|
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
|
GUDIBANDA
|
KN-28-005-005-012/10256
(YELLODU)
|
1528005005NRG24200320240437777
|
20/03/2024
|
Kalavathi
|
1528005005WL027502
|
Kalavathi
|
00078
|
CNRB0002753
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524132
|
|
KALAVATHI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-005-004/10132
(YELLODU)
|
1528005005NRG24200320240437741
|
20/03/2024
|
RATHANNAMMA
|
1528005005WL027502
|
RATHANNAMMA
|
00415
|
SBIN0040087
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524133
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-005-004/881
(YELLODU)
|
1528005005NRG24200320240437768
|
20/03/2024
|
Ravindrareddy
|
1528005005WL027502
|
Ravindrareddy
|
00652
|
PKGB0010536
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524100
|
|
RAVINDRA REDDY Y A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
GUDIBANDA
|
KN-28-005-005-004/6663
(YELLODU)
|
1528005005NRG24200320240437767
|
20/03/2024
|
Narasihamurthy
|
1528005005WL027502
|
Narasihamurthy
|
00652
|
PKGB0010612
|
4424
|
4424
|
Rejected
|
20/04/2024
|
|
3153524098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUDIBANDA
|
KN-28-005-005-010/9
(YELLODU)
|
1528005005NRG24200320240437839
|
20/03/2024
|
Chandrappa
|
1528005005WL027507
|
Chandrappa
|
00652
|
PKGB0010612
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524147
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-005-012/101
(YELLODU)
|
1528005005NRG24200320240437776
|
20/03/2024
|
Narayanappa
|
1528005005WL027502
|
Narayanappa
|
00652
|
PKGB0010612
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524099
|
|
NADIPI NARAYANAPPA SO GANGAPPA YARRAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
GUDIBANDA
|
KN-28-005-005-004/10
(YELLODU)
|
1528005005NRG24200320240437739
|
20/03/2024
|
Lakshmidevamma
|
1528005005WL027502
|
Lakshmidevamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524137
|
|
ADILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUDIBANDA
|
KN-28-005-005-004/10
(YELLODU)
|
1528005005NRG24200320240437740
|
20/03/2024
|
muralikrishana
|
1528005005WL027502
|
muralikrishana
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524121
|
|
MR MURALIKRISHNA H V
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-004/10132
(YELLODU)
|
1528005005NRG24200320240437742
|
20/03/2024
|
Rajareddy
|
1528005005WL027502
|
Rajareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524131
|
|
RAJAREDDY Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-005-004/109
(YELLODU)
|
1528005005NRG24200320240437743
|
20/03/2024
|
Jayamma
|
1528005005WL027502
|
Jayamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524138
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-005-004/10921
(YELLODU)
|
1528005005NRG24200320240437745
|
20/03/2024
|
Nanjamma
|
1528005005WL027502
|
Nanjamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524128
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-005-004/10921
(YELLODU)
|
1528005005NRG24200320240437744
|
20/03/2024
|
Srinivasareddy
|
1528005005WL027502
|
Srinivasareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524119
|
|
SRINIVASA REDDY SO BABIREDDYYELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-005-004/1099
(YELLODU)
|
1528005005NRG24200320240437746
|
20/03/2024
|
Adilakshmamma
|
1528005005WL027502
|
Adilakshmamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524145
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-005-004/114525
(YELLODU)
|
1528005005NRG24200320240437747
|
20/03/2024
|
Adinarayanappa
|
1528005005WL027502
|
Adinarayanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524104
|
|
ADINARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
GUDIBANDA
|
KN-28-005-005-004/114525
(YELLODU)
|
1528005005NRG24200320240437748
|
20/03/2024
|
Kamalamma
|
1528005005WL027502
|
Kamalamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524126
|
|
KAMALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-005-004/1150
(YELLODU)
|
1528005005NRG24200320240437749
|
20/03/2024
|
Padmavathamma
|
1528005005WL027502
|
Padmavathamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524106
|
|
PADMAVATHI Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-005-004/1150
(YELLODU)
|
1528005005NRG24200320240437750
|
20/03/2024
|
R Shivashankareddy
|
1528005005WL027502
|
R Shivashankareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524146
|
|
SHIVA SHANKAR REDDY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-005-004/120192
(YELLODU)
|
1528005005NRG24200320240437751
|
20/03/2024
|
Lakshminarasmma
|
1528005005WL027502
|
Lakshminarasmma
|
00652
|
PKGB0010860
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153524107
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-005-004/135
(YELLODU)
|
1528005005NRG24200320240437752
|
20/03/2024
|
Adireddy
|
1528005005WL027502
|
Adireddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524144
|
|
ADI REDDY C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-005-004/135
(YELLODU)
|
1528005005NRG24200320240437753
|
20/03/2024
|
vijiyamma
|
1528005005WL027502
|
vijiyamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524115
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-005-004/169
(YELLODU)
|
1528005005NRG24200320240437754
|
20/03/2024
|
Sridevi
|
1528005005WL027502
|
Sridevi
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524117
|
|
SREEDEVI R YELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-005-004/172
(YELLODU)
|
1528005005NRG24200320240437755
|
20/03/2024
|
Venkatareddy
|
1528005005WL027502
|
Venkatareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524109
|
|
VENKATAREDDY Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUDIBANDA
|
KN-28-005-005-004/174
(YELLODU)
|
1528005005NRG24200320240437757
|
20/03/2024
|
Ramalakshamma
|
1528005005WL027502
|
Ramalakshamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524102
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUDIBANDA
|
KN-28-005-005-004/174
(YELLODU)
|
1528005005NRG24200320240437756
|
20/03/2024
|
Y A krishna reddy
|
1528005005WL027502
|
Y A krishna reddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524101
|
|
KRISHNA REDDY Y A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUDIBANDA
|
KN-28-005-005-004/1902
(YELLODU)
|
1528005005NRG24200320240437758
|
20/03/2024
|
Narayanaswmey
|
1528005005WL027502
|
Narayanaswmey
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524118
|
|
NARAYANA SWAMY SO DOBI NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-005-004/19102
(YELLODU)
|
1528005005NRG24200320240437759
|
20/03/2024
|
Nanjireddy
|
1528005005WL027502
|
Nanjireddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524103
|
|
NANJA REDDY Y A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUDIBANDA
|
KN-28-005-005-004/1921
(YELLODU)
|
1528005005NRG24200320240437761
|
20/03/2024
|
Kalavathi
|
1528005005WL027502
|
Kalavathi
|
00652
|
PKGB0010860
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153524123
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUDIBANDA
|
KN-28-005-005-004/1921
(YELLODU)
|
1528005005NRG24200320240437760
|
20/03/2024
|
Ravindra
|
1528005005WL027502
|
Ravindra
|
00652
|
PKGB0010860
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153524116
|
|
Y A RAVINDRA YELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-005-004/205
(YELLODU)
|
1528005005NRG24200320240437763
|
20/03/2024
|
Harish
|
1528005005WL027502
|
Harish
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524140
|
|
HARISH YR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-005-004/205
(YELLODU)
|
1528005005NRG24200320240437762
|
20/03/2024
|
Venkatalakshamma
|
1528005005WL027502
|
Venkatalakshamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524129
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUDIBANDA
|
KN-28-005-005-004/238
(YELLODU)
|
1528005005NRG24200320240437764
|
20/03/2024
|
Nagamaniyamma
|
1528005005WL027502
|
Nagamaniyamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524148
|
|
NAGAMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-005-004/275
(YELLODU)
|
1528005005NRG24200320240437765
|
20/03/2024
|
Hemalatha
|
1528005005WL027502
|
Hemalatha
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524141
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-005-004/441
(YELLODU)
|
1528005005NRG24200320240437766
|
20/03/2024
|
Y N Gayithri
|
1528005005WL027502
|
Y N Gayithri
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524149
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-005-005/04
(YELLODU)
|
1528005005NRG24200320240437769
|
20/03/2024
|
CHWODAPPA
|
1528005005WL027502
|
CHWODAPPA
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524120
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUDIBANDA
|
KN-28-005-005-005/102056
(YELLODU)
|
1528005005NRG24200320240437770
|
20/03/2024
|
Y P Chandrashekareddy
|
1528005005WL027502
|
Y P Chandrashekareddy
|
00652
|
PKGB0010860
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153524114
|
|
CHANDRA SHEKAR REDDY Y P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUDIBANDA
|
KN-28-005-005-005/144
(YELLODU)
|
1528005005NRG24200320240437771
|
20/03/2024
|
narayanaswamy
|
1528005005WL027502
|
narayanaswamy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524139
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-005-005/25
(YELLODU)
|
1528005005NRG24200320240437772
|
20/03/2024
|
Susilamma
|
1528005005WL027502
|
Susilamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524143
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-005-006/64
(YELLODU)
|
1528005005NRG24200320240437773
|
20/03/2024
|
Nagamani
|
1528005005WL027502
|
Nagamani
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524108
|
|
NAGAMANI P S
|
GENERAL POST OFFICE(607245)
|
|
39
|
GUDIBANDA
|
KN-28-005-005-006/64
(YELLODU)
|
1528005005NRG24200320240437774
|
20/03/2024
|
Ramakrishanappa
|
1528005005WL027502
|
Ramakrishanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524125
|
|
RAMAKRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GUDIBANDA
|
KN-28-005-005-010/1
(YELLODU)
|
1528005005NRG24200320240437836
|
20/03/2024
|
Gangalappa
|
1528005005WL027507
|
Gangalappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524142
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-005-010/1
(YELLODU)
|
1528005005NRG24200320240437835
|
20/03/2024
|
Obalamma
|
1528005005WL027507
|
Obalamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524122
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-005-010/34
(YELLODU)
|
1528005005NRG24200320240437837
|
20/03/2024
|
Gangalappa
|
1528005005WL027507
|
Gangalappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524134
|
|
GANGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-005-010/525
(YELLODU)
|
1528005005NRG24200320240437838
|
20/03/2024
|
Adekka
|
1528005005WL027507
|
Adekka
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524136
|
|
ADEKKA NILAGUMBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUDIBANDA
|
KN-28-005-005-011/1001
(YELLODU)
|
1528005005NRG24200320240437843
|
20/03/2024
|
Radhamma
|
1528005005WL027508
|
Radhamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153524130
|
|
MR RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIBANDA
|
KN-28-005-005-011/10102
(YELLODU)
|
1528005005NRG24200320240437840
|
20/03/2024
|
Chikka Ademma
|
1528005005WL027507
|
Chikka Ademma
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153524127
|
|
ADEMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
GUDIBANDA
|
KN-28-005-005-011/268
(YELLODU)
|
1528005005NRG24200320240437842
|
20/03/2024
|
lakshinarasamma
|
1528005005WL027507
|
lakshinarasamma
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153524124
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUDIBANDA
|
KN-28-005-005-011/268
(YELLODU)
|
1528005005NRG24200320240437841
|
20/03/2024
|
Narasimhamurthy
|
1528005005WL027507
|
Narasimhamurthy
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153524110
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUDIBANDA
|
KN-28-005-005-012/101
(YELLODU)
|
1528005005NRG24200320240437775
|
20/03/2024
|
Aluvelamma
|
1528005005WL027502
|
Aluvelamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524111
|
|
MRS ALAVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIBANDA
|
KN-28-005-005-012/2580
(YELLODU)
|
1528005005NRG24200320240437778
|
20/03/2024
|
Venkataramappa
|
1528005005WL027502
|
Venkataramappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524113
|
|
VENKATARAMAPPA G YERRAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUDIBANDA
|
KN-28-005-005-012/37
(YELLODU)
|
1528005005NRG24200320240437779
|
20/03/2024
|
Gangadarappa
|
1528005005WL027502
|
Gangadarappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524135
|
|
GANGADHARAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUDIBANDA
|
KN-28-005-005-012/37
(YELLODU)
|
1528005005NRG24200320240437780
|
20/03/2024
|
RAMALAKSHAMMA
|
1528005005WL027502
|
RAMALAKSHAMMA
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153524112
|
|
RAMALAKSHMAMMAYERRAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUDIBANDA
|
KN-28-005-005-015/2036
(YELLODU)
|
1528005005NRG24200320240437844
|
20/03/2024
|
Subbareddy
|
1528005005WL027508
|
Subbareddy
|
00652
|
PKGB0010860
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153524105
|
|
Mr. Subbareddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180752
|
180752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207296
|
207296
|
|
|
|
|
|
|
|