|
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
|
UPPUNUNTHALA
|
TS-35-014-002-002/010310
(PEDDAPOOR)
|
3635014000NRG24051220230670594
|
06/12/2023
|
BANDLA SAIDAMMA
|
3635014WL042677
|
BANDLA SAIDAMMA
|
00415
|
SBIN0006648
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016783186
|
|
MRS BANDLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-023-001/020102
(MOLGARA)
|
3635014000NRG24051220230670566
|
06/12/2023
|
Balamma
|
3635014WL042672
|
Balamma
|
00415
|
SBIN0006648
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016783185
|
|
MRS ULPARA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-023-001/020353
(MOLGARA)
|
3635014000NRG24051220230670581
|
06/12/2023
|
Ramulu
|
3635014WL042675
|
Ramulu
|
00415
|
SBIN0006648
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016783189
|
|
MR T RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-023-001/020343
(MOLGARA)
|
3635014000NRG24051220230670577
|
06/12/2023
|
Anitha
|
3635014WL042675
|
Anitha
|
00415
|
SBIN0020188
|
803
|
803
|
Processed
|
01/01/2024
|
|
9016783199
|
|
MRS ULPARA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-002-002/10398
(PEDDAPOOR)
|
3635014000NRG24051220230670598
|
06/12/2023
|
RASOJU MANEMMA
|
3635014WL042677
|
RASOJU MANEMMA
|
00684
|
APGV0007123
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016783161
|
|
Mrs. RASOJU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-023-001/020033
(MOLGARA)
|
3635014000NRG24051220230670558
|
06/12/2023
|
Chinna Venkataiah
|
3635014WL042672
|
Chinna Venkataiah
|
00684
|
APGV0007123
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016783169
|
|
Mr. CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-023-001/020043
(MOLGARA)
|
3635014000NRG24051220230670560
|
06/12/2023
|
Niranjan
|
3635014WL042672
|
Niranjan
|
00684
|
APGV0007123
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016783191
|
|
MR ULPARA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-023-001/020048
(MOLGARA)
|
3635014000NRG24051220230670562
|
06/12/2023
|
Balram
|
3635014WL042672
|
Balram
|
00684
|
APGV0007123
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016783172
|
|
Mr. ULPARA BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-023-001/020048
(MOLGARA)
|
3635014000NRG24051220230670563
|
06/12/2023
|
Ramalaxmamma
|
3635014WL042672
|
Ramalaxmamma
|
00684
|
APGV0007123
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016783171
|
|
Mrs. ULPARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-023-001/020060
(MOLGARA)
|
3635014000NRG24051220230670564
|
06/12/2023
|
Bakkaiah
|
3635014WL042672
|
Bakkaiah
|
00684
|
APGV0007123
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016783168
|
|
Mr. VELIJALA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-023-001/020074
(MOLGARA)
|
3635014000NRG24051220230670565
|
06/12/2023
|
Ramulamma
|
3635014WL042672
|
Ramulamma
|
00684
|
APGV0007123
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016783160
|
|
Mrs. GAAYALA.RAMULAMMA W O NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-023-001/020133
(MOLGARA)
|
3635014000NRG24051220230670567
|
06/12/2023
|
Yellamma
|
3635014WL042672
|
Yellamma
|
00684
|
APGV0007123
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016783164
|
|
MRS ULPARA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-023-001/020207
(MOLGARA)
|
3635014000NRG24051220230670572
|
06/12/2023
|
Chandrakala
|
3635014WL042675
|
Chandrakala
|
00684
|
APGV0007123
|
482
|
482
|
Processed
|
01/01/2024
|
|
9016783190
|
|
Mrs. ULPARA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-023-001/020207
(MOLGARA)
|
3635014000NRG24051220230670573
|
06/12/2023
|
ULPARA YERRAIAH
|
3635014WL042675
|
ULPARA YERRAIAH
|
00684
|
APGV0007123
|
482
|
482
|
Processed
|
01/01/2024
|
|
9016783170
|
|
MR ULPARA YERRAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-023-001/020310
(MOLGARA)
|
3635014000NRG24051220230670574
|
06/12/2023
|
Lingam
|
3635014WL042675
|
Lingam
|
00684
|
APGV0007123
|
482
|
482
|
Processed
|
01/01/2024
|
|
9016783162
|
|
THAGULLA LINGAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-023-001/020310
(MOLGARA)
|
3635014000NRG24051220230670576
|
06/12/2023
|
Naresh Yadav
|
3635014WL042675
|
Naresh Yadav
|
00684
|
APGV0007123
|
482
|
482
|
Processed
|
02/01/2024
|
|
9016783166
|
|
THAGULLA NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-023-001/020310
(MOLGARA)
|
3635014000NRG24051220230670575
|
06/12/2023
|
Tirpatamma
|
3635014WL042675
|
Tirpatamma
|
00684
|
APGV0007123
|
482
|
482
|
Processed
|
01/01/2024
|
|
9016783167
|
|
Mrs. THAGULLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-023-001/020350
(MOLGARA)
|
3635014000NRG24051220230670580
|
06/12/2023
|
Srimathi
|
3635014WL042675
|
Srimathi
|
00684
|
APGV0007123
|
803
|
803
|
Processed
|
01/01/2024
|
|
9016783163
|
|
Mrs. SREEMATHAMMA TAPPETA W/O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-023-001/020353
(MOLGARA)
|
3635014000NRG24051220230670582
|
06/12/2023
|
Jyothi
|
3635014WL042675
|
Jyothi
|
00684
|
APGV0007123
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016783165
|
|
Mrs. THAGULLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-023-001/020354
(MOLGARA)
|
3635014000NRG24051220230670583
|
06/12/2023
|
Veeramma
|
3635014WL042675
|
Veeramma
|
00684
|
APGV0007123
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016783159
|
|
Mrs. ULPARA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-023-001/020391
(MOLGARA)
|
3635014000NRG24051220230670584
|
06/12/2023
|
Balaiah
|
3635014WL042675
|
Balaiah
|
00684
|
APGV0007123
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016783188
|
|
Mr. THAGULLA KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6853
|
6853
|
|
|
|
|
|
|
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-010-020/010021
(TADOOR)
|
3635014000NRG24051220230670602
|
06/12/2023
|
Laxmamma
|
3635014WL042680
|
Laxmamma
|
00684
|
APGV0007199
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016783154
|
|
Mrs. VAGGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-010-020/010021
(TADOOR)
|
3635014000NRG24051220230670603
|
06/12/2023
|
Srisailam
|
3635014WL042680
|
Srisailam
|
00684
|
APGV0007199
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016783174
|
|
Mr. VOGGU SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-010-020/010120
(TADOOR)
|
3635014000NRG24051220230670604
|
06/12/2023
|
Bakkamma
|
3635014WL042680
|
Bakkamma
|
00684
|
APGV0007199
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016783155
|
|
Mrs. KAKUNURI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-010-020/010130
(TADOOR)
|
3635014000NRG24051220230670605
|
06/12/2023
|
Jangamma
|
3635014WL042680
|
Jangamma
|
00684
|
APGV0007199
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016783177
|
|
Mrs. JANGAMMA W O CHINNAIAH GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-010-020/010133
(TADOOR)
|
3635014000NRG24051220230670606
|
06/12/2023
|
Venkatamma
|
3635014WL042680
|
Venkatamma
|
00684
|
APGV0007199
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016783198
|
|
Mrs. GUNDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-010-020/010246
(TADOOR)
|
3635014000NRG24051220230670607
|
06/12/2023
|
Saibabu
|
3635014WL042680
|
Saibabu
|
00684
|
APGV0007199
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016783175
|
|
Mr. GUNDEMONI SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-010-020/010439
(TADOOR)
|
3635014000NRG24051220230670608
|
06/12/2023
|
Urmilamma
|
3635014WL042680
|
Urmilamma
|
00684
|
APGV0007199
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016783203
|
|
Mrs. MUCHUNURI URIMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-010-020/010453
(TADOOR)
|
3635014000NRG24051220230670609
|
06/12/2023
|
Idamma
|
3635014WL042680
|
Idamma
|
00684
|
APGV0007199
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016783193
|
|
MRS EDAMMA GUNDEMONI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-010-020/010499
(TADOOR)
|
3635014000NRG24051220230670619
|
06/12/2023
|
Naramma
|
3635014WL042683
|
Naramma
|
00684
|
APGV0007199
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016783153
|
|
Mrs. MADUGULA Naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-010-020/010508
(TADOOR)
|
3635014000NRG24051220230670620
|
06/12/2023
|
Lingamma
|
3635014WL042683
|
Lingamma
|
00684
|
APGV0007199
|
207
|
207
|
Processed
|
02/01/2024
|
|
9016783194
|
|
GUNAMONI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-010-020/010535
(TADOOR)
|
3635014000NRG24051220230670621
|
06/12/2023
|
Lingamma
|
3635014WL042683
|
Lingamma
|
00684
|
APGV0007199
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016783201
|
|
Mrs. Lingamma . Gundemoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-010-020/010536
(TADOOR)
|
3635014000NRG24051220230670622
|
06/12/2023
|
Lalamma
|
3635014WL042683
|
Lalamma
|
00684
|
APGV0007199
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016783196
|
|
Mrs. Gundemoni Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-010-020/010566
(TADOOR)
|
3635014000NRG24051220230670623
|
06/12/2023
|
Niranjan
|
3635014WL042683
|
Niranjan
|
00684
|
APGV0007199
|
414
|
414
|
Processed
|
02/01/2024
|
|
9016783156
|
|
GUNDEMONI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-010-020/010577
(TADOOR)
|
3635014000NRG24051220230670624
|
06/12/2023
|
Eshwaraiah
|
3635014WL042683
|
Eshwaraiah
|
00684
|
APGV0007199
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016783180
|
|
Mr. VAGGU ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-010-020/010577
(TADOOR)
|
3635014000NRG24051220230670625
|
06/12/2023
|
Manemma
|
3635014WL042683
|
Manemma
|
00684
|
APGV0007199
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016783157
|
|
Mrs. VAGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-010-020/010639
(TADOOR)
|
3635014000NRG24051220230670626
|
06/12/2023
|
Chinnamma
|
3635014WL042683
|
Chinnamma
|
00684
|
APGV0007199
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016783173
|
|
Mrs. VAVILA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-010-020/010704
(TADOOR)
|
3635014000NRG24051220230670611
|
06/12/2023
|
Parvathamma
|
3635014WL042682
|
Parvathamma
|
00684
|
APGV0007199
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016783202
|
|
Mrs. GADDAMIDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-010-020/010748
(TADOOR)
|
3635014000NRG24051220230670612
|
06/12/2023
|
Parsharamulu
|
3635014WL042682
|
Parsharamulu
|
00684
|
APGV0007199
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016783158
|
|
SHRI GUNDEMONI PARUSHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-010-020/010876
(TADOOR)
|
3635014000NRG24051220230670615
|
06/12/2023
|
Sinaiah
|
3635014WL042682
|
Sinaiah
|
00684
|
APGV0007199
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016783178
|
|
Mr. GUNDEMONI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-010-020/010888
(TADOOR)
|
3635014000NRG24051220230670617
|
06/12/2023
|
Parwathamma
|
3635014WL042682
|
Parwathamma
|
00684
|
APGV0007199
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016783176
|
|
Mrs. GUNAMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-010-020/010916
(TADOOR)
|
3635014000NRG24051220230670618
|
06/12/2023
|
Saritha
|
3635014WL042682
|
Saritha
|
00684
|
APGV0007199
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016783179
|
|
Mrs. BITRA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-010-020/010751
(TADOOR)
|
3635014000NRG24051220230670613
|
06/12/2023
|
Alivela
|
3635014WL042682
|
Alivela
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016783184
|
|
Mrs. BIKUMANDLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-010-020/010859
(TADOOR)
|
3635014000NRG24051220230670614
|
06/12/2023
|
Venkataiah
|
3635014WL042682
|
Venkataiah
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
02/01/2024
|
|
9016783192
|
|
POLAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-023-001/020008
(MOLGARA)
|
3635014000NRG24051220230670553
|
06/12/2023
|
Balaswami
|
3635014WL042672
|
Balaswami
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016783182
|
|
Mr. SAMA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-023-001/020008
(MOLGARA)
|
3635014000NRG24051220230670554
|
06/12/2023
|
Ramulamma
|
3635014WL042672
|
Ramulamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016783183
|
|
Mrs. SAMA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-023-001/020033
(MOLGARA)
|
3635014000NRG24051220230670559
|
06/12/2023
|
Alivela
|
3635014WL042672
|
Alivela
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016783181
|
|
Mrs. GANNE ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-023-001/020391
(MOLGARA)
|
3635014000NRG24051220230670585
|
06/12/2023
|
T Sridevi
|
3635014WL042675
|
T Sridevi
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
02/01/2024
|
|
9016783187
|
|
THAGULLA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-002-002/010334
(PEDDAPOOR)
|
3635014000NRG24051220230670597
|
06/12/2023
|
Renaiah
|
3635014WL042677
|
Renaiah
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016783197
|
|
Mr. BANDLA RENAIAH YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-023-001/020349
(MOLGARA)
|
3635014000NRG24051220230670579
|
06/12/2023
|
Jayalaxmi
|
3635014WL042675
|
Jayalaxmi
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016783200
|
|
MRS KOMMU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-023-001/020349
(MOLGARA)
|
3635014000NRG24051220230670578
|
06/12/2023
|
Saidulu
|
3635014WL042675
|
Saidulu
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016783195
|
|
MR KOMMU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23128
|
23128
|
|
|
|
|
|
|
|