|
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
|
PENPAHAD
|
TS-42-002-023-001/040007
(MEGYA THANDA)
|
3642002000NRG24180320241115875
|
18/03/2024
|
MALIKA
|
3642002WL049167
|
MALIKA
|
00045
|
BARB0SURYAP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942504760
|
|
MS LAKAVATH MALIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PENPAHAD
|
TS-42-002-023-001/040015
(MEGYA THANDA)
|
3642002000NRG24180320241115887
|
18/03/2024
|
Dublaa
|
3642002WL049167
|
Dublaa
|
00045
|
BARB0SURYAP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504761
|
|
BHUKYA DUBLA
|
BANK OF BARODA(606985)
|
|
3
|
PENPAHAD
|
TS-42-002-023-001/040017
(MEGYA THANDA)
|
3642002000NRG24180320241115891
|
18/03/2024
|
Beebhamma
|
3642002WL049167
|
Beebhamma
|
00045
|
BARB0SURYAP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504767
|
|
Bhibhamma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
4
|
PENPAHAD
|
TS-42-002-023-001/040026
(MEGYA THANDA)
|
3642002000NRG24180320241115899
|
18/03/2024
|
BHUKYA PRAVEEN
|
3642002WL049167
|
BHUKYA PRAVEEN
|
00045
|
BARB0SURYAP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942504762
|
|
MR BHUKYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
PENPAHAD
|
TS-42-002-023-001/040031
(MEGYA THANDA)
|
3642002000NRG24180320241115907
|
18/03/2024
|
Ravi
|
3642002WL049167
|
Ravi
|
00051
|
MAHB0001509
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942504774
|
|
BHUKYA RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
6
|
PENPAHAD
|
TS-42-002-023-001/040004
(MEGYA THANDA)
|
3642002000NRG24180320241115870
|
18/03/2024
|
Bhimjaanaayak
|
3642002WL049167
|
Bhimjaanaayak
|
00415
|
SBIN0006316
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504756
|
|
Mr. BHUKYA BHIMJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PENPAHAD
|
TS-42-002-023-001/040006
(MEGYA THANDA)
|
3642002000NRG24180320241115873
|
18/03/2024
|
Doodi
|
3642002WL049167
|
Doodi
|
00415
|
SBIN0006316
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504740
|
|
MRS BHUKYA DOODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PENPAHAD
|
TS-42-002-023-001/040008
(MEGYA THANDA)
|
3642002000NRG24180320241115876
|
18/03/2024
|
Dublaa
|
3642002WL049167
|
Dublaa
|
00415
|
SBIN0006316
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504757
|
|
Bojya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
9
|
PENPAHAD
|
TS-42-002-023-001/040009
(MEGYA THANDA)
|
3642002000NRG24180320241115877
|
18/03/2024
|
Kaamtamma
|
3642002WL049167
|
Kaamtamma
|
00415
|
SBIN0006316
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942504770
|
|
BHUKYA KANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PENPAHAD
|
TS-42-002-023-001/040010
(MEGYA THANDA)
|
3642002000NRG24180320241115878
|
18/03/2024
|
Kamalamma
|
3642002WL049167
|
Kamalamma
|
00415
|
SBIN0006316
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504752
|
|
MRS BHUKYA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PENPAHAD
|
TS-42-002-023-001/040011
(MEGYA THANDA)
|
3642002000NRG24180320241115881
|
18/03/2024
|
Kamalamma
|
3642002WL049167
|
Kamalamma
|
00415
|
SBIN0006316
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504754
|
|
MRS BHUKYA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PENPAHAD
|
TS-42-002-023-001/040027
(MEGYA THANDA)
|
3642002000NRG24180320241115900
|
18/03/2024
|
Masru
|
3642002WL049167
|
Masru
|
00415
|
SBIN0006316
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942504746
|
|
MRS BHUKYA CHINAMASRU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PENPAHAD
|
TS-42-002-023-001/040028
(MEGYA THANDA)
|
3642002000NRG24180320241115902
|
18/03/2024
|
Prameela
|
3642002WL049167
|
Prameela
|
00415
|
SBIN0006316
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942504753
|
|
MRS BHUKYA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PENPAHAD
|
TS-42-002-023-001/040029
(MEGYA THANDA)
|
3642002000NRG24180320241115904
|
18/03/2024
|
Anita
|
3642002WL049167
|
Anita
|
00415
|
SBIN0006316
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504747
|
|
MRS BHUKYA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PENPAHAD
|
TS-42-002-023-001/040029
(MEGYA THANDA)
|
3642002000NRG24180320241115903
|
18/03/2024
|
Krushna
|
3642002WL049167
|
Krushna
|
00415
|
SBIN0006316
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942504745
|
|
KRISHNA BHUKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
PENPAHAD
|
TS-42-002-023-001/040030
(MEGYA THANDA)
|
3642002000NRG24180320241115906
|
18/03/2024
|
Bharati
|
3642002WL049167
|
Bharati
|
00415
|
SBIN0006316
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504749
|
|
BHUKYA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PENPAHAD
|
TS-42-002-023-001/040030
(MEGYA THANDA)
|
3642002000NRG24180320241115905
|
18/03/2024
|
Linga
|
3642002WL049167
|
Linga
|
00415
|
SBIN0006316
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504732
|
|
BHUKYA LINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
18
|
PENPAHAD
|
TS-42-002-023-001/040001
(MEGYA THANDA)
|
3642002000NRG24180320241115865
|
18/03/2024
|
Badramma
|
3642002WL049167
|
Badramma
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504771
|
|
MRS BHUKYA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PENPAHAD
|
TS-42-002-023-001/040002
(MEGYA THANDA)
|
3642002000NRG24180320241115866
|
18/03/2024
|
Padma
|
3642002WL049167
|
Padma
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504750
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PENPAHAD
|
TS-42-002-023-001/040003
(MEGYA THANDA)
|
3642002000NRG24180320241115869
|
18/03/2024
|
Bujjamma
|
3642002WL049167
|
Bujjamma
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504743
|
|
BHUKYA BUJJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PENPAHAD
|
TS-42-002-023-001/040004
(MEGYA THANDA)
|
3642002000NRG24180320241115871
|
18/03/2024
|
Mamgamma
|
3642002WL049167
|
Mamgamma
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504769
|
|
BHUKYA MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PENPAHAD
|
TS-42-002-023-001/040005
(MEGYA THANDA)
|
3642002000NRG24180320241115872
|
18/03/2024
|
Doodiyaa
|
3642002WL049167
|
Doodiyaa
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504727
|
|
Doodiyaa Bhukya
|
GENERAL POST OFFICE(607245)
|
|
23
|
PENPAHAD
|
TS-42-002-023-001/040011
(MEGYA THANDA)
|
3642002000NRG24180320241115880
|
18/03/2024
|
Motilaal
|
3642002WL049167
|
Motilaal
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504728
|
|
MOTHYA BHUKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
PENPAHAD
|
TS-42-002-023-001/040013
(MEGYA THANDA)
|
3642002000NRG24180320241115884
|
18/03/2024
|
Satyamma
|
3642002WL049167
|
Satyamma
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504744
|
|
Satramma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
25
|
PENPAHAD
|
TS-42-002-023-001/040013
(MEGYA THANDA)
|
3642002000NRG24180320241115883
|
18/03/2024
|
Vemkanna
|
3642002WL049167
|
Vemkanna
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504733
|
|
MR BHUKYA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PENPAHAD
|
TS-42-002-023-001/040014
(MEGYA THANDA)
|
3642002000NRG24180320241115885
|
18/03/2024
|
Goriya
|
3642002WL049167
|
Goriya
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504734
|
|
MR BHUKYA GORIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PENPAHAD
|
TS-42-002-023-001/040014
(MEGYA THANDA)
|
3642002000NRG24180320241115886
|
18/03/2024
|
Sukkamma
|
3642002WL049167
|
Sukkamma
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504748
|
|
MRS BHUKYA SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PENPAHAD
|
TS-42-002-023-001/040015
(MEGYA THANDA)
|
3642002000NRG24180320241115888
|
18/03/2024
|
Bujjamma
|
3642002WL049167
|
Bujjamma
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504738
|
|
MRS BHUKYA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PENPAHAD
|
TS-42-002-023-001/040016
(MEGYA THANDA)
|
3642002000NRG24180320241115889
|
18/03/2024
|
Sevri
|
3642002WL049167
|
Sevri
|
00415
|
SBIN0009501
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942504730
|
|
BHUKYA SHOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PENPAHAD
|
TS-42-002-023-001/040018
(MEGYA THANDA)
|
3642002000NRG24180320241115892
|
18/03/2024
|
Cinna Kuruva
|
3642002WL049167
|
Cinna Kuruva
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504729
|
|
MR BHUKYA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PENPAHAD
|
TS-42-002-023-001/040018
(MEGYA THANDA)
|
3642002000NRG24180320241115893
|
18/03/2024
|
Sela
|
3642002WL049167
|
Sela
|
00415
|
SBIN0009501
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504739
|
|
MRS BHUKYA SAILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PENPAHAD
|
TS-42-002-023-001/040019
(MEGYA THANDA)
|
3642002000NRG24180320241115894
|
18/03/2024
|
Shaarada
|
3642002WL049167
|
Shaarada
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504731
|
|
MRS BHUKYA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PENPAHAD
|
TS-42-002-023-001/040024
(MEGYA THANDA)
|
3642002000NRG24180320241115896
|
18/03/2024
|
Goriya
|
3642002WL049167
|
Goriya
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504751
|
|
MR BHUKYA GORIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PENPAHAD
|
TS-42-002-023-001/040025
(MEGYA THANDA)
|
3642002000NRG24180320241115897
|
18/03/2024
|
Moti
|
3642002WL049167
|
Moti
|
00415
|
SBIN0009501
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942504741
|
|
Moti Bhukyaa
|
GENERAL POST OFFICE(607245)
|
|
35
|
PENPAHAD
|
TS-42-002-023-001/040026
(MEGYA THANDA)
|
3642002000NRG24180320241115898
|
18/03/2024
|
Iramma
|
3642002WL049167
|
Iramma
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504773
|
|
MRS BHUKYA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PENPAHAD
|
TS-42-002-023-001/040028
(MEGYA THANDA)
|
3642002000NRG24180320241115901
|
18/03/2024
|
Naagaraaju
|
3642002WL049167
|
Naagaraaju
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504726
|
|
MR BHUKYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PENPAHAD
|
TS-42-002-023-001/040031
(MEGYA THANDA)
|
3642002000NRG24180320241115908
|
18/03/2024
|
Renuka
|
3642002WL049167
|
Renuka
|
00415
|
SBIN0009501
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942504758
|
|
Renuka Bhukya
|
GENERAL POST OFFICE(607245)
|
|
38
|
PENPAHAD
|
TS-42-002-023-001/050002
(MEGYA THANDA)
|
3642002000NRG24180320241115911
|
18/03/2024
|
Caampli
|
3642002WL049167
|
Caampli
|
00415
|
SBIN0009501
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942504742
|
|
MRS LAKAVATH CHAMPLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PENPAHAD
|
TS-42-002-023-001/050004
(MEGYA THANDA)
|
3642002000NRG24180320241115912
|
18/03/2024
|
Saraswati
|
3642002WL049167
|
Saraswati
|
00415
|
SBIN0009501
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942504768
|
|
MRS LAKAVATH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PENPAHAD
|
TS-42-002-023-001/060009
(MEGYA THANDA)
|
3642002000NRG24180320241115914
|
18/03/2024
|
Masru
|
3642002WL049167
|
Masru
|
00415
|
SBIN0009501
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942504735
|
|
MRS MALOTHU MASRU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PENPAHAD
|
TS-42-002-023-001/060026
(MEGYA THANDA)
|
3642002000NRG24180320241115916
|
18/03/2024
|
Badri
|
3642002WL049167
|
Badri
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504736
|
|
MRS MALOTHU BADDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PENPAHAD
|
TS-42-002-023-001/060027
(MEGYA THANDA)
|
3642002000NRG24180320241115917
|
18/03/2024
|
Bhiksham Chinna
|
3642002WL049167
|
Bhiksham Chinna
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504772
|
|
Bhiksham Chinna
|
GENERAL POST OFFICE(607245)
|
|
43
|
PENPAHAD
|
TS-42-002-023-001/060027
(MEGYA THANDA)
|
3642002000NRG24180320241115918
|
18/03/2024
|
Chinna Kaamtamma
|
3642002WL049167
|
Chinna Kaamtamma
|
00415
|
SBIN0009501
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942504737
|
|
Mrs. CHITNA KANTHAMMA MALOTHU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PENPAHAD
|
TS-42-002-023-001/060038
(MEGYA THANDA)
|
3642002000NRG24180320241115920
|
18/03/2024
|
Naagu
|
3642002WL049167
|
Naagu
|
00415
|
SBIN0009501
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504755
|
|
NAGU MALOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
45
|
PENPAHAD
|
TS-42-002-023-001/040019
(MEGYA THANDA)
|
3642002000NRG24180320241115895
|
18/03/2024
|
Vinay
|
3642002WL049167
|
Vinay
|
00415
|
SBIN0011984
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504763
|
|
MR BHUKYA VINAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
46
|
PENPAHAD
|
TS-42-002-023-001/040002
(MEGYA THANDA)
|
3642002000NRG24180320241115867
|
18/03/2024
|
Maunika
|
3642002WL049167
|
Maunika
|
00415
|
SBIN0020643
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504764
|
|
MISS MOUNIKA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PENPAHAD
|
TS-42-002-023-001/040010
(MEGYA THANDA)
|
3642002000NRG24180320241115879
|
18/03/2024
|
Vanaja
|
3642002WL049167
|
Vanaja
|
00415
|
SBIN0020643
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504765
|
|
MISS VANAJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
48
|
PENPAHAD
|
TS-42-002-023-001/040012
(MEGYA THANDA)
|
3642002000NRG24180320241115882
|
18/03/2024
|
DHARAVATH CHANDU
|
3642002WL049167
|
DHARAVATH CHANDU
|
00462
|
UCBA0002464
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504775
|
|
BHUKYA CHANDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
49
|
PENPAHAD
|
TS-42-002-023-001/040017
(MEGYA THANDA)
|
3642002000NRG24180320241115890
|
18/03/2024
|
Lokyaa
|
3642002WL049167
|
Lokyaa
|
00462
|
UCBA0003175
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504725
|
|
BHUKYA LOKYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
PENPAHAD
|
TS-42-002-023-001/040003
(MEGYA THANDA)
|
3642002000NRG24180320241115868
|
18/03/2024
|
Amru
|
3642002WL049167
|
Amru
|
00468
|
UBIN0818135
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942504766
|
|
BHUKYA AMRU
|
UNION BANK OF INDIA(508500)
|
|
51
|
PENPAHAD
|
TS-42-002-023-001/040032
(MEGYA THANDA)
|
3642002000NRG24180320241115910
|
18/03/2024
|
Raamulamma
|
3642002WL049167
|
Raamulamma
|
00468
|
UBIN0818135
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942504759
|
|
BHUKYA RAMLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
52
|
PENPAHAD
|
TS-42-002-023-001/040032
(MEGYA THANDA)
|
3642002000NRG24180320241115909
|
18/03/2024
|
Srinu
|
3642002WL049167
|
Srinu
|
00685
|
TSAB0023020
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504776
|
|
BHUKYA SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PENPAHAD
|
TS-42-002-023-001/060026
(MEGYA THANDA)
|
3642002000NRG24180320241115915
|
18/03/2024
|
Veeryaa
|
3642002WL049167
|
Veeryaa
|
00685
|
TSAB0023020
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942504777
|
|
VEERYA@ VEERAIAH MALOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|