|
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
|
WARDHANNAPET
|
TS-21-012-018-012/010125
(BANDAUTHAPUR)
|
3621012000NRG24281120230425692
|
28/11/2023
|
Bolu Saayilu
|
3621012WL024968
|
Bolu Saayilu
|
00415
|
SBIN0006695
|
290
|
290
|
Processed
|
01/01/2024
|
|
9016393981
|
|
MR MARUPATLA BOL SAILU
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHANNAPET
|
TS-21-012-018-012/010170
(BANDAUTHAPUR)
|
3621012000NRG24281120230425693
|
28/11/2023
|
Yellayya
|
3621012WL024968
|
Yellayya
|
00415
|
SBIN0006695
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016393967
|
|
MARUPATLA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010172
(BANDAUTHAPUR)
|
3621012000NRG24281120230425688
|
28/11/2023
|
Cakrapaani
|
3621012WL024965
|
Cakrapaani
|
00415
|
SBIN0006695
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9016393965
|
|
MR CHAKRAPANI MANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-019-013/010170
(DAMMANNAPETA)
|
3621012000NRG24281120230425224
|
28/11/2023
|
Vemkatanarsamma
|
3621012WL024933
|
Vemkatanarsamma
|
00415
|
SBIN0006695
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016393945
|
|
ALLADI VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24281120230425469
|
28/11/2023
|
Bhaagyalakshmi
|
3621012WL024954
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016393942
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-019-013/010209
(DAMMANNAPETA)
|
3621012000NRG24281120230425588
|
28/11/2023
|
Haima
|
3621012WL024959
|
Haima
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393985
|
|
MRS BHAKATHATLA HYMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-019-013/010212
(DAMMANNAPETA)
|
3621012000NRG24281120230425589
|
28/11/2023
|
Sammakka
|
3621012WL024959
|
Sammakka
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393966
|
|
MRS BAKTATLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-019-013/010404
(DAMMANNAPETA)
|
3621012000NRG24281120230425590
|
28/11/2023
|
Raama
|
3621012WL024959
|
Raama
|
00415
|
SBIN0006695
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016393982
|
|
MRS JALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24281120230425470
|
28/11/2023
|
Nirmala
|
3621012WL024954
|
Nirmala
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016393989
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24281120230425471
|
28/11/2023
|
Renuka
|
3621012WL024954
|
Renuka
|
00415
|
SBIN0006695
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016393984
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24281120230425473
|
28/11/2023
|
Eshamma
|
3621012WL024954
|
Eshamma
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016393991
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-019-013/010868
(DAMMANNAPETA)
|
3621012000NRG24281120230425591
|
28/11/2023
|
Somakka
|
3621012WL024959
|
Somakka
|
00415
|
SBIN0006695
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016393944
|
|
MRS BANDARI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHANNAPET
|
TS-21-012-019-013/010872
(DAMMANNAPETA)
|
3621012000NRG24281120230425592
|
28/11/2023
|
Eshamma
|
3621012WL024959
|
Eshamma
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393990
|
|
MRS MAMINDLA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-019-013/010875
(DAMMANNAPETA)
|
3621012000NRG24281120230425593
|
28/11/2023
|
Agavva
|
3621012WL024959
|
Agavva
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393987
|
|
MRS MAMINDLA AAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHANNAPET
|
TS-21-012-019-013/010876
(DAMMANNAPETA)
|
3621012000NRG24281120230425594
|
28/11/2023
|
Narsamma
|
3621012WL024959
|
Narsamma
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393964
|
|
MRS MAMINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-019-013/010880
(DAMMANNAPETA)
|
3621012000NRG24281120230425595
|
28/11/2023
|
Limgamma
|
3621012WL024959
|
Limgamma
|
00415
|
SBIN0006695
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016393972
|
|
MRS BAKKATHATLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-019-013/010943
(DAMMANNAPETA)
|
3621012000NRG24281120230425596
|
28/11/2023
|
Saaramma
|
3621012WL024959
|
Saaramma
|
00415
|
SBIN0006695
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393988
|
|
MRS BASHABOYINA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
18
|
WARDHANNAPET
|
TS-21-012-018-012/010754
(BANDAUTHAPUR)
|
3621012000NRG24281120230425689
|
28/11/2023
|
rajeshwar ravu
|
3621012WL024966
|
rajeshwar ravu
|
00415
|
SBIN0020303
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016393983
|
|
PONUGOTI RAJESHWAR RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
WARDHANNAPET
|
TS-21-012-019-013/010117
(DAMMANNAPETA)
|
3621012000NRG24281120230425222
|
28/11/2023
|
Yaakamma
|
3621012WL024933
|
Yaakamma
|
00415
|
SBIN0020303
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016393969
|
|
DEGALA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012000NRG24281120230425223
|
28/11/2023
|
Renuka
|
3621012WL024933
|
Renuka
|
00415
|
SBIN0020303
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016393979
|
|
NEELAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHANNAPET
|
TS-21-012-019-013/010613
(DAMMANNAPETA)
|
3621012000NRG24281120230425287
|
28/11/2023
|
Yaadamma
|
3621012WL024941
|
Yaadamma
|
00415
|
SBIN0020303
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016393943
|
|
MRS BANDUGU YADALAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-019-013/010854
(DAMMANNAPETA)
|
3621012000NRG24281120230425472
|
28/11/2023
|
chinna rajakar
|
3621012WL024954
|
chinna rajakar
|
00415
|
SBIN0020303
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9016393986
|
|
THEEGALA CHINNARAJAK
|
BANK OF BARODA(606985)
|
|
23
|
WARDHANNAPET
|
TS-21-012-019-013/011033
(DAMMANNAPETA)
|
3621012000NRG24281120230425597
|
28/11/2023
|
Rajita
|
3621012WL024959
|
Rajita
|
00415
|
SBIN0020303
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393973
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-019-013/011248
(DAMMANNAPETA)
|
3621012000NRG24281120230425599
|
28/11/2023
|
Lalitha
|
3621012WL024959
|
Lalitha
|
00415
|
SBIN0020303
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016393992
|
|
MRS BANDARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24281120230425687
|
28/11/2023
|
Shobha
|
3621012WL024964
|
Shobha
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016393968
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
26
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24281120230425135
|
28/11/2023
|
Kanukamma
|
3621012WL024924
|
Kanukamma
|
00468
|
UBIN0825166
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016393980
|
|
ABARLA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
WARDHANNAPET
|
TS-21-012-019-013/011155
(DAMMANNAPETA)
|
3621012000NRG24281120230425474
|
28/11/2023
|
Hyma
|
3621012WL024954
|
Hyma
|
00468
|
UBIN0825166
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016393970
|
|
THIGALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
28
|
WARDHANNAPET
|
TS-21-012-012-009/010045
(ELLANDA)
|
3621012000NRG24281120230425129
|
28/11/2023
|
Aruna
|
3621012WL024924
|
Aruna
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393947
|
|
Miss. SHANKAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24281120230425131
|
28/11/2023
|
BHAGYA
|
3621012WL024924
|
BHAGYA
|
00684
|
APGV0005110
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016393952
|
|
Mrs. BONTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24281120230425130
|
28/11/2023
|
Raaju
|
3621012WL024924
|
Raaju
|
00684
|
APGV0005110
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016393948
|
|
Mr. BONTHALA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WARDHANNAPET
|
TS-21-012-012-009/010294
(ELLANDA)
|
3621012000NRG24281120230425132
|
28/11/2023
|
Seetaramulu
|
3621012WL024924
|
Seetaramulu
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393954
|
|
Mr. PARAKALA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24281120230425134
|
28/11/2023
|
Lakshmi
|
3621012WL024924
|
Lakshmi
|
00684
|
APGV0005110
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016393962
|
|
Mrs. BONTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WARDHANNAPET
|
TS-21-012-012-009/010329
(ELLANDA)
|
3621012000NRG24281120230425133
|
28/11/2023
|
Yaakayya
|
3621012WL024924
|
Yaakayya
|
00684
|
APGV0005110
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016393955
|
|
Mr. BONTALA YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WARDHANNAPET
|
TS-21-012-012-009/010588
(ELLANDA)
|
3621012000NRG24281120230425136
|
28/11/2023
|
Venkataiah
|
3621012WL024924
|
Venkataiah
|
00684
|
APGV0005110
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016393956
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WARDHANNAPET
|
TS-21-012-012-009/010595
(ELLANDA)
|
3621012000NRG24281120230425137
|
28/11/2023
|
Erra Venkulu
|
3621012WL024924
|
Erra Venkulu
|
00684
|
APGV0005110
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016393946
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WARDHANNAPET
|
TS-21-012-012-009/010665
(ELLANDA)
|
3621012000NRG24281120230425138
|
28/11/2023
|
Rajita
|
3621012WL024924
|
Rajita
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393959
|
|
Mrs. MANUKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24281120230425139
|
28/11/2023
|
Mahaboobi
|
3621012WL024924
|
Mahaboobi
|
00684
|
APGV0005110
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016393957
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24281120230425140
|
28/11/2023
|
somulu
|
3621012WL024924
|
somulu
|
00684
|
APGV0005110
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016393958
|
|
Mr. BASABIONA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24281120230425141
|
28/11/2023
|
PUSHAMMA
|
3621012WL024924
|
PUSHAMMA
|
00684
|
APGV0005110
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016393963
|
|
Mrs. BONTHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24281120230425142
|
28/11/2023
|
Sailu
|
3621012WL024924
|
Sailu
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393977
|
|
Mr. BONTALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24281120230425143
|
28/11/2023
|
MAMATHA
|
3621012WL024924
|
MAMATHA
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393976
|
|
Mrs. Bashaboina Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24281120230425145
|
28/11/2023
|
RAMULU
|
3621012WL024924
|
RAMULU
|
00684
|
APGV0005110
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016393961
|
|
Mr. MANUKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24281120230425144
|
28/11/2023
|
SWARUPA
|
3621012WL024924
|
SWARUPA
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393949
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24281120230425147
|
28/11/2023
|
HAIMA
|
3621012WL024924
|
HAIMA
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393953
|
|
Mrs. ABARLA HAIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24281120230425146
|
28/11/2023
|
RAJAKOMURAIAH
|
3621012WL024924
|
RAJAKOMURAIAH
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393960
|
|
Mr. ABRLA RAJA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WARDHANNAPET
|
TS-21-012-012-009/011292
(ELLANDA)
|
3621012000NRG24281120230425148
|
28/11/2023
|
KOMURAMMA
|
3621012WL024924
|
KOMURAMMA
|
00684
|
APGV0005110
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016393951
|
|
Mrs. SANGINENI KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WARDHANNAPET
|
TS-21-012-012-009/011663
(ELLANDA)
|
3621012000NRG24281120230425149
|
28/11/2023
|
aruna
|
3621012WL024924
|
aruna
|
00684
|
APGV0005110
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016393950
|
|
Mrs. ABARLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22193
|
22193
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/011185
(DAMMANNAPETA)
|
3621012000NRG24281120230425598
|
28/11/2023
|
yakamma
|
3621012WL024959
|
yakamma
|
00685
|
TSAB0021019
|
273
|
273
|
Processed
|
01/01/2024
|
|
9016393971
|
|
YAKAMMA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
49
|
WARDHANNAPET
|
TS-21-012-019-013/010853
(DAMMANNAPETA)
|
3621012000NRG24281120230425225
|
28/11/2023
|
Ellamma
|
3621012WL024933
|
Ellamma
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016393978
|
|
ALLDI ELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARDHANNAPET
|
TS-21-012-019-013/011263
(DAMMANNAPETA)
|
3621012000NRG24281120230425226
|
28/11/2023
|
SRAVANTHI
|
3621012WL024933
|
SRAVANTHI
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016393975
|
|
DYAGALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARDHANNAPET
|
TS-21-012-026-001/030471
(AMBEDKAR NAGAR)
|
3621012000NRG24281120230425694
|
28/11/2023
|
SANDHYA
|
3621012WL024969
|
SANDHYA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9016393974
|
|
MRS TEKULAPALLY SANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45665
|
45665
|
|
|
|
|
|
|
|