|
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
|
KOTHAPALLE
|
AP-13-010-003-006/020232
()
|
0213010000NRG23201220222982925
|
20/12/2022
|
Raghavendra
|
0213010WL0110848
|
Raghavendra
|
00019
|
APGB0003201
|
1527
|
1527
|
Processed
|
08/02/2023
|
|
8595446784
|
|
Mr ASHIPATI RAGHAVENDRA S O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23201220222981523
|
20/12/2022
|
Jakkula Ramu
|
0213010WL0110675
|
Jakkula Ramu
|
00019
|
APGB0003201
|
1527
|
1527
|
Processed
|
08/02/2023
|
|
8595446786
|
|
Mr JAKKULA RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/8010342
()
|
0213010000NRG23201220222981392
|
20/12/2022
|
Kotha Konda Saritha
|
0213010WL0110657
|
Kotha Konda Saritha
|
00019
|
APGB0003201
|
1527
|
1527
|
Processed
|
08/02/2023
|
|
8595446794
|
|
Ms Kotha Konda Saritha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOTHAPALLE
|
AP-13-010-007-009/020379
()
|
0213010000NRG23201220222985214
|
20/12/2022
|
VASUNDHARA K
|
0213010WL0111196
|
VASUNDHARA K
|
00019
|
APGB0003201
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595446783
|
|
Mrs KARLRTI VASUNDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-012-015/010229
()
|
0213010000NRG23201220222980937
|
20/12/2022
|
Sreenivasulu
|
0213010WL0110595
|
Sreenivasulu
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446788
|
|
Mr SREENIVASULU BADELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOTHAPALLE
|
AP-13-010-012-015/011064
()
|
0213010000NRG23201220222980944
|
20/12/2022
|
Baabji
|
0213010WL0110595
|
Baabji
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446790
|
|
MR CHANDAMALA VINAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-012-015/011096
()
|
0213010000NRG23201220222980914
|
20/12/2022
|
GANUGAI RIZWAN BASHA
|
0213010WL0110592
|
GANUGAI RIZWAN BASHA
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446793
|
|
Mr RIZWAN BASHA GANUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/011338
()
|
0213010000NRG23201220222980978
|
20/12/2022
|
BHAGYAMA MIDDE
|
0213010WL0110612
|
BHAGYAMA MIDDE
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446791
|
|
MIDDE BHAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTHAPALLE
|
AP-13-010-012-015/011493
()
|
0213010000NRG23201220222980979
|
20/12/2022
|
Madhusudhan Reddy
|
0213010WL0110612
|
Madhusudhan Reddy
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446787
|
|
Mr MADHU SUDHAN REDDY KAVALAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOTHAPALLE
|
AP-13-010-012-015/20117
()
|
0213010000NRG23201220222980992
|
20/12/2022
|
K.DHARMAREDDY
|
0213010WL0110612
|
K.DHARMAREDDY
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446792
|
|
K DHARMA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTHAPALLE
|
AP-13-010-012-015/20119
()
|
0213010000NRG23201220222980993
|
20/12/2022
|
G.Lakshmidevi
|
0213010WL0110612
|
G.Lakshmidevi
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446796
|
|
Ms G Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOTHAPALLE
|
AP-13-010-012-015/20145
()
|
0213010000NRG23201220222980996
|
20/12/2022
|
SUDIREDDI ROHNIDEVI
|
0213010WL0110612
|
SUDIREDDI ROHNIDEVI
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446795
|
|
Ms SUDIREDDI ROHINIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KOTHAPALLE
|
AP-13-010-012-015/20145
()
|
0213010000NRG23201220222980997
|
20/12/2022
|
SUDIREDDY BHASKARA REDDY
|
0213010WL0110612
|
SUDIREDDY BHASKARA REDDY
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446785
|
|
Mr BHASKARA REDDY SUDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOTHAPALLE
|
AP-13-010-012-015/20261
()
|
0213010000NRG23201220222981000
|
20/12/2022
|
SWARNA LATHA MANDA
|
0213010WL0110612
|
SWARNA LATHA MANDA
|
00019
|
APGB0003205
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446789
|
|
Mrs SWARNA LATHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/010111
()
|
0213010000NRG23201220222980936
|
20/12/2022
|
Ranemma
|
0213010WL0110595
|
Ranemma
|
00415
|
SBIN0000986
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446774
|
|
MR RANEMMA YANA BARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/010805
()
|
0213010000NRG23201220222980943
|
20/12/2022
|
Naresh
|
0213010WL0110595
|
Naresh
|
00415
|
SBIN0000986
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446773
|
|
Mr NARESH BABU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
17
|
KOTHAPALLE
|
AP-13-010-001-004/8030043
()
|
0213010000NRG23201220222985842
|
20/12/2022
|
Seelam priyanka
|
0213010WL0111287
|
Seelam priyanka
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595446772
|
|
MISS SEELAM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/010132
()
|
0213010000NRG23201220222980958
|
20/12/2022
|
Ankanna
|
0213010WL0110600
|
Ankanna
|
00415
|
SBIN0008797
|
1273
|
1273
|
Processed
|
08/02/2023
|
|
8595446778
|
|
MR ANAKALI ANKANNA ALYAS TELUGU ANKANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/010150
()
|
0213010000NRG23201220222980827
|
20/12/2022
|
Tolishamma
|
0213010WL0110580
|
Tolishamma
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
08/02/2023
|
|
8595446777
|
|
MRS BOLLU THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-003-006/010164
()
|
0213010000NRG23201220222982373
|
20/12/2022
|
Venkataiah
|
0213010WL0110758
|
Venkataiah
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
08/02/2023
|
|
8595446776
|
|
MR BOLLU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-003-006/010184
()
|
0213010000NRG23201220222982216
|
20/12/2022
|
Kadiri Jayamma
|
0213010WL0110743
|
Kadiri Jayamma
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
08/02/2023
|
|
8595446779
|
|
Ms Kadiri Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KOTHAPALLE
|
AP-13-010-003-006/8010333
()
|
0213010000NRG23201220222981524
|
20/12/2022
|
Jakkula Udaya Bharathi
|
0213010WL0110675
|
Jakkula Udaya Bharathi
|
00415
|
SBIN0008797
|
1527
|
1527
|
Processed
|
08/02/2023
|
|
8595446782
|
|
MRS JAKKULA UDAYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTHAPALLE
|
AP-13-010-007-009/020079
()
|
0213010000NRG23201220222985139
|
20/12/2022
|
Santoshamma
|
0213010WL0111175
|
Santoshamma
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595446771
|
|
MRS SANTHOSHAMMA GANAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-009-011/020636
()
|
0213010000NRG23201220222986671
|
20/12/2022
|
Ankalamma
|
0213010WL0111415
|
Ankalamma
|
00415
|
SBIN0008797
|
1538
|
1538
|
Processed
|
08/02/2023
|
|
8595446775
|
|
MR CHIMME ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-012-015/011543
()
|
0213010000NRG23201220222980923
|
20/12/2022
|
Anvesh kumar
|
0213010WL0110592
|
Anvesh kumar
|
00415
|
SBIN0008797
|
407
|
407
|
Processed
|
08/02/2023
|
|
8595446780
|
|
MR RAJAMURI ANVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-012-015/011689
()
|
0213010000NRG23201220222980984
|
20/12/2022
|
Sankar
|
0213010WL0110612
|
Sankar
|
00415
|
SBIN0008797
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446781
|
|
MR CHETTUKINDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-003-006/010132
()
|
0213010000NRG23201220222980957
|
20/12/2022
|
Jayamma
|
0213010WL0110600
|
Jayamma
|
00468
|
UBIN0800261
|
1273
|
1273
|
Processed
|
08/02/2023
|
|
8595446757
|
|
ANAKALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTHAPALLE
|
AP-13-010-009-011/020225
()
|
0213010000NRG23201220222986628
|
20/12/2022
|
Pullamma
|
0213010WL0111405
|
Pullamma
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595446761
|
|
CHIMME PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTHAPALLE
|
AP-13-010-009-011/020225
()
|
0213010000NRG23201220222986627
|
20/12/2022
|
Sekhar
|
0213010WL0111405
|
Sekhar
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595446749
|
|
CHIMME SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTHAPALLE
|
AP-13-010-009-011/020591
()
|
0213010000NRG23201220222986742
|
20/12/2022
|
Sridevi
|
0213010WL0111429
|
Sridevi
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595446770
|
|
POCHAA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTHAPALLE
|
AP-13-010-009-011/020591
()
|
0213010000NRG23201220222986741
|
20/12/2022
|
Srinivasareddy
|
0213010WL0111429
|
Srinivasareddy
|
00468
|
UBIN0800261
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595446744
|
|
POCHA SREENIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTHAPALLE
|
AP-13-010-011-014/020051
()
|
0213010000NRG23201220222980817
|
20/12/2022
|
Devamma
|
0213010WL0110579
|
Devamma
|
00468
|
UBIN0800261
|
1064
|
1064
|
Processed
|
08/02/2023
|
|
8595446747
|
|
K DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTHAPALLE
|
AP-13-010-011-014/020051
()
|
0213010000NRG23201220222980816
|
20/12/2022
|
Pullaiah
|
0213010WL0110579
|
Pullaiah
|
00468
|
UBIN0800261
|
1064
|
1064
|
Processed
|
08/02/2023
|
|
8595446743
|
|
KONDA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTHAPALLE
|
AP-13-010-011-014/020052
()
|
0213010000NRG23201220222980819
|
20/12/2022
|
Bala Lingamma
|
0213010WL0110579
|
Bala Lingamma
|
00468
|
UBIN0800261
|
426
|
426
|
Processed
|
08/02/2023
|
|
8595446746
|
|
MADIGA BALALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTHAPALLE
|
AP-13-010-012-015/010001
()
|
0213010000NRG23201220222980932
|
20/12/2022
|
Sunkulamma
|
0213010WL0110595
|
Sunkulamma
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446756
|
|
CHETTUKENDA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTHAPALLE
|
AP-13-010-012-015/010111
()
|
0213010000NRG23201220222980935
|
20/12/2022
|
Yesuratnam
|
0213010WL0110595
|
Yesuratnam
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446753
|
|
YANABARI NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTHAPALLE
|
AP-13-010-012-015/010575
()
|
0213010000NRG23201220222980940
|
20/12/2022
|
Ramakrishnudu
|
0213010WL0110595
|
Ramakrishnudu
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446742
|
|
Mr RAMA KRISHNUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KOTHAPALLE
|
AP-13-010-012-015/010696
()
|
0213010000NRG23201220222980941
|
20/12/2022
|
Sreenivasulu
|
0213010WL0110595
|
Sreenivasulu
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
08/02/2023
|
|
8595446748
|
|
Mr SRINIVASULU BINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
KOTHAPALLE
|
AP-13-010-012-015/011073
()
|
0213010000NRG23201220222980948
|
20/12/2022
|
Bhagyamma
|
0213010WL0110595
|
Bhagyamma
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446760
|
|
PERUMALLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTHAPALLE
|
AP-13-010-012-015/011088
()
|
0213010000NRG23201220222980911
|
20/12/2022
|
Chinna Obulesh
|
0213010WL0110592
|
Chinna Obulesh
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446758
|
|
Mr Guruvagalla Chinna Obulesu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KOTHAPALLE
|
AP-13-010-012-015/011088
()
|
0213010000NRG23201220222980912
|
20/12/2022
|
GURUVAGALLA KALYANI
|
0213010WL0110592
|
GURUVAGALLA KALYANI
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446759
|
|
GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTHAPALLE
|
AP-13-010-012-015/011289
()
|
0213010000NRG23201220222980915
|
20/12/2022
|
Chinna Lakshmidevi
|
0213010WL0110592
|
Chinna Lakshmidevi
|
00468
|
UBIN0800261
|
403
|
403
|
Processed
|
08/02/2023
|
|
8595446762
|
|
CHETTUKINDI CHINNA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTHAPALLE
|
AP-13-010-012-015/011289
()
|
0213010000NRG23201220222980916
|
20/12/2022
|
Lingaswamy
|
0213010WL0110592
|
Lingaswamy
|
00468
|
UBIN0800261
|
403
|
403
|
Processed
|
08/02/2023
|
|
8595446767
|
|
CHETTUKRINDA LINGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTHAPALLE
|
AP-13-010-012-015/011381
()
|
0213010000NRG23201220222980917
|
20/12/2022
|
Ravi
|
0213010WL0110592
|
Ravi
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446764
|
|
KANAKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTHAPALLE
|
AP-13-010-012-015/011398
()
|
0213010000NRG23201220222980918
|
20/12/2022
|
Indiramma
|
0213010WL0110592
|
Indiramma
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446765
|
|
SUDIREDDI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTHAPALLE
|
AP-13-010-012-015/011459
()
|
0213010000NRG23201220222980919
|
20/12/2022
|
Jayalakshmi
|
0213010WL0110592
|
Jayalakshmi
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446750
|
|
JAYA LAKSHMI KAMMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTHAPALLE
|
AP-13-010-012-015/011509
()
|
0213010000NRG23201220222980922
|
20/12/2022
|
Risalath Jaha
|
0213010WL0110592
|
Risalath Jaha
|
00468
|
UBIN0800261
|
407
|
407
|
Processed
|
08/02/2023
|
|
8595446755
|
|
NANDYALA RISHALAT JAHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTHAPALLE
|
AP-13-010-012-015/011509
()
|
0213010000NRG23201220222980921
|
20/12/2022
|
Vali
|
0213010WL0110592
|
Vali
|
00468
|
UBIN0800261
|
407
|
407
|
Processed
|
08/02/2023
|
|
8595446754
|
|
NANDYALA VALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTHAPALLE
|
AP-13-010-012-015/011546
()
|
0213010000NRG23201220222980924
|
20/12/2022
|
Manjula
|
0213010WL0110592
|
Manjula
|
00468
|
UBIN0800261
|
407
|
407
|
Processed
|
08/02/2023
|
|
8595446766
|
|
POTHUGALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTHAPALLE
|
AP-13-010-012-015/011568
()
|
0213010000NRG23201220222980927
|
20/12/2022
|
A.Rahimam
|
0213010WL0110592
|
A.Rahimam
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
08/02/2023
|
|
8595446745
|
|
Mrs REHANA MUSALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
KOTHAPALLE
|
AP-13-010-012-015/011568
()
|
0213010000NRG23201220222980926
|
20/12/2022
|
MUSALAMADUGU YUSUF
|
0213010WL0110592
|
MUSALAMADUGU YUSUF
|
00468
|
UBIN0800261
|
203
|
203
|
Processed
|
08/02/2023
|
|
8595446768
|
|
MUSALAMADUGU YUSUF
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTHAPALLE
|
AP-13-010-012-015/011613
()
|
0213010000NRG23201220222980928
|
20/12/2022
|
Vekata Lakshmamma
|
0213010WL0110592
|
Vekata Lakshmamma
|
00468
|
UBIN0800261
|
407
|
407
|
Processed
|
08/02/2023
|
|
8595446752
|
|
KUVALAKUNTLA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTHAPALLE
|
AP-13-010-012-015/011689
()
|
0213010000NRG23201220222980983
|
20/12/2022
|
Chamundeswari
|
0213010WL0110612
|
Chamundeswari
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446769
|
|
Mrs Chettukindi Chamundeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
KOTHAPALLE
|
AP-13-010-012-015/20116
()
|
0213010000NRG23201220222980991
|
20/12/2022
|
K.ESWARAMMA
|
0213010WL0110612
|
K.ESWARAMMA
|
00468
|
UBIN0800261
|
604
|
604
|
Processed
|
08/02/2023
|
|
8595446763
|
|
K ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTHAPALLE
|
AP-13-010-012-015/20253
()
|
0213010000NRG23201220222980999
|
20/12/2022
|
B SUBADRA BAI
|
0213010WL0110612
|
B SUBADRA BAI
|
00468
|
UBIN0800261
|
403
|
403
|
Processed
|
08/02/2023
|
|
8595446751
|
|
BSUBHADRA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20084
|
20084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45955
|
45955
|
|
|
|
|
|
|
|