|
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-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24110920230368062
|
11/09/2023
|
Mahadevamma
|
3646010WL021734
|
Mahadevamma
|
00168
|
ICIC0000538
|
376
|
376
|
Processed
|
09/11/2023
|
|
7269005813
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KRISHNA
|
TS-46-010-002-002/010066
(AINAPUR)
|
3646010000NRG24110920230367185
|
11/09/2023
|
Pakir Sab
|
3646010WL021528
|
Pakir Sab
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
09/11/2023
|
|
7269005810
|
|
PAKIR SAB NABI SAB
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24110920230367187
|
11/09/2023
|
Laxmi
|
3646010WL021528
|
Laxmi
|
00168
|
ICIC0000538
|
841
|
841
|
Processed
|
09/11/2023
|
|
7269005811
|
|
M LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-002-002/010334
(AINAPUR)
|
3646010000NRG24110920230367189
|
11/09/2023
|
Hussen Sab
|
3646010WL021528
|
Hussen Sab
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
09/11/2023
|
|
7269005814
|
|
HUSSAN SHAB
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24110920230367221
|
11/09/2023
|
Sharnamma
|
3646010WL021536
|
Sharnamma
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269005812
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-008-001/010185
(KHAN DODDI)
|
3646010000NRG24110920230367386
|
11/09/2023
|
Anjaneyulu
|
3646010WL021574
|
Anjaneyulu
|
00415
|
SBIN0020197
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7269005798
|
|
MR NAKKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24110920230367480
|
11/09/2023
|
Lakshmanna
|
3646010WL021600
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
1598
|
1598
|
Processed
|
09/11/2023
|
|
7269005799
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24110920230368039
|
11/09/2023
|
Eemam Bi
|
3646010WL021734
|
Eemam Bi
|
00468
|
UBIN0901075
|
564
|
564
|
Processed
|
09/11/2023
|
|
7269005787
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24110920230368045
|
11/09/2023
|
Hanmamti
|
3646010WL021734
|
Hanmamti
|
00468
|
UBIN0901075
|
752
|
752
|
Processed
|
10/11/2023
|
|
7269005794
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24110920230368046
|
11/09/2023
|
Shamtamma
|
3646010WL021734
|
Shamtamma
|
00468
|
UBIN0901075
|
752
|
752
|
Processed
|
09/11/2023
|
|
7269005784
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24110920230367946
|
11/09/2023
|
sunitha
|
3646010WL021716
|
sunitha
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269005793
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24110920230368058
|
11/09/2023
|
Vijaylaxmi
|
3646010WL021734
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
376
|
376
|
Processed
|
09/11/2023
|
|
7269005796
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNA
|
TS-46-010-002-002/010048
(AINAPUR)
|
3646010000NRG24110920230367184
|
11/09/2023
|
Piramma
|
3646010WL021528
|
Piramma
|
00468
|
UBIN0901075
|
210
|
210
|
Processed
|
09/11/2023
|
|
7269005788
|
|
PERAMMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24110920230367186
|
11/09/2023
|
Lalitha
|
3646010WL021528
|
Lalitha
|
00468
|
UBIN0901075
|
420
|
420
|
Processed
|
09/11/2023
|
|
7269005792
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24110920230367191
|
11/09/2023
|
Maaremma
|
3646010WL021530
|
Maaremma
|
00468
|
UBIN0901075
|
771
|
771
|
Processed
|
09/11/2023
|
|
7269005785
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24110920230367222
|
11/09/2023
|
Sharanappa
|
3646010WL021536
|
Sharanappa
|
00468
|
UBIN0901075
|
400
|
400
|
Processed
|
09/11/2023
|
|
7269005795
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24110920230367223
|
11/09/2023
|
Chandrakala
|
3646010WL021536
|
Chandrakala
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269005783
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24110920230367224
|
11/09/2023
|
Jutla Krishnappa
|
3646010WL021536
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269005815
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24110920230367225
|
11/09/2023
|
JUTLA ANURADHA
|
3646010WL021536
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269005790
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24110920230367226
|
11/09/2023
|
Renuka
|
3646010WL021536
|
Renuka
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269005797
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
21
|
KRISHNA
|
TS-46-010-009-013/010746
(KUNSI)
|
3646010000NRG24110920230367484
|
11/09/2023
|
P.prabhu
|
3646010WL021600
|
P.prabhu
|
00468
|
UBIN0901075
|
533
|
533
|
Processed
|
09/11/2023
|
|
7269005786
|
|
P PRABHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010888
(KUNSI)
|
3646010000NRG24110920230367486
|
11/09/2023
|
Mahadev
|
3646010WL021600
|
Mahadev
|
00468
|
UBIN0901075
|
533
|
533
|
Processed
|
09/11/2023
|
|
7269005789
|
|
JUTLA MAHADEVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010960
(KUNSI)
|
3646010000NRG24110920230367467
|
11/09/2023
|
Suresh
|
3646010WL021596
|
Suresh
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269005791
|
|
KAVALI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
24
|
KRISHNA
|
TS-46-010-008-001/010203
(KHAN DODDI)
|
3646010000NRG24110920230367389
|
11/09/2023
|
Saraswathi
|
3646010WL021574
|
Saraswathi
|
00684
|
APGV0007151
|
1349
|
1349
|
Processed
|
10/11/2023
|
|
7269005809
|
|
MR V SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24110920230367390
|
11/09/2023
|
Suresh
|
3646010WL021574
|
Suresh
|
00684
|
APGV0007151
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7269005808
|
|
Mr. VANUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24110920230367391
|
11/09/2023
|
Mahadevappa
|
3646010WL021574
|
Mahadevappa
|
00684
|
APGV0007151
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7269005800
|
|
Mr. DUKANAM MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-008-001/020045
(KHAN DODDI)
|
3646010000NRG24110920230367392
|
11/09/2023
|
Kistamma
|
3646010WL021574
|
Kistamma
|
00684
|
APGV0007151
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7269005781
|
|
Mrs. KISTAMMA SANGOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-008-001/020167
(KHAN DODDI)
|
3646010000NRG24110920230367394
|
11/09/2023
|
Ujur
|
3646010WL021574
|
Ujur
|
00684
|
APGV0007151
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7269005806
|
|
Mr. UJUR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24110920230367481
|
11/09/2023
|
Narsingappa
|
3646010WL021600
|
Narsingappa
|
00684
|
APGV0007151
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269005802
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-009-013/010199
(KUNSI)
|
3646010000NRG24110920230367466
|
11/09/2023
|
Baabu
|
3646010WL021596
|
Baabu
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269005801
|
|
Mr. PINAGALA CHINA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-009-013/010468
(KUNSI)
|
3646010000NRG24110920230367482
|
11/09/2023
|
Naagappa
|
3646010WL021600
|
Naagappa
|
00684
|
APGV0007151
|
266
|
266
|
Processed
|
09/11/2023
|
|
7269005807
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRISHNA
|
TS-46-010-009-013/010647
(KUNSI)
|
3646010000NRG24110920230367446
|
11/09/2023
|
Kishtappa
|
3646010WL021593
|
Kishtappa
|
00684
|
APGV0007151
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7269005803
|
|
KISHTAPPA BURRA
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-009-013/010741
(KUNSI)
|
3646010000NRG24110920230367483
|
11/09/2023
|
lingappa
|
3646010WL021600
|
lingappa
|
00684
|
APGV0007151
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269005804
|
|
Mr. KARNI LINGAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-009-013/010900
(KUNSI)
|
3646010000NRG24110920230367487
|
11/09/2023
|
Mohan Lal
|
3646010WL021600
|
Mohan Lal
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7269005805
|
|
Mr. MOHANLAL . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13394
|
13394
|
|
|
|
|
|
|
|
|
35
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24110920230368061
|
11/09/2023
|
Aleem
|
3646010WL021734
|
Aleem
|
00688
|
FINO0001001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7269005782
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
36
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24110920230368040
|
11/09/2023
|
Raachamma
|
3646010WL021734
|
Raachamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/11/2023
|
|
7269005821
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24110920230368041
|
11/09/2023
|
Mallika
|
3646010WL021734
|
Mallika
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/11/2023
|
|
7269005823
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24110920230368042
|
11/09/2023
|
Usmaan
|
3646010WL021734
|
Usmaan
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/11/2023
|
|
7269005831
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
39
|
KRISHNA
|
TS-46-010-001-019/020029
(KRISHNA)
|
3646010000NRG24110920230368043
|
11/09/2023
|
Siddamma
|
3646010WL021734
|
Siddamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/11/2023
|
|
7269005822
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24110920230368044
|
11/09/2023
|
Bhugamma
|
3646010WL021734
|
Bhugamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
09/11/2023
|
|
7269005832
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24110920230368047
|
11/09/2023
|
Bhaayavva
|
3646010WL021734
|
Bhaayavva
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005830
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
KRISHNA
|
TS-46-010-001-019/020110
(KRISHNA)
|
3646010000NRG24110920230368048
|
11/09/2023
|
Anjamma
|
3646010WL021734
|
Anjamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7269005818
|
|
ANAJANAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24110920230368049
|
11/09/2023
|
Shabrabegam
|
3646010WL021734
|
Shabrabegam
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005817
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
44
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24110920230368050
|
11/09/2023
|
Muthamma
|
3646010WL021734
|
Muthamma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005829
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24110920230368051
|
11/09/2023
|
Sapna
|
3646010WL021734
|
Sapna
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005824
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24110920230368052
|
11/09/2023
|
Sarmilabai
|
3646010WL021734
|
Sarmilabai
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005825
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24110920230368053
|
11/09/2023
|
Vasalabai
|
3646010WL021734
|
Vasalabai
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005826
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24110920230368054
|
11/09/2023
|
Jareena Begum
|
3646010WL021734
|
Jareena Begum
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005828
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
49
|
KRISHNA
|
TS-46-010-001-019/020158
(KRISHNA)
|
3646010000NRG24110920230368055
|
11/09/2023
|
Rekha
|
3646010WL021734
|
Rekha
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005827
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24110920230368056
|
11/09/2023
|
Kasturi
|
3646010WL021734
|
Kasturi
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005779
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KRISHNA
|
TS-46-010-001-019/020194
(KRISHNA)
|
3646010000NRG24110920230368057
|
11/09/2023
|
Vijayalakshmi
|
3646010WL021734
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7269005778
|
|
VIJAYALAKSHMI D/O SANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24110920230368059
|
11/09/2023
|
Shabana Begum
|
3646010WL021734
|
Shabana Begum
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/11/2023
|
|
7269005780
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
53
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24110920230368060
|
11/09/2023
|
Saraswathi
|
3646010WL021734
|
Saraswathi
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
09/11/2023
|
|
7269005819
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-008-001/010202
(KHAN DODDI)
|
3646010000NRG24110920230367387
|
11/09/2023
|
Laxmanna
|
3646010WL021574
|
Laxmanna
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7269005820
|
|
LAXMANNA K
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24110920230367470
|
11/09/2023
|
Pavitra Bhai
|
3646010WL021598
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269005816
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9095
|
9095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41934
|
41934
|
|
|
|
|
|
|
|