|
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
|
BHOOTHPUR
|
TS-14-024-013-015/010373
(POTHAMALGARA)
|
3614024000NRG24220220240566355
|
23/02/2024
|
lakshmi
|
3614024WL041583
|
lakshmi
|
00415
|
SBIN0003484
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2925181453
|
|
MRS BAINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
2
|
BHOOTHPUR
|
TS-14-024-008-008/010563
(KOTHAMOLGARA)
|
3614024000NRG24220220240566097
|
23/02/2024
|
Srinivaas
|
3614024WL041565
|
Srinivaas
|
00415
|
SBIN0003513
|
695
|
695
|
Processed
|
13/04/2024
|
|
2925181440
|
|
MR PONNAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOOTHPUR
|
TS-14-024-008-008/010577
(KOTHAMOLGARA)
|
3614024000NRG24220220240566099
|
23/02/2024
|
Rajitha
|
3614024WL041565
|
Rajitha
|
00415
|
SBIN0003513
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2925181445
|
|
Mrs. PONNAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BHOOTHPUR
|
TS-14-024-012-014/010006
(KAPPETA)
|
3614024000NRG24220220240566243
|
23/02/2024
|
Janganna
|
3614024WL041580
|
Janganna
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181441
|
|
CHAKALI JANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
5
|
BHOOTHPUR
|
TS-14-024-012-014/010012
(KAPPETA)
|
3614024000NRG24220220240566244
|
23/02/2024
|
Pentamma
|
3614024WL041580
|
Pentamma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181444
|
|
MRS MOLGARA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOOTHPUR
|
TS-14-024-012-014/010022
(KAPPETA)
|
3614024000NRG24220220240566245
|
23/02/2024
|
Kurmayya
|
3614024WL041580
|
Kurmayya
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181434
|
|
MR M PEDDAKURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-012-014/010030
(KAPPETA)
|
3614024000NRG24220220240566246
|
23/02/2024
|
Balkisttamma
|
3614024WL041580
|
Balkisttamma
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181418
|
|
MRS PASHULA BAKLAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-012-014/010036
(KAPPETA)
|
3614024000NRG24220220240566247
|
23/02/2024
|
Chandrakala
|
3614024WL041580
|
Chandrakala
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181419
|
|
MRS KURVA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-012-014/010056
(KAPPETA)
|
3614024000NRG24220220240566248
|
23/02/2024
|
Laxminarsamma
|
3614024WL041580
|
Laxminarsamma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181457
|
|
MRS G LAKSHMINARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-012-014/010062
(KAPPETA)
|
3614024000NRG24220220240566249
|
23/02/2024
|
Hanmant Reddy
|
3614024WL041580
|
Hanmant Reddy
|
00415
|
SBIN0003513
|
589
|
589
|
Processed
|
13/04/2024
|
|
2925181432
|
|
MR TUMU HANMANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-012-014/010092
(KAPPETA)
|
3614024000NRG24220220240566250
|
23/02/2024
|
Chitemma
|
3614024WL041580
|
Chitemma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181417
|
|
Mrs. DASARI VADDE CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BHOOTHPUR
|
TS-14-024-012-014/010094
(KAPPETA)
|
3614024000NRG24220220240566251
|
23/02/2024
|
Nagamma
|
3614024WL041580
|
Nagamma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181429
|
|
MRS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOOTHPUR
|
TS-14-024-012-014/010096
(KAPPETA)
|
3614024000NRG24220220240566252
|
23/02/2024
|
Kurmayya
|
3614024WL041580
|
Kurmayya
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181442
|
|
MR V KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-012-014/010101
(KAPPETA)
|
3614024000NRG24220220240566253
|
23/02/2024
|
Venkatramulu
|
3614024WL041580
|
Venkatramulu
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181446
|
|
MR VADDE VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOOTHPUR
|
TS-14-024-012-014/010106
(KAPPETA)
|
3614024000NRG24220220240566254
|
23/02/2024
|
Sheshaiah
|
3614024WL041580
|
Sheshaiah
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181493
|
|
MR VADDE SHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-012-014/010115
(KAPPETA)
|
3614024000NRG24220220240566255
|
23/02/2024
|
Venkatayya
|
3614024WL041580
|
Venkatayya
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181420
|
|
M Venkataiah .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
17
|
BHOOTHPUR
|
TS-14-024-012-014/010141
(KAPPETA)
|
3614024000NRG24220220240566256
|
23/02/2024
|
Balamma
|
3614024WL041580
|
Balamma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181439
|
|
MS M BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOOTHPUR
|
TS-14-024-012-014/010149
(KAPPETA)
|
3614024000NRG24220220240566257
|
23/02/2024
|
Mannemma
|
3614024WL041580
|
Mannemma
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181427
|
|
Mrs. K MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BHOOTHPUR
|
TS-14-024-012-014/010150
(KAPPETA)
|
3614024000NRG24220220240566258
|
23/02/2024
|
Manemma
|
3614024WL041580
|
Manemma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181443
|
|
MRS VADDE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOOTHPUR
|
TS-14-024-012-014/010154
(KAPPETA)
|
3614024000NRG24220220240566259
|
23/02/2024
|
Janamma
|
3614024WL041580
|
Janamma
|
00415
|
SBIN0003513
|
392
|
392
|
Processed
|
13/04/2024
|
|
2925181436
|
|
MS P JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOOTHPUR
|
TS-14-024-012-014/010156
(KAPPETA)
|
3614024000NRG24220220240566260
|
23/02/2024
|
Chinna Venkataiah
|
3614024WL041580
|
Chinna Venkataiah
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181428
|
|
MR P CHINNAVENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOOTHPUR
|
TS-14-024-012-014/010160
(KAPPETA)
|
3614024000NRG24220220240566261
|
23/02/2024
|
Narsamma
|
3614024WL041580
|
Narsamma
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181408
|
|
MRS PATTAPARLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-012-014/010170
(KAPPETA)
|
3614024000NRG24220220240566262
|
23/02/2024
|
Shankuntalamma
|
3614024WL041580
|
Shankuntalamma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181410
|
|
B SHAKUNTALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
BHOOTHPUR
|
TS-14-024-012-014/010180
(KAPPETA)
|
3614024000NRG24220220240566264
|
23/02/2024
|
Manemma
|
3614024WL041580
|
Manemma
|
00415
|
SBIN0003513
|
589
|
589
|
Processed
|
13/04/2024
|
|
2925181437
|
|
MS K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOOTHPUR
|
TS-14-024-012-014/010181
(KAPPETA)
|
3614024000NRG24220220240566265
|
23/02/2024
|
Yadamma
|
3614024WL041580
|
Yadamma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181458
|
|
Mrs. G YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BHOOTHPUR
|
TS-14-024-012-014/010199
(KAPPETA)
|
3614024000NRG24220220240566266
|
23/02/2024
|
Chinna Hanmamma
|
3614024WL041580
|
Chinna Hanmamma
|
00415
|
SBIN0003513
|
196
|
196
|
Processed
|
13/04/2024
|
|
2925181413
|
|
Mrs. P CHINNAHANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BHOOTHPUR
|
TS-14-024-012-014/010201
(KAPPETA)
|
3614024000NRG24220220240566267
|
23/02/2024
|
Rajamma
|
3614024WL041580
|
Rajamma
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181463
|
|
MRS P RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOOTHPUR
|
TS-14-024-012-014/010207
(KAPPETA)
|
3614024000NRG24220220240566268
|
23/02/2024
|
Venkatamma
|
3614024WL041580
|
Venkatamma
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181414
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOOTHPUR
|
TS-14-024-012-014/010208
(KAPPETA)
|
3614024000NRG24220220240566269
|
23/02/2024
|
Sheshamma
|
3614024WL041580
|
Sheshamma
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181433
|
|
MS BOYA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOOTHPUR
|
TS-14-024-012-014/010237
(KAPPETA)
|
3614024000NRG24220220240566270
|
23/02/2024
|
Ramulamma
|
3614024WL041580
|
Ramulamma
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181421
|
|
Mrs. MOLGARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BHOOTHPUR
|
TS-14-024-012-014/010239
(KAPPETA)
|
3614024000NRG24220220240566271
|
23/02/2024
|
Padmamma
|
3614024WL041580
|
Padmamma
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181422
|
|
MS SOUTHA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOOTHPUR
|
TS-14-024-012-014/010246
(KAPPETA)
|
3614024000NRG24220220240566272
|
23/02/2024
|
Nirmala
|
3614024WL041580
|
Nirmala
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181498
|
|
MRS VADDE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOOTHPUR
|
TS-14-024-012-014/010254
(KAPPETA)
|
3614024000NRG24220220240566273
|
23/02/2024
|
Satyamma
|
3614024WL041580
|
Satyamma
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181423
|
|
MS V SATTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOOTHPUR
|
TS-14-024-012-014/010258
(KAPPETA)
|
3614024000NRG24220220240566274
|
23/02/2024
|
Anjaneyulu
|
3614024WL041580
|
Anjaneyulu
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181430
|
|
MR V ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOOTHPUR
|
TS-14-024-012-014/010261
(KAPPETA)
|
3614024000NRG24220220240566275
|
23/02/2024
|
Narsimulu
|
3614024WL041580
|
Narsimulu
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181450
|
|
MR DASARLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOOTHPUR
|
TS-14-024-012-014/010404
(KAPPETA)
|
3614024000NRG24220220240566277
|
23/02/2024
|
Alivela
|
3614024WL041580
|
Alivela
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181501
|
|
MRS P ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOOTHPUR
|
TS-14-024-012-014/010433
(KAPPETA)
|
3614024000NRG24220220240566278
|
23/02/2024
|
Chennaiah
|
3614024WL041580
|
Chennaiah
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181431
|
|
MR P CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOOTHPUR
|
TS-14-024-012-014/010443
(KAPPETA)
|
3614024000NRG24220220240566280
|
23/02/2024
|
balamani
|
3614024WL041580
|
balamani
|
00415
|
SBIN0003513
|
392
|
392
|
Processed
|
13/04/2024
|
|
2925181411
|
|
Mrs. BALAMNI TUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BHOOTHPUR
|
TS-14-024-012-014/010444
(KAPPETA)
|
3614024000NRG24220220240566281
|
23/02/2024
|
Srishailamma
|
3614024WL041580
|
Srishailamma
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181409
|
|
Mrs. SOUTA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BHOOTHPUR
|
TS-14-024-012-014/010448
(KAPPETA)
|
3614024000NRG24220220240566282
|
23/02/2024
|
Krishna Reddy
|
3614024WL041580
|
Krishna Reddy
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181506
|
|
MR THUMU KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOOTHPUR
|
TS-14-024-012-014/010466
(KAPPETA)
|
3614024000NRG24220220240566283
|
23/02/2024
|
Annapurna
|
3614024WL041580
|
Annapurna
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181435
|
|
Mrs. B ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BHOOTHPUR
|
TS-14-024-012-014/010471
(KAPPETA)
|
3614024000NRG24220220240566284
|
23/02/2024
|
Vijayamma
|
3614024WL041580
|
Vijayamma
|
00415
|
SBIN0003513
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181424
|
|
MS D SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOOTHPUR
|
TS-14-024-012-014/010498
(KAPPETA)
|
3614024000NRG24220220240566285
|
23/02/2024
|
Sreenivasulu
|
3614024WL041580
|
Sreenivasulu
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181461
|
|
MR S SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOOTHPUR
|
TS-14-024-012-014/010532
(KAPPETA)
|
3614024000NRG24220220240566286
|
23/02/2024
|
Venkataiah
|
3614024WL041580
|
Venkataiah
|
00415
|
SBIN0003513
|
589
|
589
|
Processed
|
13/04/2024
|
|
2925181466
|
|
Ms. VADDE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BHOOTHPUR
|
TS-14-024-012-014/010539
(KAPPETA)
|
3614024000NRG24220220240566287
|
23/02/2024
|
Narsamma
|
3614024WL041580
|
Narsamma
|
00415
|
SBIN0003513
|
392
|
392
|
Processed
|
13/04/2024
|
|
2925181412
|
|
Mrs. TELUGU NARSAMMA DO NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BHOOTHPUR
|
TS-14-024-012-014/010542
(KAPPETA)
|
3614024000NRG24220220240566288
|
23/02/2024
|
Balaiah
|
3614024WL041580
|
Balaiah
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181485
|
|
MR M ERRABALAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOOTHPUR
|
TS-14-024-012-014/010561
(KAPPETA)
|
3614024000NRG24220220240566290
|
23/02/2024
|
Prashanthi
|
3614024WL041580
|
Prashanthi
|
00415
|
SBIN0003513
|
392
|
392
|
Processed
|
13/04/2024
|
|
2925181494
|
|
MRS VADDE PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOOTHPUR
|
TS-14-024-012-014/010563
(KAPPETA)
|
3614024000NRG24220220240566291
|
23/02/2024
|
Chandrakala
|
3614024WL041580
|
Chandrakala
|
00415
|
SBIN0003513
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181455
|
|
MRS G CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOOTHPUR
|
TS-14-024-012-014/010563
(KAPPETA)
|
3614024000NRG24220220240566292
|
23/02/2024
|
Nagesh goud
|
3614024WL041580
|
Nagesh goud
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181511
|
|
NAGESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHOOTHPUR
|
TS-14-024-012-014/010566
(KAPPETA)
|
3614024000NRG24220220240566293
|
23/02/2024
|
Nirmala
|
3614024WL041580
|
Nirmala
|
00415
|
SBIN0003513
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181451
|
|
MRS D NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOOTHPUR
|
TS-14-024-013-015/010007
(POTHAMALGARA)
|
3614024000NRG24220220240566326
|
23/02/2024
|
Kalamma
|
3614024WL041583
|
Kalamma
|
00415
|
SBIN0003513
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2925181416
|
|
Mrs. KALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BHOOTHPUR
|
TS-14-024-013-015/010027
(POTHAMALGARA)
|
3614024000NRG24220220240566330
|
23/02/2024
|
Nagamanemma
|
3614024WL041583
|
Nagamanemma
|
00415
|
SBIN0003513
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2925181415
|
|
Mrs. NAGAMANI KARRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BHOOTHPUR
|
TS-14-024-013-015/010175
(POTHAMALGARA)
|
3614024000NRG24220220240566340
|
23/02/2024
|
Reddy Ramanna Goud
|
3614024WL041583
|
Reddy Ramanna Goud
|
00415
|
SBIN0003513
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925181465
|
|
MR MR REDDYRAMANNAGOUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOOTHPUR
|
TS-14-024-013-015/010184
(POTHAMALGARA)
|
3614024000NRG24220220240566343
|
23/02/2024
|
Srishailamma
|
3614024WL041583
|
Srishailamma
|
00415
|
SBIN0003513
|
268
|
268
|
Processed
|
13/04/2024
|
|
2925181438
|
|
MRS CHIKKONDRA SRISAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOOTHPUR
|
TS-14-024-013-015/010256
(POTHAMALGARA)
|
3614024000NRG24220220240566344
|
23/02/2024
|
Bhagyamma
|
3614024WL041583
|
Bhagyamma
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
13/04/2024
|
|
2925181425
|
|
Mrs. BHAGYAMMA W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
BHOOTHPUR
|
TS-14-024-013-015/010310
(POTHAMALGARA)
|
3614024000NRG24220220240566347
|
23/02/2024
|
Maibu
|
3614024WL041583
|
Maibu
|
00415
|
SBIN0003513
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925181488
|
|
MR BOKKA MAIBU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOOTHPUR
|
TS-14-024-013-015/010331
(POTHAMALGARA)
|
3614024000NRG24220220240566348
|
23/02/2024
|
Jayalaxmi
|
3614024WL041583
|
Jayalaxmi
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
13/04/2024
|
|
2925181452
|
|
MRS BOKKA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOOTHPUR
|
TS-14-024-013-015/010346
(POTHAMALGARA)
|
3614024000NRG24220220240566350
|
23/02/2024
|
laxmi
|
3614024WL041583
|
laxmi
|
00415
|
SBIN0003513
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925181464
|
|
MRS KARRE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOOTHPUR
|
TS-14-024-013-015/010374
(POTHAMALGARA)
|
3614024000NRG24220220240566356
|
23/02/2024
|
yadamma
|
3614024WL041583
|
yadamma
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
13/04/2024
|
|
2925181426
|
|
G YADAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
BHOOTHPUR
|
TS-14-024-013-015/10416
(POTHAMALGARA)
|
3614024000NRG24220220240566360
|
23/02/2024
|
KOTLA NAGALAXMI
|
3614024WL041583
|
KOTLA NAGALAXMI
|
00415
|
SBIN0003513
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2925181407
|
|
MRS KOTLA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55375
|
55375
|
|
|
|
|
|
|
|
|
61
|
BHOOTHPUR
|
TS-14-024-012-014/10655
(KAPPETA)
|
3614024000NRG24220220240566296
|
23/02/2024
|
Midde Pushpalatha
|
3614024WL041580
|
Midde Pushpalatha
|
00415
|
SBIN0016375
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181489
|
|
Mrs. MIDDE PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
62
|
BHOOTHPUR
|
TS-14-024-008-008/010007
(KOTHAMOLGARA)
|
3614024000NRG24220220240566088
|
23/02/2024
|
Kursheed
|
3614024WL041565
|
Kursheed
|
00684
|
APGV0007129
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2925181469
|
|
Mrs. MD KURSHID BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BHOOTHPUR
|
TS-14-024-008-008/010062
(KOTHAMOLGARA)
|
3614024000NRG24220220240566089
|
23/02/2024
|
Laxmamma
|
3614024WL041565
|
Laxmamma
|
00684
|
APGV0007129
|
521
|
521
|
Processed
|
13/04/2024
|
|
2925181406
|
|
Mrs. POLKAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BHOOTHPUR
|
TS-14-024-008-008/010068
(KOTHAMOLGARA)
|
3614024000NRG24220220240566090
|
23/02/2024
|
Nagamma
|
3614024WL041565
|
Nagamma
|
00684
|
APGV0007129
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2925181481
|
|
L NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHOOTHPUR
|
TS-14-024-008-008/010181
(KOTHAMOLGARA)
|
3614024000NRG24220220240566091
|
23/02/2024
|
Gayathri
|
3614024WL041565
|
Gayathri
|
00684
|
APGV0007129
|
348
|
348
|
Processed
|
13/04/2024
|
|
2925181474
|
|
Miss. MALISHETTY GAYATHRI W O REVAN KIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BHOOTHPUR
|
TS-14-024-008-008/010239
(KOTHAMOLGARA)
|
3614024000NRG24220220240566092
|
23/02/2024
|
Chandrakala
|
3614024WL041565
|
Chandrakala
|
00684
|
APGV0007129
|
348
|
348
|
Processed
|
13/04/2024
|
|
2925181499
|
|
Mrs. CHANDRAKALA WO DABBI VENKATESH GOU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BHOOTHPUR
|
TS-14-024-008-008/010268
(KOTHAMOLGARA)
|
3614024000NRG24220220240566093
|
23/02/2024
|
Shantamma
|
3614024WL041565
|
Shantamma
|
00684
|
APGV0007129
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2925181503
|
|
Mrs. Shantamma . bedini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BHOOTHPUR
|
TS-14-024-008-008/010284
(KOTHAMOLGARA)
|
3614024000NRG24220220240566094
|
23/02/2024
|
Chennamma
|
3614024WL041565
|
Chennamma
|
00684
|
APGV0007129
|
348
|
348
|
Processed
|
13/04/2024
|
|
2925181467
|
|
Mrs. Chennamma Chintakayala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BHOOTHPUR
|
TS-14-024-008-008/010299
(KOTHAMOLGARA)
|
3614024000NRG24220220240566095
|
23/02/2024
|
Srilatha
|
3614024WL041565
|
Srilatha
|
00684
|
APGV0007129
|
869
|
869
|
Processed
|
13/04/2024
|
|
2925181473
|
|
Mrs. Boya Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BHOOTHPUR
|
TS-14-024-008-008/010400
(KOTHAMOLGARA)
|
3614024000NRG24220220240566096
|
23/02/2024
|
Jangamma
|
3614024WL041565
|
Jangamma
|
00684
|
APGV0007129
|
869
|
869
|
Processed
|
13/04/2024
|
|
2925181462
|
|
Mrs. BIJILI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BHOOTHPUR
|
TS-14-024-008-008/010563
(KOTHAMOLGARA)
|
3614024000NRG24220220240566098
|
23/02/2024
|
Swapna
|
3614024WL041565
|
Swapna
|
00684
|
APGV0007129
|
695
|
695
|
Processed
|
13/04/2024
|
|
2925181477
|
|
Mrs. PONNAM SWAPNA PONNAM SRINUVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BHOOTHPUR
|
TS-14-024-008-008/010661
(KOTHAMOLGARA)
|
3614024000NRG24220220240566100
|
23/02/2024
|
Manjula
|
3614024WL041565
|
Manjula
|
00684
|
APGV0007129
|
521
|
521
|
Processed
|
13/04/2024
|
|
2925181472
|
|
Mrs. PONAKAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BHOOTHPUR
|
TS-14-024-008-008/010669
(KOTHAMOLGARA)
|
3614024000NRG24220220240566101
|
23/02/2024
|
Sandhya
|
3614024WL041565
|
Sandhya
|
00684
|
APGV0007129
|
521
|
521
|
Processed
|
13/04/2024
|
|
2925181487
|
|
Mrs. POLKAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BHOOTHPUR
|
TS-14-024-008-008/010674
(KOTHAMOLGARA)
|
3614024000NRG24220220240566102
|
23/02/2024
|
Shanthi
|
3614024WL041565
|
Shanthi
|
00684
|
APGV0007129
|
695
|
695
|
Processed
|
13/04/2024
|
|
2925181479
|
|
Mrs. POLKAM SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BHOOTHPUR
|
TS-14-024-008-008/10686
(KOTHAMOLGARA)
|
3614024000NRG24220220240566103
|
23/02/2024
|
L MADHAVI
|
3614024WL041565
|
L MADHAVI
|
00684
|
APGV0007129
|
869
|
869
|
Processed
|
13/04/2024
|
|
2925181483
|
|
Mrs. ANELA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BHOOTHPUR
|
TS-14-024-008-008/10693
(KOTHAMOLGARA)
|
3614024000NRG24220220240566104
|
23/02/2024
|
PONKAM ANITHA
|
3614024WL041565
|
PONKAM ANITHA
|
00684
|
APGV0007129
|
348
|
348
|
Processed
|
13/04/2024
|
|
2925181484
|
|
Mrs. PONKAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BHOOTHPUR
|
TS-14-024-012-014/010173
(KAPPETA)
|
3614024000NRG24220220240566263
|
23/02/2024
|
Mairunnisa Begam
|
3614024WL041580
|
Mairunnisa Begam
|
00684
|
APGV0007129
|
589
|
589
|
Processed
|
13/04/2024
|
|
2925181486
|
|
Mrs. MOHAMMED MAHERUN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BHOOTHPUR
|
TS-14-024-012-014/010395
(KAPPETA)
|
3614024000NRG24220220240566276
|
23/02/2024
|
Rajitha
|
3614024WL041580
|
Rajitha
|
00684
|
APGV0007129
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181468
|
|
MRAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHOOTHPUR
|
TS-14-024-012-014/010435
(KAPPETA)
|
3614024000NRG24220220240566279
|
23/02/2024
|
Laxmamma
|
3614024WL041580
|
Laxmamma
|
00684
|
APGV0007129
|
981
|
981
|
Processed
|
13/04/2024
|
|
2925181456
|
|
Mrs. Laxmamma . Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BHOOTHPUR
|
TS-14-024-012-014/010558
(KAPPETA)
|
3614024000NRG24220220240566289
|
23/02/2024
|
Narsamma
|
3614024WL041580
|
Narsamma
|
00684
|
APGV0007129
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2925181478
|
|
MRS DASARIVADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOOTHPUR
|
TS-14-024-012-014/010618
(KAPPETA)
|
3614024000NRG24220220240566294
|
23/02/2024
|
Rijvana begam
|
3614024WL041580
|
Rijvana begam
|
00684
|
APGV0007129
|
589
|
589
|
Processed
|
13/04/2024
|
|
2925181475
|
|
Mrs. RIZWANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BHOOTHPUR
|
TS-14-024-012-014/010623
(KAPPETA)
|
3614024000NRG24220220240566295
|
23/02/2024
|
Narahari gouD
|
3614024WL041580
|
Narahari gouD
|
00684
|
APGV0007129
|
785
|
785
|
Processed
|
13/04/2024
|
|
2925181482
|
|
MR D NARAHARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOOTHPUR
|
TS-14-024-013-015/010012
(POTHAMALGARA)
|
3614024000NRG24220220240566327
|
23/02/2024
|
Sayulu
|
3614024WL041583
|
Sayulu
|
00684
|
APGV0007129
|
268
|
268
|
Processed
|
13/04/2024
|
|
2925181497
|
|
Mr. GUNJA BUDDA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BHOOTHPUR
|
TS-14-024-013-015/010014
(POTHAMALGARA)
|
3614024000NRG24220220240566328
|
23/02/2024
|
Alivel
|
3614024WL041583
|
Alivel
|
00684
|
APGV0007129
|
536
|
536
|
Processed
|
13/04/2024
|
|
2925181495
|
|
Mrs. BOLA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BHOOTHPUR
|
TS-14-024-013-015/010019
(POTHAMALGARA)
|
3614024000NRG24220220240566329
|
23/02/2024
|
Parijatha
|
3614024WL041583
|
Parijatha
|
00684
|
APGV0007129
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925181447
|
|
Mrs. Parijatha . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BHOOTHPUR
|
TS-14-024-013-015/010028
(POTHAMALGARA)
|
3614024000NRG24220220240566332
|
23/02/2024
|
Nagamma
|
3614024WL041583
|
Nagamma
|
00684
|
APGV0007129
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925181507
|
|
Mrs. NAGAMMA W O RAJU YERRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BHOOTHPUR
|
TS-14-024-013-015/010028
(POTHAMALGARA)
|
3614024000NRG24220220240566331
|
23/02/2024
|
Raju
|
3614024WL041583
|
Raju
|
00684
|
APGV0007129
|
803
|
803
|
Processed
|
13/04/2024
|
|
2925181508
|
|
Mr. Raju . Yerra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BHOOTHPUR
|
TS-14-024-013-015/010036
(POTHAMALGARA)
|
3614024000NRG24220220240566333
|
23/02/2024
|
Kondamma
|
3614024WL041583
|
Kondamma
|
00684
|
APGV0007129
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925181502
|
|
Yarukali. Kondamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
89
|
BHOOTHPUR
|
TS-14-024-013-015/010042
(POTHAMALGARA)
|
3614024000NRG24220220240566334
|
23/02/2024
|
Nagaiah
|
3614024WL041583
|
Nagaiah
|
00684
|
APGV0007129
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2925181509
|
|
Mr. GUNJA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BHOOTHPUR
|
TS-14-024-013-015/010042
(POTHAMALGARA)
|
3614024000NRG24220220240566335
|
23/02/2024
|
Sheshamma
|
3614024WL041583
|
Sheshamma
|
00684
|
APGV0007129
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925181505
|
|
Mrs. GUNJA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BHOOTHPUR
|
TS-14-024-013-015/010101
(POTHAMALGARA)
|
3614024000NRG24220220240566336
|
23/02/2024
|
Sheshamma
|
3614024WL041583
|
Sheshamma
|
00684
|
APGV0007129
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2925181504
|
|
Mrs. KURVA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BHOOTHPUR
|
TS-14-024-013-015/010128
(POTHAMALGARA)
|
3614024000NRG24220220240566337
|
23/02/2024
|
Indhiramma
|
3614024WL041583
|
Indhiramma
|
00684
|
APGV0007129
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925181490
|
|
Mrs. KUMMARI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BHOOTHPUR
|
TS-14-024-013-015/010155
(POTHAMALGARA)
|
3614024000NRG24220220240566338
|
23/02/2024
|
Munemma
|
3614024WL041583
|
Munemma
|
00684
|
APGV0007129
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2925181492
|
|
MRS GUNJA MUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOOTHPUR
|
TS-14-024-013-015/010166
(POTHAMALGARA)
|
3614024000NRG24220220240566339
|
23/02/2024
|
Narsihma
|
3614024WL041583
|
Narsihma
|
00684
|
APGV0007129
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925181500
|
|
Mr. JULU NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BHOOTHPUR
|
TS-14-024-013-015/010175
(POTHAMALGARA)
|
3614024000NRG24220220240566341
|
23/02/2024
|
Kannamma
|
3614024WL041583
|
Kannamma
|
00684
|
APGV0007129
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925181454
|
|
Mrs. KANNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BHOOTHPUR
|
TS-14-024-013-015/010176
(POTHAMALGARA)
|
3614024000NRG24220220240566342
|
23/02/2024
|
Aruna
|
3614024WL041583
|
Aruna
|
00684
|
APGV0007129
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2925181496
|
|
Mrs. JAVVAJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BHOOTHPUR
|
TS-14-024-013-015/010263
(POTHAMALGARA)
|
3614024000NRG24220220240566345
|
23/02/2024
|
Bharatamma
|
3614024WL041583
|
Bharatamma
|
00684
|
APGV0007129
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2925181448
|
|
MS J BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOOTHPUR
|
TS-14-024-013-015/010276
(POTHAMALGARA)
|
3614024000NRG24220220240566346
|
23/02/2024
|
Mallamma
|
3614024WL041583
|
Mallamma
|
00684
|
APGV0007129
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2925181460
|
|
Mrs. GAJJELA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BHOOTHPUR
|
TS-14-024-013-015/010334
(POTHAMALGARA)
|
3614024000NRG24220220240566349
|
23/02/2024
|
chittamma
|
3614024WL041583
|
chittamma
|
00684
|
APGV0007129
|
268
|
268
|
Processed
|
13/04/2024
|
|
2925181449
|
|
Mrs. Bokka . Chitemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BHOOTHPUR
|
TS-14-024-013-015/010357
(POTHAMALGARA)
|
3614024000NRG24220220240566351
|
23/02/2024
|
Manemma
|
3614024WL041583
|
Manemma
|
00684
|
APGV0007129
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925181480
|
|
Ms. BATHULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BHOOTHPUR
|
TS-14-024-013-015/010365
(POTHAMALGARA)
|
3614024000NRG24220220240566352
|
23/02/2024
|
krushnamma
|
3614024WL041583
|
krushnamma
|
00684
|
APGV0007129
|
803
|
803
|
Processed
|
13/04/2024
|
|
2925181491
|
|
MS ERRA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOOTHPUR
|
TS-14-024-013-015/010367
(POTHAMALGARA)
|
3614024000NRG24220220240566354
|
23/02/2024
|
pedda krishnaiah
|
3614024WL041583
|
pedda krishnaiah
|
00684
|
APGV0007129
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925181510
|
|
Mr. PEDDA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BHOOTHPUR
|
TS-14-024-013-015/010367
(POTHAMALGARA)
|
3614024000NRG24220220240566353
|
23/02/2024
|
shardha
|
3614024WL041583
|
shardha
|
00684
|
APGV0007129
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925181459
|
|
Mrs. SHARADA W O PEDDA KRISHNAIAH GUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BHOOTHPUR
|
TS-14-024-013-015/010375
(POTHAMALGARA)
|
3614024000NRG24220220240566357
|
23/02/2024
|
Mamatha
|
3614024WL041583
|
Mamatha
|
00684
|
APGV0007129
|
803
|
803
|
Processed
|
13/04/2024
|
|
2925181471
|
|
Mrs. M Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BHOOTHPUR
|
TS-14-024-013-015/010382
(POTHAMALGARA)
|
3614024000NRG24220220240566358
|
23/02/2024
|
Jagamma
|
3614024WL041583
|
Jagamma
|
00684
|
APGV0007129
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925181476
|
|
Mrs. KUMMARI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BHOOTHPUR
|
TS-14-024-013-015/010386
(POTHAMALGARA)
|
3614024000NRG24220220240566359
|
23/02/2024
|
LAXMI
|
3614024WL041583
|
LAXMI
|
00684
|
APGV0007129
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2925181470
|
|
Mrs. GUNJA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41886
|
41886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99777
|
99777
|
|
|
|
|
|
|
|