|
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
|
SALIGOURARAM
|
TS-23-012-004-003/010810
(GURIJALA)
|
3623012000NRG24110520230477285
|
11/05/2023
|
yadamma
|
3623012WL010670
|
yadamma
|
00152
|
HDFC0009018
|
482
|
482
|
Processed
|
17/05/2023
|
|
1640143855
|
|
Mrs. SULTHAN YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SALIGOURARAM
|
TS-23-012-023-001/010134
(SALI LINGOTAM)
|
3623012000NRG24110520230480796
|
11/05/2023
|
Padma P
|
3623012WL010737
|
Padma P
|
00152
|
HDFC0009018
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640143848
|
|
Padma Paaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-023-001/010181
(SALI LINGOTAM)
|
3623012000NRG24110520230480812
|
11/05/2023
|
Mallamma
|
3623012WL010737
|
Mallamma
|
00415
|
SBIN0008807
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143852
|
|
MRS LODE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-023-001/010103
(SALI LINGOTAM)
|
3623012000NRG24110520230480780
|
11/05/2023
|
Saidulu
|
3623012WL010737
|
Saidulu
|
00415
|
SBIN0015352
|
167
|
167
|
Processed
|
17/05/2023
|
|
1640143765
|
|
MR POTHUGANTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/010008
(SALIGOURARAM)
|
3623012000NRG24110520230481396
|
11/05/2023
|
Sreenu
|
3623012WL010746
|
Sreenu
|
00415
|
SBIN0020763
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143792
|
|
MR SILUVERU SRINU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/010008
(SALIGOURARAM)
|
3623012000NRG24110520230481397
|
11/05/2023
|
Sujaata
|
3623012WL010746
|
Sujaata
|
00415
|
SBIN0020763
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143785
|
|
MRS SILIVERU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/010011
(SALIGOURARAM)
|
3623012000NRG24110520230481399
|
11/05/2023
|
Camdrayya
|
3623012WL010746
|
Camdrayya
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
17/05/2023
|
|
1640143793
|
|
MR GAJUL RAMACHENDRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/010011
(SALIGOURARAM)
|
3623012000NRG24110520230481400
|
11/05/2023
|
Lakshmamma
|
3623012WL010746
|
Lakshmamma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
17/05/2023
|
|
1640143822
|
|
MR GAJULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/010023
(SALIGOURARAM)
|
3623012000NRG24110520230481402
|
11/05/2023
|
Yallamma
|
3623012WL010746
|
Yallamma
|
00415
|
SBIN0020763
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143794
|
|
MRS ESHAMALLA ELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/010026
(SALIGOURARAM)
|
3623012000NRG24110520230481404
|
11/05/2023
|
Premalata
|
3623012WL010746
|
Premalata
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
17/05/2023
|
|
1640143789
|
|
MRS GUNDLA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/010029
(SALIGOURARAM)
|
3623012000NRG24110520230481406
|
11/05/2023
|
Sailaja
|
3623012WL010746
|
Sailaja
|
00415
|
SBIN0020763
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143790
|
|
Miss. GANTA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-005-011/010038
(SALIGOURARAM)
|
3623012000NRG24110520230481410
|
11/05/2023
|
Upremdar
|
3623012WL010746
|
Upremdar
|
00415
|
SBIN0020763
|
856
|
856
|
Processed
|
17/05/2023
|
|
1640143805
|
|
Upendra Batta
|
GENERAL POST OFFICE(607245)
|
|
13
|
SALIGOURARAM
|
TS-23-012-005-011/010040
(SALIGOURARAM)
|
3623012000NRG24110520230481411
|
11/05/2023
|
Sreelata
|
3623012WL010746
|
Sreelata
|
00415
|
SBIN0020763
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143803
|
|
MRS JAMMU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/010045
(SALIGOURARAM)
|
3623012000NRG24110520230481413
|
11/05/2023
|
Koti ikshamamma
|
3623012WL010746
|
Koti ikshamamma
|
00415
|
SBIN0020763
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143850
|
|
Mrs. KOTI BHIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/010056
(SALIGOURARAM)
|
3623012000NRG24110520230481414
|
11/05/2023
|
Laccamma
|
3623012WL010746
|
Laccamma
|
00415
|
SBIN0020763
|
611
|
611
|
Processed
|
17/05/2023
|
|
1640143827
|
|
MRS GUNDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-005-011/010059
(SALIGOURARAM)
|
3623012000NRG24110520230481416
|
11/05/2023
|
Upendar
|
3623012WL010746
|
Upendar
|
00415
|
SBIN0020763
|
856
|
856
|
Processed
|
17/05/2023
|
|
1640143807
|
|
GUNDLAPALLY UPENDER
|
UCO BANK(607066)
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/010071
(SALIGOURARAM)
|
3623012000NRG24110520230481419
|
11/05/2023
|
Maaramma
|
3623012WL010746
|
Maaramma
|
00415
|
SBIN0020763
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143786
|
|
MRS KOTHI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-005-011/010093
(SALIGOURARAM)
|
3623012000NRG24110520230481425
|
11/05/2023
|
Naagaraaju
|
3623012WL010746
|
Naagaraaju
|
00415
|
SBIN0020763
|
430
|
430
|
Processed
|
17/05/2023
|
|
1640143787
|
|
Mr. NIMMALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-005-011/010104
(SALIGOURARAM)
|
3623012000NRG24110520230481427
|
11/05/2023
|
Kalamma
|
3623012WL010746
|
Kalamma
|
00415
|
SBIN0020763
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143838
|
|
MR ADE KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-005-011/010140
(SALIGOURARAM)
|
3623012000NRG24110520230481430
|
11/05/2023
|
Camdramma
|
3623012WL010746
|
Camdramma
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
17/05/2023
|
|
1640143810
|
|
MRS CHILUKURI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-005-011/010140
(SALIGOURARAM)
|
3623012000NRG24110520230481431
|
11/05/2023
|
Suvarna
|
3623012WL010746
|
Suvarna
|
00415
|
SBIN0020763
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143800
|
|
MRS CHILUKURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-005-011/010141
(SALIGOURARAM)
|
3623012000NRG24110520230481432
|
11/05/2023
|
Nirmala
|
3623012WL010746
|
Nirmala
|
00415
|
SBIN0020763
|
514
|
514
|
Processed
|
17/05/2023
|
|
1640143806
|
|
Mrs. BATTA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-005-011/010182
(SALIGOURARAM)
|
3623012000NRG24110520230481435
|
11/05/2023
|
Manemma
|
3623012WL010746
|
Manemma
|
00415
|
SBIN0020763
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143791
|
|
GUNDLA MANEMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
SALIGOURARAM
|
TS-23-012-005-011/010194
(SALIGOURARAM)
|
3623012000NRG24110520230481437
|
11/05/2023
|
Raamulamma
|
3623012WL010746
|
Raamulamma
|
00415
|
SBIN0020763
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143771
|
|
MRS GUNDLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-005-011/010208
(SALIGOURARAM)
|
3623012000NRG24110520230481439
|
11/05/2023
|
Yaadamma
|
3623012WL010746
|
Yaadamma
|
00415
|
SBIN0020763
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143788
|
|
MRS GUNDLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-005-011/010211
(SALIGOURARAM)
|
3623012000NRG24110520230481440
|
11/05/2023
|
Limgamma
|
3623012WL010746
|
Limgamma
|
00415
|
SBIN0020763
|
856
|
856
|
Processed
|
17/05/2023
|
|
1640143797
|
|
MRS THATIPAMULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-005-011/020001
(SALIGOURARAM)
|
3623012000NRG24110520230481443
|
11/05/2023
|
Vijaya
|
3623012WL010746
|
Vijaya
|
00415
|
SBIN0020763
|
1343
|
1343
|
Processed
|
17/05/2023
|
|
1640143801
|
|
MRS CHILLAMSHETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-005-011/020006
(SALIGOURARAM)
|
3623012000NRG24110520230481445
|
11/05/2023
|
Maremma
|
3623012WL010746
|
Maremma
|
00415
|
SBIN0020763
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640143782
|
|
MRS BATTA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-005-011/020036
(SALIGOURARAM)
|
3623012000NRG24110520230481447
|
11/05/2023
|
Ramulu
|
3623012WL010746
|
Ramulu
|
00415
|
SBIN0020763
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640143798
|
|
MR BATTA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-005-011/020038
(SALIGOURARAM)
|
3623012000NRG24110520230481448
|
11/05/2023
|
Mariyamma
|
3623012WL010746
|
Mariyamma
|
00415
|
SBIN0020763
|
1343
|
1343
|
Processed
|
17/05/2023
|
|
1640143799
|
|
MRS GANDAMALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-005-011/020039
(SALIGOURARAM)
|
3623012000NRG24110520230481451
|
11/05/2023
|
Andallu
|
3623012WL010746
|
Andallu
|
00415
|
SBIN0020763
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640143795
|
|
Mrs. BATTA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-005-011/020040
(SALIGOURARAM)
|
3623012000NRG24110520230481453
|
11/05/2023
|
Ramulamma
|
3623012WL010746
|
Ramulamma
|
00415
|
SBIN0020763
|
1343
|
1343
|
Processed
|
17/05/2023
|
|
1640143802
|
|
MRS PATTETI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-005-011/020041
(SALIGOURARAM)
|
3623012000NRG24110520230481454
|
11/05/2023
|
Buchi Ramulu
|
3623012WL010746
|
Buchi Ramulu
|
00415
|
SBIN0020763
|
1343
|
1343
|
Processed
|
17/05/2023
|
|
1640143769
|
|
MAKKA BUTCHIRAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
SALIGOURARAM
|
TS-23-012-005-011/020041
(SALIGOURARAM)
|
3623012000NRG24110520230481455
|
11/05/2023
|
Meramma
|
3623012WL010746
|
Meramma
|
00415
|
SBIN0020763
|
1343
|
1343
|
Processed
|
17/05/2023
|
|
1640143804
|
|
MRS MAKKA MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/020047
(SALIGOURARAM)
|
3623012000NRG24110520230481456
|
11/05/2023
|
Yallamma
|
3623012WL010746
|
Yallamma
|
00415
|
SBIN0020763
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640143851
|
|
MRS THATIPAMULA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/020093
(SALIGOURARAM)
|
3623012000NRG24110520230481464
|
11/05/2023
|
Janamma
|
3623012WL010746
|
Janamma
|
00415
|
SBIN0020763
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1640143826
|
|
MRS MAKKA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-023-001/010004
(SALI LINGOTAM)
|
3623012000NRG24110520230480747
|
11/05/2023
|
Padma
|
3623012WL010737
|
Padma
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640143774
|
|
PAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SALIGOURARAM
|
TS-23-012-023-001/010008
(SALI LINGOTAM)
|
3623012000NRG24110520230480751
|
11/05/2023
|
Renuka
|
3623012WL010737
|
Renuka
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640143772
|
|
MR PAKA RENUKHA WO P RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-023-001/010019
(SALI LINGOTAM)
|
3623012000NRG24110520230480752
|
11/05/2023
|
Limgamma
|
3623012WL010737
|
Limgamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143779
|
|
Lingamma Kanneboyina
|
GENERAL POST OFFICE(607245)
|
|
40
|
SALIGOURARAM
|
TS-23-012-023-001/010021
(SALI LINGOTAM)
|
3623012000NRG24110520230480753
|
11/05/2023
|
Padma
|
3623012WL010737
|
Padma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143773
|
|
MRS PAKA CHINNAPADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-023-001/010022
(SALI LINGOTAM)
|
3623012000NRG24110520230480754
|
11/05/2023
|
saidamma
|
3623012WL010737
|
saidamma
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640143833
|
|
MRS PAKA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-023-001/010022
(SALI LINGOTAM)
|
3623012000NRG24110520230480755
|
11/05/2023
|
yaadamma
|
3623012WL010737
|
yaadamma
|
00415
|
SBIN0020763
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640143778
|
|
PAKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALIGOURARAM
|
TS-23-012-023-001/010075
(SALI LINGOTAM)
|
3623012000NRG24110520230480770
|
11/05/2023
|
Renuka
|
3623012WL010737
|
Renuka
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143819
|
|
MRS MAGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-023-001/010083
(SALI LINGOTAM)
|
3623012000NRG24110520230480773
|
11/05/2023
|
Jalamdar
|
3623012WL010737
|
Jalamdar
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143808
|
|
Mr. BATTA JALANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-023-001/010083
(SALI LINGOTAM)
|
3623012000NRG24110520230480772
|
11/05/2023
|
Sunita
|
3623012WL010737
|
Sunita
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143775
|
|
MRS BATTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-023-001/010098
(SALI LINGOTAM)
|
3623012000NRG24110520230480778
|
11/05/2023
|
Yaadayya y
|
3623012WL010737
|
Yaadayya y
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143784
|
|
PAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SALIGOURARAM
|
TS-23-012-023-001/010099
(SALI LINGOTAM)
|
3623012000NRG24110520230480779
|
11/05/2023
|
Raamalimgamma
|
3623012WL010737
|
Raamalimgamma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143868
|
|
MRS NANUBOTHU RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-023-001/010105
(SALI LINGOTAM)
|
3623012000NRG24110520230480783
|
11/05/2023
|
Limgamma
|
3623012WL010737
|
Limgamma
|
00415
|
SBIN0020763
|
167
|
167
|
Processed
|
17/05/2023
|
|
1640143770
|
|
MRS YELAMAKANTI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-023-001/010113
(SALI LINGOTAM)
|
3623012000NRG24110520230480785
|
11/05/2023
|
Mangamma
|
3623012WL010737
|
Mangamma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143777
|
|
MRS BANDARU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-023-001/010118
(SALI LINGOTAM)
|
3623012000NRG24110520230480786
|
11/05/2023
|
Yaadamma
|
3623012WL010737
|
Yaadamma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143783
|
|
PAKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SALIGOURARAM
|
TS-23-012-023-001/010120
(SALI LINGOTAM)
|
3623012000NRG24110520230480788
|
11/05/2023
|
Baalayya
|
3623012WL010737
|
Baalayya
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143811
|
|
MR PAKA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-023-001/010120
(SALI LINGOTAM)
|
3623012000NRG24110520230480789
|
11/05/2023
|
Lakshmamma
|
3623012WL010737
|
Lakshmamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143816
|
|
MRS PAKA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-023-001/010121
(SALI LINGOTAM)
|
3623012000NRG24110520230480790
|
11/05/2023
|
Narsamma
|
3623012WL010737
|
Narsamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143815
|
|
MRS ARRURU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-023-001/010125
(SALI LINGOTAM)
|
3623012000NRG24110520230480791
|
11/05/2023
|
Laxmaiah
|
3623012WL010737
|
Laxmaiah
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143846
|
|
Laxmaiah Arroor
|
GENERAL POST OFFICE(607245)
|
|
55
|
SALIGOURARAM
|
TS-23-012-023-001/010148
(SALI LINGOTAM)
|
3623012000NRG24110520230480803
|
11/05/2023
|
Yadhamma
|
3623012WL010737
|
Yadhamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143809
|
|
RASTAPURAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SALIGOURARAM
|
TS-23-012-023-001/010151
(SALI LINGOTAM)
|
3623012000NRG24110520230480804
|
11/05/2023
|
Gamgamma
|
3623012WL010737
|
Gamgamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143812
|
|
MR PAKA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-023-001/010164
(SALI LINGOTAM)
|
3623012000NRG24110520230480808
|
11/05/2023
|
Saayamma
|
3623012WL010737
|
Saayamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143780
|
|
BANDAMIDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SALIGOURARAM
|
TS-23-012-023-001/010172
(SALI LINGOTAM)
|
3623012000NRG24110520230480810
|
11/05/2023
|
Mamgamma
|
3623012WL010737
|
Mamgamma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143813
|
|
MR BANDARU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-023-001/010183
(SALI LINGOTAM)
|
3623012000NRG24110520230480814
|
11/05/2023
|
Murali
|
3623012WL010737
|
Murali
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143814
|
|
MR BANDARU MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-023-001/010207
(SALI LINGOTAM)
|
3623012000NRG24110520230480819
|
11/05/2023
|
Jaanamma
|
3623012WL010737
|
Jaanamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143781
|
|
MR LOOLE JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-023-001/010218
(SALI LINGOTAM)
|
3623012000NRG24110520230480820
|
11/05/2023
|
Lakshmi Devamma
|
3623012WL010737
|
Lakshmi Devamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143847
|
|
MRS LODE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-023-001/010222
(SALI LINGOTAM)
|
3623012000NRG24110520230480821
|
11/05/2023
|
Sarvayya
|
3623012WL010737
|
Sarvayya
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143867
|
|
MRS MUSIGAMPALA SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-023-001/010229
(SALI LINGOTAM)
|
3623012000NRG24110520230480822
|
11/05/2023
|
Kousalya
|
3623012WL010737
|
Kousalya
|
00415
|
SBIN0020763
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640143866
|
|
MRS BANDARU KAOSALYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-023-001/010260
(SALI LINGOTAM)
|
3623012000NRG24110520230480824
|
11/05/2023
|
Naagamma
|
3623012WL010737
|
Naagamma
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143796
|
|
MRS MAGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-023-001/010266
(SALI LINGOTAM)
|
3623012000NRG24110520230480827
|
11/05/2023
|
Venkataiah
|
3623012WL010737
|
Venkataiah
|
00415
|
SBIN0020763
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143776
|
|
ITHAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51474
|
51474
|
|
|
|
|
|
|
|
|
66
|
SALIGOURARAM
|
TS-23-012-005-011/020067
(SALIGOURARAM)
|
3623012000NRG24110520230481459
|
11/05/2023
|
Muthaiah
|
3623012WL010746
|
Muthaiah
|
00415
|
SBIN0RRAPGB
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640143836
|
|
Mr. BATTA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
67
|
SALIGOURARAM
|
TS-23-012-005-011/010035
(SALIGOURARAM)
|
3623012000NRG24110520230481409
|
11/05/2023
|
Amdaalu
|
3623012WL010746
|
Amdaalu
|
00684
|
APGV0006215
|
987
|
987
|
Processed
|
17/05/2023
|
|
1640143835
|
|
Mrs. GUNDAL ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-005-011/010071
(SALIGOURARAM)
|
3623012000NRG24110520230481418
|
11/05/2023
|
Bikshmayya
|
3623012WL010746
|
Bikshmayya
|
00684
|
APGV0006215
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143823
|
|
Mr. KOTI BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SALIGOURARAM
|
TS-23-012-005-011/010076
(SALIGOURARAM)
|
3623012000NRG24110520230481420
|
11/05/2023
|
Raamulamma
|
3623012WL010746
|
Raamulamma
|
00684
|
APGV0006215
|
215
|
215
|
Processed
|
17/05/2023
|
|
1640143854
|
|
KARNATI RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
SALIGOURARAM
|
TS-23-012-005-011/010078
(SALIGOURARAM)
|
3623012000NRG24110520230481422
|
11/05/2023
|
Raamulu
|
3623012WL010746
|
Raamulu
|
00684
|
APGV0006215
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143853
|
|
PULLURI RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
SALIGOURARAM
|
TS-23-012-005-011/010080
(SALIGOURARAM)
|
3623012000NRG24110520230481423
|
11/05/2023
|
Amjamma
|
3623012WL010746
|
Amjamma
|
00684
|
APGV0006215
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143840
|
|
Mrs. BANDARU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-005-011/010080
(SALIGOURARAM)
|
3623012000NRG24110520230481424
|
11/05/2023
|
Svaati
|
3623012WL010746
|
Svaati
|
00684
|
APGV0006215
|
862
|
862
|
Processed
|
17/05/2023
|
|
1640143839
|
|
Mrs. BANDARU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SALIGOURARAM
|
TS-23-012-005-011/010119
(SALIGOURARAM)
|
3623012000NRG24110520230481429
|
11/05/2023
|
Kamalamma
|
3623012WL010746
|
Kamalamma
|
00684
|
APGV0006215
|
862
|
862
|
Processed
|
17/05/2023
|
|
1640143845
|
|
Mrs. NIMMALA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-005-011/010171
(SALIGOURARAM)
|
3623012000NRG24110520230481433
|
11/05/2023
|
Anjaiah
|
3623012WL010746
|
Anjaiah
|
00684
|
APGV0006215
|
987
|
987
|
Processed
|
17/05/2023
|
|
1640143844
|
|
Mr. GUNDLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-005-011/010171
(SALIGOURARAM)
|
3623012000NRG24110520230481434
|
11/05/2023
|
Laxamma
|
3623012WL010746
|
Laxamma
|
00684
|
APGV0006215
|
987
|
987
|
Processed
|
17/05/2023
|
|
1640143825
|
|
Mrs. Gundla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-005-011/010226
(SALIGOURARAM)
|
3623012000NRG24110520230481441
|
11/05/2023
|
Samkaramma
|
3623012WL010746
|
Samkaramma
|
00684
|
APGV0006215
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143824
|
|
Mrs. KARNE SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-005-011/010309
(SALIGOURARAM)
|
3623012000NRG24110520230481442
|
11/05/2023
|
mounika
|
3623012WL010746
|
mounika
|
00684
|
APGV0006215
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143834
|
|
Mrs. MOUNIKA NIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SALIGOURARAM
|
TS-23-012-005-011/020040
(SALIGOURARAM)
|
3623012000NRG24110520230481452
|
11/05/2023
|
Ramulu
|
3623012WL010746
|
Ramulu
|
00684
|
APGV0006215
|
1343
|
1343
|
Processed
|
17/05/2023
|
|
1640143830
|
|
Mr. PATTETI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-005-011/020055
(SALIGOURARAM)
|
3623012000NRG24110520230481458
|
11/05/2023
|
Bakkamma
|
3623012WL010746
|
Bakkamma
|
00684
|
APGV0006215
|
505
|
505
|
Processed
|
17/05/2023
|
|
1640143832
|
|
Miss. Thatipamula Bakkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-005-011/020089
(SALIGOURARAM)
|
3623012000NRG24110520230481460
|
11/05/2023
|
Narsimha
|
3623012WL010746
|
Narsimha
|
00684
|
APGV0006215
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640143829
|
|
Mr. BATTA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-005-011/020089
(SALIGOURARAM)
|
3623012000NRG24110520230481461
|
11/05/2023
|
Ramadevi
|
3623012WL010746
|
Ramadevi
|
00684
|
APGV0006215
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640143828
|
|
Mrs. RAMADEVI BATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-005-011/020093
(SALIGOURARAM)
|
3623012000NRG24110520230481463
|
11/05/2023
|
Maraiah
|
3623012WL010746
|
Maraiah
|
00684
|
APGV0006215
|
1074
|
1074
|
Processed
|
17/05/2023
|
|
1640143831
|
|
Mr. MAKKA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-005-011/020197
(SALIGOURARAM)
|
3623012000NRG24110520230481465
|
11/05/2023
|
ashwini
|
3623012WL010746
|
ashwini
|
00684
|
APGV0006215
|
1019
|
1019
|
Processed
|
17/05/2023
|
|
1640143837
|
|
Miss. BANDELA ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-023-001/010044
(SALI LINGOTAM)
|
3623012000NRG24110520230480760
|
11/05/2023
|
Padma
|
3623012WL010737
|
Padma
|
00684
|
APGV0006215
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143820
|
|
Mrs. RASTHAPURAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SALIGOURARAM
|
TS-23-012-023-001/010118
(SALI LINGOTAM)
|
3623012000NRG24110520230480787
|
11/05/2023
|
Badramma
|
3623012WL010737
|
Badramma
|
00684
|
APGV0006215
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143821
|
|
Mrs. PAKA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-023-001/010181
(SALI LINGOTAM)
|
3623012000NRG24110520230480811
|
11/05/2023
|
lode Sarvaiaah
|
3623012WL010737
|
lode Sarvaiaah
|
00684
|
APGV0006215
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143818
|
|
MR LODE SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-023-001/010184
(SALI LINGOTAM)
|
3623012000NRG24110520230480815
|
11/05/2023
|
vijaya
|
3623012WL010737
|
vijaya
|
00684
|
APGV0006215
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143817
|
|
Mrs. LINGALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
88
|
SALIGOURARAM
|
TS-23-012-005-011/010105
(SALIGOURARAM)
|
3623012000NRG24110520230481428
|
11/05/2023
|
Saidamma
|
3623012WL010746
|
Saidamma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1640143843
|
|
MRS VADLAKONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-023-001/010008
(SALI LINGOTAM)
|
3623012000NRG24110520230480750
|
11/05/2023
|
Keshavulu
|
3623012WL010737
|
Keshavulu
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640143842
|
|
PAKA KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SALIGOURARAM
|
TS-23-012-023-001/010103
(SALI LINGOTAM)
|
3623012000NRG24110520230480781
|
11/05/2023
|
lavanya
|
3623012WL010737
|
lavanya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143841
|
|
POTHUGANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
91
|
SALIGOURARAM
|
TS-23-012-023-001/010004
(SALI LINGOTAM)
|
3623012000NRG24110520230480748
|
11/05/2023
|
Ravi
|
3623012WL010737
|
Ravi
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640143864
|
|
MR RAVI PAKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-023-001/010005
(SALI LINGOTAM)
|
3623012000NRG24110520230480749
|
11/05/2023
|
Sugunamma
|
3623012WL010737
|
Sugunamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640143869
|
|
Mrs. PAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SALIGOURARAM
|
TS-23-012-023-001/010031
(SALI LINGOTAM)
|
3623012000NRG24110520230480756
|
11/05/2023
|
Veeraswaami
|
3623012WL010737
|
Veeraswaami
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
17/05/2023
|
|
1640143768
|
|
uduguVeeraswamy
|
GENERAL POST OFFICE(607245)
|
|
94
|
SALIGOURARAM
|
TS-23-012-023-001/010032
(SALI LINGOTAM)
|
3623012000NRG24110520230480757
|
11/05/2023
|
Sattemma
|
3623012WL010737
|
Sattemma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143865
|
|
MR KOMMU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-023-001/010088
(SALI LINGOTAM)
|
3623012000NRG24110520230480775
|
11/05/2023
|
Bikshamayya
|
3623012WL010737
|
Bikshamayya
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143766
|
|
MR KADARU BIKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-023-001/010139
(SALI LINGOTAM)
|
3623012000NRG24110520230480797
|
11/05/2023
|
Saayamma
|
3623012WL010737
|
Saayamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143861
|
|
MRS BANDARU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-023-001/010144
(SALI LINGOTAM)
|
3623012000NRG24110520230480800
|
11/05/2023
|
Limgayya
|
3623012WL010737
|
Limgayya
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143858
|
|
MR BANDARU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-023-001/010145
(SALI LINGOTAM)
|
3623012000NRG24110520230480801
|
11/05/2023
|
Uppalayya
|
3623012WL010737
|
Uppalayya
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
17/05/2023
|
|
1640143857
|
|
MR PAKA UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-023-001/010146
(SALI LINGOTAM)
|
3623012000NRG24110520230480802
|
11/05/2023
|
Sattemma
|
3623012WL010737
|
Sattemma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143849
|
|
MRS PAKA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-023-001/010158
(SALI LINGOTAM)
|
3623012000NRG24110520230480806
|
11/05/2023
|
Venkanna
|
3623012WL010737
|
Venkanna
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143767
|
|
MR AITHAGONI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-023-001/010169
(SALI LINGOTAM)
|
3623012000NRG24110520230480809
|
11/05/2023
|
Narsayya
|
3623012WL010737
|
Narsayya
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143856
|
|
MR VEMULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-023-001/010183
(SALI LINGOTAM)
|
3623012000NRG24110520230480813
|
11/05/2023
|
Yadhamma
|
3623012WL010737
|
Yadhamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/05/2023
|
|
1640143859
|
|
Yadhamma Bandaru
|
GENERAL POST OFFICE(607245)
|
|
103
|
SALIGOURARAM
|
TS-23-012-023-001/010187
(SALI LINGOTAM)
|
3623012000NRG24110520230480816
|
11/05/2023
|
Limgamma
|
3623012WL010737
|
Limgamma
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
17/05/2023
|
|
1640143860
|
|
MRS PAKA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-023-001/010193
(SALI LINGOTAM)
|
3623012000NRG24110520230480817
|
11/05/2023
|
Lakshmamma
|
3623012WL010737
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
17/05/2023
|
|
1640143863
|
|
MRS BANDARU LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-023-001/010205
(SALI LINGOTAM)
|
3623012000NRG24110520230480818
|
11/05/2023
|
Vemkatamma
|
3623012WL010737
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
17/05/2023
|
|
1640143862
|
|
Mrs. BANDARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84528
|
84528
|
|
|
|
|
|
|
|