL034942
|
Shankarappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739604
|
|
Mr. SHANKARAPPA BANGI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAGANOOR
|
TS-46-005-004-005/010139
(KOTHAPALLE)
|
3646005000NRG24020220240411706
|
03/02/2024
|
Shankaramma
|
3646005WL034942
|
Shankaramma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739595
|
|
Mrs. BANGI LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-004-005/010161
(KOTHAPALLE)
|
3646005000NRG24020220240411707
|
03/02/2024
|
Sharanamma
|
3646005WL034942
|
Sharanamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
25/03/2024
|
|
2150739594
|
|
Mrs. Bangi . Sharanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-004-005/010185
(KOTHAPALLE)
|
3646005000NRG24020220240411708
|
03/02/2024
|
Thayamma
|
3646005WL034942
|
Thayamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739615
|
|
Mrs. BANGI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAGANOOR
|
TS-46-005-004-005/010197
(KOTHAPALLE)
|
3646005000NRG24020220240411709
|
03/02/2024
|
Babumma
|
3646005WL034942
|
Babumma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
25/03/2024
|
|
2150739620
|
|
Mrs. babumma shankarappa . pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAGANOOR
|
TS-46-005-004-005/010197
(KOTHAPALLE)
|
3646005000NRG24020220240411710
|
03/02/2024
|
Shashikala
|
3646005WL034942
|
Shashikala
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739600
|
|
Mrs. SHASHIKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-004-005/010199
(KOTHAPALLE)
|
3646005000NRG24020220240411711
|
03/02/2024
|
Rathanamma
|
3646005WL034942
|
Rathanamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739587
|
|
Mrs. VADWAT RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/010206
(KOTHAPALLE)
|
3646005000NRG24020220240411712
|
03/02/2024
|
Bombai Maremma
|
3646005WL034942
|
Bombai Maremma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739584
|
|
Ms. LOKAPALLY MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-004-005/010208
(KOTHAPALLE)
|
3646005000NRG24020220240411713
|
03/02/2024
|
Maremma
|
3646005WL034942
|
Maremma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
25/03/2024
|
|
2150739597
|
|
Mrs. MAREMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-004-005/010218
(KOTHAPALLE)
|
3646005000NRG24020220240411714
|
03/02/2024
|
Basamma
|
3646005WL034942
|
Basamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739570
|
|
Mrs. GANGULA CHAN BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-004-005/010292
(KOTHAPALLE)
|
3646005000NRG24020220240411715
|
03/02/2024
|
Mahadevi Wadwat
|
3646005WL034942
|
Mahadevi Wadwat
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739593
|
|
Mrs. VADWAT MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-004-005/010307
(KOTHAPALLE)
|
3646005000NRG24020220240411716
|
03/02/2024
|
Naagesh
|
3646005WL034942
|
Naagesh
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739605
|
|
Mr. VADDE NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/010337
(KOTHAPALLE)
|
3646005000NRG24020220240411717
|
03/02/2024
|
Anjappa
|
3646005WL034942
|
Anjappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739617
|
|
Mr. anjappa . totlur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/010338
(KOTHAPALLE)
|
3646005000NRG24020220240411720
|
03/02/2024
|
Anjamma
|
3646005WL034942
|
Anjamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
25/03/2024
|
|
2150739585
|
|
Mrs. VADWAT ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/010338
(KOTHAPALLE)
|
3646005000NRG24020220240411719
|
03/02/2024
|
Hanmanthu
|
3646005WL034942
|
Hanmanthu
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
25/03/2024
|
|
2150739610
|
|
Mr. VADWATI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/010401
(KOTHAPALLE)
|
3646005000NRG24020220240411721
|
03/02/2024
|
Tayappa
|
3646005WL034942
|
Tayappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739603
|
|
Mr. THAYAPPA BALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-004-005/010406
(KOTHAPALLE)
|
3646005000NRG24020220240411722
|
03/02/2024
|
Ningamma
|
3646005WL034942
|
Ningamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739589
|
|
Mrs. LINGAMMA KURVA KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-004-005/010414
(KOTHAPALLE)
|
3646005000NRG24020220240411723
|
03/02/2024
|
Bheeramma
|
3646005WL034942
|
Bheeramma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739616
|
|
Mrs. Bheeramma . Kurwa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-004-005/010437
(KOTHAPALLE)
|
3646005000NRG24020220240411724
|
03/02/2024
|
Ambresh
|
3646005WL034942
|
Ambresh
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
25/03/2024
|
|
2150739608
|
|
Mr. AMRAPPA GUDIGUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-004-005/010437
(KOTHAPALLE)
|
3646005000NRG24020220240411725
|
03/02/2024
|
Venkatamma
|
3646005WL034942
|
Venkatamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
25/03/2024
|
|
2150739582
|
|
Mrs. GUDIGUDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24020220240411726
|
03/02/2024
|
Devendramma
|
3646005WL034942
|
Devendramma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150739583
|
|
Mrs. GUDIGUDI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24020220240411727
|
03/02/2024
|
Narsingappa
|
3646005WL034942
|
Narsingappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739607
|
|
Mr. NARSINGAPPA GUDIGUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010531
(KOTHAPALLE)
|
3646005000NRG24020220240411728
|
03/02/2024
|
Padma
|
3646005WL034942
|
Padma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739592
|
|
Mrs. BANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/010548
(KOTHAPALLE)
|
3646005000NRG24020220240411730
|
03/02/2024
|
Kistappa
|
3646005WL034942
|
Kistappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739601
|
|
Mr. KARIMENI KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-004-005/010548
(KOTHAPALLE)
|
3646005000NRG24020220240411729
|
03/02/2024
|
Parvatamma
|
3646005WL034942
|
Parvatamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739581
|
|
Mrs. KARMENA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-004-005/010613
(KOTHAPALLE)
|
3646005000NRG24020220240411731
|
03/02/2024
|
Thippanna
|
3646005WL034942
|
Thippanna
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739598
|
|
Mr. Thippanna . Pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-004-005/10775
(KOTHAPALLE)
|
3646005000NRG24020220240411736
|
03/02/2024
|
Bangi Manthesh
|
3646005WL034942
|
Bangi Manthesh
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739596
|
|
Mr. Bangi Manthesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24020220240411738
|
03/02/2024
|
Gudugu Narsingappa
|
3646005WL034942
|
Gudugu Narsingappa
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150739576
|
|
Mr. GUDI GUDI NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-004-005/10780
(KOTHAPALLE)
|
3646005000NRG24020220240411739
|
03/02/2024
|
Bangi Mallesh
|
3646005WL034942
|
Bangi Mallesh
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739572
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-004-005/10783
(KOTHAPALLE)
|
3646005000NRG24020220240411740
|
03/02/2024
|
B Anil Koli
|
3646005WL034942
|
B Anil Koli
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739586
|
|
MR B ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-004-005/10786
(KOTHAPALLE)
|
3646005000NRG24020220240411741
|
03/02/2024
|
K Chandrakanth Goud
|
3646005WL034942
|
K Chandrakanth Goud
|
00684
|
APGV0007151
|
262
|
262
|
Processed
|
25/03/2024
|
|
2150739575
|
|
Mr. K CHANDRAKANTH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-004-005/10787
(KOTHAPALLE)
|
3646005000NRG24020220240411742
|
03/02/2024
|
Binmeni Ramesh
|
3646005WL034942
|
Binmeni Ramesh
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150739573
|
|
Mr. RAMESH BINMENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-004-005/10788
(KOTHAPALLE)
|
3646005000NRG24020220240411743
|
03/02/2024
|
Binimeni Sujatha
|
3646005WL034942
|
Binimeni Sujatha
|
00684
|
APGV0007151
|
262
|
262
|
Processed
|
25/03/2024
|
|
2150739578
|
|
MRS BINIMINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGANOOR
|
TS-46-005-004-005/10791
(KOTHAPALLE)
|
3646005000NRG24020220240411744
|
03/02/2024
|
Gudigudi Anitha
|
3646005WL034942
|
Gudigudi Anitha
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150739606
|
|
Miss. Gudigudi Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-004-005/10792
(KOTHAPALLE)
|
3646005000NRG24020220240411745
|
03/02/2024
|
Bangi Jyothi
|
3646005WL034942
|
Bangi Jyothi
|
00684
|
APGV0007151
|
262
|
262
|
Processed
|
25/03/2024
|
|
2150739580
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MAGANOOR
|
TS-46-005-004-005/10793
(KOTHAPALLE)
|
3646005000NRG24020220240411746
|
03/02/2024
|
Kurva Lalithamma
|
3646005WL034942
|
Kurva Lalithamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
25/03/2024
|
|
2150739579
|
|
Miss. KURVA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-004-005/10796
(KOTHAPALLE)
|
3646005000NRG24020220240411747
|
03/02/2024
|
EJAJ
|
3646005WL034942
|
EJAJ
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
25/03/2024
|
|
2150739574
|
|
MR EJAJ EJAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGANOOR
|
TS-46-005-004-005/10800
(KOTHAPALLE)
|
3646005000NRG24020220240411748
|
03/02/2024
|
GUDIGUDI ANAND
|
3646005WL034942
|
GUDIGUDI ANAND
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
25/03/2024
|
|
2150739602
|
|
MR G ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25414
|
25414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|