|
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
|
Undi
|
AP-05-033-012-013/010326
(UNDI)
|
0205033000NRG25180420240131893
|
19/04/2024
|
PATTEM RAVI
|
0205033WL010258
|
PATTEM RAVI
|
00415
|
SBIN0000818
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376637368
|
|
Mr PATTEM RAVI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
Undi
|
AP-05-033-012-013/010859
(UNDI)
|
0205033000NRG25180420240131887
|
19/04/2024
|
Venkata Krishnarao
|
0205033WL010255
|
Venkata Krishnarao
|
00415
|
SBIN0014166
|
3855
|
3855
|
Processed
|
29/04/2024
|
|
3376637370
|
|
MR VENKATA KRISHNA RAO GURUVELLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Undi
|
AP-05-033-012-013/011597
(UNDI)
|
0205033000NRG25180420240131861
|
19/04/2024
|
Yesu
|
0205033WL010238
|
Yesu
|
00415
|
SBIN0014166
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376637369
|
|
MR ANANTHAVARAPU YESU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Undi
|
AP-05-033-012-013/012007
(UNDI)
|
0205033000NRG25180420240131866
|
19/04/2024
|
SRI RAM KUTHADA
|
0205033WL010241
|
SRI RAM KUTHADA
|
00415
|
SBIN0014166
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637377
|
|
KUTHADA SRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Undi
|
AP-05-033-012-013/012645
(UNDI)
|
0205033000NRG25180420240131883
|
19/04/2024
|
KADALI BALAJI
|
0205033WL010252
|
KADALI BALAJI
|
00415
|
SBIN0014166
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376637372
|
|
KADALI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16399
|
16399
|
|
|
|
|
|
|
|
|
6
|
Undi
|
AP-05-033-012-013/010128
(UNDI)
|
0205033000NRG25190420240140396
|
19/04/2024
|
Satyanarayana
|
0205033WL010768
|
Satyanarayana
|
00415
|
SBIN0021289
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376637385
|
|
MR SATYA NARAYANA VENNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Undi
|
AP-05-033-012-013/010440
(UNDI)
|
0205033000NRG25180420240131871
|
19/04/2024
|
Gouri
|
0205033WL010245
|
Gouri
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637383
|
|
CHIRA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Undi
|
AP-05-033-012-013/010860
(UNDI)
|
0205033000NRG25180420240131889
|
19/04/2024
|
Anjenayulu
|
0205033WL010256
|
Anjenayulu
|
00415
|
SBIN0021289
|
3855
|
3855
|
Rejected
|
29/04/2024
|
|
3376637389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Undi
|
AP-05-033-012-013/010860
(UNDI)
|
0205033000NRG25180420240131890
|
19/04/2024
|
Dalamma
|
0205033WL010256
|
Dalamma
|
00415
|
SBIN0021289
|
3855
|
3855
|
Processed
|
29/04/2024
|
|
3376637388
|
|
GURUVELLI DALAMMA
|
AXIS BANK(607153)
|
|
10
|
Undi
|
AP-05-033-012-013/012645
(UNDI)
|
0205033000NRG25180420240131882
|
19/04/2024
|
Lalitha kumari
|
0205033WL010252
|
Lalitha kumari
|
00415
|
SBIN0021289
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376637373
|
|
MRS KADALI LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Undi
|
AP-05-033-012-013/020047
(UNDI)
|
0205033000NRG25180420240131864
|
19/04/2024
|
YESURATNAM BANTUMILLI
|
0205033WL010240
|
YESURATNAM BANTUMILLI
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637397
|
|
MRS BANTUMILLI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Undi
|
AP-05-033-012-013/2815178371
(UNDI)
|
0205033000NRG25180420240131858
|
19/04/2024
|
Undru Vinod Kumar
|
0205033WL010236
|
Undru Vinod Kumar
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637382
|
|
UNDRU VINOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Undi
|
AP-05-033-012-013/5031000153
(UNDI)
|
0205033000NRG25180420240131872
|
19/04/2024
|
YADLA BHAGYA LAKSHMI
|
0205033WL010246
|
YADLA BHAGYA LAKSHMI
|
00415
|
SBIN0021289
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376637380
|
|
MRS YADLA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Undi
|
AP-05-033-012-013/5031000169
(UNDI)
|
0205033000NRG25180420240131877
|
19/04/2024
|
ILLA GOLLAMMA
|
0205033WL010249
|
ILLA GOLLAMMA
|
00415
|
SBIN0021289
|
3855
|
3855
|
Processed
|
29/04/2024
|
|
3376637378
|
|
MRS ILLA GOLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Undi
|
AP-05-033-012-013/5031000169
(UNDI)
|
0205033000NRG25190420240136693
|
19/04/2024
|
ILLA GOLLAMMA
|
0205033WL010622
|
ILLA GOLLAMMA
|
00415
|
SBIN0021289
|
257
|
257
|
Processed
|
29/04/2024
|
|
3376637379
|
|
MRS ILLA GOLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Undi
|
AP-05-033-012-013/5031000248
(UNDI)
|
0205033000NRG25180420240131885
|
19/04/2024
|
KUNA ANITHA
|
0205033WL010254
|
KUNA ANITHA
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637371
|
|
MISS YADANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Undi
|
AP-05-033-012-013/5031000248
(UNDI)
|
0205033000NRG25180420240131886
|
19/04/2024
|
RAVI KUMAR KUNA
|
0205033WL010254
|
RAVI KUMAR KUNA
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637386
|
|
MR RAVI KUMAR KUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Undi
|
AP-05-033-012-013/5031000261
(UNDI)
|
0205033000NRG25180420240131897
|
19/04/2024
|
PILLI MANAMMA
|
0205033WL010260
|
PILLI MANAMMA
|
00415
|
SBIN0021289
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376637390
|
|
MR PILLI YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Undi
|
AP-05-033-012-013/5031000305
(UNDI)
|
0205033000NRG25180420240131867
|
19/04/2024
|
BORA LAKSHMI NARASAMMA
|
0205033WL010242
|
BORA LAKSHMI NARASAMMA
|
00415
|
SBIN0021289
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376637384
|
|
BUURA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Undi
|
AP-05-033-012-013/5031000317
(UNDI)
|
0205033000NRG25180420240131880
|
19/04/2024
|
THOGITI GANESH
|
0205033WL010250
|
THOGITI GANESH
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637374
|
|
MR THOGITI GANESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Undi
|
AP-05-033-012-013/5031000317
(UNDI)
|
0205033000NRG25180420240131879
|
19/04/2024
|
THOGITI SRAVANA SANDHYA
|
0205033WL010250
|
THOGITI SRAVANA SANDHYA
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637375
|
|
MRS THOGITI SRAVANA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Undi
|
AP-05-033-012-013/5031000321
(UNDI)
|
0205033000NRG25190420240136076
|
19/04/2024
|
BANDELA SRINU
|
0205033WL010585
|
BANDELA SRINU
|
00415
|
SBIN0021289
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376637392
|
|
MR BANDELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Undi
|
AP-05-033-012-013/5031000321
(UNDI)
|
0205033000NRG25180420240131859
|
19/04/2024
|
BANDELA SRINU
|
0205033WL010237
|
BANDELA SRINU
|
00415
|
SBIN0021289
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376637391
|
|
MR BANDELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Undi
|
AP-05-033-012-013/5031000321
(UNDI)
|
0205033000NRG25180420240131860
|
19/04/2024
|
VARA LAKSHMI BANDELA
|
0205033WL010237
|
VARA LAKSHMI BANDELA
|
00415
|
SBIN0021289
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376637396
|
|
MR VARA LAKSHMI BANDELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Undi
|
AP-05-033-012-013/5031000321
(UNDI)
|
0205033000NRG25190420240136077
|
19/04/2024
|
VARA LAKSHMI BANDELA
|
0205033WL010585
|
VARA LAKSHMI BANDELA
|
00415
|
SBIN0021289
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376637395
|
|
MR VARA LAKSHMI BANDELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Undi
|
AP-05-033-012-013/5031000338
(UNDI)
|
0205033000NRG25180420240131891
|
19/04/2024
|
VASUPALLI LAKSHMI
|
0205033WL010257
|
VASUPALLI LAKSHMI
|
00415
|
SBIN0021289
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376637376
|
|
MRS VASUPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Undi
|
AP-05-033-012-013/5031000338
(UNDI)
|
0205033000NRG25180420240131892
|
19/04/2024
|
VASUPALLI RAMARAO
|
0205033WL010257
|
VASUPALLI RAMARAO
|
00415
|
SBIN0021289
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376637381
|
|
MR VASIPALLI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Undi
|
AP-05-033-012-013/5031000341
(UNDI)
|
0205033000NRG25180420240131874
|
19/04/2024
|
KURELLA YESAYYA
|
0205033WL010247
|
KURELLA YESAYYA
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637387
|
|
KURELLA YESAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Undi
|
AP-05-033-012-013/5031000342
(UNDI)
|
0205033000NRG25180420240131868
|
19/04/2024
|
MAHANKALI KANDUKURI
|
0205033WL010243
|
MAHANKALI KANDUKURI
|
00415
|
SBIN0021289
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376637393
|
|
MR MAHANKALI KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Undi
|
AP-05-033-012-013/5031000342
(UNDI)
|
0205033000NRG25190420240136696
|
19/04/2024
|
MAHANKALI KANDUKURI
|
0205033WL010624
|
MAHANKALI KANDUKURI
|
00415
|
SBIN0021289
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376637394
|
|
MR MAHANKALI KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85598
|
85598
|
|
|
|
|
|
|
|
|
31
|
Undi
|
AP-05-033-012-013/010128
(UNDI)
|
0205033000NRG25190420240140397
|
19/04/2024
|
Vishalakshi
|
0205033WL010768
|
Vishalakshi
|
00468
|
UBIN0805807
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376637355
|
|
VENNI VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Undi
|
AP-05-033-012-013/010326
(UNDI)
|
0205033000NRG25180420240131894
|
19/04/2024
|
Suseela
|
0205033WL010258
|
Suseela
|
00468
|
UBIN0805807
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376637357
|
|
PATTEM SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Undi
|
AP-05-033-012-013/010859
(UNDI)
|
0205033000NRG25180420240131888
|
19/04/2024
|
Devi
|
0205033WL010255
|
Devi
|
00468
|
UBIN0805807
|
3855
|
3855
|
Processed
|
29/04/2024
|
|
3376637359
|
|
GURUVELLI DEVI
|
AXIS BANK(607153)
|
|
34
|
Undi
|
AP-05-033-012-013/011354
(UNDI)
|
0205033000NRG25180420240131884
|
19/04/2024
|
OLLU RAJESH
|
0205033WL010253
|
OLLU RAJESH
|
00468
|
UBIN0805807
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376637366
|
|
OLLU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Undi
|
AP-05-033-012-013/011943
(UNDI)
|
0205033000NRG25180420240131856
|
19/04/2024
|
Padma
|
0205033WL010234
|
Padma
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637354
|
|
KARROTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Undi
|
AP-05-033-012-013/012007
(UNDI)
|
0205033000NRG25180420240131865
|
19/04/2024
|
Mariyamma
|
0205033WL010241
|
Mariyamma
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637364
|
|
KUTHADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Undi
|
AP-05-033-012-013/020047
(UNDI)
|
0205033000NRG25180420240131863
|
19/04/2024
|
Yesurathnam
|
0205033WL010240
|
Yesurathnam
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637352
|
|
BANTUMILLI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Undi
|
AP-05-033-012-013/5031000188
(UNDI)
|
0205033000NRG25180420240131895
|
19/04/2024
|
GOTTUMUKKALA PADMA
|
0205033WL010259
|
GOTTUMUKKALA PADMA
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637358
|
|
GOTTUMUKKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Undi
|
AP-05-033-012-013/5031000188
(UNDI)
|
0205033000NRG25180420240131896
|
19/04/2024
|
GOTTUMUKKALA RAMARAJU
|
0205033WL010259
|
GOTTUMUKKALA RAMARAJU
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637365
|
|
GOTTUMUKKALA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Undi
|
AP-05-033-012-013/5031000221
(UNDI)
|
0205033000NRG25180420240131857
|
19/04/2024
|
TUMU RANGAMMA
|
0205033WL010235
|
TUMU RANGAMMA
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637367
|
|
MR RANGAMMA TUMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Undi
|
AP-05-033-012-013/5031000260
(UNDI)
|
0205033000NRG25180420240131862
|
19/04/2024
|
CHITHRUPU LAKSHMI
|
0205033WL010239
|
CHITHRUPU LAKSHMI
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637353
|
|
CHITHARUPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Undi
|
AP-05-033-012-013/5031000261
(UNDI)
|
0205033000NRG25180420240131898
|
19/04/2024
|
PILLI MANAMMA
|
0205033WL010260
|
PILLI MANAMMA
|
00468
|
UBIN0805807
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376637362
|
|
PILLI MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Undi
|
AP-05-033-012-013/5031000329
(UNDI)
|
0205033000NRG25180420240131870
|
19/04/2024
|
KOTADA NARAYANAMMA
|
0205033WL010244
|
KOTADA NARAYANAMMA
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637351
|
|
KOTTADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Undi
|
AP-05-033-012-013/5031000333
(UNDI)
|
0205033000NRG25180420240131881
|
19/04/2024
|
ALLURI LAKSHMI
|
0205033WL010251
|
ALLURI LAKSHMI
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637356
|
|
MRS ALLURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Undi
|
AP-05-033-012-013/5031000340
(UNDI)
|
0205033000NRG25190420240140299
|
19/04/2024
|
MANDA MOSHE
|
0205033WL010766
|
MANDA MOSHE
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637363
|
|
MANDA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Undi
|
AP-05-033-012-013/5031000342
(UNDI)
|
0205033000NRG25190420240136697
|
19/04/2024
|
KANDUKURI MARIYAMMA
|
0205033WL010624
|
KANDUKURI MARIYAMMA
|
00468
|
UBIN0805807
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376637361
|
|
KANDUKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Undi
|
AP-05-033-012-013/5031000342
(UNDI)
|
0205033000NRG25180420240131869
|
19/04/2024
|
KANDUKURI MARIYAMMA
|
0205033WL010243
|
KANDUKURI MARIYAMMA
|
00468
|
UBIN0805807
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376637360
|
|
KANDUKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67807
|
67807
|
|
|
|
|
|
|
|
|
48
|
Undi
|
AP-05-033-012-013/5031000153
(UNDI)
|
0205033000NRG25180420240131873
|
19/04/2024
|
YADLA VISHNU
|
0205033WL010246
|
YADLA VISHNU
|
00691
|
IPOS0000001
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376637350
|
|
YADLA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Undi
|
AP-05-033-012-013/5031000169
(UNDI)
|
0205033000NRG25180420240131878
|
19/04/2024
|
ILLA VENHKANNA
|
0205033WL010249
|
ILLA VENHKANNA
|
00691
|
IPOS0000001
|
3855
|
3855
|
Processed
|
29/04/2024
|
|
3376637346
|
|
ILLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Undi
|
AP-05-033-012-013/5031000169
(UNDI)
|
0205033000NRG25190420240136694
|
19/04/2024
|
ILLA VENHKANNA
|
0205033WL010622
|
ILLA VENHKANNA
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
29/04/2024
|
|
3376637347
|
|
ILLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Undi
|
AP-05-033-012-013/5031000171
(UNDI)
|
0205033000NRG25190420240134372
|
19/04/2024
|
E RAMAYYA
|
0205033WL010471
|
E RAMAYYA
|
00691
|
IPOS0000001
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376637348
|
|
EETHAKULA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Undi
|
AP-05-033-012-013/5031000171
(UNDI)
|
0205033000NRG25190420240134371
|
19/04/2024
|
EETHAKULA SAROJINI
|
0205033WL010471
|
EETHAKULA SAROJINI
|
00691
|
IPOS0000001
|
4112
|
4112
|
Processed
|
29/04/2024
|
|
3376637344
|
|
MRS SAROJINI EETHAKULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Undi
|
AP-05-033-012-013/5031000219
(UNDI)
|
0205033000NRG25180420240131875
|
19/04/2024
|
CHEVURI RAMANA
|
0205033WL010248
|
CHEVURI RAMANA
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637345
|
|
MRS RAMANA CHEVURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Undi
|
AP-05-033-012-013/5031000219
(UNDI)
|
0205033000NRG25180420240131876
|
19/04/2024
|
Chevuri Ramanayya
|
0205033WL010248
|
Chevuri Ramanayya
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3376637349
|
|
MR RAMANAYYA CHEVURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25152
|
25152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198492
|
198492
|
|
|
|
|
|
|
|