|
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
|
GUMMADIDALA
|
TS-38-021-004-010/020127
(BONTHAPALLY)
|
3638021000NRG24020620230617583
|
02/06/2023
|
jyothi
|
3638021WL010448
|
jyothi
|
00176
|
IDIB000S063
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249266
|
|
Mrs. Sattarapu Jyothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-004-010/010228
(BONTHAPALLY)
|
3638021000NRG24020620230617518
|
02/06/2023
|
Lakshmi
|
3638021WL010448
|
Lakshmi
|
00415
|
SBIN0006629
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249262
|
|
Lakshmi Ramagalla
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUMMADIDALA
|
TS-38-021-004-010/010604
(BONTHAPALLY)
|
3638021000NRG24020620230617567
|
02/06/2023
|
Mahesh
|
3638021WL010448
|
Mahesh
|
00415
|
SBIN0006629
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312249260
|
|
NIMMALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUMMADIDALA
|
TS-38-021-004-010/020138
(BONTHAPALLY)
|
3638021000NRG24020620230617585
|
02/06/2023
|
Veeramani
|
3638021WL010448
|
Veeramani
|
00415
|
SBIN0006629
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249259
|
|
Mrs. YELLAKOLLA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUMMADIDALA
|
TS-38-021-004-010/020195
(BONTHAPALLY)
|
3638021000NRG24020620230617596
|
02/06/2023
|
srikanth
|
3638021WL010448
|
srikanth
|
00415
|
SBIN0006629
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249263
|
|
MR SATTARAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-004-010/20224
(BONTHAPALLY)
|
3638021000NRG24020620230617603
|
02/06/2023
|
satarapu krishna
|
3638021WL010448
|
satarapu krishna
|
00415
|
SBIN0006629
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312249261
|
|
MR SATARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-004-010/20232
(BONTHAPALLY)
|
3638021000NRG24020620230617606
|
02/06/2023
|
satharam yadagiri
|
3638021WL010448
|
satharam yadagiri
|
00415
|
SBIN0006629
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249312
|
|
SATHARAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-004-010/20233
(BONTHAPALLY)
|
3638021000NRG24020620230617607
|
02/06/2023
|
ryala madugu veeraiah
|
3638021WL010448
|
ryala madugu veeraiah
|
00415
|
SBIN0006629
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312249254
|
|
RYALLA MADUGE VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-004-010/20239
(BONTHAPALLY)
|
3638021000NRG24020620230617611
|
02/06/2023
|
kommu veeresh
|
3638021WL010448
|
kommu veeresh
|
00415
|
SBIN0006629
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312249313
|
|
VEERESH KOMMU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
10
|
GUMMADIDALA
|
TS-38-021-004-010/010044
(BONTHAPALLY)
|
3638021000NRG24020620230617497
|
02/06/2023
|
Susheela
|
3638021WL010448
|
Susheela
|
00468
|
UBIN0822515
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249211
|
|
Margani Susheela Margani
|
GENERAL POST OFFICE(607245)
|
|
11
|
GUMMADIDALA
|
TS-38-021-004-010/010385
(BONTHAPALLY)
|
3638021000NRG24020620230617548
|
02/06/2023
|
kavali shobha
|
3638021WL010448
|
kavali shobha
|
00468
|
UBIN0822515
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249301
|
|
KAVALI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMADIDALA
|
TS-38-021-004-010/010385
(BONTHAPALLY)
|
3638021000NRG24020620230617547
|
02/06/2023
|
kavali venu gopal
|
3638021WL010448
|
kavali venu gopal
|
00468
|
UBIN0822515
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249300
|
|
KAVALI VENU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUMMADIDALA
|
TS-38-021-004-010/020178
(BONTHAPALLY)
|
3638021000NRG24020620230617590
|
02/06/2023
|
Amzad Khan
|
3638021WL010448
|
Amzad Khan
|
00468
|
UBIN0822515
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249258
|
|
MR MOHAMMED AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-004-010/020198
(BONTHAPALLY)
|
3638021000NRG24020620230617597
|
02/06/2023
|
srikanth
|
3638021WL010448
|
srikanth
|
00468
|
UBIN0822515
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312249257
|
|
Mr. SRIKANTH EEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
GUMMADIDALA
|
TS-38-021-004-010/20223
(BONTHAPALLY)
|
3638021000NRG24020620230617602
|
02/06/2023
|
sattarapu sudhakar
|
3638021WL010448
|
sattarapu sudhakar
|
00468
|
UBIN0822515
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249255
|
|
SATTARAPU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUMMADIDALA
|
TS-38-021-004-010/20235
(BONTHAPALLY)
|
3638021000NRG24020620230617609
|
02/06/2023
|
sattarapu naveen kumar
|
3638021WL010448
|
sattarapu naveen kumar
|
00468
|
UBIN0822515
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249256
|
|
SATTARAPU NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMADIDALA
|
TS-38-021-004-010/20237
(BONTHAPALLY)
|
3638021000NRG24020620230617610
|
02/06/2023
|
mallannagari sathya narayana
|
3638021WL010448
|
mallannagari sathya narayana
|
00468
|
UBIN0822515
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249210
|
|
MALLANNAGARI SATHYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUMMADIDALA
|
TS-38-021-004-010/20240
(BONTHAPALLY)
|
3638021000NRG24020620230617612
|
02/06/2023
|
mogulla ramesh
|
3638021WL010448
|
mogulla ramesh
|
00468
|
UBIN0822515
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249314
|
|
Mr. MOGULLA Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
19
|
GUMMADIDALA
|
TS-38-021-004-010/010202
(BONTHAPALLY)
|
3638021000NRG24020620230617508
|
02/06/2023
|
Hanumanthu sattaram
|
3638021WL010448
|
Hanumanthu sattaram
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249278
|
|
Mr. HANUMANTHU SATTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
GUMMADIDALA
|
TS-38-021-004-010/010202
(BONTHAPALLY)
|
3638021000NRG24020620230617509
|
02/06/2023
|
Lakshmi
|
3638021WL010448
|
Lakshmi
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249311
|
|
MRS SATTARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-004-010/010215
(BONTHAPALLY)
|
3638021000NRG24020620230617512
|
02/06/2023
|
Balamani
|
3638021WL010448
|
Balamani
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249295
|
|
Mrs. SATHARAM BHALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
GUMMADIDALA
|
TS-38-021-004-010/010216
(BONTHAPALLY)
|
3638021000NRG24020620230617513
|
02/06/2023
|
Iswaramma
|
3638021WL010448
|
Iswaramma
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249287
|
|
GOWDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUMMADIDALA
|
TS-38-021-004-010/010328
(BONTHAPALLY)
|
3638021000NRG24020620230617536
|
02/06/2023
|
Renuka
|
3638021WL010448
|
Renuka
|
00684
|
APGV0008205
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249290
|
|
MRS NIMMALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-004-010/010373
(BONTHAPALLY)
|
3638021000NRG24020620230617543
|
02/06/2023
|
Bathepu Swathi
|
3638021WL010448
|
Bathepu Swathi
|
00684
|
APGV0008205
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312249286
|
|
BHATHEPU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUMMADIDALA
|
TS-38-021-004-010/010387
(BONTHAPALLY)
|
3638021000NRG24020620230617550
|
02/06/2023
|
kavali Bagyamma
|
3638021WL010448
|
kavali Bagyamma
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249291
|
|
KAVALI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUMMADIDALA
|
TS-38-021-004-010/010469
(BONTHAPALLY)
|
3638021000NRG24020620230617560
|
02/06/2023
|
Laxmi
|
3638021WL010448
|
Laxmi
|
00684
|
APGV0008205
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249272
|
|
Mrs. LAKSHMI EEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
GUMMADIDALA
|
TS-38-021-004-010/010504
(BONTHAPALLY)
|
3638021000NRG24020620230617564
|
02/06/2023
|
Bhyagamma
|
3638021WL010448
|
Bhyagamma
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249299
|
|
SATTARAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUMMADIDALA
|
TS-38-021-004-010/020001
(BONTHAPALLY)
|
3638021000NRG24020620230617568
|
02/06/2023
|
balamani
|
3638021WL010448
|
balamani
|
00684
|
APGV0008205
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249280
|
|
Mrs. NAGULURI BALAMANI W O N BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
GUMMADIDALA
|
TS-38-021-004-010/020012
(BONTHAPALLY)
|
3638021000NRG24020620230617569
|
02/06/2023
|
mamatha
|
3638021WL010448
|
mamatha
|
00684
|
APGV0008205
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249294
|
|
Mrs. YELLAKOLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
GUMMADIDALA
|
TS-38-021-004-010/020094
(BONTHAPALLY)
|
3638021000NRG24020620230617571
|
02/06/2023
|
nagesh
|
3638021WL010448
|
nagesh
|
00684
|
APGV0008205
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312249273
|
|
SATTARAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUMMADIDALA
|
TS-38-021-004-010/020096
(BONTHAPALLY)
|
3638021000NRG24020620230617572
|
02/06/2023
|
nirmala
|
3638021WL010448
|
nirmala
|
00684
|
APGV0008205
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249274
|
|
Mrs. NIRMALA SATTARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
GUMMADIDALA
|
TS-38-021-004-010/020098
(BONTHAPALLY)
|
3638021000NRG24020620230617573
|
02/06/2023
|
lavanya
|
3638021WL010448
|
lavanya
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249270
|
|
Mrs. SUNKARI LAVNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
GUMMADIDALA
|
TS-38-021-004-010/020099
(BONTHAPALLY)
|
3638021000NRG24020620230617574
|
02/06/2023
|
sirisha
|
3638021WL010448
|
sirisha
|
00684
|
APGV0008205
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312249282
|
|
Mrs. Goudeli Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
GUMMADIDALA
|
TS-38-021-004-010/020100
(BONTHAPALLY)
|
3638021000NRG24020620230617575
|
02/06/2023
|
pedda manjula
|
3638021WL010448
|
pedda manjula
|
00684
|
APGV0008205
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312249279
|
|
Mrs. SATTARAM PEDDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GUMMADIDALA
|
TS-38-021-004-010/020101
(BONTHAPALLY)
|
3638021000NRG24020620230617578
|
02/06/2023
|
madhavi
|
3638021WL010448
|
madhavi
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249276
|
|
Mrs. MADHAVI MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GUMMADIDALA
|
TS-38-021-004-010/020101
(BONTHAPALLY)
|
3638021000NRG24020620230617577
|
02/06/2023
|
Satheesh kumar
|
3638021WL010448
|
Satheesh kumar
|
00684
|
APGV0008205
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249277
|
|
Mr. SATHEESH KUMAR MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GUMMADIDALA
|
TS-38-021-004-010/020108
(BONTHAPALLY)
|
3638021000NRG24020620230617579
|
02/06/2023
|
sabhitha
|
3638021WL010448
|
sabhitha
|
00684
|
APGV0008205
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312249289
|
|
Mrs. Mogulla Sabhitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GUMMADIDALA
|
TS-38-021-004-010/020118
(BONTHAPALLY)
|
3638021000NRG24020620230617581
|
02/06/2023
|
Sandhya
|
3638021WL010448
|
Sandhya
|
00684
|
APGV0008205
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249292
|
|
Mrs. MOGGULA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
GUMMADIDALA
|
TS-38-021-004-010/020135
(BONTHAPALLY)
|
3638021000NRG24020620230617584
|
02/06/2023
|
bikshapathi
|
3638021WL010448
|
bikshapathi
|
00684
|
APGV0008205
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249281
|
|
Mr. Naguluri Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GUMMADIDALA
|
TS-38-021-004-010/020149
(BONTHAPALLY)
|
3638021000NRG24020620230617586
|
02/06/2023
|
Nagarani
|
3638021WL010448
|
Nagarani
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249284
|
|
Mrs. Sunkari Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
GUMMADIDALA
|
TS-38-021-004-010/020159
(BONTHAPALLY)
|
3638021000NRG24020620230617587
|
02/06/2023
|
Latha
|
3638021WL010448
|
Latha
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249293
|
|
Mrs. SATTARAPU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
GUMMADIDALA
|
TS-38-021-004-010/020161
(BONTHAPALLY)
|
3638021000NRG24020620230617588
|
02/06/2023
|
Pushpalatha
|
3638021WL010448
|
Pushpalatha
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249275
|
|
Mrs. KURA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
GUMMADIDALA
|
TS-38-021-004-010/020179
(BONTHAPALLY)
|
3638021000NRG24020620230617591
|
02/06/2023
|
Yakoob Khan
|
3638021WL010448
|
Yakoob Khan
|
00684
|
APGV0008205
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312249297
|
|
MD YAKHOOB KHAN SO MD CHOUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMADIDALA
|
TS-38-021-004-010/020180
(BONTHAPALLY)
|
3638021000NRG24020620230617592
|
02/06/2023
|
latha
|
3638021WL010448
|
latha
|
00684
|
APGV0008205
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249285
|
|
MS MACHETI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMADIDALA
|
TS-38-021-004-010/020185
(BONTHAPALLY)
|
3638021000NRG24020620230617593
|
02/06/2023
|
khajabee
|
3638021WL010448
|
khajabee
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249271
|
|
Miss. MOHAMMAD KAJABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
GUMMADIDALA
|
TS-38-021-004-010/020187
(BONTHAPALLY)
|
3638021000NRG24020620230617594
|
02/06/2023
|
lalitha
|
3638021WL010448
|
lalitha
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249283
|
|
Mrs. Golla Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUMMADIDALA
|
TS-38-021-004-010/020192
(BONTHAPALLY)
|
3638021000NRG24020620230617595
|
02/06/2023
|
Manemma
|
3638021WL010448
|
Manemma
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249288
|
|
Mrs. Kavali Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GUMMADIDALA
|
TS-38-021-004-010/020199
(BONTHAPALLY)
|
3638021000NRG24020620230617598
|
02/06/2023
|
awlaz khan
|
3638021WL010448
|
awlaz khan
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249310
|
|
MOHAMMAD AWEZKH KHAN
|
AXIS BANK(607153)
|
|
49
|
GUMMADIDALA
|
TS-38-021-004-010/020210
(BONTHAPALLY)
|
3638021000NRG24020620230617599
|
02/06/2023
|
ashma begum
|
3638021WL010448
|
ashma begum
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249298
|
|
MS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-004-010/020211
(BONTHAPALLY)
|
3638021000NRG24020620230617600
|
02/06/2023
|
harika
|
3638021WL010448
|
harika
|
00684
|
APGV0008205
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312249296
|
|
MRS GOLLA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMADIDALA
|
TS-38-021-004-010/020212
(BONTHAPALLY)
|
3638021000NRG24020620230617601
|
02/06/2023
|
swathi
|
3638021WL010448
|
swathi
|
00684
|
APGV0008205
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249267
|
|
MUNIGALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUMMADIDALA
|
TS-38-021-004-010/20226
(BONTHAPALLY)
|
3638021000NRG24020620230617604
|
02/06/2023
|
lavanya
|
3638021WL010448
|
lavanya
|
00684
|
APGV0008205
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312249268
|
|
Mrs. SATTARAM LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
GUMMADIDALA
|
TS-38-021-004-010/20227
(BONTHAPALLY)
|
3638021000NRG24020620230617605
|
02/06/2023
|
kavitha
|
3638021WL010448
|
kavitha
|
00684
|
APGV0008205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249269
|
|
SATTARAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39529
|
39529
|
|
|
|
|
|
|
|
|
54
|
GUMMADIDALA
|
TS-38-021-004-010/010029
(BONTHAPALLY)
|
3638021000NRG24020620230617496
|
02/06/2023
|
Vijayamma
|
3638021WL010448
|
Vijayamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249250
|
|
MARIGANI VIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUMMADIDALA
|
TS-38-021-004-010/010063
(BONTHAPALLY)
|
3638021000NRG24020620230617498
|
02/06/2023
|
Umarani
|
3638021WL010448
|
Umarani
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249239
|
|
MRS GALI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMADIDALA
|
TS-38-021-004-010/010132
(BONTHAPALLY)
|
3638021000NRG24020620230617500
|
02/06/2023
|
Yadamma
|
3638021WL010448
|
Yadamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249246
|
|
MRS SATTARAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMADIDALA
|
TS-38-021-004-010/010134
(BONTHAPALLY)
|
3638021000NRG24020620230617501
|
02/06/2023
|
SattaramLakshmi
|
3638021WL010448
|
SattaramLakshmi
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249247
|
|
Mrs. Sattaram Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
GUMMADIDALA
|
TS-38-021-004-010/010136
(BONTHAPALLY)
|
3638021000NRG24020620230617502
|
02/06/2023
|
S Balamani
|
3638021WL010448
|
S Balamani
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249240
|
|
Mrs. SATTARAPU BHALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
GUMMADIDALA
|
TS-38-021-004-010/010138
(BONTHAPALLY)
|
3638021000NRG24020620230617503
|
02/06/2023
|
S Nagamani
|
3638021WL010448
|
S Nagamani
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249305
|
|
MRS SATHARAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMADIDALA
|
TS-38-021-004-010/010146
(BONTHAPALLY)
|
3638021000NRG24020620230617504
|
02/06/2023
|
Tanguturi Manemma
|
3638021WL010448
|
Tanguturi Manemma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249252
|
|
MRS TANGUTURI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMADIDALA
|
TS-38-021-004-010/010182
(BONTHAPALLY)
|
3638021000NRG24020620230617505
|
02/06/2023
|
Thaher
|
3638021WL010448
|
Thaher
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249303
|
|
Mr. MOHAMMAD TAHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
GUMMADIDALA
|
TS-38-021-004-010/010195
(BONTHAPALLY)
|
3638021000NRG24020620230617506
|
02/06/2023
|
S Manjula
|
3638021WL010448
|
S Manjula
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249238
|
|
Mrs. MANJULA SATTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
GUMMADIDALA
|
TS-38-021-004-010/010197
(BONTHAPALLY)
|
3638021000NRG24020620230617507
|
02/06/2023
|
R Vinoda
|
3638021WL010448
|
R Vinoda
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249307
|
|
Mrs. RALAMADUGU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
GUMMADIDALA
|
TS-38-021-004-010/010208
(BONTHAPALLY)
|
3638021000NRG24020620230617510
|
02/06/2023
|
T Rathamani
|
3638021WL010448
|
T Rathamani
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249245
|
|
Mrs. RATNAM TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GUMMADIDALA
|
TS-38-021-004-010/010208
(BONTHAPALLY)
|
3638021000NRG24020620230617511
|
02/06/2023
|
Tanguturi Mallesha
|
3638021WL010448
|
Tanguturi Mallesha
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249253
|
|
Mr. TANGUTURI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
GUMMADIDALA
|
TS-38-021-004-010/010217
(BONTHAPALLY)
|
3638021000NRG24020620230617514
|
02/06/2023
|
Raghavulu
|
3638021WL010448
|
Raghavulu
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249237
|
|
MR SATTARAM RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMADIDALA
|
TS-38-021-004-010/010217
(BONTHAPALLY)
|
3638021000NRG24020620230617515
|
02/06/2023
|
Sattaram Laxmi
|
3638021WL010448
|
Sattaram Laxmi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249249
|
|
MRS SATHARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMADIDALA
|
TS-38-021-004-010/010220
(BONTHAPALLY)
|
3638021000NRG24020620230617516
|
02/06/2023
|
Srinivas
|
3638021WL010448
|
Srinivas
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249306
|
|
MR SATHARAPU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMADIDALA
|
TS-38-021-004-010/010226
(BONTHAPALLY)
|
3638021000NRG24020620230617517
|
02/06/2023
|
Maneela
|
3638021WL010448
|
Maneela
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249243
|
|
Mrs. MALLANAGARI MANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GUMMADIDALA
|
TS-38-021-004-010/010272
(BONTHAPALLY)
|
3638021000NRG24020620230617520
|
02/06/2023
|
M Lalitha
|
3638021WL010448
|
M Lalitha
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249304
|
|
Mrs. MOGULLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
GUMMADIDALA
|
TS-38-021-004-010/010273
(BONTHAPALLY)
|
3638021000NRG24020620230617521
|
02/06/2023
|
Mogulla Swarupa
|
3638021WL010448
|
Mogulla Swarupa
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249302
|
|
Miss. SWAROOPA MOGULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
GUMMADIDALA
|
TS-38-021-004-010/010277
(BONTHAPALLY)
|
3638021000NRG24020620230617522
|
02/06/2023
|
B Anitha
|
3638021WL010448
|
B Anitha
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249242
|
|
MRS BOYNOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMADIDALA
|
TS-38-021-004-010/010278
(BONTHAPALLY)
|
3638021000NRG24020620230617523
|
02/06/2023
|
Lakshmi
|
3638021WL010448
|
Lakshmi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249232
|
|
Mrs. MOGULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
GUMMADIDALA
|
TS-38-021-004-010/010281
(BONTHAPALLY)
|
3638021000NRG24020620230617524
|
02/06/2023
|
Lakshmi
|
3638021WL010448
|
Lakshmi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249221
|
|
MRS MOGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMADIDALA
|
TS-38-021-004-010/010283
(BONTHAPALLY)
|
3638021000NRG24020620230617525
|
02/06/2023
|
Mogulla Rani
|
3638021WL010448
|
Mogulla Rani
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249244
|
|
Mrs. MOGULA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
GUMMADIDALA
|
TS-38-021-004-010/010285
(BONTHAPALLY)
|
3638021000NRG24020620230617527
|
02/06/2023
|
Bishapathi
|
3638021WL010448
|
Bishapathi
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312249214
|
|
Mr. MOGULLA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
GUMMADIDALA
|
TS-38-021-004-010/010285
(BONTHAPALLY)
|
3638021000NRG24020620230617526
|
02/06/2023
|
M Shyamala
|
3638021WL010448
|
M Shyamala
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312249225
|
|
MRS MOGULLA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMADIDALA
|
TS-38-021-004-010/010289
(BONTHAPALLY)
|
3638021000NRG24020620230617528
|
02/06/2023
|
M Lakshmi
|
3638021WL010448
|
M Lakshmi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249218
|
|
Mrs. MOGULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
GUMMADIDALA
|
TS-38-021-004-010/010290
(BONTHAPALLY)
|
3638021000NRG24020620230617529
|
02/06/2023
|
Bayhanolla Anjamma
|
3638021WL010448
|
Bayhanolla Anjamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249251
|
|
Mrs. BAYANALLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
GUMMADIDALA
|
TS-38-021-004-010/010292
(BONTHAPALLY)
|
3638021000NRG24020620230617530
|
02/06/2023
|
Parvatamma
|
3638021WL010448
|
Parvatamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249226
|
|
Mogulla Parvatamma Mogull
|
GENERAL POST OFFICE(607245)
|
|
81
|
GUMMADIDALA
|
TS-38-021-004-010/010322
(BONTHAPALLY)
|
3638021000NRG24020620230617531
|
02/06/2023
|
Veeramani
|
3638021WL010448
|
Veeramani
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249231
|
|
MRS NIMMALA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMADIDALA
|
TS-38-021-004-010/010325
(BONTHAPALLY)
|
3638021000NRG24020620230617533
|
02/06/2023
|
Birappa
|
3638021WL010448
|
Birappa
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249235
|
|
SIDDAYOLLA BEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUMMADIDALA
|
TS-38-021-004-010/010326
(BONTHAPALLY)
|
3638021000NRG24020620230617534
|
02/06/2023
|
Shyamala
|
3638021WL010448
|
Shyamala
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249233
|
|
MRS NIMMALA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMADIDALA
|
TS-38-021-004-010/010327
(BONTHAPALLY)
|
3638021000NRG24020620230617535
|
02/06/2023
|
Lakshmi
|
3638021WL010448
|
Lakshmi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249234
|
|
MRS NIMMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMADIDALA
|
TS-38-021-004-010/010329
(BONTHAPALLY)
|
3638021000NRG24020620230617537
|
02/06/2023
|
Yadamma
|
3638021WL010448
|
Yadamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249229
|
|
Mrs. Nimmala Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
GUMMADIDALA
|
TS-38-021-004-010/010330
(BONTHAPALLY)
|
3638021000NRG24020620230617538
|
02/06/2023
|
Lakshmi
|
3638021WL010448
|
Lakshmi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249228
|
|
Mrs. NIMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GUMMADIDALA
|
TS-38-021-004-010/010331
(BONTHAPALLY)
|
3638021000NRG24020620230617539
|
02/06/2023
|
Bagya
|
3638021WL010448
|
Bagya
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249230
|
|
MRS NIMMALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMADIDALA
|
TS-38-021-004-010/010332
(BONTHAPALLY)
|
3638021000NRG24020620230617540
|
02/06/2023
|
Padma
|
3638021WL010448
|
Padma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249216
|
|
JAKKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMADIDALA
|
TS-38-021-004-010/010334
(BONTHAPALLY)
|
3638021000NRG24020620230617541
|
02/06/2023
|
Mallamma
|
3638021WL010448
|
Mallamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249223
|
|
MRS VANAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMADIDALA
|
TS-38-021-004-010/010367
(BONTHAPALLY)
|
3638021000NRG24020620230617542
|
02/06/2023
|
Lakshmi
|
3638021WL010448
|
Lakshmi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249217
|
|
Kolkuri Lakshmi Kolkuri
|
GENERAL POST OFFICE(607245)
|
|
91
|
GUMMADIDALA
|
TS-38-021-004-010/010374
(BONTHAPALLY)
|
3638021000NRG24020620230617544
|
02/06/2023
|
Bhathepu Bhagyamma
|
3638021WL010448
|
Bhathepu Bhagyamma
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
08/06/2023
|
|
2312249222
|
|
Mrs. BHAGYAMMA BHATHEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
GUMMADIDALA
|
TS-38-021-004-010/010375
(BONTHAPALLY)
|
3638021000NRG24020620230617545
|
02/06/2023
|
Komaramma
|
3638021WL010448
|
Komaramma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312249220
|
|
Miss. KOMARAMMA BATHEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
GUMMADIDALA
|
TS-38-021-004-010/010438
(BONTHAPALLY)
|
3638021000NRG24020620230617552
|
02/06/2023
|
Shivaneea
|
3638021WL010448
|
Shivaneea
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249215
|
|
Mrs. Sappati Sivanila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
GUMMADIDALA
|
TS-38-021-004-010/010439
(BONTHAPALLY)
|
3638021000NRG24020620230617553
|
02/06/2023
|
Sappati Manjula
|
3638021WL010448
|
Sappati Manjula
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
08/06/2023
|
|
2312249212
|
|
SAPPATI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUMMADIDALA
|
TS-38-021-004-010/010447
(BONTHAPALLY)
|
3638021000NRG24020620230617554
|
02/06/2023
|
G Amrutha
|
3638021WL010448
|
G Amrutha
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249219
|
|
Mrs. Godla Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
GUMMADIDALA
|
TS-38-021-004-010/010449
(BONTHAPALLY)
|
3638021000NRG24020620230617556
|
02/06/2023
|
M Sumitra
|
3638021WL010448
|
M Sumitra
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249227
|
|
Sumitra mogulla
|
GENERAL POST OFFICE(607245)
|
|
97
|
GUMMADIDALA
|
TS-38-021-004-010/010451
(BONTHAPALLY)
|
3638021000NRG24020620230617557
|
02/06/2023
|
Mangamma
|
3638021WL010448
|
Mangamma
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249224
|
|
MOGULLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUMMADIDALA
|
TS-38-021-004-010/010469
(BONTHAPALLY)
|
3638021000NRG24020620230617559
|
02/06/2023
|
Shankaraiah
|
3638021WL010448
|
Shankaraiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249241
|
|
EEPPA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUMMADIDALA
|
TS-38-021-004-010/010496
(BONTHAPALLY)
|
3638021000NRG24020620230617562
|
02/06/2023
|
Yadamma
|
3638021WL010448
|
Yadamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249248
|
|
Yadamma sattaaram
|
GENERAL POST OFFICE(607245)
|
|
100
|
GUMMADIDALA
|
TS-38-021-004-010/010497
(BONTHAPALLY)
|
3638021000NRG24020620230617563
|
02/06/2023
|
Latha
|
3638021WL010448
|
Latha
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312249308
|
|
Mrs. SATTTARAPU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GUMMADIDALA
|
TS-38-021-004-010/010599
(BONTHAPALLY)
|
3638021000NRG24020620230617565
|
02/06/2023
|
LAxmi
|
3638021WL010448
|
LAxmi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249236
|
|
KOMMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUMMADIDALA
|
TS-38-021-004-010/010603
(BONTHAPALLY)
|
3638021000NRG24020620230617566
|
02/06/2023
|
Balamani
|
3638021WL010448
|
Balamani
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312249213
|
|
Mrs. MOGULLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
GUMMADIDALA
|
TS-38-021-004-010/020022
(BONTHAPALLY)
|
3638021000NRG24020620230617570
|
02/06/2023
|
armiya begum
|
3638021WL010448
|
armiya begum
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249309
|
|
Mrs. MOHAMMAD ARSHIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61908
|
61908
|
|
|
|
|
|
|
|
|
104
|
GUMMADIDALA
|
TS-38-021-004-010/010465
(BONTHAPALLY)
|
3638021000NRG24020620230617558
|
02/06/2023
|
satyanarayana
|
3638021WL010448
|
satyanarayana
|
00710
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249264
|
|
Mr. SATHYA NARAYANA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
GUMMADIDALA
|
TS-38-021-004-010/010490
(BONTHAPALLY)
|
3638021000NRG24020620230617561
|
02/06/2023
|
Chandramma
|
3638021WL010448
|
Chandramma
|
00710
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2312249265
|
|
SATTARAPU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120258
|
120258
|
|
|
|
|
|
|
|