|
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
|
Amaravathi
|
AP-07-009-009-010/010033
()
|
0207009000NRG25150420240100948
|
15/04/2024
|
RAJARAO BEJJAM
|
0207009WL004274
|
RAJARAO BEJJAM
|
00176
|
IDIB000A186
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598423
|
|
BEJJAM RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amaravathi
|
AP-07-009-009-010/13916
()
|
0207009000NRG25150420240095848
|
15/04/2024
|
NAKKA SAGAR
|
0207009WL004150
|
NAKKA SAGAR
|
00176
|
IDIB000A186
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598422
|
|
Mr NAKKA SAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-009-010/010189
()
|
0207009000NRG25150420240100953
|
15/04/2024
|
Udaya Kumar
|
0207009WL004274
|
Udaya Kumar
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598419
|
|
GOTTEM UDAYA KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
Amaravathi
|
AP-07-009-009-010/011864
()
|
0207009000NRG25150420240095813
|
15/04/2024
|
Lakshmayya
|
0207009WL004150
|
Lakshmayya
|
00415
|
SBIN0005644
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598417
|
|
Mr PERUBOYINA LAKSHMAYYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Amaravathi
|
AP-07-009-009-010/012536
()
|
0207009000NRG25150420240100958
|
15/04/2024
|
Sambasivaravu
|
0207009WL004274
|
Sambasivaravu
|
00415
|
SBIN0005644
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598416
|
|
GALAM SAMBASIVA RAO SO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amaravathi
|
AP-07-009-009-010/012841
()
|
0207009000NRG25150420240095842
|
15/04/2024
|
venkata krishna rao
|
0207009WL004150
|
venkata krishna rao
|
00415
|
SBIN0005644
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598415
|
|
Mr BONTA VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
7
|
Amaravathi
|
AP-07-009-009-010/13725
()
|
0207009000NRG25150420240095845
|
15/04/2024
|
KOMALI BOGGAVARAPU
|
0207009WL004150
|
KOMALI BOGGAVARAPU
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598421
|
|
MISS KOMALI BOGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
Amaravathi
|
AP-07-009-009-010/13916
()
|
0207009000NRG25150420240095849
|
15/04/2024
|
NAKKA ACHIMMA
|
0207009WL004150
|
NAKKA ACHIMMA
|
00415
|
SBIN0020171
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598420
|
|
NAKKA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
Amaravathi
|
AP-07-009-009-010/010189
()
|
0207009000NRG25150420240100952
|
15/04/2024
|
Suseela
|
0207009WL004274
|
Suseela
|
00415
|
SBIN0021858
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598418
|
|
GOTTEM SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
10
|
Amaravathi
|
AP-07-009-009-010/011899
()
|
0207009000NRG25150420240095823
|
15/04/2024
|
PEDDIBOINA SATYAVATHI
|
0207009WL004150
|
PEDDIBOINA SATYAVATHI
|
00468
|
UBIN0575895
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378598386
|
|
PEDDIBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-009-010/13653
()
|
0207009000NRG25150420240095843
|
15/04/2024
|
NAGESWARARAO
|
0207009WL004150
|
NAGESWARARAO
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598425
|
|
NAGESWARA RAO THAMANAMPALLI AND JEEVA KA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amaravathi
|
AP-07-009-009-010/13829
()
|
0207009000NRG25150420240095847
|
15/04/2024
|
gudesa yesteru
|
0207009WL004150
|
gudesa yesteru
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598404
|
|
Mrs GUDISA YESTERU
|
INDIAN BANK(607105)
|
|
13
|
Amaravathi
|
AP-07-009-009-010/13973
()
|
0207009000NRG25150420240095850
|
15/04/2024
|
SATULURI RATNA KUMAR
|
0207009WL004150
|
SATULURI RATNA KUMAR
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598424
|
|
SATULURI RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
Amaravathi
|
AP-07-009-009-010/010033
()
|
0207009000NRG25150420240100949
|
15/04/2024
|
Merimma
|
0207009WL004274
|
Merimma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598383
|
|
BEJJAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-009-010/010128
()
|
0207009000NRG25150420240100951
|
15/04/2024
|
Elisamma
|
0207009WL004274
|
Elisamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598379
|
|
KATTA ALISAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-009-010/010128
()
|
0207009000NRG25150420240100950
|
15/04/2024
|
John Pal
|
0207009WL004274
|
John Pal
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598380
|
|
KATTA JOHN PAUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-009-010/011495
()
|
0207009000NRG25150420240100954
|
15/04/2024
|
Samadhanamma
|
0207009WL004274
|
Samadhanamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598372
|
|
ANNALADASU SAMADHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/011519
()
|
0207009000NRG25150420240100955
|
15/04/2024
|
Bhagyamma
|
0207009WL004274
|
Bhagyamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598371
|
|
GUJJARLAPUDI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/011865
()
|
0207009000NRG25150420240095814
|
15/04/2024
|
Anguramma
|
0207009WL004150
|
Anguramma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598399
|
|
TATTUKOLA AGUMANCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/011868
()
|
0207009000NRG25150420240095815
|
15/04/2024
|
Nagalakshmi
|
0207009WL004150
|
Nagalakshmi
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378598403
|
|
BADINENI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-009-010/011883
()
|
0207009000NRG25150420240095817
|
15/04/2024
|
CHINKA KOTESWARARAO
|
0207009WL004150
|
CHINKA KOTESWARARAO
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598409
|
|
CHINKA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-009-010/011883
()
|
0207009000NRG25150420240095816
|
15/04/2024
|
paaravati
|
0207009WL004150
|
paaravati
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598389
|
|
CHINKA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-009-010/011888
()
|
0207009000NRG25150420240095818
|
15/04/2024
|
Punneswari
|
0207009WL004150
|
Punneswari
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598400
|
|
BONTHA PUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-009-010/011888
()
|
0207009000NRG25150420240095819
|
15/04/2024
|
Sankar
|
0207009WL004150
|
Sankar
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598396
|
|
BONTHA SANKARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-009-010/011891
()
|
0207009000NRG25150420240095821
|
15/04/2024
|
Bhulakshmi
|
0207009WL004150
|
Bhulakshmi
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598392
|
|
BODHA BUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/011891
()
|
0207009000NRG25150420240095820
|
15/04/2024
|
VENKATESWARLU
|
0207009WL004150
|
VENKATESWARLU
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598376
|
|
BODA PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-009-010/011897
()
|
0207009000NRG25150420240095822
|
15/04/2024
|
Padma
|
0207009WL004150
|
Padma
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598401
|
|
BODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-009-010/011909
()
|
0207009000NRG25150420240095824
|
15/04/2024
|
Ashok
|
0207009WL004150
|
Ashok
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598412
|
|
NALLAGORLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Amaravathi
|
AP-07-009-009-010/011912
()
|
0207009000NRG25150420240095825
|
15/04/2024
|
MANDADAPU NAGAMANI
|
0207009WL004150
|
MANDADAPU NAGAMANI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
29/04/2024
|
|
3378598381
|
|
MANDADAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-009-010/011918
()
|
0207009000NRG25150420240095826
|
15/04/2024
|
BONTHA MADHAVI
|
0207009WL004150
|
BONTHA MADHAVI
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598382
|
|
BONTHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-009-010/011918
()
|
0207009000NRG25150420240095827
|
15/04/2024
|
BONTHA PUNNARAO
|
0207009WL004150
|
BONTHA PUNNARAO
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598373
|
|
PUNNA RAO BONTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Amaravathi
|
AP-07-009-009-010/011920
()
|
0207009000NRG25150420240095828
|
15/04/2024
|
Peddiboina Adilakshmi
|
0207009WL004150
|
Peddiboina Adilakshmi
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378598398
|
|
PEDDIBOINA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-009-010/012030
()
|
0207009000NRG25150420240095830
|
15/04/2024
|
Haribabu
|
0207009WL004150
|
Haribabu
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598407
|
|
NALLIBOINA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-009-010/012030
()
|
0207009000NRG25150420240095829
|
15/04/2024
|
Satyavathi
|
0207009WL004150
|
Satyavathi
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598385
|
|
NALLIBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-009-010/012098
()
|
0207009000NRG25150420240095831
|
15/04/2024
|
Lakshmikantam
|
0207009WL004150
|
Lakshmikantam
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598397
|
|
NETHULA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-009-010/012107
()
|
0207009000NRG25150420240095833
|
15/04/2024
|
Krishna
|
0207009WL004150
|
Krishna
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598391
|
|
KOTRA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-009-010/012107
()
|
0207009000NRG25150420240095832
|
15/04/2024
|
Manga
|
0207009WL004150
|
Manga
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598384
|
|
KOTRA MANGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-009-010/012124
()
|
0207009000NRG25150420240100956
|
15/04/2024
|
BhasheerunnIsa
|
0207009WL004274
|
BhasheerunnIsa
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
29/04/2024
|
|
3378598393
|
|
SHAIK BASHIRUNNISA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-009-010/012140
()
|
0207009000NRG25150420240095834
|
15/04/2024
|
Prameela
|
0207009WL004150
|
Prameela
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598402
|
|
PEDDIBOYINA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-009-010/012176
()
|
0207009000NRG25150420240095835
|
15/04/2024
|
Koteswaramma
|
0207009WL004150
|
Koteswaramma
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598408
|
|
MANDADPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-009-010/012473
()
|
0207009000NRG25150420240095836
|
15/04/2024
|
Siva
|
0207009WL004150
|
Siva
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598406
|
|
UDARI SIVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-009-010/012535
()
|
0207009000NRG25150420240100957
|
15/04/2024
|
Ramadevi
|
0207009WL004274
|
Ramadevi
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598378
|
|
BAIRA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-009-010/012536
()
|
0207009000NRG25150420240100959
|
15/04/2024
|
Alivelu
|
0207009WL004274
|
Alivelu
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598375
|
|
GALAM ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-009-010/012540
()
|
0207009000NRG25150420240100960
|
15/04/2024
|
Phatimun
|
0207009WL004274
|
Phatimun
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598377
|
|
SHAIAK FATIMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-009-010/012541
()
|
0207009000NRG25150420240100962
|
15/04/2024
|
Bujji
|
0207009WL004274
|
Bujji
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598390
|
|
KUMBA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-009-010/012541
()
|
0207009000NRG25150420240100961
|
15/04/2024
|
Yedukondalu
|
0207009WL004274
|
Yedukondalu
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598405
|
|
KUMBA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-009-010/012543
()
|
0207009000NRG25150420240100963
|
15/04/2024
|
Jayalakshmi
|
0207009WL004274
|
Jayalakshmi
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598394
|
|
DOGIPARTHI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-009-010/012544
()
|
0207009000NRG25150420240100964
|
15/04/2024
|
Umarani
|
0207009WL004274
|
Umarani
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598388
|
|
NAKKA UMARANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-009-010/012545
()
|
0207009000NRG25150420240100965
|
15/04/2024
|
Nagendramma
|
0207009WL004274
|
Nagendramma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598370
|
|
VARIGATTA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-009-010/012595
()
|
0207009000NRG25150420240095837
|
15/04/2024
|
peramma
|
0207009WL004150
|
peramma
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378598374
|
|
PALLA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-009-010/012625
()
|
0207009000NRG25150420240095838
|
15/04/2024
|
Lakshmi Tirupatamma
|
0207009WL004150
|
Lakshmi Tirupatamma
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3378598395
|
|
PALLA LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-009-010/012791
()
|
0207009000NRG25150420240095839
|
15/04/2024
|
ASWINI
|
0207009WL004150
|
ASWINI
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598413
|
|
NALLAGORLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-009-010/012791
()
|
0207009000NRG25150420240095840
|
15/04/2024
|
GOPI RAJU
|
0207009WL004150
|
GOPI RAJU
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598411
|
|
NALLAGORLA GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-009-010/012841
()
|
0207009000NRG25150420240095841
|
15/04/2024
|
nirosha
|
0207009WL004150
|
nirosha
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598410
|
|
Mrs BONTHA NIROSHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
55
|
Amaravathi
|
AP-07-009-009-010/13653
()
|
0207009000NRG25150420240095844
|
15/04/2024
|
JIVAKALA
|
0207009WL004150
|
JIVAKALA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3378598414
|
|
THAMANAMPALLI JEEVAKALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-009-010/13725
()
|
0207009000NRG25150420240095846
|
15/04/2024
|
BOGGAVARAPU VAJRAMMA
|
0207009WL004150
|
BOGGAVARAPU VAJRAMMA
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
29/04/2024
|
|
3378598387
|
|
MRS VAJRAMMA BOGGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56196
|
56196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73332
|
73332
|
|
|
|
|
|
|
|