|
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
|
G Konduru
|
AP-06-009-013-015/010244
()
|
0206009000NRG23300620222370931
|
30/06/2022
|
Daniyelu
|
0206009WL0070208
|
Daniyelu
|
00089
|
CBIN0281206
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989173
|
|
Mr SINGARAPU DHANIELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-013-015/010702
()
|
0206009000NRG23300620222371001
|
30/06/2022
|
savitri
|
0206009WL0070208
|
savitri
|
00089
|
CBIN0281206
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989163
|
|
NARADAS SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-013-015/010721
()
|
0206009000NRG23300620222371429
|
30/06/2022
|
Kotamma
|
0206009WL0070223
|
Kotamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989167
|
|
Peyyala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-013-015/010154
()
|
0206009000NRG23300620222370915
|
30/06/2022
|
Krupavaram
|
0206009WL0070208
|
Krupavaram
|
00415
|
IDIB0SGB001
|
692
|
692
|
Processed
|
29/07/2022
|
|
3403989185
|
|
PENDURTHI KRUPAVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-013-015/010160
()
|
0206009000NRG23300620222370918
|
30/06/2022
|
Rajamani
|
0206009WL0070208
|
Rajamani
|
00415
|
IDIB0SGB001
|
692
|
692
|
Processed
|
29/07/2022
|
|
3403989183
|
|
MIKKILI RAJAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-013-015/010258
()
|
0206009000NRG23300620222370934
|
30/06/2022
|
Kumari
|
0206009WL0070208
|
Kumari
|
00415
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989178
|
|
KUMARI MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010280
()
|
0206009000NRG23300620222371393
|
30/06/2022
|
Merimma
|
0206009WL0070223
|
Merimma
|
00415
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989181
|
|
MARY DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23300620222371395
|
30/06/2022
|
Kanthamma
|
0206009WL0070223
|
Kanthamma
|
00415
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989180
|
|
KANTAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23300620222370979
|
30/06/2022
|
Paul
|
0206009WL0070208
|
Paul
|
00415
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989174
|
|
KOTA POULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-013-015/010536
()
|
0206009000NRG23300620222370985
|
30/06/2022
|
Jamalamma
|
0206009WL0070208
|
Jamalamma
|
00415
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989177
|
|
JAMALAMMA KATTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6013
|
6013
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-013-015/010747
()
|
0206009000NRG23300620222371434
|
30/06/2022
|
Dhanalkshmi
|
0206009WL0070223
|
Dhanalkshmi
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989168
|
|
MRS DHANA LAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-013-015/010005
()
|
0206009000NRG23300620222371350
|
30/06/2022
|
Nagamani
|
0206009WL0070223
|
Nagamani
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989166
|
|
Gedda Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010269
()
|
0206009000NRG23300620222370943
|
30/06/2022
|
Varaprasad
|
0206009WL0070208
|
Varaprasad
|
00415
|
SBIN0007527
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989164
|
|
YARRAGUNTA VARAPRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010280
()
|
0206009000NRG23300620222371392
|
30/06/2022
|
Ramesh
|
0206009WL0070223
|
Ramesh
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989171
|
|
MR RAMESH DASARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23300620222371397
|
30/06/2022
|
Suresh
|
0206009WL0070223
|
Suresh
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989169
|
|
MR GOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010543
()
|
0206009000NRG23300620222370990
|
30/06/2022
|
Kumari
|
0206009WL0070208
|
Kumari
|
00415
|
SBIN0007527
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989165
|
|
ODURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010747
()
|
0206009000NRG23300620222371433
|
30/06/2022
|
Raju
|
0206009WL0070223
|
Raju
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989172
|
|
MR RAJU VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-013-015/010146
()
|
0206009000NRG23300620222370913
|
30/06/2022
|
Krishnababu
|
0206009WL0070208
|
Krishnababu
|
00415
|
SBIN0021321
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989189
|
|
PENDURTTHI KRISHNABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-013-015/010532
()
|
0206009000NRG23300620222370984
|
30/06/2022
|
KOTA NAGAMANI
|
0206009WL0070208
|
KOTA NAGAMANI
|
00468
|
UBIN0532991
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989170
|
|
KOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
20
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG23300620222370991
|
30/06/2022
|
Narasimhaswami
|
0206009WL0070208
|
Narasimhaswami
|
00468
|
UBIN0815624
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989126
|
|
Garnepudi Narasimha Swamy Or Kanaka Durg
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23300620222371352
|
30/06/2022
|
Sivaiah
|
0206009WL0070223
|
Sivaiah
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989130
|
|
VARIKOOTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010121
()
|
0206009000NRG23300620222370910
|
30/06/2022
|
Sarojini
|
0206009WL0070208
|
Sarojini
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989136
|
|
VANGURI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010129
()
|
0206009000NRG23300620222371364
|
30/06/2022
|
Merimma
|
0206009WL0070223
|
Merimma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989143
|
|
GOLLA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23300620222371365
|
30/06/2022
|
Sundararao
|
0206009WL0070223
|
Sundararao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989134
|
|
GOLLA SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-013-015/010141
()
|
0206009000NRG23300620222371368
|
30/06/2022
|
Prasadrao
|
0206009WL0070223
|
Prasadrao
|
00468
|
UBIN0826561
|
698
|
698
|
Processed
|
29/07/2022
|
|
3403989140
|
|
GOLLA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010144
()
|
0206009000NRG23300620222371370
|
30/06/2022
|
Merimma
|
0206009WL0070223
|
Merimma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989131
|
|
Dasari Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010144
()
|
0206009000NRG23300620222371369
|
30/06/2022
|
Prasad
|
0206009WL0070223
|
Prasad
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989132
|
|
DASRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG23300620222370916
|
30/06/2022
|
Baburao
|
0206009WL0070208
|
Baburao
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989148
|
|
KONDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010217
()
|
0206009000NRG23300620222371372
|
30/06/2022
|
Peddakoteswararao
|
0206009WL0070223
|
Peddakoteswararao
|
00468
|
UBIN0826561
|
698
|
698
|
Processed
|
29/07/2022
|
|
3403989135
|
|
GERA PEDDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010220
()
|
0206009000NRG23300620222371374
|
30/06/2022
|
Venkamma
|
0206009WL0070223
|
Venkamma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989142
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-013-015/010230
()
|
0206009000NRG23300620222371378
|
30/06/2022
|
Tirupatamma
|
0206009WL0070223
|
Tirupatamma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989158
|
|
Jangam Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-013-015/010231
()
|
0206009000NRG23300620222371379
|
30/06/2022
|
Mariyamma
|
0206009WL0070223
|
Mariyamma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989128
|
|
Golla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-013-015/010245
()
|
0206009000NRG23300620222370933
|
30/06/2022
|
Venkataratnam
|
0206009WL0070208
|
Venkataratnam
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989137
|
|
Vanguri Venkatarantam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23300620222371394
|
30/06/2022
|
Golla Seethaiah
|
0206009WL0070223
|
Golla Seethaiah
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989157
|
|
GOLLA SEETAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010314
()
|
0206009000NRG23300620222371406
|
30/06/2022
|
Jyothi
|
0206009WL0070223
|
Jyothi
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989160
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010314
()
|
0206009000NRG23300620222371405
|
30/06/2022
|
Raju
|
0206009WL0070223
|
Raju
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989155
|
|
PRATHIPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010331
()
|
0206009000NRG23300620222371410
|
30/06/2022
|
Vijay Kumaar
|
0206009WL0070223
|
Vijay Kumaar
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989127
|
|
Duru Vijaya Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23300620222371416
|
30/06/2022
|
Sambhasiva Rao
|
0206009WL0070223
|
Sambhasiva Rao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989159
|
|
PAMARTHI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23300620222371415
|
30/06/2022
|
Sivamma
|
0206009WL0070223
|
Sivamma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989144
|
|
Pamarthy Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23300620222371418
|
30/06/2022
|
Lakshmikumari
|
0206009WL0070223
|
Lakshmikumari
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989141
|
|
gudipudi laxmi kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG23300620222371421
|
30/06/2022
|
SIREESH
|
0206009WL0070223
|
SIREESH
|
00468
|
UBIN0826561
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403989149
|
|
NEELAM SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG23300620222371420
|
30/06/2022
|
Subba Rao
|
0206009WL0070223
|
Subba Rao
|
00468
|
UBIN0826561
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403989146
|
|
NEELAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010491
()
|
0206009000NRG23300620222371422
|
30/06/2022
|
Arujjuna Rao
|
0206009WL0070223
|
Arujjuna Rao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989133
|
|
JANGAM ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23300620222370973
|
30/06/2022
|
Koteswaramma
|
0206009WL0070208
|
Koteswaramma
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989153
|
|
GARNEPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010524
()
|
0206009000NRG23300620222370977
|
30/06/2022
|
Yesubabu
|
0206009WL0070208
|
Yesubabu
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989138
|
|
KOTA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010532
()
|
0206009000NRG23300620222370982
|
30/06/2022
|
Srinu
|
0206009WL0070208
|
Srinu
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989152
|
|
KOTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010540
()
|
0206009000NRG23300620222370987
|
30/06/2022
|
Yesobu
|
0206009WL0070208
|
Yesobu
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989151
|
|
KOTA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010745
()
|
0206009000NRG23300620222371432
|
30/06/2022
|
Sumanjali
|
0206009WL0070223
|
Sumanjali
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989129
|
|
JANGAM SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010751
()
|
0206009000NRG23300620222371007
|
30/06/2022
|
Babu Rao
|
0206009WL0070208
|
Babu Rao
|
00468
|
UBIN0826561
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989139
|
|
GOGULAMUDI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23300620222371014
|
30/06/2022
|
satyavathi
|
0206009WL0070208
|
satyavathi
|
00468
|
UBIN0826561
|
923
|
923
|
Rejected
|
19/08/2022
|
|
N062203DCC7371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG23300620222371438
|
30/06/2022
|
NAGAMANI
|
0206009WL0070223
|
NAGAMANI
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989147
|
|
NAGA RANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG23300620222371437
|
30/06/2022
|
SRINIVASA RAO
|
0206009WL0070223
|
SRINIVASA RAO
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989162
|
|
MR GERA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
G Konduru
|
AP-06-009-013-015/010800
()
|
0206009000NRG23300620222371439
|
30/06/2022
|
Ramesh
|
0206009WL0070223
|
Ramesh
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989156
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-013-015/010800
()
|
0206009000NRG23300620222371440
|
30/06/2022
|
vimala
|
0206009WL0070223
|
vimala
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989150
|
|
VIMALA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23300620222371441
|
30/06/2022
|
Pulla Rao
|
0206009WL0070223
|
Pulla Rao
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403989154
|
|
PULLARAO PAMARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-013-015/010846
()
|
0206009000NRG23300620222371443
|
30/06/2022
|
Meri
|
0206009WL0070223
|
Meri
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989145
|
|
PRATHIPATI MERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31789
|
31789
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23300620222371353
|
30/06/2022
|
Loordhamma
|
0206009WL0070223
|
Loordhamma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989104
|
|
Varikuti Lurdumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-013-015/010015
()
|
0206009000NRG23300620222371357
|
30/06/2022
|
Sujata
|
0206009WL0070223
|
Sujata
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989103
|
|
GOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-013-015/010016
()
|
0206009000NRG23300620222371358
|
30/06/2022
|
Nagendramma
|
0206009WL0070223
|
Nagendramma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989082
|
|
Golla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-013-015/010022
()
|
0206009000NRG23300620222371359
|
30/06/2022
|
Nakshatram
|
0206009WL0070223
|
Nakshatram
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989101
|
|
Kocherla Nakshatram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-013-015/010051
()
|
0206009000NRG23300620222371361
|
30/06/2022
|
Vijayalakshmi
|
0206009WL0070223
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989084
|
|
Pamarthy Vijayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-013-015/010115
()
|
0206009000NRG23300620222370907
|
30/06/2022
|
Siromani
|
0206009WL0070208
|
Siromani
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989093
|
|
YARRAGUNTA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-013-015/010117
()
|
0206009000NRG23300620222370908
|
30/06/2022
|
Koteswaramma
|
0206009WL0070208
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989080
|
|
Duru Koteswaramma And Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-013-015/010118
()
|
0206009000NRG23300620222370909
|
30/06/2022
|
Santakumari
|
0206009WL0070208
|
Santakumari
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989089
|
|
Duru Shanthakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23300620222371366
|
30/06/2022
|
Lakshmi
|
0206009WL0070223
|
Lakshmi
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989085
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-013-015/010139
()
|
0206009000NRG23300620222371367
|
30/06/2022
|
Bujji
|
0206009WL0070223
|
Bujji
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989100
|
|
Golla Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-013-015/010149
()
|
0206009000NRG23300620222370914
|
30/06/2022
|
Gresamma
|
0206009WL0070208
|
Gresamma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989187
|
|
GOGULAMUDI GRESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-013-015/010157
()
|
0206009000NRG23300620222370917
|
30/06/2022
|
Ramana
|
0206009WL0070208
|
Ramana
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989109
|
|
RAMANA PENDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-013-015/010178
()
|
0206009000NRG23300620222370919
|
30/06/2022
|
Ratna
|
0206009WL0070208
|
Ratna
|
00709
|
IDIB0SGB001
|
692
|
692
|
Processed
|
29/07/2022
|
|
3403989186
|
|
KOTCHARLA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-013-015/010183
()
|
0206009000NRG23300620222370920
|
30/06/2022
|
Chinni
|
0206009WL0070208
|
Chinni
|
00709
|
IDIB0SGB001
|
692
|
692
|
Processed
|
29/07/2022
|
|
3403989184
|
|
MikkiliChinni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
G Konduru
|
AP-06-009-013-015/010184
()
|
0206009000NRG23300620222370921
|
30/06/2022
|
Loordhamma
|
0206009WL0070208
|
Loordhamma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989087
|
|
Gogulamudi Lurthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-013-015/010219
()
|
0206009000NRG23300620222371373
|
30/06/2022
|
Rajani
|
0206009WL0070223
|
Rajani
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989125
|
|
GOLLA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-013-015/010226
()
|
0206009000NRG23300620222371375
|
30/06/2022
|
Sunita
|
0206009WL0070223
|
Sunita
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989096
|
|
Dasari Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-013-015/010232
()
|
0206009000NRG23300620222371380
|
30/06/2022
|
Durga
|
0206009WL0070223
|
Durga
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989097
|
|
Gera Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-013-015/010237
()
|
0206009000NRG23300620222371387
|
30/06/2022
|
Kumari
|
0206009WL0070223
|
Kumari
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989102
|
|
Pulapaka Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-013-015/010237
()
|
0206009000NRG23300620222371386
|
30/06/2022
|
Yesuratnam
|
0206009WL0070223
|
Yesuratnam
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989078
|
|
Pulapaka Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-013-015/010239
()
|
0206009000NRG23300620222370930
|
30/06/2022
|
Bojjaiah
|
0206009WL0070208
|
Bojjaiah
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989077
|
|
MR BOJJAIAH YARRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-013-015/010242
()
|
0206009000NRG23300620222371388
|
30/06/2022
|
Rajeswari
|
0206009WL0070223
|
Rajeswari
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989094
|
|
Pulapaka Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-013-015/010243
()
|
0206009000NRG23300620222371389
|
30/06/2022
|
Kamalamma
|
0206009WL0070223
|
Kamalamma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989088
|
|
Vanguri Kamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-013-015/010244
()
|
0206009000NRG23300620222370932
|
30/06/2022
|
Kumari
|
0206009WL0070208
|
Kumari
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989179
|
|
SingavarapuKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
G Konduru
|
AP-06-009-013-015/010246
()
|
0206009000NRG23300620222371390
|
30/06/2022
|
Meri
|
0206009WL0070223
|
Meri
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989182
|
|
MERI PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-013-015/010249
()
|
0206009000NRG23300620222371391
|
30/06/2022
|
Varamma
|
0206009WL0070223
|
Varamma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989095
|
|
Pulapaka Varamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-013-015/010263
()
|
0206009000NRG23300620222370938
|
30/06/2022
|
Samadanam
|
0206009WL0070208
|
Samadanam
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989105
|
|
Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-013-015/010269
()
|
0206009000NRG23300620222370944
|
30/06/2022
|
Vajram
|
0206009WL0070208
|
Vajram
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989092
|
|
Yarragunta Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-013-015/010270
()
|
0206009000NRG23300620222370945
|
30/06/2022
|
Baburao
|
0206009WL0070208
|
Baburao
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989113
|
|
BABURAO YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23300620222371396
|
30/06/2022
|
Merimma
|
0206009WL0070223
|
Merimma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989108
|
|
GOLLA MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-013-015/010288
()
|
0206009000NRG23300620222371398
|
30/06/2022
|
Lakshmi
|
0206009WL0070223
|
Lakshmi
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989124
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-013-015/010317
()
|
0206009000NRG23300620222370946
|
30/06/2022
|
Mallaiah
|
0206009WL0070208
|
Mallaiah
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989112
|
|
MALLAIAH VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010317
()
|
0206009000NRG23300620222370947
|
30/06/2022
|
Nagendram
|
0206009WL0070208
|
Nagendram
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989091
|
|
Vanguru Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-013-015/010321
()
|
0206009000NRG23300620222371407
|
30/06/2022
|
Kotaiah
|
0206009WL0070223
|
Kotaiah
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989111
|
|
KOTAIAH DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-013-015/010331
()
|
0206009000NRG23300620222371411
|
30/06/2022
|
Saralata
|
0206009WL0070223
|
Saralata
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989079
|
|
Duru Sarala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-013-015/010360
()
|
0206009000NRG23300620222371412
|
30/06/2022
|
Raahelamma
|
0206009WL0070223
|
Raahelamma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989098
|
|
Gera Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010362
()
|
0206009000NRG23300620222371413
|
30/06/2022
|
Vijayalakshmi
|
0206009WL0070223
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989099
|
|
Peyyala Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010399
()
|
0206009000NRG23300620222370955
|
30/06/2022
|
Sudharani
|
0206009WL0070208
|
Sudharani
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989081
|
|
Vanguri Sudharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-013-015/010405
()
|
0206009000NRG23300620222371414
|
30/06/2022
|
Sujata
|
0206009WL0070223
|
Sujata
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989090
|
|
PRATHIPATI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23300620222371417
|
30/06/2022
|
Srinivasarao
|
0206009WL0070223
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989188
|
|
GUDIPUDI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-013-015/010456
()
|
0206009000NRG23300620222371419
|
30/06/2022
|
Chittimma
|
0206009WL0070223
|
Chittimma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403989083
|
|
CHALAMALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23300620222370972
|
30/06/2022
|
Venkateswara Rao
|
0206009WL0070208
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989117
|
|
GARNIPUDI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010516
()
|
0206009000NRG23300620222370976
|
30/06/2022
|
Shivamma
|
0206009WL0070208
|
Shivamma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989107
|
|
Garnipudi Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-013-015/010516
()
|
0206009000NRG23300620222370975
|
30/06/2022
|
Venkateswara Rao
|
0206009WL0070208
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989076
|
|
Garnepudi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-013-015/010524
()
|
0206009000NRG23300620222370978
|
30/06/2022
|
Prabhavathi
|
0206009WL0070208
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989176
|
|
PRABHAWATHI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23300620222370980
|
30/06/2022
|
Prasanna
|
0206009WL0070208
|
Prasanna
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989123
|
|
PRASANNA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-013-015/010532
()
|
0206009000NRG23300620222370983
|
30/06/2022
|
Jeevamma
|
0206009WL0070208
|
Jeevamma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989175
|
|
JEEVAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010539
()
|
0206009000NRG23300620222370986
|
30/06/2022
|
Merimma
|
0206009WL0070208
|
Merimma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989116
|
|
MERIMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-013-015/010540
()
|
0206009000NRG23300620222370988
|
30/06/2022
|
Samadanam
|
0206009WL0070208
|
Samadanam
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989110
|
|
SAMADHANAM KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-013-015/010542
()
|
0206009000NRG23300620222370989
|
30/06/2022
|
Suvarthamma
|
0206009WL0070208
|
Suvarthamma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989120
|
|
SUVARTHAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-013-015/010576
()
|
0206009000NRG23300620222370992
|
30/06/2022
|
Sitamma
|
0206009WL0070208
|
Sitamma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989121
|
|
SEETAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-013-015/010585
()
|
0206009000NRG23300620222370993
|
30/06/2022
|
chittimma
|
0206009WL0070208
|
chittimma
|
00709
|
IDIB0SGB001
|
692
|
692
|
Processed
|
29/07/2022
|
|
3403989119
|
|
RAYUDU CHITTIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-013-015/010701
()
|
0206009000NRG23300620222370999
|
30/06/2022
|
Lakshminarayana
|
0206009WL0070208
|
Lakshminarayana
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989106
|
|
GARNEPUDI LAKSHMI NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010701
()
|
0206009000NRG23300620222371000
|
30/06/2022
|
Pullamma
|
0206009WL0070208
|
Pullamma
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989118
|
|
GARNIPUDI PULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010710
()
|
0206009000NRG23300620222371004
|
30/06/2022
|
Ravikumar
|
0206009WL0070208
|
Ravikumar
|
00709
|
IDIB0SGB001
|
923
|
923
|
Rejected
|
19/08/2022
|
|
N062203DCC7081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
G Konduru
|
AP-06-009-013-015/010735
()
|
0206009000NRG23300620222371006
|
30/06/2022
|
Mari
|
0206009WL0070208
|
Mari
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989115
|
|
MERI GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23300620222371013
|
30/06/2022
|
dharmayya
|
0206009WL0070208
|
dharmayya
|
00709
|
IDIB0SGB001
|
923
|
923
|
Processed
|
29/07/2022
|
|
3403989122
|
|
CHALAVADI DHARMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23300620222371442
|
30/06/2022
|
Ramadevi
|
0206009WL0070223
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403989086
|
|
PAMARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53255
|
53255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103098
|
103098
|
|
|
|
|
|
|
|