|
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
|
MATTAMPALLE
|
TS-42-004-013-009/010009
(PEDDA VEEDU)
|
3642004000NRG24030620230462448
|
03/06/2023
|
Redapangu Bangaru
|
3642004WL010931
|
Redapangu Bangaru
|
00415
|
SBIN0020180
|
173
|
173
|
Processed
|
08/06/2023
|
|
2312612985
|
|
REDAPANGU BANGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-011-007/012191
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462687
|
03/06/2023
|
RAMANJANEYULU
|
3642004WL010940
|
RAMANJANEYULU
|
00468
|
UBIN0808466
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312612955
|
|
KOTA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MATTAMPALLE
|
TS-42-004-011-007/012195
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462688
|
03/06/2023
|
GOUSE
|
3642004WL010940
|
GOUSE
|
00468
|
UBIN0808466
|
857
|
857
|
Processed
|
08/06/2023
|
|
2312612954
|
|
SHAIK GHOUSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
4
|
MATTAMPALLE
|
TS-42-004-011-007/010453
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462892
|
03/06/2023
|
Banothu Laxmamma
|
3642004WL010944
|
Banothu Laxmamma
|
00468
|
UBIN0823325
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612966
|
|
Mrs. BANOTHU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MATTAMPALLE
|
TS-42-004-013-009/010138
(PEDDA VEEDU)
|
3642004000NRG24030620230462462
|
03/06/2023
|
Mariyamma
|
3642004WL010931
|
Mariyamma
|
00468
|
UBIN0823325
|
693
|
693
|
Processed
|
08/06/2023
|
|
2312612963
|
|
Mrs. MARIYAMMA REDAPANGU W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MATTAMPALLE
|
TS-42-004-013-009/010687
(PEDDA VEEDU)
|
3642004000NRG24030620230462479
|
03/06/2023
|
Mannem sanjeeva Reddy
|
3642004WL010931
|
Mannem sanjeeva Reddy
|
00468
|
UBIN0823325
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312612964
|
|
GUTHIKONDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MATTAMPALLE
|
TS-42-004-013-009/010719
(PEDDA VEEDU)
|
3642004000NRG24030620230462481
|
03/06/2023
|
Buchaiah
|
3642004WL010931
|
Buchaiah
|
00468
|
UBIN0823325
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312612962
|
|
Mr. Kukkunooru Buchaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MATTAMPALLE
|
TS-42-004-013-009/010719
(PEDDA VEEDU)
|
3642004000NRG24030620230462482
|
03/06/2023
|
Shankaramma
|
3642004WL010931
|
Shankaramma
|
00468
|
UBIN0823325
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312612961
|
|
Mrs. KUKKUNURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MATTAMPALLE
|
TS-42-004-013-009/020139
(PEDDA VEEDU)
|
3642004000NRG24030620230462512
|
03/06/2023
|
Samula Lalita
|
3642004WL010931
|
Samula Lalita
|
00468
|
UBIN0823325
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312612965
|
|
SAMULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5899
|
5899
|
|
|
|
|
|
|
|
|
10
|
MATTAMPALLE
|
TS-42-004-011-007/010471
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462895
|
03/06/2023
|
Parsham Shiva kumari
|
3642004WL010944
|
Parsham Shiva kumari
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612996
|
|
MRS PARSHAM SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATTAMPALLE
|
TS-42-004-011-007/010579
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462898
|
03/06/2023
|
kondeti nageswara rao
|
3642004WL010944
|
kondeti nageswara rao
|
00684
|
APGV0006245
|
349
|
349
|
Processed
|
08/06/2023
|
|
2312612956
|
|
Mr. THODETI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MATTAMPALLE
|
TS-42-004-011-007/010879
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462901
|
03/06/2023
|
Guravayya
|
3642004WL010944
|
Guravayya
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312613001
|
|
Mr. NAIDU GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MATTAMPALLE
|
TS-42-004-011-007/010898
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462902
|
03/06/2023
|
kondeti meerabhi
|
3642004WL010944
|
kondeti meerabhi
|
00684
|
APGV0006245
|
523
|
523
|
Processed
|
08/06/2023
|
|
2312612959
|
|
Mrs. KONDETI MEERABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MATTAMPALLE
|
TS-42-004-011-007/011267
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462904
|
03/06/2023
|
Peddiboina Ramadevi
|
3642004WL010944
|
Peddiboina Ramadevi
|
00684
|
APGV0006245
|
872
|
872
|
Processed
|
08/06/2023
|
|
2312612990
|
|
Miss. PEDDIBOINA RAMADEVI W O ADINARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MATTAMPALLE
|
TS-42-004-011-007/011270
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462905
|
03/06/2023
|
narsamma
|
3642004WL010944
|
narsamma
|
00684
|
APGV0006245
|
349
|
349
|
Processed
|
08/06/2023
|
|
2312612957
|
|
Mrs. JAJA NARSAMMA D O KAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MATTAMPALLE
|
TS-42-004-011-007/011380
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462677
|
03/06/2023
|
vijayalakshmi
|
3642004WL010940
|
vijayalakshmi
|
00684
|
APGV0006245
|
686
|
686
|
Processed
|
08/06/2023
|
|
2312612991
|
|
Mrs. BHUTHAM VIJAYA LAKSHMI W O SRINIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MATTAMPALLE
|
TS-42-004-011-007/011520
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462679
|
03/06/2023
|
bunga srinivash
|
3642004WL010940
|
bunga srinivash
|
00684
|
APGV0006245
|
686
|
686
|
Processed
|
08/06/2023
|
|
2312612958
|
|
Mr. BUNGA SRINIVASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MATTAMPALLE
|
TS-42-004-011-007/011569
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462682
|
03/06/2023
|
Narsaiah
|
3642004WL010940
|
Narsaiah
|
00684
|
APGV0006245
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312612960
|
|
JAVVAJJI NARSAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
MATTAMPALLE
|
TS-42-004-011-007/011623
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462910
|
03/06/2023
|
Lakshmi
|
3642004WL010944
|
Lakshmi
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612989
|
|
Mrs. KANCHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MATTAMPALLE
|
TS-42-004-011-007/011623
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462911
|
03/06/2023
|
veera reddy
|
3642004WL010944
|
veera reddy
|
00684
|
APGV0006245
|
174
|
174
|
Processed
|
08/06/2023
|
|
2312612998
|
|
Mr. KANCHALA VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MATTAMPALLE
|
TS-42-004-011-007/011631
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462913
|
03/06/2023
|
Satyavati
|
3642004WL010944
|
Satyavati
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612986
|
|
Mrs. JUVVENABOINA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MATTAMPALLE
|
TS-42-004-011-007/012046
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462919
|
03/06/2023
|
Thripuram Aruna
|
3642004WL010944
|
Thripuram Aruna
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612995
|
|
Mrs. THIPURAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MATTAMPALLE
|
TS-42-004-011-007/012046
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462918
|
03/06/2023
|
Tripuram Sathish Reddy
|
3642004WL010944
|
Tripuram Sathish Reddy
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612993
|
|
Mr. TRIPURAM SATHISH REDDY S O MATTA RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MATTAMPALLE
|
TS-42-004-011-007/012185
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462921
|
03/06/2023
|
Janimiya
|
3642004WL010944
|
Janimiya
|
00684
|
APGV0006245
|
872
|
872
|
Processed
|
08/06/2023
|
|
2312612988
|
|
SHAIK JANIMIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MATTAMPALLE
|
TS-42-004-011-007/012195
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462689
|
03/06/2023
|
AMEENA BEGAM
|
3642004WL010940
|
AMEENA BEGAM
|
00684
|
APGV0006245
|
857
|
857
|
Processed
|
08/06/2023
|
|
2312612997
|
|
Mrs. SYED AMEENABEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MATTAMPALLE
|
TS-42-004-011-007/012316
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462922
|
03/06/2023
|
Kondalu
|
3642004WL010944
|
Kondalu
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612992
|
|
Mr. PEDDIBOINA KONDALU S O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MATTAMPALLE
|
TS-42-004-011-007/012316
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462923
|
03/06/2023
|
Padma
|
3642004WL010944
|
Padma
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612994
|
|
Mrs. PEDDABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MATTAMPALLE
|
TS-42-004-011-007/12331
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462924
|
03/06/2023
|
Pandiri Nagamani
|
3642004WL010944
|
Pandiri Nagamani
|
00684
|
APGV0006245
|
697
|
697
|
Processed
|
08/06/2023
|
|
2312612987
|
|
Ms. PANDIRI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14947
|
14947
|
|
|
|
|
|
|
|
|
29
|
MATTAMPALLE
|
TS-42-004-013-009/011130
(PEDDA VEEDU)
|
3642004000NRG24030620230462508
|
03/06/2023
|
Aakarapu Bhavani
|
3642004WL010931
|
Aakarapu Bhavani
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312613002
|
|
Akarapu Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
30
|
MATTAMPALLE
|
TS-42-004-011-007/010002
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462640
|
03/06/2023
|
Janakamma
|
3642004WL010940
|
Janakamma
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312612971
|
|
Mrs. MATANGI JANAKAMMA W O SAMELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MATTAMPALLE
|
TS-42-004-011-007/010002
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462639
|
03/06/2023
|
Saamelu
|
3642004WL010940
|
Saamelu
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312612970
|
|
Mr. MATANGI SAMELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MATTAMPALLE
|
TS-42-004-011-007/010350
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462652
|
03/06/2023
|
Padma
|
3642004WL010940
|
Padma
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
08/06/2023
|
|
2312612980
|
|
Mrs. RAGI PADMA W O SEETARAMA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MATTAMPALLE
|
TS-42-004-011-007/010350
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462651
|
03/06/2023
|
Seeta Raamaachaari
|
3642004WL010940
|
Seeta Raamaachaari
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
08/06/2023
|
|
2312612972
|
|
Mr. RAGI SEETHA RAMA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MATTAMPALLE
|
TS-42-004-011-007/010445
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462653
|
03/06/2023
|
Venkayya
|
3642004WL010940
|
Venkayya
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
08/06/2023
|
|
2312612979
|
|
Mr. BANDELA VENKAIAH S O MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MATTAMPALLE
|
TS-42-004-011-007/010459
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462894
|
03/06/2023
|
Achcamma
|
3642004WL010944
|
Achcamma
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612973
|
|
Mrs. BHUSA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MATTAMPALLE
|
TS-42-004-011-007/010473
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462896
|
03/06/2023
|
Raamalakshmi
|
3642004WL010944
|
Raamalakshmi
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
08/06/2023
|
|
2312612981
|
|
RAMA LAXMI CHALLALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MATTAMPALLE
|
TS-42-004-011-007/010499
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462656
|
03/06/2023
|
Saidamma
|
3642004WL010940
|
Saidamma
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
08/06/2023
|
|
2312612982
|
|
Mrs. JAMPULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MATTAMPALLE
|
TS-42-004-011-007/011172
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462674
|
03/06/2023
|
Sailaja
|
3642004WL010940
|
Sailaja
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
08/06/2023
|
|
2312612977
|
|
Mrs. BUNGA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MATTAMPALLE
|
TS-42-004-011-007/011208
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462676
|
03/06/2023
|
Khasim Sab
|
3642004WL010940
|
Khasim Sab
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
08/06/2023
|
|
2312612969
|
|
Mr. SHAIK KHASIM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MATTAMPALLE
|
TS-42-004-011-007/011267
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462903
|
03/06/2023
|
aadinaarayana
|
3642004WL010944
|
aadinaarayana
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
08/06/2023
|
|
2312612999
|
|
Mr. PEDDIBOYINA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MATTAMPALLE
|
TS-42-004-011-007/011322
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462907
|
03/06/2023
|
jaanamma
|
3642004WL010944
|
jaanamma
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
08/06/2023
|
|
2312613000
|
|
Ms. THOTA JANAMMA W O CHINA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MATTAMPALLE
|
TS-42-004-011-007/011520
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462680
|
03/06/2023
|
Sujaata
|
3642004WL010940
|
Sujaata
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
08/06/2023
|
|
2312612978
|
|
Mrs. BUNGA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MATTAMPALLE
|
TS-42-004-011-007/011629
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462912
|
03/06/2023
|
Padma
|
3642004WL010944
|
Padma
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612975
|
|
Mrs. PASUPULETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MATTAMPALLE
|
TS-42-004-011-007/012140
(RAGHUNADHA PALEM)
|
3642004000NRG24030620230462920
|
03/06/2023
|
Bhoo Lakshmi
|
3642004WL010944
|
Bhoo Lakshmi
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312612984
|
|
Mrs. KONDA BHULAKSHMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MATTAMPALLE
|
TS-42-004-013-009/010077
(PEDDA VEEDU)
|
3642004000NRG24030620230462460
|
03/06/2023
|
Naresh
|
3642004WL010931
|
Naresh
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
08/06/2023
|
|
2312612976
|
|
Mr. REDAPANGU NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MATTAMPALLE
|
TS-42-004-013-009/010077
(PEDDA VEEDU)
|
3642004000NRG24030620230462457
|
03/06/2023
|
Seetaraamulu
|
3642004WL010931
|
Seetaraamulu
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312612967
|
|
Mr. REDAPANGU SEETHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MATTAMPALLE
|
TS-42-004-013-009/010077
(PEDDA VEEDU)
|
3642004000NRG24030620230462459
|
03/06/2023
|
Shiva
|
3642004WL010931
|
Shiva
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
08/06/2023
|
|
2312612968
|
|
Mr. REDAPANGU SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MATTAMPALLE
|
TS-42-004-013-009/010687
(PEDDA VEEDU)
|
3642004000NRG24030620230462477
|
03/06/2023
|
Chandra Shekar Reddy
|
3642004WL010931
|
Chandra Shekar Reddy
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312612983
|
|
MANNEM CHANDRA SHEKHAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
MATTAMPALLE
|
TS-42-004-013-009/010769
(PEDDA VEEDU)
|
3642004000NRG24030620230462490
|
03/06/2023
|
Kotaiah
|
3642004WL010931
|
Kotaiah
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2312612974
|
|
MR KOTAIAH KUKUNURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14517
|
14517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37773
|
37773
|
|
|
|
|
|
|
|