|
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-38-014-026-001/010208
(DEVALPALLE)
|
3638014000NRG24270320241235251
|
27/03/2024
|
Rani
|
3638014WL046883
|
Rani
|
00045
|
BARB0SANGAR
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043428044
|
|
Konyala Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-026-001/010204
(DEVALPALLE)
|
3638014000NRG24270320241235248
|
27/03/2024
|
Jyoti
|
3638014WL046883
|
Jyoti
|
00176
|
IDIB000C124
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043428082
|
|
MS UPPARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-026-001/010205
(DEVALPALLE)
|
3638014000NRG24270320241235249
|
27/03/2024
|
Arshiya Begam
|
3638014WL046883
|
Arshiya Begam
|
00176
|
IDIB000D538
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043428060
|
|
Mrs. Harshya Begam
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-026-001/010217
(DEVALPALLE)
|
3638014000NRG24270320241235252
|
27/03/2024
|
Kareem
|
3638014WL046883
|
Kareem
|
00176
|
IDIB000D538
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043428052
|
|
SHAIK KAREEM
|
UNION BANK OF INDIA(508500)
|
|
5
|
HATHNOORA
|
TS-38-014-026-001/010221
(DEVALPALLE)
|
3638014000NRG24270320241235254
|
27/03/2024
|
Madhavi
|
3638014WL046883
|
Madhavi
|
00176
|
IDIB000D538
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043428077
|
|
Madhavi Manne
|
GENERAL POST OFFICE(607245)
|
|
6
|
HATHNOORA
|
TS-38-014-026-001/010221
(DEVALPALLE)
|
3638014000NRG24270320241235253
|
27/03/2024
|
Nagender
|
3638014WL046883
|
Nagender
|
00176
|
IDIB000D538
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043428079
|
|
NAGENDER MANNE
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-026-001/010222
(DEVALPALLE)
|
3638014000NRG24270320241235255
|
27/03/2024
|
Faimida Bee
|
3638014WL046883
|
Faimida Bee
|
00176
|
IDIB000D538
|
531
|
531
|
Processed
|
16/04/2024
|
|
3043428048
|
|
FAIMIDA BEE MD
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-026-001/020004
(DEVALPALLE)
|
3638014000NRG24270320241235257
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
00176
|
IDIB000D538
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043428047
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
HATHNOORA
|
TS-38-014-026-001/020008
(DEVALPALLE)
|
3638014000NRG24270320241235260
|
27/03/2024
|
Amruta
|
3638014WL046883
|
Amruta
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3043428085
|
|
AMRUTA
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-026-001/020015
(DEVALPALLE)
|
3638014000NRG24270320241235261
|
27/03/2024
|
Paasha Bee
|
3638014WL046883
|
Paasha Bee
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3043428045
|
|
Mrs. SHAIK PASHA PASHA BEE
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-026-001/020019
(DEVALPALLE)
|
3638014000NRG24270320241235263
|
27/03/2024
|
Bhagyamma
|
3638014WL046883
|
Bhagyamma
|
00176
|
IDIB000D538
|
891
|
891
|
Processed
|
16/04/2024
|
|
3043428057
|
|
Mrs. Neerudi Bagyamma
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-026-001/020022
(DEVALPALLE)
|
3638014000NRG24270320241235264
|
27/03/2024
|
Abeda
|
3638014WL046883
|
Abeda
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3043428058
|
|
ABEDA MD
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-026-001/020024
(DEVALPALLE)
|
3638014000NRG24270320241235266
|
27/03/2024
|
Ghousia
|
3638014WL046883
|
Ghousia
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3043428072
|
|
GHOUSIA KANJARLA
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-026-001/020026
(DEVALPALLE)
|
3638014000NRG24270320241235267
|
27/03/2024
|
Anusuja
|
3638014WL046883
|
Anusuja
|
00176
|
IDIB000D538
|
364
|
364
|
Processed
|
16/04/2024
|
|
3043428054
|
|
ANUSUJA TARALI
|
ICICI BANK LTD(508534)
|
|
15
|
HATHNOORA
|
TS-38-014-026-001/020033
(DEVALPALLE)
|
3638014000NRG24270320241235268
|
27/03/2024
|
Kalaavati
|
3638014WL046883
|
Kalaavati
|
00176
|
IDIB000D538
|
182
|
182
|
Processed
|
16/04/2024
|
|
3043428061
|
|
Mrs. Korpol Kalavathi
|
INDIAN BANK(607105)
|
|
16
|
HATHNOORA
|
TS-38-014-026-001/020046
(DEVALPALLE)
|
3638014000NRG24270320241235270
|
27/03/2024
|
FAIMEEDABI
|
3638014WL046883
|
FAIMEEDABI
|
00176
|
IDIB000D538
|
1093
|
1093
|
Processed
|
16/04/2024
|
|
3043428063
|
|
Mrs. MOHAMMED FAIMIDHA BEE
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-026-001/020047
(DEVALPALLE)
|
3638014000NRG24270320241235271
|
27/03/2024
|
Amruta
|
3638014WL046883
|
Amruta
|
00176
|
IDIB000D538
|
1093
|
1093
|
Processed
|
16/04/2024
|
|
3043428055
|
|
AMRUTA KORPOLU
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-026-001/020058
(DEVALPALLE)
|
3638014000NRG24270320241235272
|
27/03/2024
|
Balamma
|
3638014WL046883
|
Balamma
|
00176
|
IDIB000D538
|
364
|
364
|
Processed
|
16/04/2024
|
|
3043428065
|
|
ERRAGOLLA POCHAIAH
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-026-001/020060
(DEVALPALLE)
|
3638014000NRG24270320241235273
|
27/03/2024
|
Laxmi
|
3638014WL046883
|
Laxmi
|
00176
|
IDIB000D538
|
547
|
547
|
Processed
|
16/04/2024
|
|
3043428087
|
|
LAXMI TALARI
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-026-001/020061
(DEVALPALLE)
|
3638014000NRG24270320241235274
|
27/03/2024
|
Renuka
|
3638014WL046883
|
Renuka
|
00176
|
IDIB000D538
|
1093
|
1093
|
Processed
|
16/04/2024
|
|
3043428062
|
|
NIRUDI RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
HATHNOORA
|
TS-38-014-026-001/020062
(DEVALPALLE)
|
3638014000NRG24270320241235275
|
27/03/2024
|
Narsimulu
|
3638014WL046883
|
Narsimulu
|
00176
|
IDIB000D538
|
911
|
911
|
Processed
|
16/04/2024
|
|
3043428064
|
|
Mr. Manne Narsimlu
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-026-001/020064
(DEVALPALLE)
|
3638014000NRG24270320241235276
|
27/03/2024
|
Veeramani
|
3638014WL046883
|
Veeramani
|
00176
|
IDIB000D538
|
911
|
911
|
Processed
|
16/04/2024
|
|
3043428056
|
|
VEERAMANI MANNE
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-026-001/020068
(DEVALPALLE)
|
3638014000NRG24270320241235277
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
00176
|
IDIB000D538
|
363
|
363
|
Processed
|
16/04/2024
|
|
3043428086
|
|
LAKSHMI NIRUDI
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-026-001/020071
(DEVALPALLE)
|
3638014000NRG24270320241235279
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
00176
|
IDIB000D538
|
908
|
908
|
Processed
|
16/04/2024
|
|
3043428067
|
|
LAKSHMI MANNE
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-026-001/020072
(DEVALPALLE)
|
3638014000NRG24270320241235280
|
27/03/2024
|
Manjula
|
3638014WL046883
|
Manjula
|
00176
|
IDIB000D538
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043428074
|
|
MANJULA MANNE
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-026-001/020073
(DEVALPALLE)
|
3638014000NRG24270320241235281
|
27/03/2024
|
Bharatamma
|
3638014WL046883
|
Bharatamma
|
00176
|
IDIB000D538
|
363
|
363
|
Processed
|
16/04/2024
|
|
3043428088
|
|
Mr. MANNE BHARATHAMMA
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-026-001/020075
(DEVALPALLE)
|
3638014000NRG24270320241235283
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
00176
|
IDIB000D538
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3043428066
|
|
Mrs. Kondagalla Laxmi
|
INDIAN BANK(607105)
|
|
28
|
HATHNOORA
|
TS-38-014-026-001/020080
(DEVALPALLE)
|
3638014000NRG24270320241235285
|
27/03/2024
|
Narsamma
|
3638014WL046883
|
Narsamma
|
00176
|
IDIB000D538
|
727
|
727
|
Processed
|
16/04/2024
|
|
3043428075
|
|
NARSAMMA NIRUDI
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-026-001/020081
(DEVALPALLE)
|
3638014000NRG24270320241235286
|
27/03/2024
|
Sokrabhi
|
3638014WL046883
|
Sokrabhi
|
00176
|
IDIB000D538
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043428049
|
|
SOKRABHI MD
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-026-001/020084
(DEVALPALLE)
|
3638014000NRG24270320241235287
|
27/03/2024
|
Lalita
|
3638014WL046883
|
Lalita
|
00176
|
IDIB000D538
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043428050
|
|
Mrs. Pabbathi Lalitha
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-026-001/020085
(DEVALPALLE)
|
3638014000NRG24270320241235289
|
27/03/2024
|
Durgamma
|
3638014WL046883
|
Durgamma
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043428051
|
|
DURGAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-026-001/020087
(DEVALPALLE)
|
3638014000NRG24270320241235290
|
27/03/2024
|
Rizvana
|
3638014WL046883
|
Rizvana
|
00176
|
IDIB000D538
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043428089
|
|
Mr. Rezvana .
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-026-001/020090
(DEVALPALLE)
|
3638014000NRG24270320241235292
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
16/04/2024
|
|
3043428053
|
|
Mrs. NIRUDI LAXMI
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-026-001/020099
(DEVALPALLE)
|
3638014000NRG24270320241235295
|
27/03/2024
|
Pochamma
|
3638014WL046883
|
Pochamma
|
00176
|
IDIB000D538
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043428069
|
|
POCHAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-026-001/020101
(DEVALPALLE)
|
3638014000NRG24270320241235296
|
27/03/2024
|
Laavanya
|
3638014WL046883
|
Laavanya
|
00176
|
IDIB000D538
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043428084
|
|
LAAVANYA BEGARI
|
ICICI BANK LTD(508534)
|
|
36
|
HATHNOORA
|
TS-38-014-026-001/020102
(DEVALPALLE)
|
3638014000NRG24270320241235297
|
27/03/2024
|
Manne Nirmala
|
3638014WL046883
|
Manne Nirmala
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
16/04/2024
|
|
3043428076
|
|
MANNE NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHNOORA
|
TS-38-014-026-001/020108
(DEVALPALLE)
|
3638014000NRG24270320241235300
|
27/03/2024
|
Sujaata
|
3638014WL046883
|
Sujaata
|
00176
|
IDIB000D538
|
724
|
724
|
Processed
|
16/04/2024
|
|
3043428042
|
|
SUJAATA KODUR
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-026-001/020121
(DEVALPALLE)
|
3638014000NRG24270320241235302
|
27/03/2024
|
Sujaata
|
3638014WL046883
|
Sujaata
|
00176
|
IDIB000D538
|
181
|
181
|
Processed
|
16/04/2024
|
|
3043428041
|
|
Ms. GOUNDLA SUJATHA
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-026-001/020129
(DEVALPALLE)
|
3638014000NRG24270320241235303
|
27/03/2024
|
Hussain Bee
|
3638014WL046883
|
Hussain Bee
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
16/04/2024
|
|
3043428078
|
|
HUSSAIN BEE MD
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-026-001/020136
(DEVALPALLE)
|
3638014000NRG24270320241235305
|
27/03/2024
|
Sandhya
|
3638014WL046883
|
Sandhya
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
16/04/2024
|
|
3043428073
|
|
SANDHYA GOUNDLA
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-026-001/020139
(DEVALPALLE)
|
3638014000NRG24270320241235306
|
27/03/2024
|
Isub Bee
|
3638014WL046883
|
Isub Bee
|
00176
|
IDIB000D538
|
178
|
178
|
Processed
|
16/04/2024
|
|
3043428059
|
|
ISUB BEE MD
|
ICICI BANK LTD(508534)
|
|
42
|
HATHNOORA
|
TS-38-014-026-001/020140
(DEVALPALLE)
|
3638014000NRG24270320241235307
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
00176
|
IDIB000D538
|
535
|
535
|
Processed
|
16/04/2024
|
|
3043428071
|
|
LAKSHMI PABBATI
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-026-001/020148
(DEVALPALLE)
|
3638014000NRG24270320241235309
|
27/03/2024
|
Mamata
|
3638014WL046883
|
Mamata
|
00176
|
IDIB000D538
|
892
|
892
|
Processed
|
16/04/2024
|
|
3043428070
|
|
MAMATA MANNE
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-026-001/020150
(DEVALPALLE)
|
3638014000NRG24270320241235311
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
00176
|
IDIB000D538
|
714
|
714
|
Processed
|
16/04/2024
|
|
3043428043
|
|
BYAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHNOORA
|
TS-38-014-026-001/020155
(DEVALPALLE)
|
3638014000NRG24270320241235312
|
27/03/2024
|
Fatima
|
3638014WL046883
|
Fatima
|
00176
|
IDIB000D538
|
1107
|
1107
|
Processed
|
16/04/2024
|
|
3043428046
|
|
FATIMA MAHAMMAD
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-026-001/020162
(DEVALPALLE)
|
3638014000NRG24270320241235313
|
27/03/2024
|
latha
|
3638014WL046883
|
latha
|
00176
|
IDIB000D538
|
738
|
738
|
Processed
|
16/04/2024
|
|
3043428083
|
|
LATHA BEGARI
|
ICICI BANK LTD(508534)
|
|
47
|
HATHNOORA
|
TS-38-014-026-001/020169
(DEVALPALLE)
|
3638014000NRG24270320241235314
|
27/03/2024
|
kairunisabegum
|
3638014WL046883
|
kairunisabegum
|
00176
|
IDIB000D538
|
184
|
184
|
Processed
|
16/04/2024
|
|
3043428081
|
|
kairunisabegum abdul
|
GENERAL POST OFFICE(607245)
|
|
48
|
HATHNOORA
|
TS-38-014-026-001/020170
(DEVALPALLE)
|
3638014000NRG24270320241235315
|
27/03/2024
|
ashrabegum
|
3638014WL046883
|
ashrabegum
|
00176
|
IDIB000D538
|
1107
|
1107
|
Processed
|
16/04/2024
|
|
3043428068
|
|
ASRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATHNOORA
|
TS-38-014-026-001/020185
(DEVALPALLE)
|
3638014000NRG24270320241235316
|
27/03/2024
|
Irfana
|
3638014WL046883
|
Irfana
|
00176
|
IDIB000D538
|
1107
|
1107
|
Processed
|
16/04/2024
|
|
3043428080
|
|
Mrs. IRFANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36037
|
36037
|
|
|
|
|
|
|
|
|
50
|
HATHNOORA
|
TS-38-014-026-001/020018
(DEVALPALLE)
|
3638014000NRG24270320241235262
|
27/03/2024
|
V Mamatha
|
3638014WL046883
|
V Mamatha
|
00684
|
APGV0008184
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3043428094
|
|
VARIGUNTHAM MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
HATHNOORA
|
TS-38-014-026-001/020069
(DEVALPALLE)
|
3638014000NRG24270320241235278
|
27/03/2024
|
Narsamma
|
3638014WL046883
|
Narsamma
|
00684
|
APGV0008184
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043428091
|
|
Mrs. BYAGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
HATHNOORA
|
TS-38-014-026-001/020085
(DEVALPALLE)
|
3638014000NRG24270320241235288
|
27/03/2024
|
Bhavaani
|
3638014WL046883
|
Bhavaani
|
00684
|
APGV0008184
|
354
|
354
|
Processed
|
16/04/2024
|
|
3043428093
|
|
Mr. BYAGARI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
HATHNOORA
|
TS-38-014-026-001/020130
(DEVALPALLE)
|
3638014000NRG24270320241235304
|
27/03/2024
|
Malathi
|
3638014WL046883
|
Malathi
|
00684
|
APGV0008184
|
905
|
905
|
Processed
|
16/04/2024
|
|
3043428092
|
|
Mrs. GOUNDLA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
54
|
HATHNOORA
|
TS-38-014-026-001/010207
(DEVALPALLE)
|
3638014000NRG24270320241235250
|
27/03/2024
|
Babu Miya
|
3638014WL046883
|
Babu Miya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3043428038
|
|
Mr. Kanjarla Babumiya
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-026-001/020088
(DEVALPALLE)
|
3638014000NRG24270320241235291
|
27/03/2024
|
Khajabee
|
3638014WL046883
|
Khajabee
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
16/04/2024
|
|
3043428039
|
|
Mrs. KAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
HATHNOORA
|
TS-38-014-026-001/020147
(DEVALPALLE)
|
3638014000NRG24270320241235308
|
27/03/2024
|
Chinna Laxmi
|
3638014WL046883
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
16/04/2024
|
|
3043428040
|
|
Chinna Laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
57
|
HATHNOORA
|
TS-38-014-026-001/020119
(DEVALPALLE)
|
3638014000NRG24270320241235301
|
27/03/2024
|
Haleema Bee
|
3638014WL046883
|
Haleema Bee
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3043428090
|
|
HALEEMA BEE MAHAMMAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43717
|
43717
|
|
|
|
|
|
|
|