|
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
|
BIJINAPALLE
|
TS-35-004-010-010/010557
(PALEM)
|
3635004000NRG24021120230646869
|
02/11/2023
|
Manemma
|
3635004WL036377
|
Manemma
|
00168
|
ICIC0001311
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409835474
|
|
MANEMMA GOVINDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-006-006/010008
(KARUKONDA)
|
3635004000NRG24021120230647031
|
02/11/2023
|
Thirupathamma
|
3635004WL036424
|
Thirupathamma
|
00415
|
SBIN0003884
|
1311
|
1311
|
Processed
|
11/11/2023
|
|
7409835438
|
|
THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
BIJINAPALLE
|
TS-35-004-007-007/010012
(VASANTHAPUR)
|
3635004000NRG24021120230646935
|
02/11/2023
|
Shanthamma
|
3635004WL036397
|
Shanthamma
|
00415
|
SBIN0003884
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835436
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
BIJINAPALLE
|
TS-35-004-007-007/010139
(VASANTHAPUR)
|
3635004000NRG24021120230646940
|
02/11/2023
|
Thirupatamma
|
3635004WL036397
|
Thirupatamma
|
00415
|
SBIN0003884
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835437
|
|
THIRUPATAMMA A
|
ICICI BANK LTD(508534)
|
|
5
|
BIJINAPALLE
|
TS-35-004-007-007/010278
(VASANTHAPUR)
|
3635004000NRG24021120230646947
|
02/11/2023
|
Sumitra
|
3635004WL036397
|
Sumitra
|
00415
|
SBIN0003884
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835435
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
6
|
BIJINAPALLE
|
TS-35-004-010-010/010052
(PALEM)
|
3635004000NRG24021120230646868
|
02/11/2023
|
Jangamma
|
3635004WL036377
|
Jangamma
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409835461
|
|
JAKKA JANGAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
BIJINAPALLE
|
TS-35-004-010-010/010130
(PALEM)
|
3635004000NRG24021120230646694
|
02/11/2023
|
Indira
|
3635004WL036365
|
Indira
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409835463
|
|
SOPPARI ENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJINAPALLE
|
TS-35-004-015-016/010022
(MAHADEVPETA)
|
3635004000NRG24021120230646590
|
02/11/2023
|
Laxmi
|
3635004WL036342
|
Laxmi
|
00415
|
SBIN0003884
|
832
|
832
|
Processed
|
11/11/2023
|
|
7409835440
|
|
MS GOPALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJINAPALLE
|
TS-35-004-015-016/010290
(MAHADEVPETA)
|
3635004000NRG24021120230646597
|
02/11/2023
|
balanagamma
|
3635004WL036342
|
balanagamma
|
00415
|
SBIN0003884
|
139
|
139
|
Processed
|
11/11/2023
|
|
7409835439
|
|
MRS KADARI BALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-015-016/010623
(MAHADEVPETA)
|
3635004000NRG24021120230646600
|
02/11/2023
|
Kaveri
|
3635004WL036342
|
Kaveri
|
00415
|
SBIN0003884
|
555
|
555
|
Processed
|
11/11/2023
|
|
7409835460
|
|
MR PUDURU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-019-022/010141
(ALLIPUR)
|
3635004000NRG24011120230646127
|
02/11/2023
|
Balamma
|
3635004WL036215
|
Balamma
|
00415
|
SBIN0003884
|
500
|
500
|
Processed
|
11/11/2023
|
|
7409835441
|
|
MRS DOKKA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJINAPALLE
|
TS-35-004-031-001/020179
(PEDDA TANDA)
|
3635004000NRG24011120230646106
|
02/11/2023
|
MANNI
|
3635004WL036205
|
MANNI
|
00415
|
SBIN0003884
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409835462
|
|
Mrs. RATHLAVATH MANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
13
|
BIJINAPALLE
|
TS-35-004-007-007/010433
(VASANTHAPUR)
|
3635004000NRG24021120230646950
|
02/11/2023
|
RANI BONASI
|
3635004WL036397
|
RANI BONASI
|
00415
|
SBIN0021969
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835464
|
|
BONASI RANI MNG KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
14
|
BIJINAPALLE
|
TS-35-004-004-004/010661
(VATTEM)
|
3635004000NRG24021120230647069
|
02/11/2023
|
Pentaiah
|
3635004WL036435
|
Pentaiah
|
00415
|
SBIN0022088
|
753
|
753
|
Processed
|
11/11/2023
|
|
7409835465
|
|
MR KARIGELLA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-004-004/011465
(VATTEM)
|
3635004000NRG24021120230647071
|
02/11/2023
|
Krishnamma
|
3635004WL036435
|
Krishnamma
|
00415
|
SBIN0022088
|
502
|
502
|
Processed
|
11/11/2023
|
|
7409835472
|
|
Mrs. KRISHNAMMA PATNAM W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
16
|
BIJINAPALLE
|
TS-35-004-006-006/010436
(KARUKONDA)
|
3635004000NRG24021120230647034
|
02/11/2023
|
Laxmamma
|
3635004WL036424
|
Laxmamma
|
00468
|
UBIN0536547
|
1311
|
1311
|
Processed
|
11/11/2023
|
|
7409835458
|
|
VATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJINAPALLE
|
TS-35-004-007-007/010044
(VASANTHAPUR)
|
3635004000NRG24311020230645352
|
02/11/2023
|
Baalamanemma
|
3635004WL036011
|
Baalamanemma
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409835445
|
|
GADDAM BALAMANI
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-007-007/010050
(VASANTHAPUR)
|
3635004000NRG24311020230645353
|
02/11/2023
|
Ishwaraiah
|
3635004WL036011
|
Ishwaraiah
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409835451
|
|
CHINNAPAGA ESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJINAPALLE
|
TS-35-004-007-007/010053
(VASANTHAPUR)
|
3635004000NRG24021120230646936
|
02/11/2023
|
Kistamma
|
3635004WL036397
|
Kistamma
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835457
|
|
KISTAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
20
|
BIJINAPALLE
|
TS-35-004-007-007/010061
(VASANTHAPUR)
|
3635004000NRG24021120230646937
|
02/11/2023
|
Alloji
|
3635004WL036397
|
Alloji
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835453
|
|
ALLOJI SHAVUKULA
|
ICICI BANK LTD(508534)
|
|
21
|
BIJINAPALLE
|
TS-35-004-007-007/010090
(VASANTHAPUR)
|
3635004000NRG24311020230645354
|
02/11/2023
|
Ramulu
|
3635004WL036011
|
Ramulu
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409835452
|
|
RAMULU EDULA
|
ICICI BANK LTD(508534)
|
|
22
|
BIJINAPALLE
|
TS-35-004-007-007/010092
(VASANTHAPUR)
|
3635004000NRG24021120230646938
|
02/11/2023
|
Venkatamma
|
3635004WL036397
|
Venkatamma
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835454
|
|
MISS MIDDE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJINAPALLE
|
TS-35-004-007-007/010100
(VASANTHAPUR)
|
3635004000NRG24021120230646939
|
02/11/2023
|
Alloji
|
3635004WL036397
|
Alloji
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835450
|
|
JAKKA PEDDA ALLOJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJINAPALLE
|
TS-35-004-007-007/010143
(VASANTHAPUR)
|
3635004000NRG24021120230646941
|
02/11/2023
|
Chandramma
|
3635004WL036397
|
Chandramma
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835444
|
|
CHINNAPAGA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJINAPALLE
|
TS-35-004-007-007/010211
(VASANTHAPUR)
|
3635004000NRG24021120230646943
|
02/11/2023
|
Chinna Mashanna
|
3635004WL036397
|
Chinna Mashanna
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835446
|
|
CHINNAPAGA
|
ICICI BANK LTD(508534)
|
|
26
|
BIJINAPALLE
|
TS-35-004-007-007/010222
(VASANTHAPUR)
|
3635004000NRG24021120230646944
|
02/11/2023
|
Kondaiah
|
3635004WL036397
|
Kondaiah
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835449
|
|
Chinnapaga Kondaiah
|
ICICI BANK LTD(508534)
|
|
27
|
BIJINAPALLE
|
TS-35-004-007-007/010231
(VASANTHAPUR)
|
3635004000NRG24021120230646945
|
02/11/2023
|
Parvathamma
|
3635004WL036397
|
Parvathamma
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835448
|
|
MAVILLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJINAPALLE
|
TS-35-004-007-007/010264
(VASANTHAPUR)
|
3635004000NRG24021120230646946
|
02/11/2023
|
Saroja
|
3635004WL036397
|
Saroja
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835473
|
|
SAROJA EDULA
|
ICICI BANK LTD(508534)
|
|
29
|
BIJINAPALLE
|
TS-35-004-007-007/010333
(VASANTHAPUR)
|
3635004000NRG24311020230645355
|
02/11/2023
|
Dhamodar reddy
|
3635004WL036011
|
Dhamodar reddy
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409835447
|
|
VNDYALA DAMODHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJINAPALLE
|
TS-35-004-007-007/010414
(VASANTHAPUR)
|
3635004000NRG24021120230646948
|
02/11/2023
|
bheemamma
|
3635004WL036397
|
bheemamma
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835459
|
|
NARLLA BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
BIJINAPALLE
|
TS-35-004-007-007/010431
(VASANTHAPUR)
|
3635004000NRG24021120230646949
|
02/11/2023
|
mamata
|
3635004WL036397
|
mamata
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835456
|
|
MAVILLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJINAPALLE
|
TS-35-004-007-007/10442
(VASANTHAPUR)
|
3635004000NRG24021120230646951
|
02/11/2023
|
Dangatla Venkatswamy
|
3635004WL036397
|
Dangatla Venkatswamy
|
00468
|
UBIN0536547
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835443
|
|
DANGATLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJINAPALLE
|
TS-35-004-010-010/010098
(PALEM)
|
3635004000NRG24021120230646693
|
02/11/2023
|
Nagulamma
|
3635004WL036365
|
Nagulamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409835442
|
|
NAGULAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
34
|
BIJINAPALLE
|
TS-35-004-010-010/010252
(PALEM)
|
3635004000NRG24021120230646652
|
02/11/2023
|
Mutyalu
|
3635004WL036361
|
Mutyalu
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409835455
|
|
CHINTHAPUR MUTYALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15871
|
15871
|
|
|
|
|
|
|
|
|
35
|
BIJINAPALLE
|
TS-35-004-032-001/020030
(RAMREDDI TANDA)
|
3635004000NRG24021120230646966
|
02/11/2023
|
chenamma
|
3635004WL036403
|
chenamma
|
00684
|
APGV0007154
|
847
|
847
|
Processed
|
11/11/2023
|
|
7409835471
|
|
Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
36
|
BIJINAPALLE
|
TS-35-004-006-006/010017
(KARUKONDA)
|
3635004000NRG24021120230647032
|
02/11/2023
|
Chinna Nagaiah
|
3635004WL036424
|
Chinna Nagaiah
|
00684
|
APGV0007186
|
218
|
218
|
Processed
|
11/11/2023
|
|
7409835431
|
|
Mr. CHINNA NAGAIAH KOTHUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BIJINAPALLE
|
TS-35-004-020-024/010161
(SALKARPET)
|
3635004000NRG24021120230646464
|
02/11/2023
|
Parvathamma
|
3635004WL036305
|
Parvathamma
|
00684
|
APGV0007186
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409835469
|
|
Mrs. KONDAIAHGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BIJINAPALLE
|
TS-35-004-026-001/010051
(KARUKONDA THANDA)
|
3635004000NRG24021120230646527
|
02/11/2023
|
Shankaramma
|
3635004WL036324
|
Shankaramma
|
00684
|
APGV0007186
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409835467
|
|
GAVINDLA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
39
|
BIJINAPALLE
|
TS-35-004-019-022/010419
(ALLIPUR)
|
3635004000NRG24011120230646122
|
02/11/2023
|
Indu
|
3635004WL036213
|
Indu
|
00684
|
APGV0007193
|
680
|
680
|
Processed
|
11/11/2023
|
|
7409835422
|
|
MRS DEGA INDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
40
|
BIJINAPALLE
|
TS-35-004-020-024/010034
(SALKARPET)
|
3635004000NRG24021120230646462
|
02/11/2023
|
Parvathamma
|
3635004WL036305
|
Parvathamma
|
00684
|
APGV0007195
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409835466
|
|
Mrs. PALEPU PARVATHAMMA W O PALEPU VENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BIJINAPALLE
|
TS-35-004-020-024/010071
(SALKARPET)
|
3635004000NRG24021120230646463
|
02/11/2023
|
Balamani
|
3635004WL036305
|
Balamani
|
00684
|
APGV0007195
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409835470
|
|
Mrs. KOTLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BIJINAPALLE
|
TS-35-004-020-024/010189
(SALKARPET)
|
3635004000NRG24021120230646465
|
02/11/2023
|
Lingamma
|
3635004WL036305
|
Lingamma
|
00684
|
APGV0007195
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409835468
|
|
Mrs. BOYA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
43
|
BIJINAPALLE
|
TS-35-004-007-007/010153
(VASANTHAPUR)
|
3635004000NRG24021120230646942
|
02/11/2023
|
Anjaneyulu Kotle
|
3635004WL036397
|
Anjaneyulu Kotle
|
00685
|
TSAB0014007
|
503
|
503
|
Processed
|
11/11/2023
|
|
7409835430
|
|
ANJANEYULU KOTLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
44
|
BIJINAPALLE
|
TS-35-004-010-010/010233
(PALEM)
|
3635004000NRG24021120230646651
|
02/11/2023
|
Soppari Alivela
|
3635004WL036361
|
Soppari Alivela
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409835434
|
|
Soppari Alivela
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIJINAPALLE
|
TS-35-004-010-010/010340
(PALEM)
|
3635004000NRG24021120230646542
|
02/11/2023
|
Chervu meedy Haimavathi
|
3635004WL036333
|
Chervu meedy Haimavathi
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409835433
|
|
Cheruvu Meedy Haymavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJINAPALLE
|
TS-35-004-010-010/010360
(PALEM)
|
3635004000NRG24021120230646543
|
02/11/2023
|
Saidulamma
|
3635004WL036333
|
Saidulamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409835432
|
|
K Saidhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
47
|
BIJINAPALLE
|
TS-35-004-006-006/010406
(KARUKONDA)
|
3635004000NRG24021120230647033
|
02/11/2023
|
V.Ramachandramma
|
3635004WL036424
|
V.Ramachandramma
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
11/11/2023
|
|
7409835429
|
|
VARALA RAMACHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
BIJINAPALLE
|
TS-35-004-015-016/010143
(MAHADEVPETA)
|
3635004000NRG24021120230646594
|
02/11/2023
|
Venkatamma
|
3635004WL036342
|
Venkatamma
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
11/11/2023
|
|
7409835428
|
|
MADUGAM PEDDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJINAPALLE
|
TS-35-004-015-016/010589
(MAHADEVPETA)
|
3635004000NRG24021120230646599
|
02/11/2023
|
Kondaiah
|
3635004WL036342
|
Kondaiah
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
11/11/2023
|
|
7409835423
|
|
BOYA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJINAPALLE
|
TS-35-004-024-001/010048
(GOURARAM TANDA)
|
3635004000NRG24021120230646893
|
02/11/2023
|
Manni
|
3635004WL036386
|
Manni
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7409835424
|
|
Mrs. Manni . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BIJINAPALLE
|
TS-35-004-032-001/010114
(RAMREDDI TANDA)
|
3635004000NRG24021120230646964
|
02/11/2023
|
Boggu Shirisha
|
3635004WL036403
|
Boggu Shirisha
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
11/11/2023
|
|
7409835427
|
|
AREPALLY SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJINAPALLE
|
TS-35-004-032-001/020029
(RAMREDDI TANDA)
|
3635004000NRG24021120230646965
|
02/11/2023
|
nagamma
|
3635004WL036403
|
nagamma
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
11/11/2023
|
|
7409835426
|
|
Mrs. KAVALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BIJINAPALLE
|
TS-35-004-032-001/30216
(RAMREDDI TANDA)
|
3635004000NRG24021120230646967
|
02/11/2023
|
Kavali Chandraiah
|
3635004WL036403
|
Kavali Chandraiah
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
11/11/2023
|
|
7409835425
|
|
MR KAVALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5687
|
5687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40438
|
40438
|
|
|
|
|
|
|
|