|
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
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24070820230350089
|
07/08/2023
|
Shankramma
|
3646010WL018229
|
Shankramma
|
00168
|
ICIC0000538
|
186
|
186
|
Processed
|
10/11/2023
|
|
7327487386
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24070820230350105
|
07/08/2023
|
Mahadevamma
|
3646010WL018229
|
Mahadevamma
|
00168
|
ICIC0000538
|
372
|
372
|
Processed
|
10/11/2023
|
|
7327487383
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24070820230349686
|
07/08/2023
|
Sharnamma
|
3646010WL018173
|
Sharnamma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487387
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020323
(KRISHNA)
|
3646010000NRG24070820230350096
|
07/08/2023
|
Kadarbee
|
3646010WL018229
|
Kadarbee
|
00415
|
SBIN0005874
|
558
|
558
|
Processed
|
10/11/2023
|
|
7327487406
|
|
MR KHADEERBEE KHADEERBEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020531
(KRISHNA)
|
3646010000NRG24070820230350101
|
07/08/2023
|
Sana begum
|
3646010WL018229
|
Sana begum
|
00415
|
SBIN0005874
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487405
|
|
SANAH BEGUM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-007-019/010691
(HINDUPUR)
|
3646010000NRG24070820230349689
|
07/08/2023
|
SiddalingaReddy
|
3646010WL018173
|
SiddalingaReddy
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487407
|
|
SIDDALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010494
(KUNSI)
|
3646010000NRG24070820230349852
|
07/08/2023
|
Chamdrashekar
|
3646010WL018192
|
Chamdrashekar
|
00415
|
SBIN0005874
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327487404
|
|
Mr. UPPARI CHANDRASEKAR KUNSI S O HANMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24070820230349855
|
07/08/2023
|
Sharanamma
|
3646010WL018192
|
Sharanamma
|
00415
|
SBIN0005874
|
814
|
814
|
Processed
|
10/11/2023
|
|
7327487403
|
|
Mrs. VASMANE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-007-019/010866
(HINDUPUR)
|
3646010000NRG24070820230349691
|
07/08/2023
|
Manjula
|
3646010WL018173
|
Manjula
|
00415
|
SBIN0020197
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487424
|
|
MRS MAJULA MAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
10
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24070820230349849
|
07/08/2023
|
Lakshmanna
|
3646010WL018192
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7327487425
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24070820230350072
|
07/08/2023
|
Eemam Bi
|
3646010WL018229
|
Eemam Bi
|
00468
|
UBIN0901075
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487414
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24070820230350080
|
07/08/2023
|
Hanmamti
|
3646010WL018229
|
Hanmamti
|
00468
|
UBIN0901075
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487419
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24070820230350083
|
07/08/2023
|
Baswaraju
|
3646010WL018229
|
Baswaraju
|
00468
|
UBIN0901075
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487418
|
|
SAVUR BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24070820230350084
|
07/08/2023
|
Shamtamma
|
3646010WL018229
|
Shamtamma
|
00468
|
UBIN0901075
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487411
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24070820230350085
|
07/08/2023
|
Nagaratnamma
|
3646010WL018229
|
Nagaratnamma
|
00468
|
UBIN0901075
|
372
|
372
|
Processed
|
10/11/2023
|
|
7327487410
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-001-019/020572
(KRISHNA)
|
3646010000NRG24070820230350102
|
07/08/2023
|
INDRAKALA
|
3646010WL018229
|
INDRAKALA
|
00468
|
UBIN0901075
|
558
|
558
|
Processed
|
10/11/2023
|
|
7327487423
|
|
INDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24070820230350104
|
07/08/2023
|
SHANKAR LINGA
|
3646010WL018229
|
SHANKAR LINGA
|
00468
|
UBIN0901075
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487381
|
|
SHANKAR LINGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24070820230350103
|
07/08/2023
|
Uma
|
3646010WL018229
|
Uma
|
00468
|
UBIN0901075
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487413
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-001-019/020637
(KRISHNA)
|
3646010000NRG24070820230350106
|
07/08/2023
|
Baswaraj
|
3646010WL018229
|
Baswaraj
|
00468
|
UBIN0901075
|
558
|
558
|
Processed
|
10/11/2023
|
|
7327487420
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24070820230349688
|
07/08/2023
|
Manjula
|
3646010WL018173
|
Manjula
|
00468
|
UBIN0901075
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487408
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24070820230349687
|
07/08/2023
|
Sharanappa
|
3646010WL018173
|
Sharanappa
|
00468
|
UBIN0901075
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487421
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24070820230349690
|
07/08/2023
|
Chandrakala
|
3646010WL018173
|
Chandrakala
|
00468
|
UBIN0901075
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487409
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24070820230349692
|
07/08/2023
|
Jutla Krishnappa
|
3646010WL018173
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487389
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24070820230349693
|
07/08/2023
|
JUTLA ANURADHA
|
3646010WL018173
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487417
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24070820230349694
|
07/08/2023
|
Renuka
|
3646010WL018173
|
Renuka
|
00468
|
UBIN0901075
|
450
|
450
|
Processed
|
10/11/2023
|
|
7327487422
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
26
|
KRISHNA
|
TS-46-010-009-013/010539
(KUNSI)
|
3646010000NRG24070820230349854
|
07/08/2023
|
Chinna Narsappa
|
3646010WL018192
|
Chinna Narsappa
|
00468
|
UBIN0901075
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327487382
|
|
CHINNA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/010746
(KUNSI)
|
3646010000NRG24070820230349856
|
07/08/2023
|
P.prabhu
|
3646010WL018192
|
P.prabhu
|
00468
|
UBIN0901075
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7327487412
|
|
P PRABHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KRISHNA
|
TS-46-010-009-013/010838
(KUNSI)
|
3646010000NRG24070820230349857
|
07/08/2023
|
bajeramma
|
3646010WL018192
|
bajeramma
|
00468
|
UBIN0901075
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327487388
|
|
UJJALI BAJERAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/010888
(KUNSI)
|
3646010000NRG24070820230349859
|
07/08/2023
|
Laxmi
|
3646010WL018192
|
Laxmi
|
00468
|
UBIN0901075
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7327487415
|
|
JUTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRISHNA
|
TS-46-010-009-013/010888
(KUNSI)
|
3646010000NRG24070820230349858
|
07/08/2023
|
Mahadev
|
3646010WL018192
|
Mahadev
|
00468
|
UBIN0901075
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7327487416
|
|
JUTLA MAHADEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16253
|
16253
|
|
|
|
|
|
|
|
|
31
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24070820230349684
|
07/08/2023
|
Aishwarya
|
3646010WL018171
|
Aishwarya
|
00684
|
APGV0007151
|
257
|
257
|
Processed
|
10/11/2023
|
|
7327487384
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24070820230349800
|
07/08/2023
|
Husenbee
|
3646010WL018186
|
Husenbee
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327487385
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24070820230349853
|
07/08/2023
|
Pedda Narsappa
|
3646010WL018192
|
Pedda Narsappa
|
00684
|
APGV0007151
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327487426
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
34
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24070820230350073
|
07/08/2023
|
Raachamma
|
3646010WL018229
|
Raachamma
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
10/11/2023
|
|
7327487433
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24070820230350074
|
07/08/2023
|
Sunita
|
3646010WL018229
|
Sunita
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487390
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
36
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24070820230350075
|
07/08/2023
|
Mallika
|
3646010WL018229
|
Mallika
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
10/11/2023
|
|
7327487432
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24070820230350076
|
07/08/2023
|
Usmaan
|
3646010WL018229
|
Usmaan
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487396
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-001-019/020029
(KRISHNA)
|
3646010000NRG24070820230350077
|
07/08/2023
|
Siddamma
|
3646010WL018229
|
Siddamma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487391
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
KRISHNA
|
TS-46-010-001-019/020030
(KRISHNA)
|
3646010000NRG24070820230350078
|
07/08/2023
|
Raajeshwari
|
3646010WL018229
|
Raajeshwari
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487430
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24070820230350079
|
07/08/2023
|
Bhugamma
|
3646010WL018229
|
Bhugamma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487397
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24070820230350081
|
07/08/2023
|
Sunandha
|
3646010WL018229
|
Sunandha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487401
|
|
SUNDARAMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24070820230350082
|
07/08/2023
|
Mallamma
|
3646010WL018229
|
Mallamma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487429
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24070820230350086
|
07/08/2023
|
Maremma
|
3646010WL018229
|
Maremma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487399
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24070820230350087
|
07/08/2023
|
Bhaayavva
|
3646010WL018229
|
Bhaayavva
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
10/11/2023
|
|
7327487395
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24070820230350071
|
07/08/2023
|
Mahadevamma
|
3646010WL018228
|
Mahadevamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327487380
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24070820230350090
|
07/08/2023
|
Muthamma
|
3646010WL018229
|
Muthamma
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
10/11/2023
|
|
7327487394
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24070820230350091
|
07/08/2023
|
Sapna
|
3646010WL018229
|
Sapna
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
10/11/2023
|
|
7327487392
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
48
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24070820230350092
|
07/08/2023
|
Sarmilabai
|
3646010WL018229
|
Sarmilabai
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
10/11/2023
|
|
7327487393
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
49
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24070820230350093
|
07/08/2023
|
Jareena Begum
|
3646010WL018229
|
Jareena Begum
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487431
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24070820230350094
|
07/08/2023
|
Sobha Lakshmi
|
3646010WL018229
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
10/11/2023
|
|
7327487435
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-001-019/020284
(KRISHNA)
|
3646010000NRG24070820230350095
|
07/08/2023
|
Anilkumar
|
3646010WL018229
|
Anilkumar
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
10/11/2023
|
|
7327487402
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24070820230350097
|
07/08/2023
|
Anantappa
|
3646010WL018229
|
Anantappa
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
10/11/2023
|
|
7327487427
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
53
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24070820230350098
|
07/08/2023
|
Saraswathi
|
3646010WL018229
|
Saraswathi
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
10/11/2023
|
|
7327487434
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-001-019/020506
(KRISHNA)
|
3646010000NRG24070820230350099
|
07/08/2023
|
Ramesh Kumar
|
3646010WL018229
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
10/11/2023
|
|
7327487400
|
|
T RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KRISHNA
|
TS-46-010-009-013/010166
(KUNSI)
|
3646010000NRG24070820230349850
|
07/08/2023
|
Baswaraj
|
3646010WL018192
|
Baswaraj
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327487398
|
|
Mr. BURRA BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-009-013/010468
(KUNSI)
|
3646010000NRG24070820230349851
|
07/08/2023
|
Chamdrakala
|
3646010WL018192
|
Chamdrakala
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
10/11/2023
|
|
7327487428
|
|
Mrs. CHANDRAKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24070820230349801
|
07/08/2023
|
Pavitra Bhai
|
3646010WL018187
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327487379
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40352
|
40352
|
|
|
|
|
|
|
|