|
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
|
THIPPARTHI
|
TS-23-033-008-007/040168
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463942
|
27/02/2024
|
Baagyalakshmi
|
3623033WL083463
|
Baagyalakshmi
|
00152
|
HDFC0001636
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937363063
|
|
BHAGYALAKSHMI GANDAMALLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-004-004/010234
(THANDER PALLE)
|
3623033000NRG24270220241463900
|
27/02/2024
|
Navya
|
3623033WL083448
|
Navya
|
00165
|
IBKL0001128
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937363047
|
|
MS VOLIKI NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-008-007/040168
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463941
|
27/02/2024
|
Raamulu
|
3623033WL083463
|
Raamulu
|
00177
|
IOBA0000410
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937363035
|
|
GANDAMALLA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-008-007/040080
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463934
|
27/02/2024
|
JanardhanRao
|
3623033WL083463
|
JanardhanRao
|
00415
|
SBIN0006293
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937363073
|
|
JANARDHAN RAO GALI
|
HDFC BANK LTD(607152)
|
|
5
|
THIPPARTHI
|
TS-23-033-008-007/040118
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463936
|
27/02/2024
|
Komdamma
|
3623033WL083463
|
Komdamma
|
00415
|
SBIN0006293
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363053
|
|
Mrs. YANNAMALLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-025-001/010025
(GANGANA PALEM)
|
3623033000NRG24270220241462138
|
27/02/2024
|
CHINNAPAKA SUJAYHA
|
3623033WL083366
|
CHINNAPAKA SUJAYHA
|
00415
|
SBIN0006317
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937363067
|
|
MRS CHINNAPAKA SUJATHA CH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-025-001/010053
(GANGANA PALEM)
|
3623033000NRG24270220241462144
|
27/02/2024
|
MARRI SHAMBULINGAIAH
|
3623033WL083366
|
MARRI SHAMBULINGAIAH
|
00415
|
SBIN0006317
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363050
|
|
MR MARRI SAMBULINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIPPARTHI
|
TS-23-033-025-001/010080
(GANGANA PALEM)
|
3623033000NRG24270220241462154
|
27/02/2024
|
RAVULA LAKSHMI
|
3623033WL083366
|
RAVULA LAKSHMI
|
00415
|
SBIN0006317
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937363066
|
|
MRS RAVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-025-001/010559
(GANGANA PALEM)
|
3623033000NRG24270220241462161
|
27/02/2024
|
Mounika
|
3623033WL083366
|
Mounika
|
00415
|
SBIN0006317
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363044
|
|
MRS MARRI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-025-001/010561
(GANGANA PALEM)
|
3623033000NRG24270220241462162
|
27/02/2024
|
Saidulu
|
3623033WL083366
|
Saidulu
|
00415
|
SBIN0006317
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363074
|
|
Mr. KUDUTALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIPPARTHI
|
TS-23-033-025-001/080016
(GANGANA PALEM)
|
3623033000NRG24270220241462164
|
27/02/2024
|
Eedha guruvamma
|
3623033WL083366
|
Eedha guruvamma
|
00415
|
SBIN0006317
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937363071
|
|
MRS EEDHA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIPPARTHI
|
TS-23-033-025-001/080037
(GANGANA PALEM)
|
3623033000NRG24270220241462168
|
27/02/2024
|
Lalitha
|
3623033WL083366
|
Lalitha
|
00415
|
SBIN0006317
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363042
|
|
MRS MARRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIPPARTHI
|
TS-23-033-025-001/080044
(GANGANA PALEM)
|
3623033000NRG24270220241462172
|
27/02/2024
|
Ramu
|
3623033WL083366
|
Ramu
|
00415
|
SBIN0006317
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363045
|
|
MR MARRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIPPARTHI
|
TS-23-033-025-001/080044
(GANGANA PALEM)
|
3623033000NRG24270220241462173
|
27/02/2024
|
Sumalatha
|
3623033WL083366
|
Sumalatha
|
00415
|
SBIN0006317
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363043
|
|
MRS MARRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIPPARTHI
|
TS-23-033-025-001/080065
(GANGANA PALEM)
|
3623033000NRG24270220241462175
|
27/02/2024
|
Shivamma
|
3623033WL083366
|
Shivamma
|
00415
|
SBIN0006317
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363070
|
|
Mrs. KESHABOYINA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6953
|
6953
|
|
|
|
|
|
|
|
|
16
|
THIPPARTHI
|
TS-23-033-008-007/040075
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463933
|
27/02/2024
|
Madhu
|
3623033WL083463
|
Madhu
|
00415
|
SBIN0012971
|
245
|
245
|
Processed
|
13/04/2024
|
|
2937363059
|
|
MRS MANDALI MADHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-008-007/040287
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463954
|
27/02/2024
|
venkatreddy
|
3623033WL083463
|
venkatreddy
|
00415
|
SBIN0012971
|
123
|
123
|
Rejected
|
13/04/2024
|
|
2937363054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
18
|
THIPPARTHI
|
TS-23-033-025-001/010058
(GANGANA PALEM)
|
3623033000NRG24270220241462146
|
27/02/2024
|
Saidamma
|
3623033WL083366
|
Saidamma
|
00415
|
SBIN0016349
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363064
|
|
MS GANTEKAMPU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
19
|
THIPPARTHI
|
TS-23-033-008-007/040269
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463950
|
27/02/2024
|
Ramesh Reddi
|
3623033WL083463
|
Ramesh Reddi
|
00415
|
SBIN0020819
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937363076
|
|
YALLAMULA RAMESH REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
20
|
THIPPARTHI
|
TS-23-033-004-004/010109
(THANDER PALLE)
|
3623033000NRG24270220241463856
|
27/02/2024
|
Satish
|
3623033WL083448
|
Satish
|
00415
|
SBIN0020951
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363049
|
|
KARE SATHISH
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIPPARTHI
|
TS-23-033-004-004/010213
(THANDER PALLE)
|
3623033000NRG24270220241463891
|
27/02/2024
|
Varma
|
3623033WL083448
|
Varma
|
00415
|
SBIN0020951
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937363111
|
|
MRS DASARI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIPPARTHI
|
TS-23-033-025-001/080057
(GANGANA PALEM)
|
3623033000NRG24270220241462174
|
27/02/2024
|
Saidamma
|
3623033WL083366
|
Saidamma
|
00415
|
SBIN0020951
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363106
|
|
MRS SAIDAMMA BAIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
23
|
THIPPARTHI
|
TS-23-033-025-001/80082
(GANGANA PALEM)
|
3623033000NRG24270220241462180
|
27/02/2024
|
Dasari Kalyani
|
3623033WL083366
|
Dasari Kalyani
|
00415
|
SBIN0061385
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363072
|
|
MRS DASARI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-025-001/80095
(GANGANA PALEM)
|
3623033000NRG24270220241462186
|
27/02/2024
|
MARRI PARVATHAMMA
|
3623033WL083366
|
MARRI PARVATHAMMA
|
00415
|
SBIN0061385
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937363075
|
|
MRS MARRI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
25
|
THIPPARTHI
|
TS-23-033-025-001/010020
(GANGANA PALEM)
|
3623033000NRG24270220241462136
|
27/02/2024
|
Jayamma
|
3623033WL083366
|
Jayamma
|
00462
|
UCBA0002464
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363062
|
|
MRS JAYAMMA TAVITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
26
|
THIPPARTHI
|
TS-23-033-004-004/010016
(THANDER PALLE)
|
3623033000NRG24270220241463832
|
27/02/2024
|
Samdhya
|
3623033WL083448
|
Samdhya
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363132
|
|
PAILI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIPPARTHI
|
TS-23-033-004-004/010072
(THANDER PALLE)
|
3623033000NRG24270220241463847
|
27/02/2024
|
Upendra
|
3623033WL083448
|
Upendra
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363116
|
|
KONDRA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIPPARTHI
|
TS-23-033-004-004/010081
(THANDER PALLE)
|
3623033000NRG24270220241463850
|
27/02/2024
|
Raamulamma
|
3623033WL083448
|
Raamulamma
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937363123
|
|
BATHINI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-004-004/010109
(THANDER PALLE)
|
3623033000NRG24270220241463857
|
27/02/2024
|
Naagamani
|
3623033WL083448
|
Naagamani
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363034
|
|
KARE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-004-004/010124
(THANDER PALLE)
|
3623033000NRG24270220241463860
|
27/02/2024
|
Raamulamma
|
3623033WL083448
|
Raamulamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363117
|
|
JERIPOTHULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIPPARTHI
|
TS-23-033-004-004/010136
(THANDER PALLE)
|
3623033000NRG24270220241463862
|
27/02/2024
|
Lakshmamma
|
3623033WL083448
|
Lakshmamma
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937363130
|
|
KARE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIPPARTHI
|
TS-23-033-004-004/010145
(THANDER PALLE)
|
3623033000NRG24270220241463868
|
27/02/2024
|
Jayamma
|
3623033WL083448
|
Jayamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363131
|
|
MADAGONI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-004-004/010151
(THANDER PALLE)
|
3623033000NRG24270220241463870
|
27/02/2024
|
Saidamma
|
3623033WL083448
|
Saidamma
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937363036
|
|
KONDRA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIPPARTHI
|
TS-23-033-004-004/010153
(THANDER PALLE)
|
3623033000NRG24270220241463871
|
27/02/2024
|
Paarvatamma
|
3623033WL083448
|
Paarvatamma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937363118
|
|
Paarvatamma Domala Palli
|
GENERAL POST OFFICE(607245)
|
|
35
|
THIPPARTHI
|
TS-23-033-004-004/010156
(THANDER PALLE)
|
3623033000NRG24270220241463872
|
27/02/2024
|
venkanna
|
3623033WL083448
|
venkanna
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937363119
|
|
MADAGONI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-004-004/010175
(THANDER PALLE)
|
3623033000NRG24270220241463879
|
27/02/2024
|
Lavanya
|
3623033WL083448
|
Lavanya
|
00468
|
UBIN0803898
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937363033
|
|
MRS SUNKARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIPPARTHI
|
TS-23-033-004-004/010175
(THANDER PALLE)
|
3623033000NRG24270220241463878
|
27/02/2024
|
Yadamma
|
3623033WL083448
|
Yadamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363115
|
|
SUNKARI YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
THIPPARTHI
|
TS-23-033-004-004/010199
(THANDER PALLE)
|
3623033000NRG24270220241463883
|
27/02/2024
|
Ranamma
|
3623033WL083448
|
Ranamma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937363037
|
|
KONDRA RANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIPPARTHI
|
TS-23-033-004-004/010205
(THANDER PALLE)
|
3623033000NRG24270220241463887
|
27/02/2024
|
Raamulu
|
3623033WL083448
|
Raamulu
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363114
|
|
JERIPOTHULA RAMULU S/O RAMA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-004-004/010208
(THANDER PALLE)
|
3623033000NRG24270220241463888
|
27/02/2024
|
Samdhya
|
3623033WL083448
|
Samdhya
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937363133
|
|
BASVA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIPPARTHI
|
TS-23-033-004-004/010209
(THANDER PALLE)
|
3623033000NRG24270220241463889
|
27/02/2024
|
Lakshmamma
|
3623033WL083448
|
Lakshmamma
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937363120
|
|
KARE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIPPARTHI
|
TS-23-033-004-004/010230
(THANDER PALLE)
|
3623033000NRG24270220241463899
|
27/02/2024
|
Bhaagyamma
|
3623033WL083448
|
Bhaagyamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363129
|
|
KARE BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-004-004/010255
(THANDER PALLE)
|
3623033000NRG24270220241463903
|
27/02/2024
|
Sarita
|
3623033WL083448
|
Sarita
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937363122
|
|
BONTHA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIPPARTHI
|
TS-23-033-004-004/010281
(THANDER PALLE)
|
3623033000NRG24270220241463904
|
27/02/2024
|
Rangaiah
|
3623033WL083448
|
Rangaiah
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937363121
|
|
CHINTHAMALA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-004-004/010333
(THANDER PALLE)
|
3623033000NRG24270220241463910
|
27/02/2024
|
renuka
|
3623033WL083448
|
renuka
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937363038
|
|
BEEMANA BOINA RENUKA ADM NO 23117
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
46
|
THIPPARTHI
|
TS-23-033-004-004/010283
(THANDER PALLE)
|
3623033000NRG24270220241463905
|
27/02/2024
|
sowjanya
|
3623033WL083448
|
sowjanya
|
00684
|
APGV0006202
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937363103
|
|
Miss. GOPAGONI SOWJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-008-007/040075
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463932
|
27/02/2024
|
Durgamma
|
3623033WL083463
|
Durgamma
|
00684
|
APGV0006202
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363058
|
|
Mrs. MANDALI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
48
|
THIPPARTHI
|
TS-23-033-025-001/010026
(GANGANA PALEM)
|
3623033000NRG24270220241462139
|
27/02/2024
|
NUKALA MALLAMMA
|
3623033WL083366
|
NUKALA MALLAMMA
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363083
|
|
MRS NUKALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIPPARTHI
|
TS-23-033-025-001/010031
(GANGANA PALEM)
|
3623033000NRG24270220241462140
|
27/02/2024
|
Limgamma
|
3623033WL083366
|
Limgamma
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363087
|
|
Mrs. MARRI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-025-001/010040
(GANGANA PALEM)
|
3623033000NRG24270220241462142
|
27/02/2024
|
BHARATAMMA GANTEKAMPU
|
3623033WL083366
|
BHARATAMMA GANTEKAMPU
|
00684
|
APGV0006220
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937363101
|
|
Mrs. GANTEKAMPU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-025-001/010040
(GANGANA PALEM)
|
3623033000NRG24270220241462141
|
27/02/2024
|
Chandrakala
|
3623033WL083366
|
Chandrakala
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363099
|
|
Mrs. GANTEKAMPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-025-001/010050
(GANGANA PALEM)
|
3623033000NRG24270220241462143
|
27/02/2024
|
Limgamma
|
3623033WL083366
|
Limgamma
|
00684
|
APGV0006220
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937363085
|
|
Mrs. THEVITI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-025-001/010053
(GANGANA PALEM)
|
3623033000NRG24270220241462145
|
27/02/2024
|
MARRI PULAMMA
|
3623033WL083366
|
MARRI PULAMMA
|
00684
|
APGV0006220
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937363089
|
|
Mrs. MARRI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-025-001/010067
(GANGANA PALEM)
|
3623033000NRG24270220241462149
|
27/02/2024
|
Limgamma
|
3623033WL083366
|
Limgamma
|
00684
|
APGV0006220
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363079
|
|
Mrs. MARRI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-025-001/010074
(GANGANA PALEM)
|
3623033000NRG24270220241462152
|
27/02/2024
|
Kondamma
|
3623033WL083366
|
Kondamma
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363084
|
|
Ms. MARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-025-001/010075
(GANGANA PALEM)
|
3623033000NRG24270220241462153
|
27/02/2024
|
mamatha
|
3623033WL083366
|
mamatha
|
00684
|
APGV0006220
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363104
|
|
Mrs. NAMA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-025-001/010507
(GANGANA PALEM)
|
3623033000NRG24270220241462156
|
27/02/2024
|
MAMIDI KARNAKAR
|
3623033WL083366
|
MAMIDI KARNAKAR
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363113
|
|
Mr. MAMIDI KARNAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIPPARTHI
|
TS-23-033-025-001/010520
(GANGANA PALEM)
|
3623033000NRG24270220241462157
|
27/02/2024
|
Renuka
|
3623033WL083366
|
Renuka
|
00684
|
APGV0006220
|
756
|
756
|
Processed
|
14/04/2024
|
|
2937363107
|
|
JINAKALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-025-001/010523
(GANGANA PALEM)
|
3623033000NRG24270220241462158
|
27/02/2024
|
Pushpalata
|
3623033WL083366
|
Pushpalata
|
00684
|
APGV0006220
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937363068
|
|
Mrs. CHINANPAKA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-025-001/010543
(GANGANA PALEM)
|
3623033000NRG24270220241462159
|
27/02/2024
|
Mamatha
|
3623033WL083366
|
Mamatha
|
00684
|
APGV0006220
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363080
|
|
Mrs. Mamidi Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-025-001/080019
(GANGANA PALEM)
|
3623033000NRG24270220241462165
|
27/02/2024
|
Andamma
|
3623033WL083366
|
Andamma
|
00684
|
APGV0006220
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363098
|
|
Mrs. MARRI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-025-001/080071
(GANGANA PALEM)
|
3623033000NRG24270220241462176
|
27/02/2024
|
Anasuya
|
3623033WL083366
|
Anasuya
|
00684
|
APGV0006220
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363109
|
|
MISS EDHA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIPPARTHI
|
TS-23-033-025-001/080072
(GANGANA PALEM)
|
3623033000NRG24270220241462177
|
27/02/2024
|
MARRI RAMADEVI
|
3623033WL083366
|
MARRI RAMADEVI
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363110
|
|
Mr. MARRI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-025-001/80077
(GANGANA PALEM)
|
3623033000NRG24270220241462178
|
27/02/2024
|
Marri Ramana
|
3623033WL083366
|
Marri Ramana
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363108
|
|
Mrs. MARRI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-025-001/80078
(GANGANA PALEM)
|
3623033000NRG24270220241462179
|
27/02/2024
|
Marri Saraswathi
|
3623033WL083366
|
Marri Saraswathi
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363078
|
|
MRS MARRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIPPARTHI
|
TS-23-033-025-001/80085
(GANGANA PALEM)
|
3623033000NRG24270220241462182
|
27/02/2024
|
Gundeboina Narsimha
|
3623033WL083366
|
Gundeboina Narsimha
|
00684
|
APGV0006220
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937363088
|
|
MR GUNDEBOYINA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIPPARTHI
|
TS-23-033-025-001/80090
(GANGANA PALEM)
|
3623033000NRG24270220241462184
|
27/02/2024
|
MARRI LINGAMMA
|
3623033WL083366
|
MARRI LINGAMMA
|
00684
|
APGV0006220
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363086
|
|
MRS MARRI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIPPARTHI
|
TS-23-033-025-001/80090
(GANGANA PALEM)
|
3623033000NRG24270220241462183
|
27/02/2024
|
MARRI VENKATAIAH
|
3623033WL083366
|
MARRI VENKATAIAH
|
00684
|
APGV0006220
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937363090
|
|
Mr. MARRI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-025-001/80093
(GANGANA PALEM)
|
3623033000NRG24270220241462185
|
27/02/2024
|
PAGILLA VENKULU
|
3623033WL083366
|
PAGILLA VENKULU
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363105
|
|
MR PAGILLA VENKULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIPPARTHI
|
TS-23-033-025-001/80100
(GANGANA PALEM)
|
3623033000NRG24270220241462190
|
27/02/2024
|
MARRI SUKANYA
|
3623033WL083366
|
MARRI SUKANYA
|
00684
|
APGV0006220
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363112
|
|
MISS GUNTI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17082
|
17082
|
|
|
|
|
|
|
|
|
71
|
THIPPARTHI
|
TS-23-033-008-007/040008
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463929
|
27/02/2024
|
Mamjula
|
3623033WL083463
|
Mamjula
|
00684
|
APGV0006273
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937363081
|
|
Mrs. PAGIDOJU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-008-007/040008
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463928
|
27/02/2024
|
Naagabhushanam
|
3623033WL083463
|
Naagabhushanam
|
00684
|
APGV0006273
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937363082
|
|
Mr. PAGIDOJU NAGABHUSHANACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIPPARTHI
|
TS-23-033-008-007/040018
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463930
|
27/02/2024
|
Nagamma
|
3623033WL083463
|
Nagamma
|
00684
|
APGV0006273
|
245
|
245
|
Processed
|
13/04/2024
|
|
2937363096
|
|
Mrs. NAMA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIPPARTHI
|
TS-23-033-008-007/040102
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463935
|
27/02/2024
|
Gopamma
|
3623033WL083463
|
Gopamma
|
00684
|
APGV0006273
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363100
|
|
Mrs. PERAM GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-008-007/040123
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463937
|
27/02/2024
|
Vemkamma
|
3623033WL083463
|
Vemkamma
|
00684
|
APGV0006273
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363091
|
|
Miss. GANDAMALLA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THIPPARTHI
|
TS-23-033-008-007/040124
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463938
|
27/02/2024
|
Saidamma
|
3623033WL083463
|
Saidamma
|
00684
|
APGV0006273
|
245
|
245
|
Processed
|
13/04/2024
|
|
2937363052
|
|
Mrs. VAJJA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-008-007/040138
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463939
|
27/02/2024
|
Yaadamma
|
3623033WL083463
|
Yaadamma
|
00684
|
APGV0006273
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363093
|
|
Mrs. KORLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-008-007/040164
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463940
|
27/02/2024
|
Shailaja
|
3623033WL083463
|
Shailaja
|
00684
|
APGV0006273
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363094
|
|
Mrs. GALI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-008-007/040181
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463943
|
27/02/2024
|
Camdramma
|
3623033WL083463
|
Camdramma
|
00684
|
APGV0006273
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363065
|
|
Mrs. MAMIDI . CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-008-007/040185
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463944
|
27/02/2024
|
Badrayya
|
3623033WL083463
|
Badrayya
|
00684
|
APGV0006273
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937363040
|
|
Mr. BHADRAIAH MANDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIPPARTHI
|
TS-23-033-008-007/040185
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463945
|
27/02/2024
|
Paarvatamma
|
3623033WL083463
|
Paarvatamma
|
00684
|
APGV0006273
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937363102
|
|
Mrs. MANDALI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-008-007/040193
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463947
|
27/02/2024
|
Padma
|
3623033WL083463
|
Padma
|
00684
|
APGV0006273
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937363092
|
|
Mrs. KORLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-008-007/040193
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463946
|
27/02/2024
|
Yaadagiri Reddi
|
3623033WL083463
|
Yaadagiri Reddi
|
00684
|
APGV0006273
|
735
|
735
|
Processed
|
13/04/2024
|
|
2937363051
|
|
Mr. KORLA YADAGIRI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-008-007/040244
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463949
|
27/02/2024
|
Govimdamma
|
3623033WL083463
|
Govimdamma
|
00684
|
APGV0006273
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937363048
|
|
RANGAMMA SRIRAMOJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
THIPPARTHI
|
TS-23-033-008-007/040269
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463951
|
27/02/2024
|
Sunita
|
3623033WL083463
|
Sunita
|
00684
|
APGV0006273
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937363077
|
|
Mrs. YELLAMULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-008-007/040325
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463957
|
27/02/2024
|
Shailaja
|
3623033WL083463
|
Shailaja
|
00684
|
APGV0006273
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937363095
|
|
Mrs. CHINTAMALLA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-008-007/040354
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463961
|
27/02/2024
|
Devakamma
|
3623033WL083463
|
Devakamma
|
00684
|
APGV0006273
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363057
|
|
Mrs. YELLEMLA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIPPARTHI
|
TS-23-033-008-007/040354
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463960
|
27/02/2024
|
Linga Reddy
|
3623033WL083463
|
Linga Reddy
|
00684
|
APGV0006273
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363056
|
|
Mr. YELLEMLA LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-008-007/040425
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463962
|
27/02/2024
|
Neeraja
|
3623033WL083463
|
Neeraja
|
00684
|
APGV0006273
|
123
|
123
|
Processed
|
13/04/2024
|
|
2937363097
|
|
Mrs. GALI NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
90
|
THIPPARTHI
|
TS-23-033-004-004/010156
(THANDER PALLE)
|
3623033000NRG24270220241463873
|
27/02/2024
|
Neelamma
|
3623033WL083448
|
Neelamma
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937363046
|
|
MADAGONI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIPPARTHI
|
TS-23-033-025-001/010061
(GANGANA PALEM)
|
3623033000NRG24270220241462147
|
27/02/2024
|
Jayamma
|
3623033WL083366
|
Jayamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2937363126
|
|
MRS JAYAMMA MARRI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIPPARTHI
|
TS-23-033-025-001/010067
(GANGANA PALEM)
|
3623033000NRG24270220241462148
|
27/02/2024
|
Veerayya
|
3623033WL083366
|
Veerayya
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2937363041
|
|
MARRI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-025-001/010068
(GANGANA PALEM)
|
3623033000NRG24270220241462150
|
27/02/2024
|
Maramma
|
3623033WL083366
|
Maramma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937363127
|
|
MRS NAMA MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIPPARTHI
|
TS-23-033-025-001/010069
(GANGANA PALEM)
|
3623033000NRG24270220241462151
|
27/02/2024
|
Amjamma
|
3623033WL083366
|
Amjamma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937363124
|
|
MRS MARRI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIPPARTHI
|
TS-23-033-025-001/080021
(GANGANA PALEM)
|
3623033000NRG24270220241462166
|
27/02/2024
|
Ramulamma
|
3623033WL083366
|
Ramulamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937363125
|
|
Mrs. Eeda Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-025-001/080037
(GANGANA PALEM)
|
3623033000NRG24270220241462167
|
27/02/2024
|
Paramesh
|
3623033WL083366
|
Paramesh
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2937363039
|
|
MARRI PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIPPARTHI
|
TS-23-033-025-001/080041
(GANGANA PALEM)
|
3623033000NRG24270220241462171
|
27/02/2024
|
PURUGUJJA VIJALAKSHMI
|
3623033WL083366
|
PURUGUJJA VIJALAKSHMI
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
14/04/2024
|
|
2937363069
|
|
PURUGUJJA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIPPARTHI
|
TS-23-033-025-001/80085
(GANGANA PALEM)
|
3623033000NRG24270220241462181
|
27/02/2024
|
Gundeboina Anjamma
|
3623033WL083366
|
Gundeboina Anjamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
14/04/2024
|
|
2937363128
|
|
GUNDEBOYINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
99
|
THIPPARTHI
|
TS-23-033-008-007/040075
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463931
|
27/02/2024
|
Vemkanna
|
3623033WL083463
|
Vemkanna
|
00710
|
SBIN0000DOP
|
245
|
245
|
Processed
|
13/04/2024
|
|
2937363061
|
|
Mr. MANDALI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIPPARTHI
|
TS-23-033-008-007/040272
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463952
|
27/02/2024
|
Swarupa
|
3623033WL083463
|
Swarupa
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2937363060
|
|
Mrs. YELLAMLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-008-007/040287
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241463955
|
27/02/2024
|
Kaamtamma
|
3623033WL083463
|
Kaamtamma
|
00710
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2937363055
|
|
Mrs. KOLLU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57639
|
57639
|
|
|
|
|
|
|
|