|
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
|
DEVARAKONDA
|
TS-23-057-019-022/040001
(MYNAM PALLI)
|
3623057000NRG24160620231026746
|
16/06/2023
|
Vaali
|
3623057WL023568
|
Vaali
|
00048
|
BKID0008677
|
689
|
689
|
Processed
|
04/07/2023
|
|
2982170837
|
|
Mrs. KORRA WAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DEVARAKONDA
|
TS-23-057-019-022/040006
(MYNAM PALLI)
|
3623057000NRG24160620231026754
|
16/06/2023
|
sujata
|
3623057WL023568
|
sujata
|
00048
|
BKID0008677
|
827
|
827
|
Processed
|
04/07/2023
|
|
2982170839
|
|
Mrs. KORRA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DEVARAKONDA
|
TS-23-057-019-022/040008
(MYNAM PALLI)
|
3623057000NRG24160620231026757
|
16/06/2023
|
Shamkar
|
3623057WL023568
|
Shamkar
|
00048
|
BKID0008677
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982170838
|
|
KORRA SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-019-022/040020
(MYNAM PALLI)
|
3623057000NRG24160620231026775
|
16/06/2023
|
Sirisha
|
3623057WL023568
|
Sirisha
|
00176
|
IDIB000S174
|
551
|
551
|
Processed
|
03/07/2023
|
|
2982170798
|
|
MRS PATHLAVATH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
5
|
DEVARAKONDA
|
TS-23-057-019-022/040003
(MYNAM PALLI)
|
3623057000NRG24160620231026748
|
16/06/2023
|
Lakshmi
|
3623057WL023568
|
Lakshmi
|
00415
|
SBIN0020179
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982170794
|
|
KORRA LACHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVARAKONDA
|
TS-23-057-019-022/040003
(MYNAM PALLI)
|
3623057000NRG24160620231026749
|
16/06/2023
|
Raambaabu
|
3623057WL023568
|
Raambaabu
|
00415
|
SBIN0020179
|
551
|
551
|
Processed
|
03/07/2023
|
|
2982170796
|
|
MR RAMBABU KORRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVARAKONDA
|
TS-23-057-019-022/040005
(MYNAM PALLI)
|
3623057000NRG24160620231026753
|
16/06/2023
|
ramji
|
3623057WL023568
|
ramji
|
00415
|
SBIN0020179
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982170797
|
|
MR KORRA RAMJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVARAKONDA
|
TS-23-057-019-022/040017
(MYNAM PALLI)
|
3623057000NRG24160620231026770
|
16/06/2023
|
Paamdu
|
3623057WL023568
|
Paamdu
|
00415
|
SBIN0020179
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170843
|
|
Mr. KORRA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DEVARAKONDA
|
TS-23-057-019-022/040032
(MYNAM PALLI)
|
3623057000NRG24160620231026794
|
16/06/2023
|
rajesh
|
3623057WL023568
|
rajesh
|
00415
|
SBIN0020179
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170795
|
|
Mr. KORRA RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
10
|
DEVARAKONDA
|
TS-23-057-019-022/040007
(MYNAM PALLI)
|
3623057000NRG24160620231026755
|
16/06/2023
|
Patti
|
3623057WL023568
|
Patti
|
00415
|
SBIN0RRAPGB
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170811
|
|
Mr. Korra Patya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
11
|
DEVARAKONDA
|
TS-23-057-019-022/040026
(MYNAM PALLI)
|
3623057000NRG24160620231026782
|
16/06/2023
|
Rukkamma
|
3623057WL023568
|
Rukkamma
|
00468
|
UBIN0801135
|
551
|
551
|
Processed
|
03/07/2023
|
|
2982170791
|
|
Rukkamma Korra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
12
|
DEVARAKONDA
|
TS-23-057-019-022/040001
(MYNAM PALLI)
|
3623057000NRG24160620231026745
|
16/06/2023
|
Baddu
|
3623057WL023568
|
Baddu
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170840
|
|
Mr. KORRA BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DEVARAKONDA
|
TS-23-057-019-022/040001
(MYNAM PALLI)
|
3623057000NRG24160620231026747
|
16/06/2023
|
Sunita
|
3623057WL023568
|
Sunita
|
00684
|
APGV0006237
|
414
|
414
|
Processed
|
04/07/2023
|
|
2982170830
|
|
Mrs. KORRA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DEVARAKONDA
|
TS-23-057-019-022/040004
(MYNAM PALLI)
|
3623057000NRG24160620231026750
|
16/06/2023
|
Baabu Laal
|
3623057WL023568
|
Baabu Laal
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170812
|
|
Mr. KORRA BABULAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DEVARAKONDA
|
TS-23-057-019-022/040004
(MYNAM PALLI)
|
3623057000NRG24160620231026751
|
16/06/2023
|
Kaavali
|
3623057WL023568
|
Kaavali
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170819
|
|
Mrs. Korra Bujee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DEVARAKONDA
|
TS-23-057-019-022/040005
(MYNAM PALLI)
|
3623057000NRG24160620231026752
|
16/06/2023
|
Doli
|
3623057WL023568
|
Doli
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170827
|
|
Mrs. KORRA DOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DEVARAKONDA
|
TS-23-057-019-022/040007
(MYNAM PALLI)
|
3623057000NRG24160620231026756
|
16/06/2023
|
Panni
|
3623057WL023568
|
Panni
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
03/07/2023
|
|
2982170836
|
|
KORRA PUNNY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
18
|
DEVARAKONDA
|
TS-23-057-019-022/040008
(MYNAM PALLI)
|
3623057000NRG24160620231026758
|
16/06/2023
|
Vijaya
|
3623057WL023568
|
Vijaya
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170835
|
|
Mrs. KORRA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DEVARAKONDA
|
TS-23-057-019-022/040010
(MYNAM PALLI)
|
3623057000NRG24160620231026759
|
16/06/2023
|
Amtya
|
3623057WL023568
|
Amtya
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982170810
|
|
Antya Korra
|
GENERAL POST OFFICE(607245)
|
|
20
|
DEVARAKONDA
|
TS-23-057-019-022/040010
(MYNAM PALLI)
|
3623057000NRG24160620231026760
|
16/06/2023
|
Seeti
|
3623057WL023568
|
Seeti
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
04/07/2023
|
|
2982170817
|
|
Mrs. SEETHA KORRA W O ANTHYA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DEVARAKONDA
|
TS-23-057-019-022/040013
(MYNAM PALLI)
|
3623057000NRG24160620231026763
|
16/06/2023
|
Mani
|
3623057WL023568
|
Mani
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
04/07/2023
|
|
2982170813
|
|
Mrs. KORRA MUNNY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DEVARAKONDA
|
TS-23-057-019-022/040014
(MYNAM PALLI)
|
3623057000NRG24160620231026765
|
16/06/2023
|
Goji
|
3623057WL023568
|
Goji
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982170799
|
|
NENAVATHU GOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVARAKONDA
|
TS-23-057-019-022/040014
(MYNAM PALLI)
|
3623057000NRG24160620231026766
|
16/06/2023
|
lachiram
|
3623057WL023568
|
lachiram
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170842
|
|
Mr. NENAVATH LATCHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DEVARAKONDA
|
TS-23-057-019-022/040015
(MYNAM PALLI)
|
3623057000NRG24160620231026767
|
16/06/2023
|
Chamdrayya
|
3623057WL023568
|
Chamdrayya
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
04/07/2023
|
|
2982170792
|
|
Mr. KORRA CHANDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DEVARAKONDA
|
TS-23-057-019-022/040015
(MYNAM PALLI)
|
3623057000NRG24160620231026768
|
16/06/2023
|
Suvaali
|
3623057WL023568
|
Suvaali
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982170818
|
|
KORRA SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVARAKONDA
|
TS-23-057-019-022/040016
(MYNAM PALLI)
|
3623057000NRG24160620231026769
|
16/06/2023
|
Jijaali
|
3623057WL023568
|
Jijaali
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170816
|
|
Mrs. KORRA JIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DEVARAKONDA
|
TS-23-057-019-022/040017
(MYNAM PALLI)
|
3623057000NRG24160620231026771
|
16/06/2023
|
Dhanalakshmi
|
3623057WL023568
|
Dhanalakshmi
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170814
|
|
Mrs. KORRA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DEVARAKONDA
|
TS-23-057-019-022/040018
(MYNAM PALLI)
|
3623057000NRG24160620231026772
|
16/06/2023
|
Saali
|
3623057WL023568
|
Saali
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170823
|
|
Mrs. KORRA SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DEVARAKONDA
|
TS-23-057-019-022/040018
(MYNAM PALLI)
|
3623057000NRG24160620231026773
|
16/06/2023
|
Shamkar
|
3623057WL023568
|
Shamkar
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170806
|
|
Mr. KORRA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DEVARAKONDA
|
TS-23-057-019-022/040020
(MYNAM PALLI)
|
3623057000NRG24160620231026774
|
16/06/2023
|
Saritha
|
3623057WL023568
|
Saritha
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
04/07/2023
|
|
2982170826
|
|
Mrs. KORRA SARITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DEVARAKONDA
|
TS-23-057-019-022/040021
(MYNAM PALLI)
|
3623057000NRG24160620231026777
|
16/06/2023
|
pavithra
|
3623057WL023568
|
pavithra
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
04/07/2023
|
|
2982170824
|
|
Mrs. KORRA . PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DEVARAKONDA
|
TS-23-057-019-022/040021
(MYNAM PALLI)
|
3623057000NRG24160620231026776
|
16/06/2023
|
Vijaya
|
3623057WL023568
|
Vijaya
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982170815
|
|
KORRA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-019-022/040022
(MYNAM PALLI)
|
3623057000NRG24160620231026779
|
16/06/2023
|
Bujji
|
3623057WL023568
|
Bujji
|
00684
|
APGV0006237
|
276
|
276
|
Processed
|
04/07/2023
|
|
2982170828
|
|
Mrs. KORRA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DEVARAKONDA
|
TS-23-057-019-022/040022
(MYNAM PALLI)
|
3623057000NRG24160620231026778
|
16/06/2023
|
Patya
|
3623057WL023568
|
Patya
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
03/07/2023
|
|
2982170809
|
|
KORRA PATYI
|
BANK OF BARODA(606985)
|
|
35
|
DEVARAKONDA
|
TS-23-057-019-022/040023
(MYNAM PALLI)
|
3623057000NRG24160620231026780
|
16/06/2023
|
Deepla
|
3623057WL023568
|
Deepla
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982170841
|
|
KORRA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVARAKONDA
|
TS-23-057-019-022/040024
(MYNAM PALLI)
|
3623057000NRG24160620231026781
|
16/06/2023
|
Moti
|
3623057WL023568
|
Moti
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
04/07/2023
|
|
2982170832
|
|
Mrs. KORRA MOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DEVARAKONDA
|
TS-23-057-019-022/040027
(MYNAM PALLI)
|
3623057000NRG24160620231026783
|
16/06/2023
|
Shamkar
|
3623057WL023568
|
Shamkar
|
00684
|
APGV0006237
|
414
|
414
|
Processed
|
03/07/2023
|
|
2982170805
|
|
KORRA SANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-019-022/040028
(MYNAM PALLI)
|
3623057000NRG24160620231026785
|
16/06/2023
|
rajendar
|
3623057WL023568
|
rajendar
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170804
|
|
Mr. NENAVATHU RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DEVARAKONDA
|
TS-23-057-019-022/040029
(MYNAM PALLI)
|
3623057000NRG24160620231026787
|
16/06/2023
|
Seetaa Raam
|
3623057WL023568
|
Seetaa Raam
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
04/07/2023
|
|
2982170808
|
|
Mr. NENAVATHU SETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DEVARAKONDA
|
TS-23-057-019-022/040030
(MYNAM PALLI)
|
3623057000NRG24160620231026790
|
16/06/2023
|
Bujji
|
3623057WL023568
|
Bujji
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982170821
|
|
KORRA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-019-022/040030
(MYNAM PALLI)
|
3623057000NRG24160620231026789
|
16/06/2023
|
Sreenu
|
3623057WL023568
|
Sreenu
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
03/07/2023
|
|
2982170801
|
|
KORRA SRINU
|
BANK OF BARODA(606985)
|
|
42
|
DEVARAKONDA
|
TS-23-057-019-022/040031
(MYNAM PALLI)
|
3623057000NRG24160620231026792
|
16/06/2023
|
Jaani
|
3623057WL023568
|
Jaani
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
04/07/2023
|
|
2982170820
|
|
Mrs. KORRA JANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DEVARAKONDA
|
TS-23-057-019-022/040031
(MYNAM PALLI)
|
3623057000NRG24160620231026791
|
16/06/2023
|
Jaanya
|
3623057WL023568
|
Jaanya
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170803
|
|
Mr. KORRA . JANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DEVARAKONDA
|
TS-23-057-019-022/040032
(MYNAM PALLI)
|
3623057000NRG24160620231026793
|
16/06/2023
|
Lakshmi
|
3623057WL023568
|
Lakshmi
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982170800
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-019-022/040033
(MYNAM PALLI)
|
3623057000NRG24160620231026796
|
16/06/2023
|
Bikna
|
3623057WL023568
|
Bikna
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170825
|
|
Mr. KORRA BIKNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
DEVARAKONDA
|
TS-23-057-019-022/040033
(MYNAM PALLI)
|
3623057000NRG24160620231026795
|
16/06/2023
|
Bujji
|
3623057WL023568
|
Bujji
|
00684
|
APGV0006237
|
827
|
827
|
Processed
|
04/07/2023
|
|
2982170831
|
|
Mrs. KORRA . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DEVARAKONDA
|
TS-23-057-019-022/040034
(MYNAM PALLI)
|
3623057000NRG24160620231026797
|
16/06/2023
|
Bujji
|
3623057WL023568
|
Bujji
|
00684
|
APGV0006237
|
414
|
414
|
Processed
|
04/07/2023
|
|
2982170829
|
|
Mrs. NENAVATHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DEVARAKONDA
|
TS-23-057-019-022/040036
(MYNAM PALLI)
|
3623057000NRG24160620231026799
|
16/06/2023
|
Parri
|
3623057WL023568
|
Parri
|
00684
|
APGV0006237
|
551
|
551
|
Processed
|
03/07/2023
|
|
2982170833
|
|
MRS KORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVARAKONDA
|
TS-23-057-019-022/040036
(MYNAM PALLI)
|
3623057000NRG24160620231026798
|
16/06/2023
|
Soorya
|
3623057WL023568
|
Soorya
|
00684
|
APGV0006237
|
414
|
414
|
Processed
|
04/07/2023
|
|
2982170807
|
|
Mr. KORRA SURYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DEVARAKONDA
|
TS-23-057-019-022/040037
(MYNAM PALLI)
|
3623057000NRG24160620231026800
|
16/06/2023
|
Shivi
|
3623057WL023568
|
Shivi
|
00684
|
APGV0006237
|
689
|
689
|
Processed
|
04/07/2023
|
|
2982170834
|
|
Mrs. KORRA SIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24254
|
24254
|
|
|
|
|
|
|
|
|
51
|
DEVARAKONDA
|
TS-23-057-019-022/040012
(MYNAM PALLI)
|
3623057000NRG24160620231026762
|
16/06/2023
|
Suvaali
|
3623057WL023568
|
Suvaali
|
00684
|
APGV0006291
|
827
|
827
|
Processed
|
03/07/2023
|
|
2982170802
|
|
KORRA SUVALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
DEVARAKONDA
|
TS-23-057-019-022/040027
(MYNAM PALLI)
|
3623057000NRG24160620231026784
|
16/06/2023
|
Sheki
|
3623057WL023568
|
Sheki
|
00684
|
APGV0006291
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982170822
|
|
Mrs. KORRA SEELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
53
|
DEVARAKONDA
|
TS-23-057-019-022/040029
(MYNAM PALLI)
|
3623057000NRG24160620231026788
|
16/06/2023
|
Renu
|
3623057WL023568
|
Renu
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
04/07/2023
|
|
2982170793
|
|
Mrs. NENAVATHU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32798
|
32798
|
|
|
|
|
|
|
|