|
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
|
THIPPARTHI
|
TS-23-033-014-011/010207
(SARVARAM)
|
3623033000NRG24020220241373051
|
02/02/2024
|
Limgamma
|
3623033WL077024
|
Limgamma
|
00089
|
CBIN0282938
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2157863498
|
|
Mrs. GANTA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-015-012/011060
(THIPPARTHI)
|
3623033000NRG24020220241372236
|
02/02/2024
|
Praveen
|
3623033WL076901
|
Praveen
|
00415
|
SBIN0006293
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2157863511
|
|
MR RUDRAKSHI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIPPARTHI
|
TS-23-033-016-013/010017
(JANGAMREDDI GUDEM)
|
3623033000NRG24020220241373368
|
02/02/2024
|
Vemkatayya
|
3623033WL077058
|
Vemkatayya
|
00415
|
SBIN0006293
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157863513
|
|
MR DHASARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-023-001/010096
(ANTHAIAHGUDEM)
|
3623033000NRG24020220241372858
|
02/02/2024
|
Manasa
|
3623033WL077004
|
Manasa
|
00415
|
SBIN0006315
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157863509
|
|
MISS THOKALA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-027-001/010261
(KASHAVARIGUDEM)
|
3623033000NRG24020220241373159
|
02/02/2024
|
Saida
|
3623033WL077049
|
Saida
|
00415
|
SBIN0006317
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2157863503
|
|
MR SHAIK SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-033-001/020004
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373066
|
02/02/2024
|
Venkanna
|
3623033WL077032
|
Venkanna
|
00415
|
SBIN0012971
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863501
|
|
Mr. KONA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-008-007/040387
(YERRAGADDALAGUDEM)
|
3623033000NRG24020220241373086
|
02/02/2024
|
Yadagiri
|
3623033WL077038
|
Yadagiri
|
00415
|
SBIN0016349
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157863506
|
|
MR RAVULA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-033-001/020098
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373073
|
02/02/2024
|
narsimharao
|
3623033WL077032
|
narsimharao
|
00415
|
SBIN0020182
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863496
|
|
MR NAGARAM NARSIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-023-001/010095
(ANTHAIAHGUDEM)
|
3623033000NRG24020220241372857
|
02/02/2024
|
Sirigiri anmdaalu
|
3623033WL077004
|
Sirigiri anmdaalu
|
00468
|
UBIN0803898
|
586
|
586
|
Processed
|
25/03/2024
|
|
2157863467
|
|
SIRIGIRI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIPPARTHI
|
TS-23-033-023-001/030013
(ANTHAIAHGUDEM)
|
3623033000NRG24020220241372860
|
02/02/2024
|
Sujaata
|
3623033WL077004
|
Sujaata
|
00468
|
UBIN0803898
|
586
|
586
|
Processed
|
25/03/2024
|
|
2157863468
|
|
SIRIGIRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIPPARTHI
|
TS-23-033-023-001/030088
(ANTHAIAHGUDEM)
|
3623033000NRG24020220241372861
|
02/02/2024
|
sheshikala
|
3623033WL077004
|
sheshikala
|
00468
|
UBIN0803898
|
586
|
586
|
Processed
|
25/03/2024
|
|
2157863466
|
|
SIRIGIRI SASIKALA W/O RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIPPARTHI
|
TS-23-033-033-001/020113
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373123
|
02/02/2024
|
Jaan Reddi
|
3623033WL077041
|
Jaan Reddi
|
00468
|
UBIN0803898
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2157863500
|
|
LENKALA JANI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-033-001/20124
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373130
|
02/02/2024
|
Kare Swetha
|
3623033WL077046
|
Kare Swetha
|
00684
|
APGV0006202
|
2992
|
2992
|
Processed
|
26/03/2024
|
|
2157863505
|
|
KARE SWETHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
14
|
THIPPARTHI
|
TS-23-033-014-011/010207
(SARVARAM)
|
3623033000NRG24020220241373050
|
02/02/2024
|
Vemkanna
|
3623033WL077024
|
Vemkanna
|
00684
|
APGV0006220
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2157863483
|
|
Mr. GANTA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIPPARTHI
|
TS-23-033-014-011/010229
(SARVARAM)
|
3623033000NRG24020220241373053
|
02/02/2024
|
Saidamma
|
3623033WL077026
|
Saidamma
|
00684
|
APGV0006220
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157863510
|
|
Mrs. GUNDEBOYINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-015-012/010114
(THIPPARTHI)
|
3623033000NRG24020220241372853
|
02/02/2024
|
Chamdrakala
|
3623033WL077000
|
Chamdrakala
|
00684
|
APGV0006220
|
2164
|
2164
|
Processed
|
25/03/2024
|
|
2157863485
|
|
SRIRAMDASU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIPPARTHI
|
TS-23-033-015-012/010354
(THIPPARTHI)
|
3623033000NRG24020220241372332
|
02/02/2024
|
Kasparaju Saidulu
|
3623033WL076924
|
Kasparaju Saidulu
|
00684
|
APGV0006220
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2157863480
|
|
KASPARAJU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIPPARTHI
|
TS-23-033-015-012/010404
(THIPPARTHI)
|
3623033000NRG24020220241373052
|
02/02/2024
|
Soba
|
3623033WL077025
|
Soba
|
00684
|
APGV0006220
|
2164
|
2164
|
Processed
|
25/03/2024
|
|
2157863499
|
|
GUNDEBOINA SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIPPARTHI
|
TS-23-033-015-012/010429
(THIPPARTHI)
|
3623033000NRG24020220241372099
|
02/02/2024
|
Mamgamma
|
3623033WL076873
|
Mamgamma
|
00684
|
APGV0006220
|
3229
|
3229
|
Processed
|
25/03/2024
|
|
2157863486
|
|
MALLE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIPPARTHI
|
TS-23-033-015-012/010546
(THIPPARTHI)
|
3623033000NRG24020220241372218
|
02/02/2024
|
Mallamma
|
3623033WL076896
|
Mallamma
|
00684
|
APGV0006220
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2157863484
|
|
MALLAMMA UYYALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
THIPPARTHI
|
TS-23-033-015-012/010567
(THIPPARTHI)
|
3623033000NRG24020220241372082
|
02/02/2024
|
Limgayya
|
3623033WL076865
|
Limgayya
|
00684
|
APGV0006220
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2157863481
|
|
Mr. MARRI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIPPARTHI
|
TS-23-033-015-012/011079
(THIPPARTHI)
|
3623033000NRG24020220241373054
|
02/02/2024
|
Lingamma
|
3623033WL077027
|
Lingamma
|
00684
|
APGV0006220
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2157863482
|
|
Mrs. POLAGONI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
THIPPARTHI
|
TS-23-033-015-012/020029
(THIPPARTHI)
|
3623033000NRG24020220241372100
|
02/02/2024
|
Anthaiah
|
3623033WL076873
|
Anthaiah
|
00684
|
APGV0006220
|
3229
|
3229
|
Processed
|
25/03/2024
|
|
2157863512
|
|
NARSING ANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIPPARTHI
|
TS-23-033-016-013/010021
(JANGAMREDDI GUDEM)
|
3623033000NRG24020220241373366
|
02/02/2024
|
Sandeep
|
3623033WL077056
|
Sandeep
|
00684
|
APGV0006220
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157863515
|
|
Mr. BOJJA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIPPARTHI
|
TS-23-033-025-001/010529
(GANGANA PALEM)
|
3623033000NRG24020220241372869
|
02/02/2024
|
MARRI CHANDU
|
3623033WL077012
|
MARRI CHANDU
|
00684
|
APGV0006220
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157863514
|
|
Mr. MARRI CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
THIPPARTHI
|
TS-23-033-029-001/080152
(MARRIGUDA)
|
3623033000NRG24020220241373062
|
02/02/2024
|
Vadala navya
|
3623033WL077031
|
Vadala navya
|
00684
|
APGV0006220
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157863494
|
|
VADALA NAVYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29611
|
29611
|
|
|
|
|
|
|
|
|
27
|
THIPPARTHI
|
TS-23-033-007-007/010546
(PAJJUR)
|
3623033000NRG24020220241373131
|
02/02/2024
|
uma
|
3623033WL077047
|
uma
|
00684
|
APGV0006273
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157863502
|
|
MRS JANJIRALA UMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIPPARTHI
|
TS-23-033-008-007/040080
(YERRAGADDALAGUDEM)
|
3623033000NRG24020220241373085
|
02/02/2024
|
Santosh Kumar
|
3623033WL077038
|
Santosh Kumar
|
00684
|
APGV0006273
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157863495
|
|
Mr. GALI SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIPPARTHI
|
TS-23-033-008-007/040250
(YERRAGADDALAGUDEM)
|
3623033000NRG24020220241373304
|
02/02/2024
|
Venkat Reddy
|
3623033WL077051
|
Venkat Reddy
|
00684
|
APGV0006273
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157863488
|
|
Mrs. GUDURU VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIPPARTHI
|
TS-23-033-008-007/040270
(YERRAGADDALAGUDEM)
|
3623033000NRG24020220241373308
|
02/02/2024
|
Yaadarigi Reddi
|
3623033WL077054
|
Yaadarigi Reddi
|
00684
|
APGV0006273
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157863487
|
|
YENUGU YADAGIRI REDD
|
BANK OF BARODA(606985)
|
|
31
|
THIPPARTHI
|
TS-23-033-033-001/010116
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373063
|
02/02/2024
|
Gowthami
|
3623033WL077032
|
Gowthami
|
00684
|
APGV0006273
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863493
|
|
Mrs. ALLI GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
THIPPARTHI
|
TS-23-033-033-001/010121
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373064
|
02/02/2024
|
Jaan Reddi
|
3623033WL077032
|
Jaan Reddi
|
00684
|
APGV0006273
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863492
|
|
REDABOTHU JANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIPPARTHI
|
TS-23-033-033-001/020008
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373067
|
02/02/2024
|
Satish
|
3623033WL077032
|
Satish
|
00684
|
APGV0006273
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863497
|
|
Mr. KARE SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIPPARTHI
|
TS-23-033-033-001/020011
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373068
|
02/02/2024
|
Alivelu
|
3623033WL077032
|
Alivelu
|
00684
|
APGV0006273
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863508
|
|
Mrs. ALLI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIPPARTHI
|
TS-23-033-033-001/020014
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373069
|
02/02/2024
|
Dhanamma
|
3623033WL077032
|
Dhanamma
|
00684
|
APGV0006273
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863489
|
|
Mr. KARE DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIPPARTHI
|
TS-23-033-033-001/020069
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373072
|
02/02/2024
|
Janakamma
|
3623033WL077032
|
Janakamma
|
00684
|
APGV0006273
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863491
|
|
Mr. KARE JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
|
37
|
THIPPARTHI
|
TS-23-033-014-011/010159
(SARVARAM)
|
3623033000NRG24020220241373127
|
02/02/2024
|
Padma
|
3623033WL077045
|
Padma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/03/2024
|
|
2157863475
|
|
MALYALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIPPARTHI
|
TS-23-033-014-011/010558
(SARVARAM)
|
3623033000NRG24020220241373048
|
02/02/2024
|
saritha
|
3623033WL077022
|
saritha
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157863471
|
|
JERIPOTHULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIPPARTHI
|
TS-23-033-014-011/010558
(SARVARAM)
|
3623033000NRG24020220241373047
|
02/02/2024
|
Yellesh
|
3623033WL077022
|
Yellesh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2157863470
|
|
MR JERIPOTHULA YELLESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIPPARTHI
|
TS-23-033-014-011/10566
(SARVARAM)
|
3623033000NRG24020220241373128
|
02/02/2024
|
Burri Maheshwar
|
3623033WL077045
|
Burri Maheshwar
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/03/2024
|
|
2157863479
|
|
BURRI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIPPARTHI
|
TS-23-033-014-011/10567
(SARVARAM)
|
3623033000NRG24020220241373129
|
02/02/2024
|
Burri. Manjunath
|
3623033WL077045
|
Burri. Manjunath
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/03/2024
|
|
2157863478
|
|
BURRI MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIPPARTHI
|
TS-23-033-015-012/010010
(THIPPARTHI)
|
3623033000NRG24020220241372397
|
02/02/2024
|
Muttamma
|
3623033WL076927
|
Muttamma
|
00691
|
IPOS0000001
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2157863474
|
|
KATIKARLA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIPPARTHI
|
TS-23-033-015-012/011048
(THIPPARTHI)
|
3623033000NRG24020220241372285
|
02/02/2024
|
N Venkatalaxmi
|
3623033WL076917
|
N Venkatalaxmi
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2157863477
|
|
NUKALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIPPARTHI
|
TS-23-033-015-012/020053
(THIPPARTHI)
|
3623033000NRG24020220241372772
|
02/02/2024
|
shobha
|
3623033WL076988
|
shobha
|
00691
|
IPOS0000001
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2157863473
|
|
DHEVIREDDY SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIPPARTHI
|
TS-23-033-023-001/030010
(ANTHAIAHGUDEM)
|
3623033000NRG24020220241372859
|
02/02/2024
|
Aamdaalamma
|
3623033WL077004
|
Aamdaalamma
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
25/03/2024
|
|
2157863476
|
|
KATTA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIPPARTHI
|
TS-23-033-033-001/010128
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373065
|
02/02/2024
|
navya
|
3623033WL077032
|
navya
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863469
|
|
MUTHINENI NAVYA
|
UCO BANK(607066)
|
|
47
|
THIPPARTHI
|
TS-23-033-033-001/020019
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373070
|
02/02/2024
|
Janakamma
|
3623033WL077032
|
Janakamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863472
|
|
MORISETTI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
48
|
THIPPARTHI
|
TS-23-033-015-012/010043
(THIPPARTHI)
|
3623033000NRG24020220241372836
|
02/02/2024
|
Pedda Mallamma
|
3623033WL076997
|
Pedda Mallamma
|
00710
|
SBIN0000DOP
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2157863504
|
|
Mrs. GUNDEBOYINA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIPPARTHI
|
TS-23-033-033-001/020067
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373071
|
02/02/2024
|
Venkanna
|
3623033WL077032
|
Venkanna
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863490
|
|
KONA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIPPARTHI
|
TS-23-033-033-001/20125
(SOMAVARIGUDEM)
|
3623033000NRG24020220241373074
|
02/02/2024
|
Suvarna
|
3623033WL077032
|
Suvarna
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
25/03/2024
|
|
2157863507
|
|
MUTHINENI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4217
|
4217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85225
|
85225
|
|
|
|
|
|
|
|