|
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
|
Chenne Kothapalle
|
AP-12-036-014-010/010390
()
|
0212036000NRG23140420220083069
|
15/04/2022
|
Sali bhai
|
0212036WL0005599
|
Sali bhai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198480
|
|
Mrs SALI BAI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-014-010/010390
()
|
0212036000NRG23140420220083070
|
15/04/2022
|
Venkata swamy Naik
|
0212036WL0005599
|
Venkata swamy Naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198449
|
|
Mr V VENKATASWAMY NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-014-010/010394
()
|
0212036000NRG23140420220083072
|
15/04/2022
|
Lakshmi naik
|
0212036WL0005599
|
Lakshmi naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198447
|
|
MR B LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-014-010/010394
()
|
0212036000NRG23140420220083073
|
15/04/2022
|
Sali bai
|
0212036WL0005599
|
Sali bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198483
|
|
Mrs SALI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-014-010/010395
()
|
0212036000NRG23140420220083075
|
15/04/2022
|
Lakshmi bai
|
0212036WL0005599
|
Lakshmi bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198485
|
|
Mrs LAKSHMI BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-014-010/010395
()
|
0212036000NRG23140420220083074
|
15/04/2022
|
Tavure naik
|
0212036WL0005599
|
Tavure naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198445
|
|
Mr B TAVURE NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-014-010/010396
()
|
0212036000NRG23140420220083076
|
15/04/2022
|
Ramanji naik
|
0212036WL0005599
|
Ramanji naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198454
|
|
Mr RAMANJI NAIK KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-014-010/010396
()
|
0212036000NRG23140420220083077
|
15/04/2022
|
Thippi bai
|
0212036WL0005599
|
Thippi bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198455
|
|
Mrs THIPPABAI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-014-010/010397
()
|
0212036000NRG23140420220083078
|
15/04/2022
|
Lakshmi Bai
|
0212036WL0005599
|
Lakshmi Bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198473
|
|
Mrs LAKSHMI BAI ISLAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-014-010/010428
()
|
0212036000NRG23140420220083079
|
15/04/2022
|
Anjinamma
|
0212036WL0005599
|
Anjinamma
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198472
|
|
Mrs ANJINAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-014-010/010429
()
|
0212036000NRG23140420220083080
|
15/04/2022
|
Basa naik
|
0212036WL0005599
|
Basa naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198457
|
|
BANAVATH BASSANAIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-014-010/010429
()
|
0212036000NRG23140420220083081
|
15/04/2022
|
Thippi bai
|
0212036WL0005599
|
Thippi bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198489
|
|
Mrs B TIPPI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-014-010/010433
()
|
0212036000NRG23140420220083083
|
15/04/2022
|
Rami bai
|
0212036WL0005599
|
Rami bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198443
|
|
MRS B RAMIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-014-010/010433
()
|
0212036000NRG23140420220083082
|
15/04/2022
|
Sinthanayak
|
0212036WL0005599
|
Sinthanayak
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198441
|
|
Mr JINTHA NAYAK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-014-010/040023
()
|
0212036000NRG23140420220083084
|
15/04/2022
|
Neelabai
|
0212036WL0005599
|
Neelabai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198478
|
|
Mrs NEELA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-014-010/040024
()
|
0212036000NRG23140420220083085
|
15/04/2022
|
Kavita Bai
|
0212036WL0005599
|
Kavita Bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198487
|
|
Mrs KAVITHA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-014-010/040042
()
|
0212036000NRG23140420220083087
|
15/04/2022
|
balunaiyk
|
0212036WL0005599
|
balunaiyk
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198448
|
|
ISLAVATH BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-014-010/040042
()
|
0212036000NRG23140420220083086
|
15/04/2022
|
santhibai
|
0212036WL0005599
|
santhibai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198442
|
|
Mrs ISLAVATH SANTHIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-014-010/040064
()
|
0212036000NRG23140420220083090
|
15/04/2022
|
Chavali Bai
|
0212036WL0005599
|
Chavali Bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198468
|
|
MRS E CHAVLIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-014-010/040064
()
|
0212036000NRG23140420220083089
|
15/04/2022
|
narayana Naik
|
0212036WL0005599
|
narayana Naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198446
|
|
NARAYANA NAIK E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-014-010/040067
()
|
0212036000NRG23140420220083092
|
15/04/2022
|
kaala bai
|
0212036WL0005599
|
kaala bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198444
|
|
Mrs KIMAVATH KALABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-014-010/040067
()
|
0212036000NRG23140420220083091
|
15/04/2022
|
Nage Naik
|
0212036WL0005599
|
Nage Naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198452
|
|
Mrs NAGE NAIK K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-014-010/040074
()
|
0212036000NRG23140420220083094
|
15/04/2022
|
Lakshmi Bai
|
0212036WL0005599
|
Lakshmi Bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198476
|
|
Mrs LAKSHMI BAYE V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-014-010/040074
()
|
0212036000NRG23140420220083093
|
15/04/2022
|
Ramu Naik
|
0212036WL0005599
|
Ramu Naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198459
|
|
ISLAATH RAMUNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-014-010/040077
()
|
0212036000NRG23140420220083095
|
15/04/2022
|
Lakshma naik
|
0212036WL0005599
|
Lakshma naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198451
|
|
MR ESLAVATH LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-014-010/040077
()
|
0212036000NRG23140420220083096
|
15/04/2022
|
sanmayi baai
|
0212036WL0005599
|
sanmayi baai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198469
|
|
Mrs SANMAYA BAI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-014-010/040085
()
|
0212036000NRG23140420220083097
|
15/04/2022
|
Chakre Naik
|
0212036WL0005599
|
Chakre Naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198467
|
|
Mr SUGALI CHAKRE NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-014-010/040085
()
|
0212036000NRG23140420220083098
|
15/04/2022
|
Lakshmi Bai
|
0212036WL0005599
|
Lakshmi Bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198471
|
|
Mrs LAKSHMI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-014-010/040087
()
|
0212036000NRG23140420220083101
|
15/04/2022
|
chandrakala bai
|
0212036WL0005599
|
chandrakala bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198484
|
|
Mrs CHANDRAKALA BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-014-010/040088
()
|
0212036000NRG23140420220083103
|
15/04/2022
|
balu naik
|
0212036WL0005599
|
balu naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198450
|
|
BALUNAIK KIMAVATH
|
IDBI BANK(607095)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-014-010/040088
()
|
0212036000NRG23140420220083102
|
15/04/2022
|
shankari bai
|
0212036WL0005599
|
shankari bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198453
|
|
MRS K SHANKIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-014-010/040089
()
|
0212036000NRG23140420220083105
|
15/04/2022
|
anje naik
|
0212036WL0005599
|
anje naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198456
|
|
MR I ANJENAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-014-010/040089
()
|
0212036000NRG23140420220083104
|
15/04/2022
|
jyothi bai
|
0212036WL0005599
|
jyothi bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198474
|
|
Mrs JYOTHI BAI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-014-010/040092
()
|
0212036000NRG23140420220083106
|
15/04/2022
|
parvathi bai
|
0212036WL0005599
|
parvathi bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198475
|
|
Mrs PARVATHI BAI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-014-010/040102
()
|
0212036000NRG23140420220083111
|
15/04/2022
|
shankari bai
|
0212036WL0005599
|
shankari bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198479
|
|
Mrs SHANKARI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-014-010/040103
()
|
0212036000NRG23140420220083112
|
15/04/2022
|
jyothy bai
|
0212036WL0005599
|
jyothy bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198492
|
|
E JYOTHI BAY
|
BANK OF BARODA(606985)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-014-010/040104
()
|
0212036000NRG23140420220083113
|
15/04/2022
|
lakshmi bai
|
0212036WL0005599
|
lakshmi bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198486
|
|
Mrs LAKSHMI BAY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-014-010/040106
()
|
0212036000NRG23140420220083115
|
15/04/2022
|
mahesh naik
|
0212036WL0005599
|
mahesh naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198481
|
|
Mr MAHESH NAIK KIMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-014-010/040106
()
|
0212036000NRG23140420220083114
|
15/04/2022
|
renuka devi
|
0212036WL0005599
|
renuka devi
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198488
|
|
Mrs S RENUKA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-014-010/040107
()
|
0212036000NRG23140420220083116
|
15/04/2022
|
parvathi bai
|
0212036WL0005599
|
parvathi bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198491
|
|
M PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-014-010/040108
()
|
0212036000NRG23140420220083118
|
15/04/2022
|
naveena bai
|
0212036WL0005599
|
naveena bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198482
|
|
Mrs K NAVEENA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-014-010/040108
()
|
0212036000NRG23140420220083119
|
15/04/2022
|
sreekanth naik
|
0212036WL0005599
|
sreekanth naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198470
|
|
SREEKANTH NAIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-014-010/040110
()
|
0212036000NRG23140420220083120
|
15/04/2022
|
manjuia bai
|
0212036WL0005599
|
manjuia bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198458
|
|
Mrs MANJILA BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-014-010/040111
()
|
0212036000NRG23140420220083121
|
15/04/2022
|
ramu naik
|
0212036WL0005599
|
ramu naik
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198493
|
|
MR BANAVATH RAMUNAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-014-010/040112
()
|
0212036000NRG23140420220083122
|
15/04/2022
|
geetha bai
|
0212036WL0005599
|
geetha bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198490
|
|
Miss BANAVATH GEETHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-014-011/010368
()
|
0212036000NRG23140420220083124
|
15/04/2022
|
manjula bai
|
0212036WL0005599
|
manjula bai
|
00019
|
APGB0001033
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198477
|
|
Mrs MANJULA BAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41676
|
41676
|
|
|
|
|
|
|
|
|
47
|
Chenne Kothapalle
|
AP-12-036-014-010/040112
()
|
0212036000NRG23140420220083123
|
15/04/2022
|
babu naik
|
0212036WL0005599
|
babu naik
|
00078
|
CNRB0000851
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198438
|
|
BANAVATH BABU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
48
|
Chenne Kothapalle
|
AP-12-036-014-011/010368
()
|
0212036000NRG23140420220083126
|
15/04/2022
|
karthik kumar nayak
|
0212036WL0005599
|
karthik kumar nayak
|
00078
|
CNRB0001779
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198440
|
|
B KARTHIK KUMAR NAIK
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-014-011/010368
()
|
0212036000NRG23140420220083125
|
15/04/2022
|
ramesh nayak
|
0212036WL0005599
|
ramesh nayak
|
00078
|
CNRB0001779
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198439
|
|
BANAVATH RAMESH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
50
|
Chenne Kothapalle
|
AP-12-036-014-010/040101
()
|
0212036000NRG23140420220083110
|
15/04/2022
|
narayanamma bai
|
0212036WL0005599
|
narayanamma bai
|
00078
|
CNRB0013235
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198462
|
|
RAMAVATH NARAYANAMMA BAI
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-014-010/040101
()
|
0212036000NRG23140420220083109
|
15/04/2022
|
vikranth kumar naik
|
0212036WL0005599
|
vikranth kumar naik
|
00078
|
CNRB0013235
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198461
|
|
VIKRANTH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
52
|
Chenne Kothapalle
|
AP-12-036-014-010/040097
()
|
0212036000NRG23140420220083107
|
15/04/2022
|
jamuna bai
|
0212036WL0005599
|
jamuna bai
|
00089
|
CBIN0284908
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198465
|
|
Mrs JAMUNA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
53
|
Chenne Kothapalle
|
AP-12-036-014-010/010393
()
|
0212036000NRG23140420220083071
|
15/04/2022
|
Salibai
|
0212036WL0005599
|
Salibai
|
00415
|
SBIN0004412
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198464
|
|
MRS K SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-014-010/040086
()
|
0212036000NRG23140420220083099
|
15/04/2022
|
sevalal nayak
|
0212036WL0005599
|
sevalal nayak
|
00415
|
SBIN0004412
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198463
|
|
MR INDRAVATH SEVALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-014-010/040086
()
|
0212036000NRG23140420220083100
|
15/04/2022
|
shali bai
|
0212036WL0005599
|
shali bai
|
00415
|
SBIN0004412
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198460
|
|
Mrs SHALI BAI DEGAVATH D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-014-010/040097
()
|
0212036000NRG23140420220083108
|
15/04/2022
|
ravi naik
|
0212036WL0005599
|
ravi naik
|
00415
|
SBIN0004412
|
906
|
906
|
Processed
|
14/05/2022
|
|
1205198466
|
|
Mr Kimavath Ravi Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50736
|
50736
|
|
|
|
|
|
|
|