|
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
|
MADUGULA PALLE
|
TS-23-062-004-006/010188
(BHEEMAN PALLE)
|
3623062000NRG24080120241349169
|
08/01/2024
|
Mutyalu
|
3623062WL071268
|
Mutyalu
|
00415
|
SBIN0020580
|
2751
|
2751
|
Processed
|
03/02/2024
|
|
9994108556
|
|
MRS MEKALA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-004-006/010090
(BHEEMAN PALLE)
|
3623062000NRG24080120241349163
|
08/01/2024
|
Sunita
|
3623062WL071268
|
Sunita
|
00415
|
SBIN0RRAPGB
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108558
|
|
Mrs. GUJJULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-004-006/010188
(BHEEMAN PALLE)
|
3623062000NRG24080120241349168
|
08/01/2024
|
Adivayya
|
3623062WL071268
|
Adivayya
|
00415
|
SBIN0RRAPGB
|
2751
|
2751
|
Processed
|
03/02/2024
|
|
9994108567
|
|
Mr. MEKALA ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
4
|
MADUGULA PALLE
|
TS-23-062-004-006/20022
(BHEEMAN PALLE)
|
3623062000NRG24080120241349202
|
08/01/2024
|
Poola Gangamma
|
3623062WL071268
|
Poola Gangamma
|
00684
|
APGV0004201
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108557
|
|
Mrs. POLLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-004-006/010062
(BHEEMAN PALLE)
|
3623062000NRG24080120241349160
|
08/01/2024
|
Uppalamma
|
3623062WL071268
|
Uppalamma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108574
|
|
Mrs. MEKALA UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-004-006/010062
(BHEEMAN PALLE)
|
3623062000NRG24080120241349159
|
08/01/2024
|
Virayya
|
3623062WL071268
|
Virayya
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108552
|
|
MEKALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-004-006/010063
(BHEEMAN PALLE)
|
3623062000NRG24080120241349161
|
08/01/2024
|
Naagayya
|
3623062WL071268
|
Naagayya
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108580
|
|
Mr. MEKALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-004-006/010090
(BHEEMAN PALLE)
|
3623062000NRG24080120241349162
|
08/01/2024
|
China Saidulu
|
3623062WL071268
|
China Saidulu
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108583
|
|
Mr. GUJJULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-004-006/010115
(BHEEMAN PALLE)
|
3623062000NRG24080120241349165
|
08/01/2024
|
Nagamma
|
3623062WL071268
|
Nagamma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108588
|
|
Mrs. PULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-004-006/010115
(BHEEMAN PALLE)
|
3623062000NRG24080120241349164
|
08/01/2024
|
Yadayya
|
3623062WL071268
|
Yadayya
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108575
|
|
Mr. PULA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-004-006/010182
(BHEEMAN PALLE)
|
3623062000NRG24080120241349167
|
08/01/2024
|
PULA NAGARUN
|
3623062WL071268
|
PULA NAGARUN
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108593
|
|
PULA NAGARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-004-006/010213
(BHEEMAN PALLE)
|
3623062000NRG24080120241349173
|
08/01/2024
|
Nagamma
|
3623062WL071268
|
Nagamma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108559
|
|
naagamma gujjala gujjala
|
GENERAL POST OFFICE(607245)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-004-006/010314
(BHEEMAN PALLE)
|
3623062000NRG24080120241349176
|
08/01/2024
|
Durgamma
|
3623062WL071268
|
Durgamma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108589
|
|
Mrs. PULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-004-006/010314
(BHEEMAN PALLE)
|
3623062000NRG24080120241349175
|
08/01/2024
|
Saidulu
|
3623062WL071268
|
Saidulu
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108566
|
|
PULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-004-006/010318
(BHEEMAN PALLE)
|
3623062000NRG24080120241349177
|
08/01/2024
|
venkanna
|
3623062WL071268
|
venkanna
|
00684
|
APGV0006226
|
3001
|
3001
|
Rejected
|
03/02/2024
|
|
9994108587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MADUGULA PALLE
|
TS-23-062-004-006/010320
(BHEEMAN PALLE)
|
3623062000NRG24080120241349179
|
08/01/2024
|
rangamma
|
3623062WL071268
|
rangamma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108584
|
|
Mrs. MEKALA . RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-004-006/010321
(BHEEMAN PALLE)
|
3623062000NRG24080120241349181
|
08/01/2024
|
padma
|
3623062WL071268
|
padma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108576
|
|
Mrs. Mekala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-004-006/010321
(BHEEMAN PALLE)
|
3623062000NRG24080120241349180
|
08/01/2024
|
saidulu
|
3623062WL071268
|
saidulu
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108573
|
|
Mr. MEKALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-004-006/010405
(BHEEMAN PALLE)
|
3623062000NRG24080120241349183
|
08/01/2024
|
Veeraiah
|
3623062WL071268
|
Veeraiah
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108586
|
|
Mr. GUJJULA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-004-006/010410
(BHEEMAN PALLE)
|
3623062000NRG24080120241349184
|
08/01/2024
|
veeraiah
|
3623062WL071268
|
veeraiah
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108565
|
|
GADDAM VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-004-006/010418
(BHEEMAN PALLE)
|
3623062000NRG24080120241349186
|
08/01/2024
|
veeramma
|
3623062WL071268
|
veeramma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108581
|
|
Mrs. PUTTA ERAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-004-006/020001
(BHEEMAN PALLE)
|
3623062000NRG24080120241349188
|
08/01/2024
|
sumalatha
|
3623062WL071268
|
sumalatha
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108564
|
|
Mrs. PULA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-004-006/020002
(BHEEMAN PALLE)
|
3623062000NRG24080120241349190
|
08/01/2024
|
kanakamma
|
3623062WL071268
|
kanakamma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108572
|
|
Mrs. GADDAM KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-004-006/020002
(BHEEMAN PALLE)
|
3623062000NRG24080120241349189
|
08/01/2024
|
maraiah
|
3623062WL071268
|
maraiah
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108569
|
|
GADDAM MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-004-006/020003
(BHEEMAN PALLE)
|
3623062000NRG24080120241349191
|
08/01/2024
|
janardhan
|
3623062WL071268
|
janardhan
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108582
|
|
Mr. PULA JANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-004-006/020008
(BHEEMAN PALLE)
|
3623062000NRG24080120241349193
|
08/01/2024
|
lingaiah
|
3623062WL071268
|
lingaiah
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108571
|
|
Mr. PULA LINGASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-004-006/020014
(BHEEMAN PALLE)
|
3623062000NRG24080120241349196
|
08/01/2024
|
nagayya
|
3623062WL071268
|
nagayya
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108568
|
|
Mr. PULA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-004-006/020016
(BHEEMAN PALLE)
|
3623062000NRG24080120241349198
|
08/01/2024
|
renuka
|
3623062WL071268
|
renuka
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108585
|
|
Mrs. GADDAM . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-004-006/020016
(BHEEMAN PALLE)
|
3623062000NRG24080120241349197
|
08/01/2024
|
salayya
|
3623062WL071268
|
salayya
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108594
|
|
Mr. Gaddam Salaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-004-006/020019
(BHEEMAN PALLE)
|
3623062000NRG24080120241349199
|
08/01/2024
|
yadamma
|
3623062WL071268
|
yadamma
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108570
|
|
Mrs. MEKALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-004-006/020020
(BHEEMAN PALLE)
|
3623062000NRG24080120241349201
|
08/01/2024
|
Kalyani
|
3623062WL071268
|
Kalyani
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108591
|
|
Mrs. Mekala Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-004-006/020020
(BHEEMAN PALLE)
|
3623062000NRG24080120241349200
|
08/01/2024
|
koteshwara rao
|
3623062WL071268
|
koteshwara rao
|
00684
|
APGV0006226
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108592
|
|
MEKALA KOTESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84028
|
84028
|
|
|
|
|
|
|
|
|
33
|
MADUGULA PALLE
|
TS-23-062-001-018/020022
(MADUGULA PALLE)
|
3623062000NRG24080120241348992
|
08/01/2024
|
Laxmamma
|
3623062WL071220
|
Laxmamma
|
00684
|
APGV0006299
|
426
|
426
|
Processed
|
03/02/2024
|
|
9994108595
|
|
GAVVA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-001-018/020028
(MADUGULA PALLE)
|
3623062000NRG24080120241348993
|
08/01/2024
|
Laxmamma
|
3623062WL071220
|
Laxmamma
|
00684
|
APGV0006299
|
426
|
426
|
Processed
|
03/02/2024
|
|
9994108560
|
|
Mr. KATTA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-001-018/020044
(MADUGULA PALLE)
|
3623062000NRG24080120241348994
|
08/01/2024
|
Venkat Reddy
|
3623062WL071220
|
Venkat Reddy
|
00684
|
APGV0006299
|
426
|
426
|
Processed
|
03/02/2024
|
|
9994108590
|
|
Mrs. KATTA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-001-018/030001
(MADUGULA PALLE)
|
3623062000NRG24080120241348995
|
08/01/2024
|
ratnamala
|
3623062WL071220
|
ratnamala
|
00684
|
APGV0006299
|
426
|
426
|
Processed
|
03/02/2024
|
|
9994108561
|
|
Mrs. DEVIREDDY RATNA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-001-018/030018
(MADUGULA PALLE)
|
3623062000NRG24080120241348996
|
08/01/2024
|
Raamalim Gamma
|
3623062WL071220
|
Raamalim Gamma
|
00684
|
APGV0006299
|
213
|
213
|
Processed
|
03/02/2024
|
|
9994108562
|
|
Mrs. AVULA RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-001-018/030020
(MADUGULA PALLE)
|
3623062000NRG24080120241348997
|
08/01/2024
|
Durgamma
|
3623062WL071220
|
Durgamma
|
00684
|
APGV0006299
|
426
|
426
|
Processed
|
03/02/2024
|
|
9994108563
|
|
Mrs. GADE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
39
|
MADUGULA PALLE
|
TS-23-062-004-006/010047
(BHEEMAN PALLE)
|
3623062000NRG24080120241349158
|
08/01/2024
|
Janamma
|
3623062WL071268
|
Janamma
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108579
|
|
MEKALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-004-006/010182
(BHEEMAN PALLE)
|
3623062000NRG24080120241349166
|
08/01/2024
|
Virayya
|
3623062WL071268
|
Virayya
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108551
|
|
PULA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-004-006/010202
(BHEEMAN PALLE)
|
3623062000NRG24080120241349170
|
08/01/2024
|
Anjayya
|
3623062WL071268
|
Anjayya
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108577
|
|
PULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-004-006/010213
(BHEEMAN PALLE)
|
3623062000NRG24080120241349172
|
08/01/2024
|
Naagaraju
|
3623062WL071268
|
Naagaraju
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108544
|
|
GUJJULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-004-006/010308
(BHEEMAN PALLE)
|
3623062000NRG24080120241349174
|
08/01/2024
|
Nagamma
|
3623062WL071268
|
Nagamma
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108546
|
|
PULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-004-006/010416
(BHEEMAN PALLE)
|
3623062000NRG24080120241349185
|
08/01/2024
|
Indiramma
|
3623062WL071268
|
Indiramma
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108578
|
|
Mrs. MEKALA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-004-006/020001
(BHEEMAN PALLE)
|
3623062000NRG24080120241349187
|
08/01/2024
|
pentaiah
|
3623062WL071268
|
pentaiah
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108547
|
|
poola Pentaiah poola
|
GENERAL POST OFFICE(607245)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-004-006/020003
(BHEEMAN PALLE)
|
3623062000NRG24080120241349192
|
08/01/2024
|
thirupathamma
|
3623062WL071268
|
thirupathamma
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108549
|
|
POOLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-004-006/020010
(BHEEMAN PALLE)
|
3623062000NRG24080120241349194
|
08/01/2024
|
saidulu
|
3623062WL071268
|
saidulu
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108550
|
|
PULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-004-006/020010
(BHEEMAN PALLE)
|
3623062000NRG24080120241349195
|
08/01/2024
|
tirupatamma
|
3623062WL071268
|
tirupatamma
|
00691
|
IPOS0000001
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108545
|
|
POOLA THIRPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-012-001/060075
(GAREKUNTLAPALEM)
|
3623062000NRG24080120241348967
|
08/01/2024
|
maTTayya
|
3623062WL071212
|
maTTayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994108548
|
|
maTTayya Cherukupalli Che
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
50
|
MADUGULA PALLE
|
TS-23-062-004-006/010202
(BHEEMAN PALLE)
|
3623062000NRG24080120241349171
|
08/01/2024
|
Maremma
|
3623062WL071268
|
Maremma
|
00710
|
SBIN0000DOP
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108553
|
|
Mrs. PULA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-004-006/010318
(BHEEMAN PALLE)
|
3623062000NRG24080120241349178
|
08/01/2024
|
viramma
|
3623062WL071268
|
viramma
|
00710
|
SBIN0000DOP
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108555
|
|
Mrs. GUJJULA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-004-006/010326
(BHEEMAN PALLE)
|
3623062000NRG24080120241349182
|
08/01/2024
|
narsimha
|
3623062WL071268
|
narsimha
|
00710
|
SBIN0000DOP
|
3001
|
3001
|
Processed
|
03/02/2024
|
|
9994108554
|
|
Mr. GADDAM NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9003
|
9003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137976
|
137976
|
|
|
|
|
|
|
|