|
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
|
HATHNOORA
|
TS-38-014-012-014/010030
(DOULTABAD)
|
3638014000NRG24120220241014149
|
12/02/2024
|
Durgayya
|
3638014WL039350
|
Durgayya
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453428
|
|
DURGAYYA MANNE
|
ICICI BANK LTD(508534)
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010030
(DOULTABAD)
|
3638014000NRG24120220241014150
|
12/02/2024
|
Ramulamma
|
3638014WL039350
|
Ramulamma
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453404
|
|
RAMULAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
3
|
HATHNOORA
|
TS-38-014-012-014/010098
(DOULTABAD)
|
3638014000NRG24120220241014168
|
12/02/2024
|
Bandagalla Jyothi
|
3638014WL039350
|
Bandagalla Jyothi
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453408
|
|
BANDAGALLA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HATHNOORA
|
TS-38-014-012-014/010116
(DOULTABAD)
|
3638014000NRG24120220241014175
|
12/02/2024
|
Shakamma
|
3638014WL039350
|
Shakamma
|
00176
|
IDIB000D538
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929453400
|
|
SHAAKAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-012-014/010122
(DOULTABAD)
|
3638014000NRG24120220241014176
|
12/02/2024
|
Yaadamma
|
3638014WL039350
|
Yaadamma
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453395
|
|
YAADAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24120220241014179
|
12/02/2024
|
Veeramma
|
3638014WL039350
|
Veeramma
|
00176
|
IDIB000D538
|
359
|
359
|
Processed
|
13/04/2024
|
|
2929453429
|
|
VEERAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24120220241014194
|
12/02/2024
|
Santosha
|
3638014WL039350
|
Santosha
|
00176
|
IDIB000D538
|
359
|
359
|
Processed
|
13/04/2024
|
|
2929453394
|
|
SANTOSHA BANDAGALLA
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24120220241014197
|
12/02/2024
|
Mariyamma
|
3638014WL039350
|
Mariyamma
|
00176
|
IDIB000D538
|
538
|
538
|
Processed
|
13/04/2024
|
|
2929453396
|
|
Ms. BYAGARI MARIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/010366
(DOULTABAD)
|
3638014000NRG24120220241014198
|
12/02/2024
|
Pushapamma
|
3638014WL039350
|
Pushapamma
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453430
|
|
Mrs. MANNE PUSHPAMMA
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-012-014/010369
(DOULTABAD)
|
3638014000NRG24120220241014200
|
12/02/2024
|
Bayimedi Lakshmi
|
3638014WL039350
|
Bayimedi Lakshmi
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453406
|
|
Mrs. BAYIMIDI LAXMI
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010396
(DOULTABAD)
|
3638014000NRG24120220241014201
|
12/02/2024
|
meena
|
3638014WL039350
|
meena
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453405
|
|
NIRUDI MEENA
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010719
(DOULTABAD)
|
3638014000NRG24120220241014202
|
12/02/2024
|
Manne Mohan
|
3638014WL039350
|
Manne Mohan
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453403
|
|
MR MANNE MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010757
(DOULTABAD)
|
3638014000NRG24120220241014204
|
12/02/2024
|
navaneetha
|
3638014WL039350
|
navaneetha
|
00176
|
IDIB000D538
|
179
|
179
|
Processed
|
13/04/2024
|
|
2929453422
|
|
Mrs. Gondle Navaneetha
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010757
(DOULTABAD)
|
3638014000NRG24120220241014203
|
12/02/2024
|
pochaiah
|
3638014WL039350
|
pochaiah
|
00176
|
IDIB000D538
|
538
|
538
|
Processed
|
13/04/2024
|
|
2929453407
|
|
Mr. GOWNDLA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010767
(DOULTABAD)
|
3638014000NRG24120220241014205
|
12/02/2024
|
Narsamma
|
3638014WL039350
|
Narsamma
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453409
|
|
MR N NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/10813
(DOULTABAD)
|
3638014000NRG24120220241014302
|
12/02/2024
|
Janumula Bagyalaxmi
|
3638014WL039354
|
Janumula Bagyalaxmi
|
00176
|
IDIB000D538
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929453411
|
|
MRS JANUMULA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHNOORA
|
TS-38-014-026-001/010205
(DEVALPALLE)
|
3638014000NRG24120220241014328
|
12/02/2024
|
Arshiya Begam
|
3638014WL039356
|
Arshiya Begam
|
00176
|
IDIB000D538
|
373
|
373
|
Processed
|
13/04/2024
|
|
2929453401
|
|
Mrs. Harshya Begam
|
INDIAN BANK(607105)
|
|
18
|
HATHNOORA
|
TS-38-014-026-001/010217
(DEVALPALLE)
|
3638014000NRG24120220241014330
|
12/02/2024
|
Kareem
|
3638014WL039356
|
Kareem
|
00176
|
IDIB000D538
|
373
|
373
|
Processed
|
13/04/2024
|
|
2929453426
|
|
SHAIK KAREEM
|
UNION BANK OF INDIA(508500)
|
|
19
|
HATHNOORA
|
TS-38-014-026-001/020044
(DEVALPALLE)
|
3638014000NRG24120220241014331
|
12/02/2024
|
Shankaramma
|
3638014WL039356
|
Shankaramma
|
00176
|
IDIB000D538
|
373
|
373
|
Processed
|
13/04/2024
|
|
2929453424
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-026-001/020047
(DEVALPALLE)
|
3638014000NRG24120220241014332
|
12/02/2024
|
Amruta
|
3638014WL039356
|
Amruta
|
00176
|
IDIB000D538
|
373
|
373
|
Processed
|
13/04/2024
|
|
2929453425
|
|
AMRUTA KORPOLU
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-026-001/020094
(DEVALPALLE)
|
3638014000NRG24120220241014333
|
12/02/2024
|
Nagamani
|
3638014WL039356
|
Nagamani
|
00176
|
IDIB000D538
|
373
|
373
|
Processed
|
13/04/2024
|
|
2929453423
|
|
Mrs. Manne Nagaamani
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-026-001/020138
(DEVALPALLE)
|
3638014000NRG24120220241014335
|
12/02/2024
|
Swaroopa
|
3638014WL039356
|
Swaroopa
|
00176
|
IDIB000D538
|
373
|
373
|
Processed
|
13/04/2024
|
|
2929453402
|
|
SWAROOPA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16242
|
16242
|
|
|
|
|
|
|
|
|
23
|
HATHNOORA
|
TS-38-014-037-001/010007
(TELLARALLA THANDA)
|
3638014000NRG24120220241015659
|
12/02/2024
|
Mohan
|
3638014WL039401
|
Mohan
|
00415
|
SBIN0003729
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453398
|
|
MR KATROTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHNOORA
|
TS-38-014-037-001/50006
(TELLARALLA THANDA)
|
3638014000NRG24120220241015681
|
12/02/2024
|
Bramavath Shankar
|
3638014WL039401
|
Bramavath Shankar
|
00415
|
SBIN0003729
|
541
|
541
|
Processed
|
13/04/2024
|
|
2929453397
|
|
MR SHANKAR BARMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
25
|
HATHNOORA
|
TS-38-014-037-001/50013
(TELLARALLA THANDA)
|
3638014000NRG24120220241015683
|
12/02/2024
|
Mudavath Santhosha
|
3638014WL039401
|
Mudavath Santhosha
|
00415
|
SBIN0004720
|
541
|
541
|
Processed
|
13/04/2024
|
|
2929453427
|
|
MISS MUDAVATH SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
26
|
HATHNOORA
|
TS-38-014-037-001/010012
(TELLARALLA THANDA)
|
3638014000NRG24120220241015661
|
12/02/2024
|
Soni
|
3638014WL039401
|
Soni
|
00415
|
SBIN0020675
|
721
|
721
|
Processed
|
13/04/2024
|
|
2929453399
|
|
Mrs. MUDAVATH SONY W O MANYA 8466802455
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
27
|
HATHNOORA
|
TS-38-014-037-001/010019
(TELLARALLA THANDA)
|
3638014000NRG24120220241015662
|
12/02/2024
|
Padhma
|
3638014WL039401
|
Padhma
|
00684
|
APGV0008105
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453420
|
|
Mrs. MUDAVATH PADMA W O PUL SINGH R O SI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
HATHNOORA
|
TS-38-014-037-001/010773
(TELLARALLA THANDA)
|
3638014000NRG24120220241015676
|
12/02/2024
|
Neela
|
3638014WL039401
|
Neela
|
00684
|
APGV0008105
|
901
|
901
|
Processed
|
14/04/2024
|
|
2929453419
|
|
BANOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHNOORA
|
TS-38-014-037-001/50007
(TELLARALLA THANDA)
|
3638014000NRG24120220241015682
|
12/02/2024
|
Mudavath Santosh Kumar
|
3638014WL039401
|
Mudavath Santosh Kumar
|
00684
|
APGV0008105
|
433
|
433
|
Processed
|
13/04/2024
|
|
2929453418
|
|
Mr. MUDAVATH SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
30
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24120220241014186
|
12/02/2024
|
Chandrakala
|
3638014WL039350
|
Chandrakala
|
00684
|
APGV0008184
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929453415
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
HATHNOORA
|
TS-38-014-012-014/010361
(DOULTABAD)
|
3638014000NRG24120220241014196
|
12/02/2024
|
Anita
|
3638014WL039350
|
Anita
|
00684
|
APGV0008184
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453414
|
|
Mrs. BYAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
HATHNOORA
|
TS-38-014-012-014/10822
(DOULTABAD)
|
3638014000NRG24120220241014208
|
12/02/2024
|
Jeji Narsimlu
|
3638014WL039350
|
Jeji Narsimlu
|
00684
|
APGV0008184
|
359
|
359
|
Processed
|
14/04/2024
|
|
2929453413
|
|
Jeji Narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHNOORA
|
TS-38-014-026-001/010211
(DEVALPALLE)
|
3638014000NRG24120220241014329
|
12/02/2024
|
Nikhita
|
3638014WL039356
|
Nikhita
|
00684
|
APGV0008184
|
373
|
373
|
Processed
|
13/04/2024
|
|
2929453412
|
|
Mrs. GOUNDLA NIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
HATHNOORA
|
TS-38-014-037-001/010008
(TELLARALLA THANDA)
|
3638014000NRG24120220241015660
|
12/02/2024
|
Santho
|
3638014WL039401
|
Santho
|
00684
|
APGV0008184
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453416
|
|
Mrs. BANOTH SANTHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
HATHNOORA
|
TS-38-014-037-001/010619
(TELLARALLA THANDA)
|
3638014000NRG24120220241015672
|
12/02/2024
|
Laxmi
|
3638014WL039401
|
Laxmi
|
00684
|
APGV0008184
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453417
|
|
Mrs. MALOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
36
|
HATHNOORA
|
TS-38-014-037-001/010431
(TELLARALLA THANDA)
|
3638014000NRG24120220241015663
|
12/02/2024
|
Mangli Baay
|
3638014WL039401
|
Mangli Baay
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2929453432
|
|
MUDAVATH MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHNOORA
|
TS-38-014-037-001/010432
(TELLARALLA THANDA)
|
3638014000NRG24120220241015664
|
12/02/2024
|
Shanker
|
3638014WL039401
|
Shanker
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453434
|
|
Mr. MUDAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
HATHNOORA
|
TS-38-014-037-001/010441
(TELLARALLA THANDA)
|
3638014000NRG24120220241015665
|
12/02/2024
|
Pulsingh
|
3638014WL039401
|
Pulsingh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453389
|
|
Mr. Mudavath Pul Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
HATHNOORA
|
TS-38-014-037-001/010498
(TELLARALLA THANDA)
|
3638014000NRG24120220241015666
|
12/02/2024
|
Chandi
|
3638014WL039401
|
Chandi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453391
|
|
Mrs. NENAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
HATHNOORA
|
TS-38-014-037-001/010501
(TELLARALLA THANDA)
|
3638014000NRG24120220241015667
|
12/02/2024
|
Changu
|
3638014WL039401
|
Changu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2929453390
|
|
Changu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHNOORA
|
TS-38-014-037-001/010529
(TELLARALLA THANDA)
|
3638014000NRG24120220241015668
|
12/02/2024
|
Komini
|
3638014WL039401
|
Komini
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453386
|
|
Mrs. NANAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
HATHNOORA
|
TS-38-014-037-001/010536
(TELLARALLA THANDA)
|
3638014000NRG24120220241015669
|
12/02/2024
|
Rukki
|
3638014WL039401
|
Rukki
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453388
|
|
MRS RUKKI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHNOORA
|
TS-38-014-037-001/010538
(TELLARALLA THANDA)
|
3638014000NRG24120220241015670
|
12/02/2024
|
Bujji
|
3638014WL039401
|
Bujji
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2929453431
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHNOORA
|
TS-38-014-037-001/010610
(TELLARALLA THANDA)
|
3638014000NRG24120220241015671
|
12/02/2024
|
Suresh
|
3638014WL039401
|
Suresh
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2929453392
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHNOORA
|
TS-38-014-037-001/010628
(TELLARALLA THANDA)
|
3638014000NRG24120220241015673
|
12/02/2024
|
Bheemla
|
3638014WL039401
|
Bheemla
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2929453384
|
|
MUDAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATHNOORA
|
TS-38-014-037-001/010724
(TELLARALLA THANDA)
|
3638014000NRG24120220241015674
|
12/02/2024
|
pandu
|
3638014WL039401
|
pandu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453385
|
|
Mr. MUDAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
HATHNOORA
|
TS-38-014-037-001/010769
(TELLARALLA THANDA)
|
3638014000NRG24120220241015675
|
12/02/2024
|
Anita
|
3638014WL039401
|
Anita
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2929453381
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATHNOORA
|
TS-38-014-037-001/010803
(TELLARALLA THANDA)
|
3638014000NRG24120220241015677
|
12/02/2024
|
ashok
|
3638014WL039401
|
ashok
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2929453382
|
|
MR RAMAVATH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHNOORA
|
TS-38-014-037-001/010803
(TELLARALLA THANDA)
|
3638014000NRG24120220241015678
|
12/02/2024
|
sujatha
|
3638014WL039401
|
sujatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929453387
|
|
Mrs. RAMAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
HATHNOORA
|
TS-38-014-037-001/010856
(TELLARALLA THANDA)
|
3638014000NRG24120220241015679
|
12/02/2024
|
Naveen Kumar
|
3638014WL039401
|
Naveen Kumar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/04/2024
|
|
2929453383
|
|
MUDAVATH NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HATHNOORA
|
TS-38-014-037-001/010858
(TELLARALLA THANDA)
|
3638014000NRG24120220241015680
|
12/02/2024
|
Bichya
|
3638014WL039401
|
Bichya
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
14/04/2024
|
|
2929453433
|
|
BANOTH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHNOORA
|
TS-38-014-037-001/50015
(TELLARALLA THANDA)
|
3638014000NRG24120220241015684
|
12/02/2024
|
Ramavath Ramprasad
|
3638014WL039401
|
Ramavath Ramprasad
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
14/04/2024
|
|
2929453393
|
|
RAMAVATH RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13083
|
13083
|
|
|
|
|
|
|
|
|
53
|
HATHNOORA
|
TS-38-014-012-014/010265
(DOULTABAD)
|
3638014000NRG24120220241014301
|
12/02/2024
|
Mallaiah
|
3638014WL039354
|
Mallaiah
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929453421
|
|
MR CHUTTAKULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHNOORA
|
TS-38-014-012-014/010369
(DOULTABAD)
|
3638014000NRG24120220241014199
|
12/02/2024
|
Mallesh
|
3638014WL039350
|
Mallesh
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2929453410
|
|
Mr. BAYAIMIDI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41290
|
41290
|
|
|
|
|
|
|
|