|
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
|
CHANDUR
|
TS-23-038-005-005/010088
(BODANGI PARTHY)
|
3623038000NRG24180320241586314
|
18/03/2024
|
Padma
|
3623038WL089109
|
Padma
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943128789
|
|
Mrs. THOTAKURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHANDUR
|
TS-23-038-005-005/010662
(BODANGI PARTHY)
|
3623038000NRG24180320241586346
|
18/03/2024
|
Rani
|
3623038WL089109
|
Rani
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943128788
|
|
Mrs. VATTIKOTI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHANDUR
|
TS-23-038-018-001/010234
(GOLLAGUDEM)
|
3623038000NRG24180320241586812
|
18/03/2024
|
Alivelu
|
3623038WL089133
|
Alivelu
|
00415
|
SBIN0020178
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943128790
|
|
MRS PALLAPU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-018-001/020042
(GOLLAGUDEM)
|
3623038000NRG24180320241586827
|
18/03/2024
|
Yaadamma
|
3623038WL089133
|
Yaadamma
|
00415
|
SBIN0020178
|
300
|
300
|
Processed
|
13/04/2024
|
|
2943128781
|
|
BODDU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHANDUR
|
TS-23-038-022-001/040111
(SERIGUDEM)
|
3623038000NRG24180320241586943
|
18/03/2024
|
Dasharatha
|
3623038WL089137
|
Dasharatha
|
00415
|
SBIN0020178
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943128787
|
|
MR PANKERLA DASARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
6
|
CHANDUR
|
TS-23-038-022-001/040035
(SERIGUDEM)
|
3623038000NRG24180320241586913
|
18/03/2024
|
Krishnamma
|
3623038WL089137
|
Krishnamma
|
00555
|
YESB0PCUB06
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128766
|
|
PANKERLA KRISHANAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
CHANDUR
|
TS-23-038-022-001/010381
(SERIGUDEM)
|
3623038000NRG24180320241586867
|
18/03/2024
|
Mallamma
|
3623038WL089137
|
Mallamma
|
00684
|
APGV0006253
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943128802
|
|
Mrs. MADDI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHANDUR
|
TS-23-038-022-001/010709
(SERIGUDEM)
|
3623038000NRG24180320241586880
|
18/03/2024
|
MUTHAYYA
|
3623038WL089137
|
MUTHAYYA
|
00684
|
APGV0006253
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943128799
|
|
Mr. KOTHA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHANDUR
|
TS-23-038-022-001/040036
(SERIGUDEM)
|
3623038000NRG24180320241586915
|
18/03/2024
|
Amjayya
|
3623038WL089137
|
Amjayya
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128768
|
|
Mrs. ANJAMMA MADDI W O DARGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHANDUR
|
TS-23-038-022-001/040036
(SERIGUDEM)
|
3623038000NRG24180320241586914
|
18/03/2024
|
Durgayya
|
3623038WL089137
|
Durgayya
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128769
|
|
MADDI DARGAIAH S/O SAYANNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
CHANDUR
|
TS-23-038-022-001/040041
(SERIGUDEM)
|
3623038000NRG24180320241586918
|
18/03/2024
|
Aamdaalu
|
3623038WL089137
|
Aamdaalu
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128803
|
|
MS PANKERLA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-022-001/040046
(SERIGUDEM)
|
3623038000NRG24180320241586921
|
18/03/2024
|
Bhujamgam
|
3623038WL089137
|
Bhujamgam
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128791
|
|
Mr. PANKERLA BUJANGAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHANDUR
|
TS-23-038-022-001/040051
(SERIGUDEM)
|
3623038000NRG24180320241586923
|
18/03/2024
|
Yaadayya
|
3623038WL089137
|
Yaadayya
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128767
|
|
MADDI YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
CHANDUR
|
TS-23-038-022-001/040065
(SERIGUDEM)
|
3623038000NRG24180320241586926
|
18/03/2024
|
Sattamma
|
3623038WL089137
|
Sattamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128772
|
|
Mrs. MADDI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHANDUR
|
TS-23-038-022-001/040075
(SERIGUDEM)
|
3623038000NRG24180320241586927
|
18/03/2024
|
Raamulu
|
3623038WL089137
|
Raamulu
|
00684
|
APGV0006253
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943128770
|
|
PANKERLA RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
CHANDUR
|
TS-23-038-022-001/040080
(SERIGUDEM)
|
3623038000NRG24180320241586930
|
18/03/2024
|
Yaadamma
|
3623038WL089137
|
Yaadamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128771
|
|
GODDATI YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
CHANDUR
|
TS-23-038-022-001/040080
(SERIGUDEM)
|
3623038000NRG24180320241586931
|
18/03/2024
|
Yaadayya
|
3623038WL089137
|
Yaadayya
|
00684
|
APGV0006253
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943128800
|
|
YADAIAH GODDATI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
18
|
CHANDUR
|
TS-23-038-022-001/040081
(SERIGUDEM)
|
3623038000NRG24180320241586932
|
18/03/2024
|
Lakshmamma
|
3623038WL089137
|
Lakshmamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128801
|
|
Mrs. KATTA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHANDUR
|
TS-23-038-022-001/040090
(SERIGUDEM)
|
3623038000NRG24180320241586934
|
18/03/2024
|
Yallamma
|
3623038WL089137
|
Yallamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128792
|
|
Mrs. YALLAMMA PABKERLA W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHANDUR
|
TS-23-038-022-001/040092
(SERIGUDEM)
|
3623038000NRG24180320241586936
|
18/03/2024
|
Sattamma
|
3623038WL089137
|
Sattamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128796
|
|
Mrs. PANKERLA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHANDUR
|
TS-23-038-022-001/040098
(SERIGUDEM)
|
3623038000NRG24180320241586938
|
18/03/2024
|
Sattamma
|
3623038WL089137
|
Sattamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128794
|
|
Mrs. PANKERLA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHANDUR
|
TS-23-038-022-001/040103
(SERIGUDEM)
|
3623038000NRG24180320241586939
|
18/03/2024
|
Yaadamma
|
3623038WL089137
|
Yaadamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128793
|
|
Mrs. PANKERLA YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHANDUR
|
TS-23-038-022-001/040107
(SERIGUDEM)
|
3623038000NRG24180320241586941
|
18/03/2024
|
Sattamma
|
3623038WL089137
|
Sattamma
|
00684
|
APGV0006253
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128797
|
|
Mrs. PANKERLA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHANDUR
|
TS-23-038-022-001/040111
(SERIGUDEM)
|
3623038000NRG24180320241586942
|
18/03/2024
|
Kalamma
|
3623038WL089137
|
Kalamma
|
00684
|
APGV0006253
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943128795
|
|
paMkerla Kalamma paMkerla
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHANDUR
|
TS-23-038-022-001/040117
(SERIGUDEM)
|
3623038000NRG24180320241586944
|
18/03/2024
|
lachaiah
|
3623038WL089137
|
lachaiah
|
00684
|
APGV0006253
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943128806
|
|
kinnera lachaiah kinnera
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHANDUR
|
TS-23-038-022-001/40131
(SERIGUDEM)
|
3623038000NRG24180320241586948
|
18/03/2024
|
NAGESH
|
3623038WL089137
|
NAGESH
|
00684
|
APGV0006253
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943128804
|
|
MUDIGE NAGESH YADAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14089
|
14089
|
|
|
|
|
|
|
|
|
27
|
CHANDUR
|
TS-23-038-005-005/010088
(BODANGI PARTHY)
|
3623038000NRG24180320241586313
|
18/03/2024
|
Sattayya
|
3623038WL089109
|
Sattayya
|
00684
|
APGV0006278
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128798
|
|
Mr. THOTAKURI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHANDUR
|
TS-23-038-005-005/010387
(BODANGI PARTHY)
|
3623038000NRG24180320241586338
|
18/03/2024
|
Yaadamma
|
3623038WL089109
|
Yaadamma
|
00684
|
APGV0006278
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128773
|
|
Mrs. PALSA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHANDUR
|
TS-23-038-018-001/011025
(GOLLAGUDEM)
|
3623038000NRG24180320241586820
|
18/03/2024
|
Lalitha
|
3623038WL089133
|
Lalitha
|
00684
|
APGV0006278
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943128805
|
|
Mrs. Pallapu Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
30
|
CHANDUR
|
TS-23-038-022-001/040026
(SERIGUDEM)
|
3623038000NRG24180320241586906
|
18/03/2024
|
Dhanamma
|
3623038WL089137
|
Dhanamma
|
00688
|
FINO0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943128780
|
|
MADDI DHANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANDUR
|
TS-23-038-022-001/040038
(SERIGUDEM)
|
3623038000NRG24180320241586916
|
18/03/2024
|
Shreeshailam
|
3623038WL089137
|
Shreeshailam
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128778
|
|
Mr. PANKERLA SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHANDUR
|
TS-23-038-022-001/040044
(SERIGUDEM)
|
3623038000NRG24180320241586919
|
18/03/2024
|
Mallayya
|
3623038WL089137
|
Mallayya
|
00688
|
FINO0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943128775
|
|
PANKERLA MALLAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
33
|
CHANDUR
|
TS-23-038-022-001/040046
(SERIGUDEM)
|
3623038000NRG24180320241586922
|
18/03/2024
|
Amdaalu
|
3623038WL089137
|
Amdaalu
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128776
|
|
Mrs. PANKERLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHANDUR
|
TS-23-038-022-001/040078
(SERIGUDEM)
|
3623038000NRG24180320241586929
|
18/03/2024
|
Limgamma
|
3623038WL089137
|
Limgamma
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128774
|
|
Ms. MUTHYALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHANDUR
|
TS-23-038-022-001/040091
(SERIGUDEM)
|
3623038000NRG24180320241586935
|
18/03/2024
|
Manikyamma
|
3623038WL089137
|
Manikyamma
|
00688
|
FINO0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2943128777
|
|
PANKERLA MANIKYAMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANDUR
|
TS-23-038-022-001/040103
(SERIGUDEM)
|
3623038000NRG24180320241586940
|
18/03/2024
|
GoVardhan
|
3623038WL089137
|
GoVardhan
|
00688
|
FINO0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2943128779
|
|
PANKERLA GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
37
|
CHANDUR
|
TS-23-038-018-001/010622
(GOLLAGUDEM)
|
3623038000NRG24180320241586817
|
18/03/2024
|
Paarvatamma
|
3623038WL089133
|
Paarvatamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943128757
|
|
Mrs. Naramula Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHANDUR
|
TS-23-038-022-001/040027
(SERIGUDEM)
|
3623038000NRG24180320241586908
|
18/03/2024
|
Raamulamma
|
3623038WL089137
|
Raamulamma
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/04/2024
|
|
2943128761
|
|
PANKERLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDUR
|
TS-23-038-022-001/040028
(SERIGUDEM)
|
3623038000NRG24180320241586909
|
18/03/2024
|
Lakshmamma
|
3623038WL089137
|
Lakshmamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943128754
|
|
Mrs. LAXMAMMA PANKERLA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHANDUR
|
TS-23-038-022-001/040029
(SERIGUDEM)
|
3623038000NRG24180320241586911
|
18/03/2024
|
Kamalamma
|
3623038WL089137
|
Kamalamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2943128759
|
|
PANKERLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDUR
|
TS-23-038-022-001/040029
(SERIGUDEM)
|
3623038000NRG24180320241586910
|
18/03/2024
|
Yaadayya
|
3623038WL089137
|
Yaadayya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2943128758
|
|
PANKERLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDUR
|
TS-23-038-022-001/040038
(SERIGUDEM)
|
3623038000NRG24180320241586917
|
18/03/2024
|
padma
|
3623038WL089137
|
padma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2943128764
|
|
PANKERLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDUR
|
TS-23-038-022-001/040051
(SERIGUDEM)
|
3623038000NRG24180320241586924
|
18/03/2024
|
Saalamma
|
3623038WL089137
|
Saalamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2943128765
|
|
MADDI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDUR
|
TS-23-038-022-001/040065
(SERIGUDEM)
|
3623038000NRG24180320241586925
|
18/03/2024
|
Krushnayya
|
3623038WL089137
|
Krushnayya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943128755
|
|
Mr. MADDI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHANDUR
|
TS-23-038-022-001/040076
(SERIGUDEM)
|
3623038000NRG24180320241586928
|
18/03/2024
|
Yallamma
|
3623038WL089137
|
Yallamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128756
|
|
Mrs. PANKERLA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHANDUR
|
TS-23-038-022-001/040123
(SERIGUDEM)
|
3623038000NRG24180320241586945
|
18/03/2024
|
sarita
|
3623038WL089137
|
sarita
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2943128760
|
|
PANKERLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDUR
|
TS-23-038-022-001/040124
(SERIGUDEM)
|
3623038000NRG24180320241586946
|
18/03/2024
|
lakshma mma
|
3623038WL089137
|
lakshma mma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2943128762
|
|
PANKERLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDUR
|
TS-23-038-022-001/040125
(SERIGUDEM)
|
3623038000NRG24180320241586947
|
18/03/2024
|
renuka
|
3623038WL089137
|
renuka
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/04/2024
|
|
2943128763
|
|
MADDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7323
|
7323
|
|
|
|
|
|
|
|
|
49
|
CHANDUR
|
TS-23-038-022-001/010554
(SERIGUDEM)
|
3623038000NRG24180320241586871
|
18/03/2024
|
Muttamma
|
3623038WL089137
|
Muttamma
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943128782
|
|
Mrs. PANKERLA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHANDUR
|
TS-23-038-022-001/040035
(SERIGUDEM)
|
3623038000NRG24180320241586912
|
18/03/2024
|
Mallayya
|
3623038WL089137
|
Mallayya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128785
|
|
Mr. PANKERLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHANDUR
|
TS-23-038-022-001/040045
(SERIGUDEM)
|
3623038000NRG24180320241586920
|
18/03/2024
|
Paarvatamma
|
3623038WL089137
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128784
|
|
Mrs. MADDI PARVATHAMMA W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHANDUR
|
TS-23-038-022-001/040083
(SERIGUDEM)
|
3623038000NRG24180320241586933
|
18/03/2024
|
Salamma
|
3623038WL089137
|
Salamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943128786
|
|
Mrs. PANKERLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHANDUR
|
TS-23-038-022-001/040095
(SERIGUDEM)
|
3623038000NRG24180320241586937
|
18/03/2024
|
Limgayya
|
3623038WL089137
|
Limgayya
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943128783
|
|
Mr. KOTHA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34183
|
34183
|
|
|
|
|
|
|
|