|
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
|
PEAPALLY
|
AP-13-048-013-012/020399
()
|
0213048000NRG23060120233044524
|
06/01/2023
|
Yalavathi
|
0213048WL0119197
|
Yalavathi
|
00019
|
APGB0003051
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8615987611
|
|
Mrs MEKALA YELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-014-013/010081
()
|
0213048000NRG23060120233044529
|
06/01/2023
|
Venkataramanamma
|
0213048WL0119201
|
Venkataramanamma
|
00019
|
APGB0003051
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8615987616
|
|
Mrs VENKATA RAMANAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-014-013/010436
()
|
0213048000NRG23060120233044527
|
06/01/2023
|
Mekala Ramadevi
|
0213048WL0119199
|
Mekala Ramadevi
|
00019
|
APGB0003051
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8615987601
|
|
Mrs RAMADEVI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-015-013/020034
()
|
0213048000NRG23060120233044309
|
06/01/2023
|
Maddamma
|
0213048WL0119192
|
Maddamma
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987594
|
|
Mrs MADDAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-015-013/020036
()
|
0213048000NRG23060120233044310
|
06/01/2023
|
Lakshmamma
|
0213048WL0119192
|
Lakshmamma
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987573
|
|
PYAPILI LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PEAPALLY
|
AP-13-048-015-013/020057
()
|
0213048000NRG23060120233044311
|
06/01/2023
|
Lakshminarayanamma
|
0213048WL0119192
|
Lakshminarayanamma
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987574
|
|
MKLAKSHMINARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEAPALLY
|
AP-13-048-015-013/020061
()
|
0213048000NRG23060120233044312
|
06/01/2023
|
Neelavati
|
0213048WL0119192
|
Neelavati
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987578
|
|
Mrs LEELAVATHAMMA MINAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-015-013/020073
()
|
0213048000NRG23060120233044313
|
06/01/2023
|
Alivelu
|
0213048WL0119192
|
Alivelu
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987577
|
|
Mrs MANJULA ALIVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-015-013/020080
()
|
0213048000NRG23060120233044315
|
06/01/2023
|
Umamaheswari
|
0213048WL0119192
|
Umamaheswari
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987605
|
|
ALA UMA MAHESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PEAPALLY
|
AP-13-048-015-013/020080
()
|
0213048000NRG23060120233044314
|
06/01/2023
|
Vijayakumar
|
0213048WL0119192
|
Vijayakumar
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987582
|
|
ALA VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PEAPALLY
|
AP-13-048-015-013/020084
()
|
0213048000NRG23060120233044316
|
06/01/2023
|
Ramasubbaiah
|
0213048WL0119192
|
Ramasubbaiah
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987581
|
|
GAJULA RAMASUBBAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PEAPALLY
|
AP-13-048-015-013/020084
()
|
0213048000NRG23060120233044317
|
06/01/2023
|
Saroja
|
0213048WL0119192
|
Saroja
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987606
|
|
Mrs SAROJA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-015-013/020105
()
|
0213048000NRG23060120233044319
|
06/01/2023
|
Peddakka
|
0213048WL0119192
|
Peddakka
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987583
|
|
Mrs CHENAKKAPALLI PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-015-013/020106
()
|
0213048000NRG23060120233044320
|
06/01/2023
|
Pedda Venkataramudu
|
0213048WL0119192
|
Pedda Venkataramudu
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987596
|
|
Mr VENKATA RAMUDU AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-015-013/020111
()
|
0213048000NRG23060120233044321
|
06/01/2023
|
Lakshmidevi
|
0213048WL0119192
|
Lakshmidevi
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987580
|
|
Mrs LAKSHMI DEVI KHAIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-015-013/020120
()
|
0213048000NRG23060120233044322
|
06/01/2023
|
Venkatamma
|
0213048WL0119192
|
Venkatamma
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987575
|
|
Mrs V K VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-015-013/020132
()
|
0213048000NRG23060120233044323
|
06/01/2023
|
Venkateswaramma
|
0213048WL0119192
|
Venkateswaramma
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987608
|
|
Mrs VEMULA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-015-013/020139
()
|
0213048000NRG23060120233044326
|
06/01/2023
|
Padmavati
|
0213048WL0119192
|
Padmavati
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987571
|
|
Mrs KAIRA MEKALA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-015-013/020146
()
|
0213048000NRG23060120233044327
|
06/01/2023
|
Menula Krishnaiah
|
0213048WL0119192
|
Menula Krishnaiah
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987567
|
|
VVS KRISHNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PEAPALLY
|
AP-13-048-015-013/020146
()
|
0213048000NRG23060120233044328
|
06/01/2023
|
Ramatolasamma
|
0213048WL0119192
|
Ramatolasamma
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987609
|
|
VVS RAMATHULASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PEAPALLY
|
AP-13-048-015-013/020161
()
|
0213048000NRG23060120233044329
|
06/01/2023
|
Ramalakshmamma
|
0213048WL0119192
|
Ramalakshmamma
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987597
|
|
Mrs G RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-015-013/020183
()
|
0213048000NRG23060120233044330
|
06/01/2023
|
Narayana
|
0213048WL0119192
|
Narayana
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987599
|
|
Mr NARAYANA MUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-015-013/020198
()
|
0213048000NRG23060120233044332
|
06/01/2023
|
Maddaiah
|
0213048WL0119192
|
Maddaiah
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987568
|
|
Mr VADDE MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-015-013/020204
()
|
0213048000NRG23060120233044333
|
06/01/2023
|
RAMANJANEYULU
|
0213048WL0119192
|
RAMANJANEYULU
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987598
|
|
K RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PEAPALLY
|
AP-13-048-015-013/020224
()
|
0213048000NRG23060120233044334
|
06/01/2023
|
Lakshmikantamma
|
0213048WL0119192
|
Lakshmikantamma
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987600
|
|
Mrs LAKSHMI KANTHAMMA SAMPANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-015-013/020239
()
|
0213048000NRG23060120233044335
|
06/01/2023
|
Shaik ramija
|
0213048WL0119192
|
Shaik ramija
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987612
|
|
Mrs S RAMIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-015-013/020242
()
|
0213048000NRG23060120233044336
|
06/01/2023
|
Anuradha
|
0213048WL0119192
|
Anuradha
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987603
|
|
Mrs ANU RADHA MINAMANURI KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-015-013/020254
()
|
0213048000NRG23060120233044337
|
06/01/2023
|
Venkatalakshmamma
|
0213048WL0119192
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987576
|
|
Mrs VENKATALAKSHM AMMA GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-015-013/020257
()
|
0213048000NRG23060120233044338
|
06/01/2023
|
Krishnaveni
|
0213048WL0119192
|
Krishnaveni
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987607
|
|
Mrs KAIRAVADDI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-015-013/020272
()
|
0213048000NRG23060120233044339
|
06/01/2023
|
Aparna
|
0213048WL0119192
|
Aparna
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987595
|
|
MINUMANURI KOTLO APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEAPALLY
|
AP-13-048-015-013/020385
()
|
0213048000NRG23060120233044341
|
06/01/2023
|
Kalavathi
|
0213048WL0119192
|
Kalavathi
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987584
|
|
Mrs KALAVATHI KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-015-013/020385
()
|
0213048000NRG23060120233044340
|
06/01/2023
|
Kondayya
|
0213048WL0119192
|
Kondayya
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987570
|
|
Mr KAMMARA KONDAIAH ACHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-015-013/020412
()
|
0213048000NRG23060120233044343
|
06/01/2023
|
Venkatalakshmamma
|
0213048WL0119192
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987604
|
|
Mrs TUGGALI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-015-013/020412
()
|
0213048000NRG23060120233044342
|
06/01/2023
|
Venkateswari
|
0213048WL0119192
|
Venkateswari
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987586
|
|
Mrs VVEMULA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-015-013/020442
()
|
0213048000NRG23060120233044344
|
06/01/2023
|
krishna thulasi
|
0213048WL0119192
|
krishna thulasi
|
00019
|
APGB0003051
|
459
|
459
|
Processed
|
09/02/2023
|
|
8615987617
|
|
Mrs VEMULA KRISHNA TULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-015-013/020539
()
|
0213048000NRG23060120233044345
|
06/01/2023
|
lakshmi
|
0213048WL0119192
|
lakshmi
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987618
|
|
Mrs LAKSHMI VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-015-013/020541
()
|
0213048000NRG23060120233044346
|
06/01/2023
|
radha
|
0213048WL0119192
|
radha
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987615
|
|
Mrs RADHA VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-015-013/020560
()
|
0213048000NRG23060120233044347
|
06/01/2023
|
Saroja
|
0213048WL0119192
|
Saroja
|
00019
|
APGB0003051
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987602
|
|
Mrs K SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-015-013/030001
()
|
0213048000NRG23060120233044349
|
06/01/2023
|
Lakshmi Devi
|
0213048WL0119192
|
Lakshmi Devi
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987585
|
|
Mrs SUGALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-015-013/030001
()
|
0213048000NRG23060120233044348
|
06/01/2023
|
Venkatesh Naik
|
0213048WL0119192
|
Venkatesh Naik
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987614
|
|
Mr CHINNA VENKATESH NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-015-013/030006
()
|
0213048000NRG23060120233044351
|
06/01/2023
|
Puspavathi bai
|
0213048WL0119192
|
Puspavathi bai
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987613
|
|
Mrs PUSHPAVATHI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-015-013/030012
()
|
0213048000NRG23060120233044352
|
06/01/2023
|
Venkateswari Bai
|
0213048WL0119192
|
Venkateswari Bai
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987572
|
|
Mrs VENKATESW ARAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-015-013/30088
()
|
0213048000NRG23060120233044357
|
06/01/2023
|
Mudhavath Savitri
|
0213048WL0119192
|
Mudhavath Savitri
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987610
|
|
Mr MUDAVATH SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-015-013/30096
()
|
0213048000NRG23060120233044359
|
06/01/2023
|
Avula Anjanamma
|
0213048WL0119192
|
Avula Anjanamma
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987579
|
|
Mrs AVULA ANJANAMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-015-013/30096
()
|
0213048000NRG23060120233044358
|
06/01/2023
|
Avula Krishnaiah
|
0213048WL0119192
|
Avula Krishnaiah
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987569
|
|
Mr AVULA KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-015-013/30097
()
|
0213048000NRG23060120233044361
|
06/01/2023
|
Avula Sujatha
|
0213048WL0119192
|
Avula Sujatha
|
00019
|
APGB0003051
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987619
|
|
Mrs AVULA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55763
|
55763
|
|
|
|
|
|
|
|
|
47
|
PEAPALLY
|
AP-13-048-014-013/011041
()
|
0213048000NRG23060120233044530
|
06/01/2023
|
Eeramma
|
0213048WL0119202
|
Eeramma
|
00078
|
CNRB0013125
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8615987587
|
|
RASAPOGULA EERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
48
|
PEAPALLY
|
AP-13-048-015-013/020133
()
|
0213048000NRG23060120233044324
|
06/01/2023
|
Peddakka
|
0213048WL0119192
|
Peddakka
|
00415
|
SBIN0002779
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987590
|
|
Mrs PEDDAKKA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-015-013/020196
()
|
0213048000NRG23060120233044331
|
06/01/2023
|
SHAIK MALLIKA
|
0213048WL0119192
|
SHAIK MALLIKA
|
00415
|
SBIN0002779
|
918
|
918
|
Processed
|
09/02/2023
|
|
8615987591
|
|
MS SHAIK MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-015-013/030006
()
|
0213048000NRG23060120233044350
|
06/01/2023
|
Krishna Naik
|
0213048WL0119192
|
Krishna Naik
|
00415
|
SBIN0002779
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987589
|
|
M KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-015-013/030067
()
|
0213048000NRG23060120233044353
|
06/01/2023
|
Ramesh Nailk
|
0213048WL0119192
|
Ramesh Nailk
|
00415
|
SBIN0002779
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987592
|
|
Mr RAMESH NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-015-013/30088
()
|
0213048000NRG23060120233044356
|
06/01/2023
|
Mudavath Lakshma Naik
|
0213048WL0119192
|
Mudavath Lakshma Naik
|
00415
|
SBIN0002779
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987588
|
|
MR LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5506
|
5506
|
|
|
|
|
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-015-013/030068
()
|
0213048000NRG23060120233044354
|
06/01/2023
|
Suneetha Bai
|
0213048WL0119192
|
Suneetha Bai
|
00415
|
SBIN0021184
|
1147
|
1147
|
Processed
|
09/02/2023
|
|
8615987593
|
|
MS SUGALI SUNEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
54
|
PEAPALLY
|
AP-13-048-015-013/030070
()
|
0213048000NRG23060120233044355
|
06/01/2023
|
bhaakar naik
|
0213048WL0119192
|
bhaakar naik
|
00468
|
UBIN0815233
|
1147
|
1147
|
Rejected
|
09/02/2023
|
|
8615987566
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67161
|
67161
|
|
|
|
|
|
|
|