|
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-23-033-025-001/010080
(GANGANA PALEM)
|
3623033000NRG24110320241535716
|
11/03/2024
|
RAVULA LAKSHMI
|
3623033WL086887
|
RAVULA LAKSHMI
|
00415
|
SBIN0006317
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938613014
|
|
MRS RAVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIPPARTHI
|
TS-23-033-025-001/010559
(GANGANA PALEM)
|
3623033000NRG24110320241535725
|
11/03/2024
|
Mounika
|
3623033WL086887
|
Mounika
|
00415
|
SBIN0006317
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613035
|
|
MRS MARRI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIPPARTHI
|
TS-23-033-025-001/010561
(GANGANA PALEM)
|
3623033000NRG24110320241535727
|
11/03/2024
|
Saidulu
|
3623033WL086887
|
Saidulu
|
00415
|
SBIN0006317
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613018
|
|
Mr. KUDUTALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
THIPPARTHI
|
TS-23-033-025-001/080016
(GANGANA PALEM)
|
3623033000NRG24110320241535729
|
11/03/2024
|
Eedha guruvamma
|
3623033WL086887
|
Eedha guruvamma
|
00415
|
SBIN0006317
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938612999
|
|
MRS EEDHA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIPPARTHI
|
TS-23-033-025-001/080037
(GANGANA PALEM)
|
3623033000NRG24110320241535735
|
11/03/2024
|
Lalitha
|
3623033WL086887
|
Lalitha
|
00415
|
SBIN0006317
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938613020
|
|
MRS MARRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIPPARTHI
|
TS-23-033-025-001/080039
(GANGANA PALEM)
|
3623033000NRG24110320241535737
|
11/03/2024
|
Nagaraju
|
3623033WL086887
|
Nagaraju
|
00415
|
SBIN0006317
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938613019
|
|
MR NAGARAJU MARRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-025-001/080044
(GANGANA PALEM)
|
3623033000NRG24110320241535740
|
11/03/2024
|
Ramu
|
3623033WL086887
|
Ramu
|
00415
|
SBIN0006317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613034
|
|
MR MARRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIPPARTHI
|
TS-23-033-025-001/080044
(GANGANA PALEM)
|
3623033000NRG24110320241535741
|
11/03/2024
|
Sumalatha
|
3623033WL086887
|
Sumalatha
|
00415
|
SBIN0006317
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613036
|
|
MRS MARRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-025-001/080054
(GANGANA PALEM)
|
3623033000NRG24110320241535742
|
11/03/2024
|
Ramana
|
3623033WL086887
|
Ramana
|
00415
|
SBIN0006317
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938612998
|
|
MRS MAMIDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-025-001/080065
(GANGANA PALEM)
|
3623033000NRG24110320241535745
|
11/03/2024
|
Shivamma
|
3623033WL086887
|
Shivamma
|
00415
|
SBIN0006317
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613013
|
|
Mrs. KESHABOYINA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-025-001/080057
(GANGANA PALEM)
|
3623033000NRG24110320241535744
|
11/03/2024
|
Saidamma
|
3623033WL086887
|
Saidamma
|
00415
|
SBIN0020951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938613010
|
|
MRS SAIDAMMA BAIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-025-001/80082
(GANGANA PALEM)
|
3623033000NRG24110320241535750
|
11/03/2024
|
Dasari Kalyani
|
3623033WL086887
|
Dasari Kalyani
|
00415
|
SBIN0061385
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938613011
|
|
MRS DASARI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIPPARTHI
|
TS-23-033-025-001/80095
(GANGANA PALEM)
|
3623033000NRG24110320241535755
|
11/03/2024
|
MARRI PARVATHAMMA
|
3623033WL086887
|
MARRI PARVATHAMMA
|
00415
|
SBIN0061385
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613021
|
|
MRS MARRI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIPPARTHI
|
TS-23-033-025-001/80104
(GANGANA PALEM)
|
3623033000NRG24110320241535760
|
11/03/2024
|
NAMA HAIMAVATHI
|
3623033WL086887
|
NAMA HAIMAVATHI
|
00415
|
SBIN0061385
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613012
|
|
MRS NAMA HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
15
|
THIPPARTHI
|
TS-23-033-025-001/010062
(GANGANA PALEM)
|
3623033000NRG24110320241535712
|
11/03/2024
|
KATEPALLI VIJALAKSHMI
|
3623033WL086887
|
KATEPALLI VIJALAKSHMI
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613046
|
|
Miss. KATEPALLI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-025-001/010074
(GANGANA PALEM)
|
3623033000NRG24110320241535715
|
11/03/2024
|
Kondamma
|
3623033WL086887
|
Kondamma
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613045
|
|
Ms. MARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIPPARTHI
|
TS-23-033-025-001/010523
(GANGANA PALEM)
|
3623033000NRG24110320241535718
|
11/03/2024
|
Pushpalata
|
3623033WL086887
|
Pushpalata
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938612997
|
|
Mrs. CHINANPAKA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIPPARTHI
|
TS-23-033-025-001/010533
(GANGANA PALEM)
|
3623033000NRG24110320241535719
|
11/03/2024
|
Kamalamma
|
3623033WL086887
|
Kamalamma
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613044
|
|
Mrs. MARRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
THIPPARTHI
|
TS-23-033-025-001/010543
(GANGANA PALEM)
|
3623033000NRG24110320241535721
|
11/03/2024
|
Mamatha
|
3623033WL086887
|
Mamatha
|
00684
|
APGV0006220
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938613025
|
|
Mrs. Mamidi Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIPPARTHI
|
TS-23-033-025-001/010543
(GANGANA PALEM)
|
3623033000NRG24110320241535720
|
11/03/2024
|
Ravinder
|
3623033WL086887
|
Ravinder
|
00684
|
APGV0006220
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938613007
|
|
Mr. MAMIDI RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIPPARTHI
|
TS-23-033-025-001/010554
(GANGANA PALEM)
|
3623033000NRG24110320241535722
|
11/03/2024
|
Lakshmi
|
3623033WL086887
|
Lakshmi
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613026
|
|
Mrs. MARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIPPARTHI
|
TS-23-033-025-001/010555
(GANGANA PALEM)
|
3623033000NRG24110320241535723
|
11/03/2024
|
Saikumar
|
3623033WL086887
|
Saikumar
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613030
|
|
Mr. NAMA SAIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
THIPPARTHI
|
TS-23-033-025-001/010556
(GANGANA PALEM)
|
3623033000NRG24110320241535724
|
11/03/2024
|
Manjula
|
3623033WL086887
|
Manjula
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613033
|
|
Mrs. Mamidi Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THIPPARTHI
|
TS-23-033-025-001/010560
(GANGANA PALEM)
|
3623033000NRG24110320241535726
|
11/03/2024
|
Hansamma
|
3623033WL086887
|
Hansamma
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613008
|
|
Mrs. MARRI HANSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIPPARTHI
|
TS-23-033-025-001/010561
(GANGANA PALEM)
|
3623033000NRG24110320241535728
|
11/03/2024
|
Krishnaveni
|
3623033WL086887
|
Krishnaveni
|
00684
|
APGV0006220
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938613024
|
|
KUDUTALAKRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THIPPARTHI
|
TS-23-033-025-001/080019
(GANGANA PALEM)
|
3623033000NRG24110320241535730
|
11/03/2024
|
Andamma
|
3623033WL086887
|
Andamma
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613000
|
|
Mrs. MARRI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
THIPPARTHI
|
TS-23-033-025-001/080036
(GANGANA PALEM)
|
3623033000NRG24110320241535734
|
11/03/2024
|
Samdhya
|
3623033WL086887
|
Samdhya
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613022
|
|
Mrs. SANDHYA CHINNAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
THIPPARTHI
|
TS-23-033-025-001/080039
(GANGANA PALEM)
|
3623033000NRG24110320241535738
|
11/03/2024
|
Nirmala
|
3623033WL086887
|
Nirmala
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613023
|
|
Ms. NIRMALA MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIPPARTHI
|
TS-23-033-025-001/080071
(GANGANA PALEM)
|
3623033000NRG24110320241535746
|
11/03/2024
|
Anasuya
|
3623033WL086887
|
Anasuya
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613006
|
|
MISS EDHA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIPPARTHI
|
TS-23-033-025-001/080072
(GANGANA PALEM)
|
3623033000NRG24110320241535747
|
11/03/2024
|
MARRI RAMADEVI
|
3623033WL086887
|
MARRI RAMADEVI
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613003
|
|
Mr. MARRI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
THIPPARTHI
|
TS-23-033-025-001/80077
(GANGANA PALEM)
|
3623033000NRG24110320241535748
|
11/03/2024
|
Marri Ramana
|
3623033WL086887
|
Marri Ramana
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613009
|
|
Mrs. MARRI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
THIPPARTHI
|
TS-23-033-025-001/80078
(GANGANA PALEM)
|
3623033000NRG24110320241535749
|
11/03/2024
|
Marri Saraswathi
|
3623033WL086887
|
Marri Saraswathi
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613027
|
|
MRS MARRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIPPARTHI
|
TS-23-033-025-001/80090
(GANGANA PALEM)
|
3623033000NRG24110320241535754
|
11/03/2024
|
MARRI LINGAMMA
|
3623033WL086887
|
MARRI LINGAMMA
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613032
|
|
MRS MARRI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIPPARTHI
|
TS-23-033-025-001/80090
(GANGANA PALEM)
|
3623033000NRG24110320241535753
|
11/03/2024
|
MARRI VENKATAIAH
|
3623033WL086887
|
MARRI VENKATAIAH
|
00684
|
APGV0006220
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938613031
|
|
Mr. MARRI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIPPARTHI
|
TS-23-033-025-001/80097
(GANGANA PALEM)
|
3623033000NRG24110320241535756
|
11/03/2024
|
AKITI LALITHA
|
3623033WL086887
|
AKITI LALITHA
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613005
|
|
Mrs. AKITI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIPPARTHI
|
TS-23-033-025-001/80100
(GANGANA PALEM)
|
3623033000NRG24110320241535757
|
11/03/2024
|
MARRI SUKANYA
|
3623033WL086887
|
MARRI SUKANYA
|
00684
|
APGV0006220
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938613029
|
|
MISS GUNTI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIPPARTHI
|
TS-23-033-025-001/80101
(GANGANA PALEM)
|
3623033000NRG24110320241535758
|
11/03/2024
|
VALLAPUDASU GEETHA
|
3623033WL086887
|
VALLAPUDASU GEETHA
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613002
|
|
VallapudasuGeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
THIPPARTHI
|
TS-23-033-025-001/80102
(GANGANA PALEM)
|
3623033000NRG24110320241535759
|
11/03/2024
|
MARRI VIJAYALAKSHMI
|
3623033WL086887
|
MARRI VIJAYALAKSHMI
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613001
|
|
Mr. MARRI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIPPARTHI
|
TS-23-033-025-001/80105
(GANGANA PALEM)
|
3623033000NRG24110320241535761
|
11/03/2024
|
THEVITI RAJU
|
3623033WL086887
|
THEVITI RAJU
|
00684
|
APGV0006220
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938613028
|
|
Mr. THEVITI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-025-001/80106
(GANGANA PALEM)
|
3623033000NRG24110320241535486
|
11/03/2024
|
CHINNAPAKA CHANDRAKALA
|
3623033WL086883
|
CHINNAPAKA CHANDRAKALA
|
00684
|
APGV0006220
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938613004
|
|
Mrs. CHINNAPAKA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18107
|
18107
|
|
|
|
|
|
|
|
|
41
|
THIPPARTHI
|
TS-23-033-025-001/010068
(GANGANA PALEM)
|
3623033000NRG24110320241535713
|
11/03/2024
|
Maramma
|
3623033WL086887
|
Maramma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938613041
|
|
MRS NAMA MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIPPARTHI
|
TS-23-033-025-001/010069
(GANGANA PALEM)
|
3623033000NRG24110320241535714
|
11/03/2024
|
Amjamma
|
3623033WL086887
|
Amjamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938613043
|
|
MRS MARRI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIPPARTHI
|
TS-23-033-025-001/010080
(GANGANA PALEM)
|
3623033000NRG24110320241535717
|
11/03/2024
|
Limgamma
|
3623033WL086887
|
Limgamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2938613037
|
|
RAVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIPPARTHI
|
TS-23-033-025-001/080021
(GANGANA PALEM)
|
3623033000NRG24110320241535731
|
11/03/2024
|
Ramulamma
|
3623033WL086887
|
Ramulamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938613042
|
|
Mrs. Eeda Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIPPARTHI
|
TS-23-033-025-001/080026
(GANGANA PALEM)
|
3623033000NRG24110320241535732
|
11/03/2024
|
Komdal
|
3623033WL086887
|
Komdal
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938612996
|
|
Mr. MARRI KONDAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-025-001/080032
(GANGANA PALEM)
|
3623033000NRG24110320241535733
|
11/03/2024
|
Rukmini
|
3623033WL086887
|
Rukmini
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613017
|
|
Mrs. MARRI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-025-001/080038
(GANGANA PALEM)
|
3623033000NRG24110320241535736
|
11/03/2024
|
Lingamma
|
3623033WL086887
|
Lingamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613038
|
|
Mrs. MARRI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIPPARTHI
|
TS-23-033-025-001/080041
(GANGANA PALEM)
|
3623033000NRG24110320241535739
|
11/03/2024
|
paramesh
|
3623033WL086887
|
paramesh
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613039
|
|
PURUGUJJA PARAMESH
|
BANK OF BARODA(606985)
|
|
49
|
THIPPARTHI
|
TS-23-033-025-001/080055
(GANGANA PALEM)
|
3623033000NRG24110320241535743
|
11/03/2024
|
Saritha
|
3623033WL086887
|
Saritha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613040
|
|
Mrs. MARRI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-025-001/80083
(GANGANA PALEM)
|
3623033000NRG24110320241535751
|
11/03/2024
|
Marri Chinna Saidamma
|
3623033WL086887
|
Marri Chinna Saidamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
14/04/2024
|
|
2938613015
|
|
MARRI CHINNA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIPPARTHI
|
TS-23-033-025-001/80084
(GANGANA PALEM)
|
3623033000NRG24110320241535752
|
11/03/2024
|
SAVITRAMMA
|
3623033WL086887
|
SAVITRAMMA
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613016
|
|
MRS JINAKALA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5147
|
5147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29611
|
29611
|
|
|
|
|
|
|
|