|
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
|
GADWAL
|
TS-24-002-016-014/010244
(PUDUR)
|
3624002000NRG25180520240274290
|
18/05/2024
|
Gopanna
|
3624002WL006659
|
Gopanna
|
00415
|
SBIN0020185
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039766
|
|
MR BUMUPOGU GOPANNA GOPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-016-014/010031
(PUDUR)
|
3624002000NRG25180520240274243
|
18/05/2024
|
Manikyamma
|
3624002WL006659
|
Manikyamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039797
|
|
Mrs. G MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
GADWAL
|
TS-24-002-016-014/010038
(PUDUR)
|
3624002000NRG25180520240274244
|
18/05/2024
|
Suvartamma
|
3624002WL006659
|
Suvartamma
|
00415
|
SBIN0021545
|
1095
|
1095
|
Processed
|
14/08/2024
|
|
7432039793
|
|
MRS SUVARTHAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADWAL
|
TS-24-002-016-014/010045
(PUDUR)
|
3624002000NRG25180520240274245
|
18/05/2024
|
Kantama
|
3624002WL006659
|
Kantama
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039773
|
|
MS G KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-016-014/010050
(PUDUR)
|
3624002000NRG25180520240274246
|
18/05/2024
|
Jiyamma
|
3624002WL006659
|
Jiyamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039817
|
|
Mrs. ADDAKULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GADWAL
|
TS-24-002-016-014/010055
(PUDUR)
|
3624002000NRG25180520240274247
|
18/05/2024
|
Jayamma
|
3624002WL006659
|
Jayamma
|
00415
|
SBIN0021545
|
438
|
438
|
Processed
|
14/08/2024
|
|
7432039775
|
|
MS JAYAMMA BHOOMPAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-016-014/010057
(PUDUR)
|
3624002000NRG25180520240274248
|
18/05/2024
|
Sujatha
|
3624002WL006659
|
Sujatha
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039779
|
|
MRS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-016-014/010058
(PUDUR)
|
3624002000NRG25180520240274249
|
18/05/2024
|
Samelu
|
3624002WL006659
|
Samelu
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039787
|
|
MR SAVARANNA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-016-014/010058
(PUDUR)
|
3624002000NRG25180520240274250
|
18/05/2024
|
Santosamma
|
3624002WL006659
|
Santosamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039785
|
|
MRS SESHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-016-014/010060
(PUDUR)
|
3624002000NRG25180520240274252
|
18/05/2024
|
Sanjamma
|
3624002WL006659
|
Sanjamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039821
|
|
Mrs. ADDAKULA SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GADWAL
|
TS-24-002-016-014/010060
(PUDUR)
|
3624002000NRG25180520240274251
|
18/05/2024
|
Yesanna
|
3624002WL006659
|
Yesanna
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039810
|
|
MR ADDUKULA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-016-014/010076
(PUDUR)
|
3624002000NRG25180520240274253
|
18/05/2024
|
Bheesanna
|
3624002WL006659
|
Bheesanna
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039778
|
|
B BEESANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
13
|
GADWAL
|
TS-24-002-016-014/010076
(PUDUR)
|
3624002000NRG25180520240274254
|
18/05/2024
|
Nagendramma
|
3624002WL006659
|
Nagendramma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039812
|
|
MRS B MAHENDHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-016-014/010078
(PUDUR)
|
3624002000NRG25180520240274255
|
18/05/2024
|
Bheesamma
|
3624002WL006659
|
Bheesamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039782
|
|
MRS BEESAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-016-014/010079
(PUDUR)
|
3624002000NRG25180520240274256
|
18/05/2024
|
Mariyamma
|
3624002WL006659
|
Mariyamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039780
|
|
MRS MARIYAMMA BOOMPAGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-016-014/010094
(PUDUR)
|
3624002000NRG25180520240274257
|
18/05/2024
|
Danamma
|
3624002WL006659
|
Danamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039794
|
|
MRS DANAMMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-016-014/010094
(PUDUR)
|
3624002000NRG25180520240274259
|
18/05/2024
|
Swarna
|
3624002WL006659
|
Swarna
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039795
|
|
MRS SUVARNA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-016-014/010094
(PUDUR)
|
3624002000NRG25180520240274258
|
18/05/2024
|
Thimmanna
|
3624002WL006659
|
Thimmanna
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039809
|
|
MR A THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-016-014/010098
(PUDUR)
|
3624002000NRG25180520240274261
|
18/05/2024
|
Chittamma
|
3624002WL006659
|
Chittamma
|
00415
|
SBIN0021545
|
438
|
438
|
Processed
|
14/08/2024
|
|
7432039783
|
|
MRS CHITTEMMA BOOMIPOGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-016-014/010098
(PUDUR)
|
3624002000NRG25180520240274260
|
18/05/2024
|
Krisnaswami
|
3624002WL006659
|
Krisnaswami
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039768
|
|
MR BHOOMIPAGU KRISHNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-016-014/010127
(PUDUR)
|
3624002000NRG25180520240274262
|
18/05/2024
|
Bhaskar
|
3624002WL006659
|
Bhaskar
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039774
|
|
MR BHASKAR GANAMURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-016-014/010127
(PUDUR)
|
3624002000NRG25180520240274263
|
18/05/2024
|
Sarojamma
|
3624002WL006659
|
Sarojamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039804
|
|
Mrs. GANAMOORI SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GADWAL
|
TS-24-002-016-014/010133
(PUDUR)
|
3624002000NRG25180520240274264
|
18/05/2024
|
Lalithamma
|
3624002WL006659
|
Lalithamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039820
|
|
MRS LATHAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-016-014/010149
(PUDUR)
|
3624002000NRG25180520240274265
|
18/05/2024
|
Nagaraju
|
3624002WL006659
|
Nagaraju
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039806
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-016-014/010149
(PUDUR)
|
3624002000NRG25180520240274266
|
18/05/2024
|
Venkateswaramma
|
3624002WL006659
|
Venkateswaramma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039811
|
|
MRS VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-016-014/010165
(PUDUR)
|
3624002000NRG25180520240274267
|
18/05/2024
|
Kistanna
|
3624002WL006659
|
Kistanna
|
00415
|
SBIN0021545
|
1095
|
1095
|
Processed
|
14/08/2024
|
|
7432039786
|
|
MR KISTANNA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-016-014/010165
(PUDUR)
|
3624002000NRG25180520240274268
|
18/05/2024
|
Padmamma
|
3624002WL006659
|
Padmamma
|
00415
|
SBIN0021545
|
438
|
438
|
Processed
|
14/08/2024
|
|
7432039776
|
|
MRS B PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-016-014/010166
(PUDUR)
|
3624002000NRG25180520240274269
|
18/05/2024
|
Kaantamma
|
3624002WL006659
|
Kaantamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039807
|
|
MRS B KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-016-014/010171
(PUDUR)
|
3624002000NRG25180520240274270
|
18/05/2024
|
Ranemma
|
3624002WL006659
|
Ranemma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039784
|
|
MRS BUMUPAGU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-016-014/010172
(PUDUR)
|
3624002000NRG25180520240274271
|
18/05/2024
|
Raju
|
3624002WL006659
|
Raju
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039805
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-016-014/010172
(PUDUR)
|
3624002000NRG25180520240274272
|
18/05/2024
|
Sujatha
|
3624002WL006659
|
Sujatha
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039803
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-016-014/010173
(PUDUR)
|
3624002000NRG25180520240274274
|
18/05/2024
|
Bhagyalaxmi
|
3624002WL006659
|
Bhagyalaxmi
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039815
|
|
MRS K BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-016-014/010173
(PUDUR)
|
3624002000NRG25180520240274273
|
18/05/2024
|
Suresh
|
3624002WL006659
|
Suresh
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039802
|
|
MR SURESH K
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-016-014/010181
(PUDUR)
|
3624002000NRG25180520240274275
|
18/05/2024
|
Rameshwaramma
|
3624002WL006659
|
Rameshwaramma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039814
|
|
MRS B RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-016-014/010183
(PUDUR)
|
3624002000NRG25180520240274277
|
18/05/2024
|
Jakamark
|
3624002WL006659
|
Jakamark
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039771
|
|
MR B JOHN MARK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-016-014/010183
(PUDUR)
|
3624002000NRG25180520240274276
|
18/05/2024
|
Kantamma
|
3624002WL006659
|
Kantamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039813
|
|
B Kanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GADWAL
|
TS-24-002-016-014/010204
(PUDUR)
|
3624002000NRG25180520240274278
|
18/05/2024
|
Kantamma
|
3624002WL006659
|
Kantamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039801
|
|
Mrs. GANAMOORI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GADWAL
|
TS-24-002-016-014/010206
(PUDUR)
|
3624002000NRG25180520240274279
|
18/05/2024
|
Ramudu
|
3624002WL006659
|
Ramudu
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039772
|
|
MR RAMUDU GANAMOORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-016-014/010206
(PUDUR)
|
3624002000NRG25180520240274280
|
18/05/2024
|
Sarojamma
|
3624002WL006659
|
Sarojamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039798
|
|
Mrs. G SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GADWAL
|
TS-24-002-016-014/010207
(PUDUR)
|
3624002000NRG25180520240274282
|
18/05/2024
|
Devamma
|
3624002WL006659
|
Devamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039799
|
|
Mrs. G DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
GADWAL
|
TS-24-002-016-014/010207
(PUDUR)
|
3624002000NRG25180520240274281
|
18/05/2024
|
Idanna
|
3624002WL006659
|
Idanna
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039818
|
|
MR GANAMURI EEDHANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-016-014/010207
(PUDUR)
|
3624002000NRG25180520240274283
|
18/05/2024
|
Pratap
|
3624002WL006659
|
Pratap
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039767
|
|
MR GANAMURI PRATHAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-016-014/010209
(PUDUR)
|
3624002000NRG25180520240274284
|
18/05/2024
|
Idanna
|
3624002WL006659
|
Idanna
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039781
|
|
G EEDANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
GADWAL
|
TS-24-002-016-014/010209
(PUDUR)
|
3624002000NRG25180520240274285
|
18/05/2024
|
Sunithamma
|
3624002WL006659
|
Sunithamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039770
|
|
Mrs. G SUNITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
GADWAL
|
TS-24-002-016-014/010214
(PUDUR)
|
3624002000NRG25180520240274286
|
18/05/2024
|
Ushanamma
|
3624002WL006659
|
Ushanamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039777
|
|
MRS HUSENAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-016-014/010219
(PUDUR)
|
3624002000NRG25180520240274288
|
18/05/2024
|
Devamma
|
3624002WL006659
|
Devamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039791
|
|
MRS DEVAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-016-014/010219
(PUDUR)
|
3624002000NRG25180520240274287
|
18/05/2024
|
Devanna
|
3624002WL006659
|
Devanna
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039769
|
|
MR ADDAKULA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-016-014/010233
(PUDUR)
|
3624002000NRG25180520240274289
|
18/05/2024
|
Karnamma
|
3624002WL006659
|
Karnamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039822
|
|
MS P KARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-016-014/010244
(PUDUR)
|
3624002000NRG25180520240274291
|
18/05/2024
|
Sujatamma
|
3624002WL006659
|
Sujatamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039816
|
|
MRS BUMUPAGU SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-016-014/010541
(PUDUR)
|
3624002000NRG25180520240274292
|
18/05/2024
|
Doulamma
|
3624002WL006659
|
Doulamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039792
|
|
MRS ADDAKULA DOULAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-016-014/010662
(PUDUR)
|
3624002000NRG25180520240274293
|
18/05/2024
|
Naresh
|
3624002WL006659
|
Naresh
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039789
|
|
MR GOLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-016-014/010685
(PUDUR)
|
3624002000NRG25180520240274294
|
18/05/2024
|
Punyavati
|
3624002WL006659
|
Punyavati
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039796
|
|
MRS PUNYAVATHI BOOMPOGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-016-014/011116
(PUDUR)
|
3624002000NRG25180520240274295
|
18/05/2024
|
b.raju
|
3624002WL006659
|
b.raju
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039800
|
|
MR RAJU BHUMIPAGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-016-014/011133
(PUDUR)
|
3624002000NRG25180520240274296
|
18/05/2024
|
shobarani
|
3624002WL006659
|
shobarani
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039808
|
|
MRS V SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-016-014/011156
(PUDUR)
|
3624002000NRG25180520240274297
|
18/05/2024
|
Abilash
|
3624002WL006659
|
Abilash
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039819
|
|
ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GADWAL
|
TS-24-002-016-014/011159
(PUDUR)
|
3624002000NRG25180520240274298
|
18/05/2024
|
Pedda Narsimulu
|
3624002WL006659
|
Pedda Narsimulu
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039788
|
|
GOLLA NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GADWAL
|
TS-24-002-016-014/011159
(PUDUR)
|
3624002000NRG25180520240274299
|
18/05/2024
|
Rukuminamma
|
3624002WL006659
|
Rukuminamma
|
00415
|
SBIN0021545
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7432039790
|
|
GOLLA RUKMINAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70518
|
70518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71832
|
71832
|
|
|
|
|
|
|
|