|
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
|
TELKAPALLE
|
TS-35-013-006-006/010772
(RAKONDA)
|
3635013000NRG24010220240694841
|
01/02/2024
|
Parvathamma
|
3635013WL051963
|
Parvathamma
|
00045
|
BARB0VJTELK
|
472
|
472
|
Processed
|
25/03/2024
|
|
2154151338
|
|
BIJJA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
TELKAPALLE
|
TS-35-013-026-001/020005
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694951
|
01/02/2024
|
Hanmanthu
|
3635013WL052009
|
Hanmanthu
|
00045
|
BARB0VJTELK
|
646
|
646
|
Processed
|
25/03/2024
|
|
2154151337
|
|
Mr. AVULA HANUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
3
|
TELKAPALLE
|
TS-35-013-010-009/010355
(GADDAMPALLE)
|
3635013000NRG24010220240694801
|
01/02/2024
|
Baarim
|
3635013WL051947
|
Baarim
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154151303
|
|
KAKUNOOR BAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TELKAPALLE
|
TS-35-013-010-009/010445
(GADDAMPALLE)
|
3635013000NRG24010220240694802
|
01/02/2024
|
Balaiah
|
3635013WL051947
|
Balaiah
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154151302
|
|
BALAIAH KATTE
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-023-001/010213
(BANDAPALLE)
|
3635013000NRG24010220240694915
|
01/02/2024
|
SUDHA
|
3635013WL051995
|
SUDHA
|
00415
|
SBIN0005875
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154151304
|
|
Mrs. GADDIGOPULA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
TELKAPALLE
|
TS-35-013-009-008/010463
(CHINNAMUDNUR)
|
3635013000NRG24010220240694947
|
01/02/2024
|
pAtimma
|
3635013WL052006
|
pAtimma
|
00415
|
SBIN0020198
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154151328
|
|
MD FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TELKAPALLE
|
TS-35-013-009-008/010477
(CHINNAMUDNUR)
|
3635013000NRG24010220240694943
|
01/02/2024
|
Ameen
|
3635013WL052005
|
Ameen
|
00415
|
SBIN0020198
|
845
|
845
|
Processed
|
25/03/2024
|
|
2154151316
|
|
M D AMEEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
8
|
TELKAPALLE
|
TS-35-013-006-006/010598
(RAKONDA)
|
3635013000NRG24010220240694882
|
01/02/2024
|
Ciliveru Anjanama
|
3635013WL051974
|
Ciliveru Anjanama
|
00415
|
SBIN0022046
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2154151314
|
|
MS CILIVERU ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TELKAPALLE
|
TS-35-013-006-006/010693
(RAKONDA)
|
3635013000NRG24010220240694834
|
01/02/2024
|
Balaswamy Pambali
|
3635013WL051960
|
Balaswamy Pambali
|
00415
|
SBIN0022046
|
1388
|
1388
|
Processed
|
25/03/2024
|
|
2154151333
|
|
Mr. PAMBALI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TELKAPALLE
|
TS-35-013-006-006/010693
(RAKONDA)
|
3635013000NRG24010220240694835
|
01/02/2024
|
Sunitha
|
3635013WL051960
|
Sunitha
|
00415
|
SBIN0022046
|
1388
|
1388
|
Processed
|
25/03/2024
|
|
2154151318
|
|
MR SUNITHA PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TELKAPALLE
|
TS-35-013-006-006/010889
(RAKONDA)
|
3635013000NRG24010220240694894
|
01/02/2024
|
Ramakrishna
|
3635013WL051982
|
Ramakrishna
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154151306
|
|
Mr. C RAMKARISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TELKAPALLE
|
TS-35-013-006-006/010920
(RAKONDA)
|
3635013000NRG24010220240694890
|
01/02/2024
|
praveen kumar Reddi
|
3635013WL051979
|
praveen kumar Reddi
|
00415
|
SBIN0022046
|
777
|
777
|
Processed
|
25/03/2024
|
|
2154151309
|
|
Mr. ETIKALA PRAVEEN KUMAR REDDY S O DAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TELKAPALLE
|
TS-35-013-006-006/010970
(RAKONDA)
|
3635013000NRG24010220240694815
|
01/02/2024
|
Mallaiah
|
3635013WL051956
|
Mallaiah
|
00415
|
SBIN0022046
|
1416
|
1416
|
Processed
|
25/03/2024
|
|
2154151310
|
|
Mr. VEMULA MALLAIAHA S O BAKKAIAHA RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
TELKAPALLE
|
TS-35-013-006-006/10978
(RAKONDA)
|
3635013000NRG24010220240694887
|
01/02/2024
|
Mantrala Venu gopal
|
3635013WL051977
|
Mantrala Venu gopal
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154151305
|
|
Mr. MANTRALA VENUGOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TELKAPALLE
|
TS-35-013-026-001/010690
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694950
|
01/02/2024
|
Ussen
|
3635013WL052009
|
Ussen
|
00415
|
SBIN0022046
|
1293
|
1293
|
Processed
|
25/03/2024
|
|
2154151326
|
|
BELLE USAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TELKAPALLE
|
TS-35-013-026-001/010720
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694949
|
01/02/2024
|
Shirisha
|
3635013WL052008
|
Shirisha
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154151329
|
|
CHEN REDDY SHIREESHA
|
BANK OF BARODA(606985)
|
|
17
|
TELKAPALLE
|
TS-35-013-028-001/010211
(RAMMREDDIPALLE)
|
3635013000NRG24010220240694923
|
01/02/2024
|
Shankar
|
3635013WL051999
|
Shankar
|
00415
|
SBIN0022046
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2154151313
|
|
MR CHINTHA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TELKAPALLE
|
TS-35-013-028-001/040203
(RAMMREDDIPALLE)
|
3635013000NRG24010220240694916
|
01/02/2024
|
iMdramma
|
3635013WL051996
|
iMdramma
|
00415
|
SBIN0022046
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154151312
|
|
Mrs. KADUKUNTLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14680
|
14680
|
|
|
|
|
|
|
|
|
19
|
TELKAPALLE
|
TS-35-013-010-009/010556
(GADDAMPALLE)
|
3635013000NRG24010220240694810
|
01/02/2024
|
rameSh
|
3635013WL051952
|
rameSh
|
00468
|
UBIN0820130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154151300
|
|
MANDALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
TELKAPALLE
|
TS-35-013-009-008/010487
(CHINNAMUDNUR)
|
3635013000NRG24010220240694944
|
01/02/2024
|
Anuradha
|
3635013WL052005
|
Anuradha
|
00468
|
UBIN0828904
|
845
|
845
|
Processed
|
25/03/2024
|
|
2154151301
|
|
KORUPALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
21
|
TELKAPALLE
|
TS-35-013-006-006/010092
(RAKONDA)
|
3635013000NRG24010220240694812
|
01/02/2024
|
Jyothi
|
3635013WL051954
|
Jyothi
|
00684
|
APGV0007102
|
577
|
577
|
Processed
|
25/03/2024
|
|
2154151299
|
|
Mrs. BUDHUGAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
TELKAPALLE
|
TS-35-013-006-006/010092
(RAKONDA)
|
3635013000NRG24010220240694813
|
01/02/2024
|
Krushnayya
|
3635013WL051954
|
Krushnayya
|
00684
|
APGV0007102
|
577
|
577
|
Processed
|
25/03/2024
|
|
2154151298
|
|
Mr. Budhugam Krishnaiah Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
TELKAPALLE
|
TS-35-013-006-006/010106
(RAKONDA)
|
3635013000NRG24010220240694811
|
01/02/2024
|
Venkataswami
|
3635013WL051953
|
Venkataswami
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154151321
|
|
Mr. RASALA VENKATASWAMY S O NARAYANA RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TELKAPALLE
|
TS-35-013-006-006/010368
(RAKONDA)
|
3635013000NRG24010220240694896
|
01/02/2024
|
Alivela
|
3635013WL051984
|
Alivela
|
00684
|
APGV0007102
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154151341
|
|
Mrs. JALLELLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
TELKAPALLE
|
TS-35-013-006-006/010598
(RAKONDA)
|
3635013000NRG24010220240694881
|
01/02/2024
|
Chiliveru Mangamma
|
3635013WL051974
|
Chiliveru Mangamma
|
00684
|
APGV0007102
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2154151315
|
|
Mr. CILIVERU MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
TELKAPALLE
|
TS-35-013-006-006/010705
(RAKONDA)
|
3635013000NRG24010220240694867
|
01/02/2024
|
Sudaker Reddy
|
3635013WL051967
|
Sudaker Reddy
|
00684
|
APGV0007102
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154151323
|
|
Mr. JANUMPALLY SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TELKAPALLE
|
TS-35-013-006-006/010772
(RAKONDA)
|
3635013000NRG24010220240694840
|
01/02/2024
|
Swami
|
3635013WL051963
|
Swami
|
00684
|
APGV0007102
|
472
|
472
|
Processed
|
25/03/2024
|
|
2154151325
|
|
Mr. Bijja . Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TELKAPALLE
|
TS-35-013-006-006/010802
(RAKONDA)
|
3635013000NRG24010220240694901
|
01/02/2024
|
jagadamba
|
3635013WL051988
|
jagadamba
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154151319
|
|
Mrs. KOMMU JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TELKAPALLE
|
TS-35-013-006-006/010854
(RAKONDA)
|
3635013000NRG24010220240694897
|
01/02/2024
|
madhavi
|
3635013WL051985
|
madhavi
|
00684
|
APGV0007102
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154151339
|
|
Mrs. PITTALA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TELKAPALLE
|
TS-35-013-006-006/010943
(RAKONDA)
|
3635013000NRG24010220240694879
|
01/02/2024
|
Ramulu
|
3635013WL051972
|
Ramulu
|
00684
|
APGV0007102
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154151335
|
|
Mr. MANNE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TELKAPALLE
|
TS-35-013-026-001/020399
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694953
|
01/02/2024
|
Sharada
|
3635013WL052009
|
Sharada
|
00684
|
APGV0007102
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2154151307
|
|
Mrs. GANGARAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TELKAPALLE
|
TS-35-013-026-001/020458
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694954
|
01/02/2024
|
laxmaiah
|
3635013WL052009
|
laxmaiah
|
00684
|
APGV0007102
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2154151340
|
|
Mr. Pothulapally Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TELKAPALLE
|
TS-35-013-026-001/020505
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694955
|
01/02/2024
|
JAYAMMA
|
3635013WL052009
|
JAYAMMA
|
00684
|
APGV0007102
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2154151330
|
|
Mrs. CHEN REDDY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
TELKAPALLE
|
TS-35-013-026-001/020533
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694956
|
01/02/2024
|
padma
|
3635013WL052009
|
padma
|
00684
|
APGV0007102
|
1293
|
1293
|
Processed
|
25/03/2024
|
|
2154151327
|
|
Mrs. CHEKKALA PADMAMMA W O YALLA GOUD K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TELKAPALLE
|
TS-35-013-026-001/020634
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694948
|
01/02/2024
|
manjula
|
3635013WL052007
|
manjula
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154151324
|
|
Mrs. ANKURI MANJULA W O BICHANNA KRP MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TELKAPALLE
|
TS-35-013-026-001/20661
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694958
|
01/02/2024
|
Choppari thirupathamma
|
3635013WL052009
|
Choppari thirupathamma
|
00684
|
APGV0007102
|
431
|
431
|
Processed
|
25/03/2024
|
|
2154151342
|
|
Mrs. CHOPPARI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TELKAPALLE
|
TS-35-013-028-001/010214
(RAMMREDDIPALLE)
|
3635013000NRG24010220240694912
|
01/02/2024
|
Subhadra
|
3635013WL051993
|
Subhadra
|
00684
|
APGV0007102
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154151320
|
|
Mrs. CHIRLA SUBHADHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17643
|
17643
|
|
|
|
|
|
|
|
|
38
|
TELKAPALLE
|
TS-35-013-009-008/10496
(CHINNAMUDNUR)
|
3635013000NRG24010220240694946
|
01/02/2024
|
Abeda Begum
|
3635013WL052005
|
Abeda Begum
|
00684
|
APGV0007104
|
845
|
845
|
Processed
|
25/03/2024
|
|
2154151336
|
|
Miss. Dudekula Abeda Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
39
|
TELKAPALLE
|
TS-35-013-009-008/010188
(CHINNAMUDNUR)
|
3635013000NRG24010220240694909
|
01/02/2024
|
Krishnamma
|
3635013WL051991
|
Krishnamma
|
00684
|
APGV0007161
|
408
|
408
|
Processed
|
25/03/2024
|
|
2154151343
|
|
Mrs. SANGISHETTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
TELKAPALLE
|
TS-35-013-009-008/010422
(CHINNAMUDNUR)
|
3635013000NRG24010220240694941
|
01/02/2024
|
venkatayya
|
3635013WL052005
|
venkatayya
|
00684
|
APGV0007161
|
845
|
845
|
Processed
|
25/03/2024
|
|
2154151334
|
|
Mr. Boda Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
TELKAPALLE
|
TS-35-013-009-008/10495
(CHINNAMUDNUR)
|
3635013000NRG24010220240694945
|
01/02/2024
|
Venkatesh
|
3635013WL052005
|
Venkatesh
|
00684
|
APGV0007161
|
845
|
845
|
Processed
|
25/03/2024
|
|
2154151317
|
|
Mr. PASUPULA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
42
|
TELKAPALLE
|
TS-35-013-007-007/12025
(TELKAPALLY)
|
3635013000NRG24010220240694926
|
01/02/2024
|
D Anil
|
3635013WL052001
|
D Anil
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154151297
|
|
DUBBOLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TELKAPALLE
|
TS-35-013-007-007/12027
(TELKAPALLY)
|
3635013000NRG24010220240694927
|
01/02/2024
|
Dubbolla Srikanth
|
3635013WL052001
|
Dubbolla Srikanth
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154151295
|
|
D SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TELKAPALLE
|
TS-35-013-010-009/010077
(GADDAMPALLE)
|
3635013000NRG24010220240694799
|
01/02/2024
|
malleSh
|
3635013WL051946
|
malleSh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154151293
|
|
BUSHIPAGA MALLESH
|
BANK OF BARODA(606985)
|
|
45
|
TELKAPALLE
|
TS-35-013-026-001/020134
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694952
|
01/02/2024
|
Balamma
|
3635013WL052009
|
Balamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2154151296
|
|
ANKURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TELKAPALLE
|
TS-35-013-026-001/020582
(KAMMAREDDIPALLY)
|
3635013000NRG24010220240694957
|
01/02/2024
|
kurumurthi
|
3635013WL052009
|
kurumurthi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2154151294
|
|
AVULA KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
47
|
TELKAPALLE
|
TS-35-013-009-008/010046
(CHINNAMUDNUR)
|
3635013000NRG24010220240694905
|
01/02/2024
|
Chinnakistayya
|
3635013WL051991
|
Chinnakistayya
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154151311
|
|
Mr. PARSHAPAKULA CHINNA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
TELKAPALLE
|
TS-35-013-009-008/010048
(CHINNAMUDNUR)
|
3635013000NRG24010220240694920
|
01/02/2024
|
Keshamma
|
3635013WL051998
|
Keshamma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154151308
|
|
Mrs. SHANGISHETTI KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TELKAPALLE
|
TS-35-013-009-008/010333
(CHINNAMUDNUR)
|
3635013000NRG24010220240694935
|
01/02/2024
|
Mallesh
|
3635013WL052004
|
Mallesh
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154151331
|
|
Mr. BATHINI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TELKAPALLE
|
TS-35-013-009-008/010333
(CHINNAMUDNUR)
|
3635013000NRG24010220240694936
|
01/02/2024
|
MANJULA
|
3635013WL052004
|
MANJULA
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154151332
|
|
Mrs. BATHINI BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
TELKAPALLE
|
TS-35-013-009-008/010362
(CHINNAMUDNUR)
|
3635013000NRG24010220240694937
|
01/02/2024
|
Bheemamma
|
3635013WL052004
|
Bheemamma
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154151322
|
|
Mrs. BHEMAMMA GUNDAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56171
|
56171
|
|
|
|
|
|
|
|