|
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
|
CHILIPCHED
|
TS-17-044-017-001/010194
(SOMLA THANDA)
|
3617044000NRG24200520230254429
|
20/05/2023
|
lakya
|
3617044WL005315
|
lakya
|
00415
|
SBIN0004720
|
328
|
328
|
Processed
|
25/05/2023
|
|
1861254643
|
|
MR LAKYA BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24200520230254435
|
20/05/2023
|
ramesh
|
3617044WL005315
|
ramesh
|
00415
|
SBIN0004720
|
1378
|
1378
|
Processed
|
25/05/2023
|
|
1861254639
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24200520230254436
|
20/05/2023
|
shaanti
|
3617044WL005315
|
shaanti
|
00415
|
SBIN0004720
|
1532
|
1532
|
Processed
|
25/05/2023
|
|
1861254647
|
|
MRS SHANTHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-017-001/010365
(SOMLA THANDA)
|
3617044000NRG24200520230254446
|
20/05/2023
|
Gopya
|
3617044WL005315
|
Gopya
|
00415
|
SBIN0004720
|
826
|
826
|
Processed
|
25/05/2023
|
|
1861254628
|
|
KHOLA GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24200520230254455
|
20/05/2023
|
Venkat
|
3617044WL005315
|
Venkat
|
00415
|
SBIN0004720
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1861254642
|
|
Mr. KHOLA VENKAT RAM S O NAMYA R O SOMAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24200520230254465
|
20/05/2023
|
Dudya
|
3617044WL005315
|
Dudya
|
00415
|
SBIN0004720
|
142
|
142
|
Processed
|
25/05/2023
|
|
1861254633
|
|
MR DUDYA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-017-001/010427
(SOMLA THANDA)
|
3617044000NRG24200520230254473
|
20/05/2023
|
srinu
|
3617044WL005315
|
srinu
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1861254638
|
|
MR SRINU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-017-001/010432
(SOMLA THANDA)
|
3617044000NRG24200520230254476
|
20/05/2023
|
ramesh
|
3617044WL005315
|
ramesh
|
00415
|
SBIN0004720
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861254644
|
|
MR RAMESH MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-017-001/010446
(SOMLA THANDA)
|
3617044000NRG24200520230254479
|
20/05/2023
|
Durgya
|
3617044WL005315
|
Durgya
|
00415
|
SBIN0004720
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254637
|
|
Mr. Kola Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-017-001/010449
(SOMLA THANDA)
|
3617044000NRG24200520230254482
|
20/05/2023
|
Muthyali
|
3617044WL005315
|
Muthyali
|
00415
|
SBIN0004720
|
1702
|
1702
|
Processed
|
25/05/2023
|
|
1861254645
|
|
MS MUTYALI KOHLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-017-001/010451
(SOMLA THANDA)
|
3617044000NRG24200520230254485
|
20/05/2023
|
sharada
|
3617044WL005315
|
sharada
|
00415
|
SBIN0004720
|
2001
|
2001
|
Processed
|
25/05/2023
|
|
1861254648
|
|
MRS SHARADA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24200520230254487
|
20/05/2023
|
Anitha
|
3617044WL005315
|
Anitha
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1861254656
|
|
MRS ANITHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-017-001/010461
(SOMLA THANDA)
|
3617044000NRG24200520230254492
|
20/05/2023
|
Tikya
|
3617044WL005315
|
Tikya
|
00415
|
SBIN0004720
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
1861254634
|
|
MR TIKYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-017-001/010582
(SOMLA THANDA)
|
3617044000NRG24200520230254507
|
20/05/2023
|
ramji
|
3617044WL005315
|
ramji
|
00415
|
SBIN0004720
|
1362
|
1362
|
Processed
|
25/05/2023
|
|
1861254635
|
|
MR RAMJI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-017-001/010588
(SOMLA THANDA)
|
3617044000NRG24200520230254511
|
20/05/2023
|
durgya
|
3617044WL005315
|
durgya
|
00415
|
SBIN0004720
|
1072
|
1072
|
Processed
|
25/05/2023
|
|
1861254640
|
|
Mr. Banoth Durgya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24200520230254513
|
20/05/2023
|
Jayaram
|
3617044WL005315
|
Jayaram
|
00415
|
SBIN0004720
|
1502
|
1502
|
Processed
|
25/05/2023
|
|
1861254641
|
|
MALOTH JAYARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
17
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24200520230254514
|
20/05/2023
|
Komini
|
3617044WL005315
|
Komini
|
00415
|
SBIN0004720
|
1502
|
1502
|
Processed
|
25/05/2023
|
|
1861254654
|
|
Mrs. Malath Komoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-017-001/010612
(SOMLA THANDA)
|
3617044000NRG24200520230254520
|
20/05/2023
|
Durgya
|
3617044WL005315
|
Durgya
|
00415
|
SBIN0004720
|
1304
|
1304
|
Processed
|
25/05/2023
|
|
1861254636
|
|
KETHAVATH DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24200520230254535
|
20/05/2023
|
Hari
|
3617044WL005315
|
Hari
|
00415
|
SBIN0004720
|
996
|
996
|
Processed
|
25/05/2023
|
|
1861254655
|
|
MR HARI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23705
|
23705
|
|
|
|
|
|
|
|
|
20
|
CHILIPCHED
|
TS-17-044-017-001/010118
(SOMLA THANDA)
|
3617044000NRG24200520230254422
|
20/05/2023
|
Sharadha
|
3617044WL005315
|
Sharadha
|
00415
|
SBIN0006630
|
1378
|
1378
|
Processed
|
25/05/2023
|
|
1861254649
|
|
MISS KETHAVAK SHARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24200520230254428
|
20/05/2023
|
Suvali
|
3617044WL005315
|
Suvali
|
00415
|
SBIN0006630
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861254624
|
|
MRS BANOTH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24200520230254434
|
20/05/2023
|
Lal Singh
|
3617044WL005315
|
Lal Singh
|
00415
|
SBIN0006630
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1861254632
|
|
MR BANOVATH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24200520230254440
|
20/05/2023
|
Shanthi
|
3617044WL005315
|
Shanthi
|
00415
|
SBIN0006630
|
1532
|
1532
|
Processed
|
25/05/2023
|
|
1861254646
|
|
MS SHANTHI KHOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24200520230254443
|
20/05/2023
|
Meerali
|
3617044WL005315
|
Meerali
|
00415
|
SBIN0006630
|
1262
|
1262
|
Processed
|
25/05/2023
|
|
1861254629
|
|
MS LAMBADI KHOLA MEEROLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24200520230254444
|
20/05/2023
|
Ravi
|
3617044WL005315
|
Ravi
|
00415
|
SBIN0006630
|
1486
|
1486
|
Processed
|
25/05/2023
|
|
1861254631
|
|
Mr. KOAL RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-017-001/010365
(SOMLA THANDA)
|
3617044000NRG24200520230254448
|
20/05/2023
|
Shanthi
|
3617044WL005315
|
Shanthi
|
00415
|
SBIN0006630
|
1321
|
1321
|
Processed
|
25/05/2023
|
|
1861254625
|
|
MRS LAMBADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24200520230254454
|
20/05/2023
|
Naresh
|
3617044WL005315
|
Naresh
|
00415
|
SBIN0006630
|
1651
|
1651
|
Processed
|
25/05/2023
|
|
1861254652
|
|
MR KOLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-017-001/010382
(SOMLA THANDA)
|
3617044000NRG24200520230254464
|
20/05/2023
|
subhash
|
3617044WL005315
|
subhash
|
00415
|
SBIN0006630
|
1241
|
1241
|
Processed
|
25/05/2023
|
|
1861254630
|
|
KETHAVATH SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHILIPCHED
|
TS-17-044-017-001/010446
(SOMLA THANDA)
|
3617044000NRG24200520230254480
|
20/05/2023
|
jyothi
|
3617044WL005315
|
jyothi
|
00415
|
SBIN0006630
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
1861254657
|
|
Mrs. JYOTHI BANOTH D O MANSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24200520230254498
|
20/05/2023
|
Bhujji
|
3617044WL005315
|
Bhujji
|
00415
|
SBIN0006630
|
1262
|
1262
|
Processed
|
25/05/2023
|
|
1861254627
|
|
MS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24200520230254503
|
20/05/2023
|
bansilal
|
3617044WL005315
|
bansilal
|
00415
|
SBIN0006630
|
1021
|
1021
|
Processed
|
25/05/2023
|
|
1861254651
|
|
Mr. Bansilal . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-017-001/010612
(SOMLA THANDA)
|
3617044000NRG24200520230254521
|
20/05/2023
|
Sakri
|
3617044WL005315
|
Sakri
|
00415
|
SBIN0006630
|
1304
|
1304
|
Processed
|
25/05/2023
|
|
1861254626
|
|
MS KETAVAT SAKRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-017-001/010643
(SOMLA THANDA)
|
3617044000NRG24200520230254523
|
20/05/2023
|
suguna
|
3617044WL005315
|
suguna
|
00415
|
SBIN0006630
|
1418
|
1418
|
Processed
|
25/05/2023
|
|
1861254650
|
|
MISS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-017-001/010759
(SOMLA THANDA)
|
3617044000NRG24200520230254530
|
20/05/2023
|
Lakshmi
|
3617044WL005315
|
Lakshmi
|
00415
|
SBIN0006630
|
1233
|
1233
|
Processed
|
25/05/2023
|
|
1861254623
|
|
MRS KOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIPCHED
|
TS-17-044-017-001/010761
(SOMLA THANDA)
|
3617044000NRG24200520230254532
|
20/05/2023
|
Shanthi
|
3617044WL005315
|
Shanthi
|
00415
|
SBIN0006630
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1861254653
|
|
Mrs. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21973
|
21973
|
|
|
|
|
|
|
|
|
36
|
CHILIPCHED
|
TS-17-044-017-001/010455
(SOMLA THANDA)
|
3617044000NRG24200520230254490
|
20/05/2023
|
RAMAVATH KISHAN
|
3617044WL005315
|
RAMAVATH KISHAN
|
00468
|
UBIN0822515
|
1653
|
1653
|
Processed
|
25/05/2023
|
|
1861254622
|
|
RAMAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
37
|
CHILIPCHED
|
TS-17-044-017-001/010106
(SOMLA THANDA)
|
3617044000NRG24200520230254420
|
20/05/2023
|
Lakshmi
|
3617044WL005315
|
Lakshmi
|
00684
|
APGV0008105
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861254682
|
|
Mrs. Kethavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-017-001/010106
(SOMLA THANDA)
|
3617044000NRG24200520230254419
|
20/05/2023
|
Pemtya
|
3617044WL005315
|
Pemtya
|
00684
|
APGV0008105
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861254683
|
|
Mr. PENTYA KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-017-001/010118
(SOMLA THANDA)
|
3617044000NRG24200520230254421
|
20/05/2023
|
kishan
|
3617044WL005315
|
kishan
|
00684
|
APGV0008105
|
1531
|
1531
|
Processed
|
25/05/2023
|
|
1861254668
|
|
Mr. Kethavath Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-017-001/010172
(SOMLA THANDA)
|
3617044000NRG24200520230254423
|
20/05/2023
|
shobha
|
3617044WL005315
|
shobha
|
00684
|
APGV0008105
|
1531
|
1531
|
Processed
|
25/05/2023
|
|
1861254678
|
|
Mrs. BANAVATH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-017-001/010176
(SOMLA THANDA)
|
3617044000NRG24200520230254424
|
20/05/2023
|
mutyaali
|
3617044WL005315
|
mutyaali
|
00684
|
APGV0008105
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861254671
|
|
Mrs. Banoth Mutyali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24200520230254425
|
20/05/2023
|
kishan
|
3617044WL005315
|
kishan
|
00684
|
APGV0008105
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861254661
|
|
Mrs. Kishan . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24200520230254426
|
20/05/2023
|
shaanthi
|
3617044WL005315
|
shaanthi
|
00684
|
APGV0008105
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861254660
|
|
Mrs. Shaanthi . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-017-001/010194
(SOMLA THANDA)
|
3617044000NRG24200520230254430
|
20/05/2023
|
bhuli
|
3617044WL005315
|
bhuli
|
00684
|
APGV0008105
|
328
|
328
|
Processed
|
25/05/2023
|
|
1861254659
|
|
Mrs. Bhuli . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24200520230254438
|
20/05/2023
|
touri
|
3617044WL005315
|
touri
|
00684
|
APGV0008105
|
1532
|
1532
|
Processed
|
25/05/2023
|
|
1861254669
|
|
Mrs. Touri . Ar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-017-001/010361
(SOMLA THANDA)
|
3617044000NRG24200520230254441
|
20/05/2023
|
Chakri
|
3617044WL005315
|
Chakri
|
00684
|
APGV0008105
|
1378
|
1378
|
Processed
|
25/05/2023
|
|
1861254676
|
|
Mrs. Khola Sakri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24200520230254445
|
20/05/2023
|
Sunitha
|
3617044WL005315
|
Sunitha
|
00684
|
APGV0008105
|
1651
|
1651
|
Processed
|
25/05/2023
|
|
1861254675
|
|
Mrs. Kola . Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24200520230254452
|
20/05/2023
|
Shobha
|
3617044WL005315
|
Shobha
|
00684
|
APGV0008105
|
1651
|
1651
|
Processed
|
25/05/2023
|
|
1861254674
|
|
Mrs. Kola Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24200520230254456
|
20/05/2023
|
Shanthi
|
3617044WL005315
|
Shanthi
|
00684
|
APGV0008105
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1861254673
|
|
Mrs. Khola . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24200520230254462
|
20/05/2023
|
Badya
|
3617044WL005315
|
Badya
|
00684
|
APGV0008105
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254677
|
|
Mr. Banoth Badya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24200520230254461
|
20/05/2023
|
Ramki
|
3617044WL005315
|
Ramki
|
00684
|
APGV0008105
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1861254680
|
|
MRS BANOTH RAM KI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24200520230254466
|
20/05/2023
|
Suguna
|
3617044WL005315
|
Suguna
|
00684
|
APGV0008105
|
1138
|
1138
|
Processed
|
25/05/2023
|
|
1861254681
|
|
Mrs. Suguna . Kethavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-017-001/010419
(SOMLA THANDA)
|
3617044000NRG24200520230254468
|
20/05/2023
|
Anitha
|
3617044WL005315
|
Anitha
|
00684
|
APGV0008105
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1861254686
|
|
Mrs. Anitha . Maloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-017-001/010419
(SOMLA THANDA)
|
3617044000NRG24200520230254467
|
20/05/2023
|
Kishan
|
3617044WL005315
|
Kishan
|
00684
|
APGV0008105
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1861254685
|
|
MISS MALOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIPCHED
|
TS-17-044-017-001/010426
(SOMLA THANDA)
|
3617044000NRG24200520230254472
|
20/05/2023
|
HAMSI
|
3617044WL005315
|
HAMSI
|
00684
|
APGV0008105
|
1531
|
1531
|
Processed
|
25/05/2023
|
|
1861254667
|
|
Mrs. Hamsi . Maalot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-017-001/010442
(SOMLA THANDA)
|
3617044000NRG24200520230254477
|
20/05/2023
|
Panni
|
3617044WL005315
|
Panni
|
00684
|
APGV0008105
|
1802
|
1802
|
Processed
|
25/05/2023
|
|
1861254672
|
|
Mrs. Panni . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-017-001/010444
(SOMLA THANDA)
|
3617044000NRG24200520230254478
|
20/05/2023
|
Lakshmi
|
3617044WL005315
|
Lakshmi
|
00684
|
APGV0008105
|
1802
|
1802
|
Processed
|
25/05/2023
|
|
1861254662
|
|
Mrs. Lakshmi . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-017-001/010447
(SOMLA THANDA)
|
3617044000NRG24200520230254481
|
20/05/2023
|
Rajitha
|
3617044WL005315
|
Rajitha
|
00684
|
APGV0008105
|
1442
|
1442
|
Processed
|
25/05/2023
|
|
1861254670
|
|
KHOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24200520230254489
|
20/05/2023
|
Rani
|
3617044WL005315
|
Rani
|
00684
|
APGV0008105
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861254679
|
|
Mrs. Rani . Banoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24200520230254491
|
20/05/2023
|
Bansilal
|
3617044WL005315
|
Bansilal
|
00684
|
APGV0008105
|
1653
|
1653
|
Processed
|
25/05/2023
|
|
1861254666
|
|
Mr. Bansilal . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-017-001/010462
(SOMLA THANDA)
|
3617044000NRG24200520230254494
|
20/05/2023
|
Lalitha
|
3617044WL005315
|
Lalitha
|
00684
|
APGV0008105
|
1622
|
1622
|
Processed
|
25/05/2023
|
|
1861254664
|
|
Mrs. Kavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24200520230254496
|
20/05/2023
|
Dasli
|
3617044WL005315
|
Dasli
|
00684
|
APGV0008105
|
1802
|
1802
|
Processed
|
25/05/2023
|
|
1861254665
|
|
Mrs. Dasli . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24200520230254495
|
20/05/2023
|
Narsingh
|
3617044WL005315
|
Narsingh
|
00684
|
APGV0008105
|
1802
|
1802
|
Processed
|
25/05/2023
|
|
1861254663
|
|
Mr. KOLA NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-017-001/010537
(SOMLA THANDA)
|
3617044000NRG24200520230254499
|
20/05/2023
|
Shobha
|
3617044WL005315
|
Shobha
|
00684
|
APGV0008105
|
992
|
992
|
Processed
|
25/05/2023
|
|
1861254684
|
|
MISS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24200520230254501
|
20/05/2023
|
lalsingh
|
3617044WL005315
|
lalsingh
|
00684
|
APGV0008105
|
1532
|
1532
|
Processed
|
25/05/2023
|
|
1861254688
|
|
Mr. Kethavath Lal Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24200520230254502
|
20/05/2023
|
maroni
|
3617044WL005315
|
maroni
|
00684
|
APGV0008105
|
1532
|
1532
|
Processed
|
25/05/2023
|
|
1861254689
|
|
Mrs. Kethavath Maruni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-017-001/010584
(SOMLA THANDA)
|
3617044000NRG24200520230254508
|
20/05/2023
|
jeevla
|
3617044WL005315
|
jeevla
|
00684
|
APGV0008105
|
1702
|
1702
|
Processed
|
25/05/2023
|
|
1861254691
|
|
Mr. Kethavath Jeevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-017-001/010584
(SOMLA THANDA)
|
3617044000NRG24200520230254509
|
20/05/2023
|
laxmi
|
3617044WL005315
|
laxmi
|
00684
|
APGV0008105
|
1702
|
1702
|
Processed
|
25/05/2023
|
|
1861254690
|
|
Mrs. Kethavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24200520230254526
|
20/05/2023
|
Jamula
|
3617044WL005315
|
Jamula
|
00684
|
APGV0008105
|
150
|
150
|
Processed
|
25/05/2023
|
|
1861254658
|
|
Mr. Kola Jemla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24200520230254536
|
20/05/2023
|
Jyothi
|
3617044WL005315
|
Jyothi
|
00684
|
APGV0008105
|
1423
|
1423
|
Processed
|
25/05/2023
|
|
1861254687
|
|
Mrs. PALTHIYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49736
|
49736
|
|
|
|
|
|
|
|
|
71
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24200520230254488
|
20/05/2023
|
Raju
|
3617044WL005315
|
Raju
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861254620
|
|
Mr. BANOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
72
|
CHILIPCHED
|
TS-17-044-017-001/010578
(SOMLA THANDA)
|
3617044000NRG24200520230254500
|
20/05/2023
|
Dashrath
|
3617044WL005315
|
Dashrath
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
25/05/2023
|
|
1861254621
|
|
Banavath Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
73
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24200520230254427
|
20/05/2023
|
B Narsing
|
3617044WL005315
|
B Narsing
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1861254703
|
|
BANOTH NARSINGH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
74
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24200520230254432
|
20/05/2023
|
B Poolsing
|
3617044WL005315
|
B Poolsing
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
25/05/2023
|
|
1861254702
|
|
BHANOTH POOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24200520230254433
|
20/05/2023
|
laxmi
|
3617044WL005315
|
laxmi
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
25/05/2023
|
|
1861254615
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24200520230254442
|
20/05/2023
|
Narsingh
|
3617044WL005315
|
Narsingh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
25/05/2023
|
|
1861254618
|
|
KOLA NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHILIPCHED
|
TS-17-044-017-001/010365
(SOMLA THANDA)
|
3617044000NRG24200520230254447
|
20/05/2023
|
Prakash
|
3617044WL005315
|
Prakash
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
25/05/2023
|
|
1861254612
|
|
KHOLA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILIPCHED
|
TS-17-044-017-001/010366
(SOMLA THANDA)
|
3617044000NRG24200520230254449
|
20/05/2023
|
K Badya
|
3617044WL005315
|
K Badya
|
00691
|
IPOS0000001
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1861254699
|
|
Mr. Khola Badya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-017-001/010366
(SOMLA THANDA)
|
3617044000NRG24200520230254450
|
20/05/2023
|
Raju
|
3617044WL005315
|
Raju
|
00691
|
IPOS0000001
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1861254709
|
|
KOLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24200520230254453
|
20/05/2023
|
K Srinubai
|
3617044WL005315
|
K Srinubai
|
00691
|
IPOS0000001
|
1651
|
1651
|
Processed
|
25/05/2023
|
|
1861254701
|
|
MRS LAMBADI SEENU
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-017-001/010370
(SOMLA THANDA)
|
3617044000NRG24200520230254457
|
20/05/2023
|
Durgya
|
3617044WL005315
|
Durgya
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
25/05/2023
|
|
1861254716
|
|
KHOLI DURGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24200520230254459
|
20/05/2023
|
Kesli
|
3617044WL005315
|
Kesli
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1861254616
|
|
MRS KOLA KESLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24200520230254460
|
20/05/2023
|
Suresh
|
3617044WL005315
|
Suresh
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
25/05/2023
|
|
1861254705
|
|
KHOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHILIPCHED
|
TS-17-044-017-001/010382
(SOMLA THANDA)
|
3617044000NRG24200520230254463
|
20/05/2023
|
Ramani
|
3617044WL005315
|
Ramani
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
25/05/2023
|
|
1861254695
|
|
MRS KETHAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHILIPCHED
|
TS-17-044-017-001/010422
(SOMLA THANDA)
|
3617044000NRG24200520230254469
|
20/05/2023
|
Kamli
|
3617044WL005315
|
Kamli
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
25/05/2023
|
|
1861254694
|
|
Mrs. Maloth Kamil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-017-001/010424
(SOMLA THANDA)
|
3617044000NRG24200520230254470
|
20/05/2023
|
M Nila
|
3617044WL005315
|
M Nila
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
25/05/2023
|
|
1861254611
|
|
MALAVATH NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-017-001/010426
(SOMLA THANDA)
|
3617044000NRG24200520230254471
|
20/05/2023
|
shankar
|
3617044WL005315
|
shankar
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
25/05/2023
|
|
1861254613
|
|
MALOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILIPCHED
|
TS-17-044-017-001/010428
(SOMLA THANDA)
|
3617044000NRG24200520230254475
|
20/05/2023
|
Vasuram
|
3617044WL005315
|
Vasuram
|
00691
|
IPOS0000001
|
2001
|
2001
|
Processed
|
25/05/2023
|
|
1861254692
|
|
KETHAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHILIPCHED
|
TS-17-044-017-001/010449
(SOMLA THANDA)
|
3617044000NRG24200520230254483
|
20/05/2023
|
Itya
|
3617044WL005315
|
Itya
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
25/05/2023
|
|
1861254693
|
|
KHOLA ETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHILIPCHED
|
TS-17-044-017-001/010451
(SOMLA THANDA)
|
3617044000NRG24200520230254484
|
20/05/2023
|
Peerya
|
3617044WL005315
|
Peerya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1861254710
|
|
BANOTH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24200520230254486
|
20/05/2023
|
Naresh
|
3617044WL005315
|
Naresh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1861254697
|
|
MR NARESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHILIPCHED
|
TS-17-044-017-001/010461
(SOMLA THANDA)
|
3617044000NRG24200520230254493
|
20/05/2023
|
Kethavath Puli
|
3617044WL005315
|
Kethavath Puli
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
1861254619
|
|
KETHAVATH PULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24200520230254497
|
20/05/2023
|
Chaturu
|
3617044WL005315
|
Chaturu
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
25/05/2023
|
|
1861254714
|
|
KHOLA CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24200520230254504
|
20/05/2023
|
chavali
|
3617044WL005315
|
chavali
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/05/2023
|
|
1861254708
|
|
MISS KOLA CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHILIPCHED
|
TS-17-044-017-001/010581
(SOMLA THANDA)
|
3617044000NRG24200520230254506
|
20/05/2023
|
Bujji
|
3617044WL005315
|
Bujji
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
25/05/2023
|
|
1861254715
|
|
Mrs. Kethavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-017-001/010581
(SOMLA THANDA)
|
3617044000NRG24200520230254505
|
20/05/2023
|
Raju
|
3617044WL005315
|
Raju
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
25/05/2023
|
|
1861254713
|
|
Mr. KETHAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-017-001/010585
(SOMLA THANDA)
|
3617044000NRG24200520230254510
|
20/05/2023
|
Sunita
|
3617044WL005315
|
Sunita
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/05/2023
|
|
1861254712
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-017-001/010588
(SOMLA THANDA)
|
3617044000NRG24200520230254512
|
20/05/2023
|
salli
|
3617044WL005315
|
salli
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1861254614
|
|
BANOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24200520230254518
|
20/05/2023
|
B Shankar
|
3617044WL005315
|
B Shankar
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
25/05/2023
|
|
1861254704
|
|
MR SHANKAR BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHILIPCHED
|
TS-17-044-017-001/010639
(SOMLA THANDA)
|
3617044000NRG24200520230254522
|
20/05/2023
|
Radhika
|
3617044WL005315
|
Radhika
|
00691
|
IPOS0000001
|
1653
|
1653
|
Processed
|
25/05/2023
|
|
1861254706
|
|
KOLA RDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHILIPCHED
|
TS-17-044-017-001/010645
(SOMLA THANDA)
|
3617044000NRG24200520230254525
|
20/05/2023
|
Bhujji
|
3617044WL005315
|
Bhujji
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
25/05/2023
|
|
1861254610
|
|
Mrs. Khola . Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24200520230254527
|
20/05/2023
|
Bujji
|
3617044WL005315
|
Bujji
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
25/05/2023
|
|
1861254617
|
|
KOLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24200520230254528
|
20/05/2023
|
vinod
|
3617044WL005315
|
vinod
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
25/05/2023
|
|
1861254711
|
|
KOLA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-017-001/010758
(SOMLA THANDA)
|
3617044000NRG24200520230254529
|
20/05/2023
|
Maroni
|
3617044WL005315
|
Maroni
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
1861254707
|
|
MRS KHOLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHILIPCHED
|
TS-17-044-017-001/010767
(SOMLA THANDA)
|
3617044000NRG24200520230254534
|
20/05/2023
|
Kola Kumar
|
3617044WL005315
|
Kola Kumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1861254698
|
|
KOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-017-001/010771
(SOMLA THANDA)
|
3617044000NRG24200520230254538
|
20/05/2023
|
B Maroni
|
3617044WL005315
|
B Maroni
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
25/05/2023
|
|
1861254700
|
|
MS BANOTH MARONI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHILIPCHED
|
TS-17-044-017-001/010774
(SOMLA THANDA)
|
3617044000NRG24200520230254539
|
20/05/2023
|
K Raju
|
3617044WL005315
|
K Raju
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
25/05/2023
|
|
1861254696
|
|
Mr. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47024
|
47024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147393
|
147393
|
|
|
|
|
|
|
|