|
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
|
UTKOOR
|
TS-46-008-005-008/011661
(PEDDAJATRAM)
|
3646008000NRG24180520230151371
|
18/05/2023
|
anantamma
|
3646008WL006827
|
anantamma
|
00078
|
CNRB0001407
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111044
|
|
ANANTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010042
(PEDDAJATRAM)
|
3646008000NRG24180520230151137
|
18/05/2023
|
Anjaneyulu
|
3646008WL006827
|
Anjaneyulu
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111048
|
|
KUMMARI ANJANEYULU
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010042
(PEDDAJATRAM)
|
3646008000NRG24180520230151139
|
18/05/2023
|
lingappa
|
3646008WL006827
|
lingappa
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111069
|
|
MR LINGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010042
(PEDDAJATRAM)
|
3646008000NRG24180520230151138
|
18/05/2023
|
pavithra
|
3646008WL006827
|
pavithra
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111063
|
|
KUMMARI PAVITHRA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010130
(PEDDAJATRAM)
|
3646008000NRG24180520230151157
|
18/05/2023
|
lakshmi
|
3646008WL006827
|
lakshmi
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111076
|
|
MACHA LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/010131
(PEDDAJATRAM)
|
3646008000NRG24180520230151160
|
18/05/2023
|
anil
|
3646008WL006827
|
anil
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111096
|
|
YERRAPOLA ANIL
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010182
(PEDDAJATRAM)
|
3646008000NRG24180520230151166
|
18/05/2023
|
Naresh
|
3646008WL006827
|
Naresh
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111072
|
|
MR NARESH V
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010213
(PEDDAJATRAM)
|
3646008000NRG24180520230151179
|
18/05/2023
|
Narsappa
|
3646008WL006827
|
Narsappa
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111073
|
|
ANUPOOR NARSAPPA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010234
(PEDDAJATRAM)
|
3646008000NRG24180520230151181
|
18/05/2023
|
Ashamma
|
3646008WL006827
|
Ashamma
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111045
|
|
ASHAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010234
(PEDDAJATRAM)
|
3646008000NRG24180520230151182
|
18/05/2023
|
Irappa
|
3646008WL006827
|
Irappa
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111053
|
|
IRAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/010255
(PEDDAJATRAM)
|
3646008000NRG24180520230151187
|
18/05/2023
|
Krishnaiah
|
3646008WL006827
|
Krishnaiah
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111091
|
|
REKULA KRISHNAIAH
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/010311
(PEDDAJATRAM)
|
3646008000NRG24180520230151199
|
18/05/2023
|
Baswaraj
|
3646008WL006827
|
Baswaraj
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111115
|
|
MANGA BASVARAJ
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-005-008/010368
(PEDDAJATRAM)
|
3646008000NRG24180520230151206
|
18/05/2023
|
madapola kavitha
|
3646008WL006827
|
madapola kavitha
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111097
|
|
MADAPOLLA KAVITHA
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-005-008/010368
(PEDDAJATRAM)
|
3646008000NRG24180520230151205
|
18/05/2023
|
manngamma
|
3646008WL006827
|
manngamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111113
|
|
MANGAMMA MADAMOLLA
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-005-008/010671
(PEDDAJATRAM)
|
3646008000NRG24180520230151242
|
18/05/2023
|
Bingari Sabappa
|
3646008WL006827
|
Bingari Sabappa
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111100
|
|
SABANNA BENGERI
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-005-008/010684
(PEDDAJATRAM)
|
3646008000NRG24180520230151244
|
18/05/2023
|
A P Ramani
|
3646008WL006827
|
A P Ramani
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111041
|
|
A P RAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24180520230151248
|
18/05/2023
|
Laxmi
|
3646008WL006827
|
Laxmi
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111086
|
|
BOYAMETTU LAXMI
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-005-008/010744
(PEDDAJATRAM)
|
3646008000NRG24180520230151255
|
18/05/2023
|
Danwada Narsappa
|
3646008WL006827
|
Danwada Narsappa
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111087
|
|
KURVA NARSAPPA
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-005-008/010747
(PEDDAJATRAM)
|
3646008000NRG24180520230151257
|
18/05/2023
|
Kurva Naresh
|
3646008WL006827
|
Kurva Naresh
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111093
|
|
KURVA NARESH
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-005-008/010758
(PEDDAJATRAM)
|
3646008000NRG24180520230151261
|
18/05/2023
|
narasappa
|
3646008WL006827
|
narasappa
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111099
|
|
NARSAPPA SOMTA
|
CANARA BANK(508532)
|
|
21
|
UTKOOR
|
TS-46-008-005-008/010760
(PEDDAJATRAM)
|
3646008000NRG24180520230151263
|
18/05/2023
|
Mahesh babu
|
3646008WL006827
|
Mahesh babu
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111118
|
|
SOTA MAHESH BABU
|
CANARA BANK(508532)
|
|
22
|
UTKOOR
|
TS-46-008-005-008/011404
(PEDDAJATRAM)
|
3646008000NRG24180520230151310
|
18/05/2023
|
Naresh
|
3646008WL006827
|
Naresh
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111054
|
|
EDGI NARESH
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-005-008/011404
(PEDDAJATRAM)
|
3646008000NRG24180520230151309
|
18/05/2023
|
Radhamma
|
3646008WL006827
|
Radhamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111057
|
|
EDIGI RADHAMMA
|
CANARA BANK(508532)
|
|
24
|
UTKOOR
|
TS-46-008-005-008/011436
(PEDDAJATRAM)
|
3646008000NRG24180520230151321
|
18/05/2023
|
Laxmi
|
3646008WL006827
|
Laxmi
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111061
|
|
LAXMI
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-005-008/011437
(PEDDAJATRAM)
|
3646008000NRG24180520230151322
|
18/05/2023
|
Varalaxmi
|
3646008WL006827
|
Varalaxmi
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111059
|
|
REKULA VARALAXMI
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-005-008/011444
(PEDDAJATRAM)
|
3646008000NRG24180520230151324
|
18/05/2023
|
Laxmamma
|
3646008WL006827
|
Laxmamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111103
|
|
LAXMAMMA KONKALI
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-005-008/011444
(PEDDAJATRAM)
|
3646008000NRG24180520230151323
|
18/05/2023
|
Pollappa
|
3646008WL006827
|
Pollappa
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111050
|
|
KONKALI POLAPPA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-005-008/011453
(PEDDAJATRAM)
|
3646008000NRG24180520230151326
|
18/05/2023
|
balappa
|
3646008WL006827
|
balappa
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111112
|
|
BALAPPA Y
|
CANARA BANK(508532)
|
|
29
|
UTKOOR
|
TS-46-008-005-008/011453
(PEDDAJATRAM)
|
3646008000NRG24180520230151327
|
18/05/2023
|
balraju
|
3646008WL006827
|
balraju
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111058
|
|
ERRAPOLA BALRAJU
|
CANARA BANK(508532)
|
|
30
|
UTKOOR
|
TS-46-008-005-008/011454
(PEDDAJATRAM)
|
3646008000NRG24180520230151328
|
18/05/2023
|
vannamma
|
3646008WL006827
|
vannamma
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111108
|
|
VANNAMMA GUNEPOLA
|
CANARA BANK(508532)
|
|
31
|
UTKOOR
|
TS-46-008-005-008/011456
(PEDDAJATRAM)
|
3646008000NRG24180520230151330
|
18/05/2023
|
hemalatha
|
3646008WL006827
|
hemalatha
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111065
|
|
Mrs. BOYA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-005-008/011456
(PEDDAJATRAM)
|
3646008000NRG24180520230151329
|
18/05/2023
|
narsimulu
|
3646008WL006827
|
narsimulu
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111075
|
|
MYAKALI NARSIMULU
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-005-008/011462
(PEDDAJATRAM)
|
3646008000NRG24180520230151331
|
18/05/2023
|
mangamma
|
3646008WL006827
|
mangamma
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111090
|
|
SONGE MANGAMMA
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-005-008/011477
(PEDDAJATRAM)
|
3646008000NRG24180520230151332
|
18/05/2023
|
vakatappa
|
3646008WL006827
|
vakatappa
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111066
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
35
|
UTKOOR
|
TS-46-008-005-008/011478
(PEDDAJATRAM)
|
3646008000NRG24180520230151335
|
18/05/2023
|
devamma
|
3646008WL006827
|
devamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111084
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
UTKOOR
|
TS-46-008-005-008/011478
(PEDDAJATRAM)
|
3646008000NRG24180520230151334
|
18/05/2023
|
vekatamma
|
3646008WL006827
|
vekatamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111049
|
|
ELLURI SAMBURAM VENKATAMMA
|
CANARA BANK(508532)
|
|
37
|
UTKOOR
|
TS-46-008-005-008/011482
(PEDDAJATRAM)
|
3646008000NRG24180520230151336
|
18/05/2023
|
BHAGYMMA
|
3646008WL006827
|
BHAGYMMA
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111110
|
|
BHAGYAMMA GAJJANOLLA
|
CANARA BANK(508532)
|
|
38
|
UTKOOR
|
TS-46-008-005-008/011483
(PEDDAJATRAM)
|
3646008000NRG24180520230151337
|
18/05/2023
|
govinDappa
|
3646008WL006827
|
govinDappa
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111062
|
|
SONGE GOVINDAPPA
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-005-008/011483
(PEDDAJATRAM)
|
3646008000NRG24180520230151338
|
18/05/2023
|
gundamma
|
3646008WL006827
|
gundamma
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111109
|
|
GUNDAMMA SONGE
|
CANARA BANK(508532)
|
|
40
|
UTKOOR
|
TS-46-008-005-008/011486
(PEDDAJATRAM)
|
3646008000NRG24180520230151340
|
18/05/2023
|
narendar
|
3646008WL006827
|
narendar
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111092
|
|
K NARENDAR GOUD
|
CANARA BANK(508532)
|
|
41
|
UTKOOR
|
TS-46-008-005-008/011495
(PEDDAJATRAM)
|
3646008000NRG24180520230151342
|
18/05/2023
|
nagamma
|
3646008WL006827
|
nagamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111111
|
|
NAGAMMA KURVA
|
CANARA BANK(508532)
|
|
42
|
UTKOOR
|
TS-46-008-005-008/011495
(PEDDAJATRAM)
|
3646008000NRG24180520230151341
|
18/05/2023
|
pujarappa
|
3646008WL006827
|
pujarappa
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111043
|
|
PUJARI
|
CANARA BANK(508532)
|
|
43
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24180520230151343
|
18/05/2023
|
sunitha
|
3646008WL006827
|
sunitha
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111060
|
|
GUNEPOLA SUNITHA
|
CANARA BANK(508532)
|
|
44
|
UTKOOR
|
TS-46-008-005-008/011502
(PEDDAJATRAM)
|
3646008000NRG24180520230151344
|
18/05/2023
|
narsappa
|
3646008WL006827
|
narsappa
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111051
|
|
PULIMAMIDI NARSAPPA
|
CANARA BANK(508532)
|
|
45
|
UTKOOR
|
TS-46-008-005-008/011505
(PEDDAJATRAM)
|
3646008000NRG24180520230151346
|
18/05/2023
|
Govindamma
|
3646008WL006827
|
Govindamma
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111089
|
|
BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
46
|
UTKOOR
|
TS-46-008-005-008/011511
(PEDDAJATRAM)
|
3646008000NRG24180520230151347
|
18/05/2023
|
Vadeppa
|
3646008WL006827
|
Vadeppa
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111078
|
|
NIDUGURTHI VADDEPPA
|
CANARA BANK(508532)
|
|
47
|
UTKOOR
|
TS-46-008-005-008/011513
(PEDDAJATRAM)
|
3646008000NRG24180520230151349
|
18/05/2023
|
Balappa
|
3646008WL006827
|
Balappa
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111052
|
|
CHINNA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTKOOR
|
TS-46-008-005-008/011513
(PEDDAJATRAM)
|
3646008000NRG24180520230151348
|
18/05/2023
|
Lakshmamma
|
3646008WL006827
|
Lakshmamma
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111077
|
|
MURUSUDI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
49
|
UTKOOR
|
TS-46-008-005-008/011514
(PEDDAJATRAM)
|
3646008000NRG24180520230151350
|
18/05/2023
|
Gajalamma
|
3646008WL006827
|
Gajalamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111107
|
|
GAJALAMMA KONKALI
|
CANARA BANK(508532)
|
|
50
|
UTKOOR
|
TS-46-008-005-008/011515
(PEDDAJATRAM)
|
3646008000NRG24180520230151352
|
18/05/2023
|
Lakshmamma
|
3646008WL006827
|
Lakshmamma
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111106
|
|
LAKSHMI KONKALI
|
CANARA BANK(508532)
|
|
51
|
UTKOOR
|
TS-46-008-005-008/011515
(PEDDAJATRAM)
|
3646008000NRG24180520230151353
|
18/05/2023
|
venkatappa
|
3646008WL006827
|
venkatappa
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111101
|
|
VENKATAIAH KONKALI
|
CANARA BANK(508532)
|
|
52
|
UTKOOR
|
TS-46-008-005-008/011515
(PEDDAJATRAM)
|
3646008000NRG24180520230151354
|
18/05/2023
|
venkateswari
|
3646008WL006827
|
venkateswari
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111114
|
|
VENKATESHWARI K
|
CANARA BANK(508532)
|
|
53
|
UTKOOR
|
TS-46-008-005-008/011519
(PEDDAJATRAM)
|
3646008000NRG24180520230151355
|
18/05/2023
|
timamma
|
3646008WL006827
|
timamma
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111064
|
|
TIMMAMMA
|
CANARA BANK(508532)
|
|
54
|
UTKOOR
|
TS-46-008-005-008/011522
(PEDDAJATRAM)
|
3646008000NRG24180520230151356
|
18/05/2023
|
lalitha
|
3646008WL006827
|
lalitha
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111080
|
|
K LALITHA
|
CANARA BANK(508532)
|
|
55
|
UTKOOR
|
TS-46-008-005-008/011523
(PEDDAJATRAM)
|
3646008000NRG24180520230151357
|
18/05/2023
|
kondappa
|
3646008WL006827
|
kondappa
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111074
|
|
KONDAPPA
|
CANARA BANK(508532)
|
|
56
|
UTKOOR
|
TS-46-008-005-008/011524
(PEDDAJATRAM)
|
3646008000NRG24180520230151359
|
18/05/2023
|
L Bhagyamma
|
3646008WL006827
|
L Bhagyamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111042
|
|
KANKERI BHAGYAMMA
|
CANARA BANK(508532)
|
|
57
|
UTKOOR
|
TS-46-008-005-008/011524
(PEDDAJATRAM)
|
3646008000NRG24180520230151358
|
18/05/2023
|
veeresh
|
3646008WL006827
|
veeresh
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111085
|
|
CHINNA VEERESH
|
CANARA BANK(508532)
|
|
58
|
UTKOOR
|
TS-46-008-005-008/011528
(PEDDAJATRAM)
|
3646008000NRG24180520230151360
|
18/05/2023
|
lingappa
|
3646008WL006827
|
lingappa
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111102
|
|
LINGAPPA REKKULA PYATLA
|
CANARA BANK(508532)
|
|
59
|
UTKOOR
|
TS-46-008-005-008/011536
(PEDDAJATRAM)
|
3646008000NRG24180520230151361
|
18/05/2023
|
thimmappa
|
3646008WL006827
|
thimmappa
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111081
|
|
YEDIGERI THIMMAPPA
|
CANARA BANK(508532)
|
|
60
|
UTKOOR
|
TS-46-008-005-008/011537
(PEDDAJATRAM)
|
3646008000NRG24180520230151363
|
18/05/2023
|
mallamma
|
3646008WL006827
|
mallamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111094
|
|
ADIGIRI MALLAMMA
|
CANARA BANK(508532)
|
|
61
|
UTKOOR
|
TS-46-008-005-008/011537
(PEDDAJATRAM)
|
3646008000NRG24180520230151362
|
18/05/2023
|
saabamma
|
3646008WL006827
|
saabamma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111095
|
|
YEDIGERI SABAMMA
|
CANARA BANK(508532)
|
|
62
|
UTKOOR
|
TS-46-008-005-008/011585
(PEDDAJATRAM)
|
3646008000NRG24180520230151365
|
18/05/2023
|
mangamm
|
3646008WL006827
|
mangamm
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111079
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
63
|
UTKOOR
|
TS-46-008-005-008/011595
(PEDDAJATRAM)
|
3646008000NRG24180520230151367
|
18/05/2023
|
Mahmad gouse
|
3646008WL006827
|
Mahmad gouse
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111055
|
|
MAHMAD GOUSE
|
CANARA BANK(508532)
|
|
64
|
UTKOOR
|
TS-46-008-005-008/011595
(PEDDAJATRAM)
|
3646008000NRG24180520230151366
|
18/05/2023
|
Rizwana begum
|
3646008WL006827
|
Rizwana begum
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111056
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
65
|
UTKOOR
|
TS-46-008-005-008/011603
(PEDDAJATRAM)
|
3646008000NRG24180520230151368
|
18/05/2023
|
Ramesh
|
3646008WL006827
|
Ramesh
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111088
|
|
MR V RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-005-008/011636
(PEDDAJATRAM)
|
3646008000NRG24180520230151370
|
18/05/2023
|
chinna sayappa
|
3646008WL006827
|
chinna sayappa
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111104
|
|
CHINNA SAYAPPA PANDI
|
CANARA BANK(508532)
|
|
67
|
UTKOOR
|
TS-46-008-005-008/011661
(PEDDAJATRAM)
|
3646008000NRG24180520230151372
|
18/05/2023
|
ramulu
|
3646008WL006827
|
ramulu
|
00078
|
CNRB0003604
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821111068
|
|
BOMBAYI RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
UTKOOR
|
TS-46-008-005-008/011667
(PEDDAJATRAM)
|
3646008000NRG24180520230151373
|
18/05/2023
|
Loddapolla Badramma
|
3646008WL006827
|
Loddapolla Badramma
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111082
|
|
KURVA LODAPOLLA BADRAMMA
|
CANARA BANK(508532)
|
|
69
|
UTKOOR
|
TS-46-008-005-008/11686
(PEDDAJATRAM)
|
3646008000NRG24180520230151374
|
18/05/2023
|
Muske Balraju
|
3646008WL006827
|
Muske Balraju
|
00078
|
CNRB0003604
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111116
|
|
VADDEMAN ARAVIND REDDY
|
CANARA BANK(508532)
|
|
70
|
UTKOOR
|
TS-46-008-005-008/11712
(PEDDAJATRAM)
|
3646008000NRG24180520230151376
|
18/05/2023
|
Narsappa Kurva Lodapole
|
3646008WL006827
|
Narsappa Kurva Lodapole
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111105
|
|
KOULEM ARAVIND KUMAR
|
CANARA BANK(508532)
|
|
71
|
UTKOOR
|
TS-46-008-005-008/11713
(PEDDAJATRAM)
|
3646008000NRG24180520230151379
|
18/05/2023
|
Jayalaxmi
|
3646008WL006827
|
Jayalaxmi
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111040
|
|
MR M SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-005-008/11713
(PEDDAJATRAM)
|
3646008000NRG24180520230151378
|
18/05/2023
|
KOTHEMUGU RAMESH
|
3646008WL006827
|
KOTHEMUGU RAMESH
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111067
|
|
NEERATI NAVEEN
|
CANARA BANK(508532)
|
|
73
|
UTKOOR
|
TS-46-008-005-008/11717
(PEDDAJATRAM)
|
3646008000NRG24180520230151381
|
18/05/2023
|
NARSIMHA
|
3646008WL006827
|
NARSIMHA
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111117
|
|
NARSIMHA
|
CANARA BANK(508532)
|
|
74
|
UTKOOR
|
TS-46-008-005-008/11731
(PEDDAJATRAM)
|
3646008000NRG24180520230151384
|
18/05/2023
|
K Srikanth
|
3646008WL006827
|
K Srikanth
|
00078
|
CNRB0003604
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111071
|
|
K SRIKANTH
|
CANARA BANK(508532)
|
|
75
|
UTKOOR
|
TS-46-008-005-008/11733
(PEDDAJATRAM)
|
3646008000NRG24180520230151385
|
18/05/2023
|
Kishtappa
|
3646008WL006827
|
Kishtappa
|
00078
|
CNRB0003604
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111083
|
|
KISHTAPPA
|
CANARA BANK(508532)
|
|
76
|
UTKOOR
|
TS-46-008-005-008/11733
(PEDDAJATRAM)
|
3646008000NRG24180520230151386
|
18/05/2023
|
Lavany
|
3646008WL006827
|
Lavany
|
00078
|
CNRB0003604
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111098
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
77
|
UTKOOR
|
TS-46-008-005-008/11765
(PEDDAJATRAM)
|
3646008000NRG24180520230151392
|
18/05/2023
|
Konkal Sudhakar
|
3646008WL006827
|
Konkal Sudhakar
|
00078
|
CNRB0003604
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111070
|
|
KONKAL SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
78
|
UTKOOR
|
TS-46-008-005-008/010182
(PEDDAJATRAM)
|
3646008000NRG24180520230151167
|
18/05/2023
|
Naveen
|
3646008WL006827
|
Naveen
|
00415
|
SBIN0003751
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111119
|
|
V NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
79
|
UTKOOR
|
TS-46-008-011-014/010621
(UTKOOR)
|
3646008000NRG24180520230151005
|
18/05/2023
|
Chandramma
|
3646008WL006822
|
Chandramma
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111139
|
|
MRS NAJULAPURAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/010621
(UTKOOR)
|
3646008000NRG24180520230151004
|
18/05/2023
|
Gangappa
|
3646008WL006822
|
Gangappa
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111136
|
|
Mr. Gangappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/010624
(UTKOOR)
|
3646008000NRG24180520230151008
|
18/05/2023
|
swathi
|
3646008WL006822
|
swathi
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111137
|
|
MRS DASA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/010712
(UTKOOR)
|
3646008000NRG24180520230151009
|
18/05/2023
|
Laxmi
|
3646008WL006822
|
Laxmi
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111132
|
|
S LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/010730
(UTKOOR)
|
3646008000NRG24180520230151011
|
18/05/2023
|
Narsamma
|
3646008WL006822
|
Narsamma
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111140
|
|
MRS SANDHAPURAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-011-014/010730
(UTKOOR)
|
3646008000NRG24180520230151010
|
18/05/2023
|
Sandapuram Mallappa
|
3646008WL006822
|
Sandapuram Mallappa
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111120
|
|
MR SANDAPURAM MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/010731
(UTKOOR)
|
3646008000NRG24180520230151013
|
18/05/2023
|
Rathnamma
|
3646008WL006822
|
Rathnamma
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111142
|
|
MISS BESTA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/010738
(UTKOOR)
|
3646008000NRG24180520230151014
|
18/05/2023
|
Ashok
|
3646008WL006822
|
Ashok
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111131
|
|
MR SANDAPURAM ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-011-014/010827
(UTKOOR)
|
3646008000NRG24180520230151016
|
18/05/2023
|
radhika
|
3646008WL006822
|
radhika
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111138
|
|
G RADHA D/O NARSIMHULU
|
BANK OF BARODA(606985)
|
|
88
|
UTKOOR
|
TS-46-008-011-014/013056
(UTKOOR)
|
3646008000NRG24180520230151019
|
18/05/2023
|
Saileela
|
3646008WL006822
|
Saileela
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111141
|
|
MRS K SAI LEELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-011-014/013057
(UTKOOR)
|
3646008000NRG24180520230151020
|
18/05/2023
|
Bheemshankar
|
3646008WL006822
|
Bheemshankar
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111135
|
|
KUNTIMARI BHEEM SHANKAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
UTKOOR
|
TS-46-008-011-014/013057
(UTKOOR)
|
3646008000NRG24180520230151021
|
18/05/2023
|
Rakesh
|
3646008WL006822
|
Rakesh
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111134
|
|
MR K RAKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-011-014/014405
(UTKOOR)
|
3646008000NRG24180520230151022
|
18/05/2023
|
Laxmappa
|
3646008WL006822
|
Laxmappa
|
00415
|
SBIN0020200
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111133
|
|
MR EDAMOLLA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
92
|
UTKOOR
|
TS-46-008-011-014/010617
(UTKOOR)
|
3646008000NRG24180520230151001
|
18/05/2023
|
Laxmi
|
3646008WL006822
|
Laxmi
|
00684
|
APGV0007171
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111147
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-011-014/010617
(UTKOOR)
|
3646008000NRG24180520230151002
|
18/05/2023
|
Polappa
|
3646008WL006822
|
Polappa
|
00684
|
APGV0007171
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111146
|
|
Mrs. Polappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/010618
(UTKOOR)
|
3646008000NRG24180520230151003
|
18/05/2023
|
Manikyamma
|
3646008WL006822
|
Manikyamma
|
00684
|
APGV0007171
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111148
|
|
Mrs. Manikyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/010624
(UTKOOR)
|
3646008000NRG24180520230151006
|
18/05/2023
|
Kalamma
|
3646008WL006822
|
Kalamma
|
00684
|
APGV0007171
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111145
|
|
Mrs. Kalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/010624
(UTKOOR)
|
3646008000NRG24180520230151007
|
18/05/2023
|
Laxmi
|
3646008WL006822
|
Laxmi
|
00684
|
APGV0007171
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111149
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/010731
(UTKOOR)
|
3646008000NRG24180520230151012
|
18/05/2023
|
Padmamma
|
3646008WL006822
|
Padmamma
|
00684
|
APGV0007171
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111144
|
|
Mrs. Padmamma . Beste
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/010827
(UTKOOR)
|
3646008000NRG24180520230151015
|
18/05/2023
|
Venkatamma
|
3646008WL006822
|
Venkatamma
|
00684
|
APGV0007171
|
454
|
454
|
Processed
|
24/05/2023
|
|
1821111143
|
|
Mrs. Venkatamma . Galsu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
99
|
UTKOOR
|
TS-46-008-005-008/11763
(PEDDAJATRAM)
|
3646008000NRG24180520230151391
|
18/05/2023
|
Bajaru Anitha
|
3646008WL006827
|
Bajaru Anitha
|
00688
|
FINO0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111047
|
|
Bajaru Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
UTKOOR
|
TS-46-008-005-008/11763
(PEDDAJATRAM)
|
3646008000NRG24180520230151390
|
18/05/2023
|
Narasimha
|
3646008WL006827
|
Narasimha
|
00688
|
FINO0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111046
|
|
NARASIMHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
101
|
UTKOOR
|
TS-46-008-005-008/11729
(PEDDAJATRAM)
|
3646008000NRG24180520230151383
|
18/05/2023
|
Boya Arna
|
3646008WL006827
|
Boya Arna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111037
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTKOOR
|
TS-46-008-005-008/11752
(PEDDAJATRAM)
|
3646008000NRG24180520230151389
|
18/05/2023
|
Likki Eshwaramma
|
3646008WL006827
|
Likki Eshwaramma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111039
|
|
LIKKI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTKOOR
|
TS-46-008-005-008/11752
(PEDDAJATRAM)
|
3646008000NRG24180520230151388
|
18/05/2023
|
Likki Raju
|
3646008WL006827
|
Likki Raju
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111038
|
|
LIKKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
104
|
UTKOOR
|
TS-46-008-005-008/010038
(PEDDAJATRAM)
|
3646008000NRG24180520230151134
|
18/05/2023
|
Thimmulamma
|
3646008WL006827
|
Thimmulamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821111122
|
|
MUSHKE THIMULAMMA
|
CANARA BANK(508532)
|
|
105
|
UTKOOR
|
TS-46-008-005-008/010071
(PEDDAJATRAM)
|
3646008000NRG24180520230151143
|
18/05/2023
|
Manemma
|
3646008WL006827
|
Manemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821111123
|
|
Manemma Maske
|
GENERAL POST OFFICE(607245)
|
|
106
|
UTKOOR
|
TS-46-008-005-008/010171
(PEDDAJATRAM)
|
3646008000NRG24180520230151164
|
18/05/2023
|
Venkatamma
|
3646008WL006827
|
Venkatamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111121
|
|
VENKATAMMA BOKKI
|
CANARA BANK(508532)
|
|
107
|
UTKOOR
|
TS-46-008-005-008/010239
(PEDDAJATRAM)
|
3646008000NRG24180520230151183
|
18/05/2023
|
Nilappa
|
3646008WL006827
|
Nilappa
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111125
|
|
NEELAPPA
|
CANARA BANK(508532)
|
|
108
|
UTKOOR
|
TS-46-008-005-008/010467
(PEDDAJATRAM)
|
3646008000NRG24180520230151216
|
18/05/2023
|
Kanakappa
|
3646008WL006827
|
Kanakappa
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111126
|
|
KANAKAPPA
|
ICICI BANK LTD(508534)
|
|
109
|
UTKOOR
|
TS-46-008-005-008/010639
(PEDDAJATRAM)
|
3646008000NRG24180520230151225
|
18/05/2023
|
Eramma
|
3646008WL006827
|
Eramma
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111124
|
|
MUDISUT ERAMMA
|
CANARA BANK(508532)
|
|
110
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24180520230151246
|
18/05/2023
|
Baalaanjamma
|
3646008WL006827
|
Baalaanjamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821111128
|
|
BAALAANJAMMA METTU
|
ICICI BANK LTD(508534)
|
|
111
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24180520230151247
|
18/05/2023
|
Krishnayya
|
3646008WL006827
|
Krishnayya
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821111129
|
|
KRISHNAYYA METTU
|
ICICI BANK LTD(508534)
|
|
112
|
UTKOOR
|
TS-46-008-005-008/011305
(PEDDAJATRAM)
|
3646008000NRG24180520230151287
|
18/05/2023
|
Papamma
|
3646008WL006827
|
Papamma
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111127
|
|
MUSKE PAPAMMA
|
CANARA BANK(508532)
|
|
113
|
UTKOOR
|
TS-46-008-005-008/011357
(PEDDAJATRAM)
|
3646008000NRG24180520230151301
|
18/05/2023
|
Ashamma
|
3646008WL006827
|
Ashamma
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821111130
|
|
BOYA ASHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|