|
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
|
Chitvel
|
AP-11-042-016-014/010011
()
|
0211042000NRG23200620221311637
|
21/06/2022
|
Lacchumma
|
0211042WL0053646
|
Lacchumma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806920
|
|
Mrs Sanagarapu Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-016-014/010014
()
|
0211042000NRG23200620221311638
|
21/06/2022
|
Sanagarapu Dharmayya
|
0211042WL0053646
|
Sanagarapu Dharmayya
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806921
|
|
Sanagarapu Dharmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Chitvel
|
AP-11-042-016-014/010017
()
|
0211042000NRG23200620221311641
|
21/06/2022
|
Nagamani
|
0211042WL0053646
|
Nagamani
|
00019
|
APGB0002087
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806935
|
|
NAGAMANI TUMMALA
|
ICICI BANK LTD(508534)
|
|
4
|
Chitvel
|
AP-11-042-016-014/010032
()
|
0211042000NRG23200620221311642
|
21/06/2022
|
Penchalaiah
|
0211042WL0053646
|
Penchalaiah
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806895
|
|
PENCHALAIAH NALLAGALA
|
ICICI BANK LTD(508534)
|
|
5
|
Chitvel
|
AP-11-042-016-014/010034
()
|
0211042000NRG23200620221311643
|
21/06/2022
|
Ratnamma
|
0211042WL0053646
|
Ratnamma
|
00019
|
APGB0002087
|
682
|
682
|
Processed
|
29/07/2022
|
|
3402806891
|
|
Mrs RATHNAMMA BOMPINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-016-014/010036
()
|
0211042000NRG23200620221311644
|
21/06/2022
|
Venkatamma
|
0211042WL0053646
|
Venkatamma
|
00019
|
APGB0002087
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402806922
|
|
Mr VENKATAMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-016-014/010038
()
|
0211042000NRG23200620221311645
|
21/06/2022
|
Sivaiah
|
0211042WL0053646
|
Sivaiah
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806940
|
|
SIVAYYA YAARAASI
|
ICICI BANK LTD(508534)
|
|
8
|
Chitvel
|
AP-11-042-016-014/010044
()
|
0211042000NRG23200620221311649
|
21/06/2022
|
Subbamma
|
0211042WL0053646
|
Subbamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806894
|
|
MRS POLI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chitvel
|
AP-11-042-016-014/010057
()
|
0211042000NRG23200620221311650
|
21/06/2022
|
Gangamma
|
0211042WL0053646
|
Gangamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806930
|
|
Mrs GANGAMMA NADIGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-016-014/010077
()
|
0211042000NRG23200620221311651
|
21/06/2022
|
Ramanamma
|
0211042WL0053646
|
Ramanamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806914
|
|
Mrs RAMANAMMA MALISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-016-014/010082
()
|
0211042000NRG23200620221311653
|
21/06/2022
|
Kanthamma
|
0211042WL0053646
|
Kanthamma
|
00019
|
APGB0002087
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806941
|
|
KANTHAMMA MANDAKA
|
ICICI BANK LTD(508534)
|
|
12
|
Chitvel
|
AP-11-042-016-014/010089
()
|
0211042000NRG23200620221311654
|
21/06/2022
|
Gurramma
|
0211042WL0053646
|
Gurramma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806942
|
|
GURRAMMA MERIGA
|
ICICI BANK LTD(508534)
|
|
13
|
Chitvel
|
AP-11-042-016-014/010097
()
|
0211042000NRG23200620221311656
|
21/06/2022
|
Sankaraiah
|
0211042WL0053646
|
Sankaraiah
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
29/07/2022
|
|
3402806916
|
|
Mr THUMMALA SANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-016-014/010108
()
|
0211042000NRG23200620221311657
|
21/06/2022
|
Subbamma Tholikonda
|
0211042WL0053646
|
Subbamma Tholikonda
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806924
|
|
Mr SUBBAMMA THOLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-016-014/010156
()
|
0211042000NRG23200620221311658
|
21/06/2022
|
Subbalakshmamma Kaveti
|
0211042WL0053646
|
Subbalakshmamma Kaveti
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806893
|
|
Mrs Kaveti Subba Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-016-014/010180
()
|
0211042000NRG23200620221311661
|
21/06/2022
|
Jayalakshmi
|
0211042WL0053646
|
Jayalakshmi
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806908
|
|
Mrs JAYALAKSHMI PERUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-016-014/010207
()
|
0211042000NRG23200620221311666
|
21/06/2022
|
Subbamma
|
0211042WL0053646
|
Subbamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806923
|
|
Mrs SUBBAMMA BOLLEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-016-014/010236
()
|
0211042000NRG23200620221311670
|
21/06/2022
|
Srinivasulu
|
0211042WL0053646
|
Srinivasulu
|
00019
|
APGB0002087
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806892
|
|
Mr Pancheti Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-016-014/010246
()
|
0211042000NRG23200620221311672
|
21/06/2022
|
Lakshmidevi
|
0211042WL0053646
|
Lakshmidevi
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806890
|
|
MRS BOMPINA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chitvel
|
AP-11-042-016-014/010275
()
|
0211042000NRG23200620221311679
|
21/06/2022
|
lakshmi devi
|
0211042WL0053646
|
lakshmi devi
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806915
|
|
Mrs Merugu Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-016-014/010276
()
|
0211042000NRG23200620221311680
|
21/06/2022
|
Changamma
|
0211042WL0053646
|
Changamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806934
|
|
Mrs CHANGAMMA DEVINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-016-014/020003
()
|
0211042000NRG23200620221311687
|
21/06/2022
|
Penchalamma
|
0211042WL0053646
|
Penchalamma
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
29/07/2022
|
|
3402806896
|
|
PENCHALAMMA GALITHOTTI
|
ICICI BANK LTD(508534)
|
|
23
|
Chitvel
|
AP-11-042-016-014/020008
()
|
0211042000NRG23200620221311688
|
21/06/2022
|
Narasamma
|
0211042WL0053646
|
Narasamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806909
|
|
Mrs NARASAMMA LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-016-014/020011
()
|
0211042000NRG23200620221311689
|
21/06/2022
|
Chinnammi
|
0211042WL0053646
|
Chinnammi
|
00019
|
APGB0002087
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806912
|
|
Mrs CHINNAMMI MACHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-016-014/020013
()
|
0211042000NRG23200620221311690
|
21/06/2022
|
Gangamma
|
0211042WL0053646
|
Gangamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806911
|
|
MRS KADIRI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chitvel
|
AP-11-042-016-014/020025
()
|
0211042000NRG23200620221311693
|
21/06/2022
|
Narasamma
|
0211042WL0053646
|
Narasamma
|
00019
|
APGB0002087
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806910
|
|
CHADARALA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
Chitvel
|
AP-11-042-016-014/030002
()
|
0211042000NRG23200620221311694
|
21/06/2022
|
Naagaraajamma
|
0211042WL0053646
|
Naagaraajamma
|
00019
|
APGB0002087
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806917
|
|
NAAGARAAJAMMA BAMPINI
|
ICICI BANK LTD(508534)
|
|
28
|
Chitvel
|
AP-11-042-016-014/040010
()
|
0211042000NRG23200620221311699
|
21/06/2022
|
Veeramma
|
0211042WL0053646
|
Veeramma
|
00019
|
APGB0002087
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806929
|
|
Mrs VEERAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-016-014/040038
()
|
0211042000NRG23200620221311700
|
21/06/2022
|
Sankaramma
|
0211042WL0053646
|
Sankaramma
|
00019
|
APGB0002087
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806925
|
|
Mrs SANKARAMMA ELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26423
|
26423
|
|
|
|
|
|
|
|
|
30
|
Chitvel
|
AP-11-042-016-014/010218
()
|
0211042000NRG23200620221311667
|
21/06/2022
|
Suneetha
|
0211042WL0053646
|
Suneetha
|
00019
|
APGB0002155
|
511
|
511
|
Processed
|
29/07/2022
|
|
3402806936
|
|
MRS SUNITHA MEGADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chitvel
|
AP-11-042-016-014/010219
()
|
0211042000NRG23200620221311668
|
21/06/2022
|
Nagarathna
|
0211042WL0053646
|
Nagarathna
|
00019
|
APGB0002155
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806937
|
|
Miss PASALA NAGA RATHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
32
|
Chitvel
|
AP-11-042-016-014/010203
()
|
0211042000NRG23200620221311665
|
21/06/2022
|
Bujjamma
|
0211042WL0053646
|
Bujjamma
|
00415
|
SBIN0001459
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806888
|
|
MRS THOLOKONDA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
33
|
Chitvel
|
AP-11-042-016-014/010009
()
|
0211042000NRG23200620221311636
|
21/06/2022
|
Kalaayamma
|
0211042WL0053646
|
Kalaayamma
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806906
|
|
MISS KALAVATHAMMA E EERALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chitvel
|
AP-11-042-016-014/010016
()
|
0211042000NRG23200620221311640
|
21/06/2022
|
Tirupaalu
|
0211042WL0053646
|
Tirupaalu
|
00415
|
SBIN0003880
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806931
|
|
MR PASALA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chitvel
|
AP-11-042-016-014/010038
()
|
0211042000NRG23200620221311646
|
21/06/2022
|
Vijayamma
|
0211042WL0053646
|
Vijayamma
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806889
|
|
VIJAYAMMA YAARAASI
|
ICICI BANK LTD(508534)
|
|
36
|
Chitvel
|
AP-11-042-016-014/010042
()
|
0211042000NRG23200620221311647
|
21/06/2022
|
minuku Venkataiah
|
0211042WL0053646
|
minuku Venkataiah
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806927
|
|
VENKATAYYA MINUKU
|
ICICI BANK LTD(508534)
|
|
37
|
Chitvel
|
AP-11-042-016-014/010042
()
|
0211042000NRG23200620221311648
|
21/06/2022
|
Venkata Subbamma
|
0211042WL0053646
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806901
|
|
VENKATA SUBBAMMA MINUKU
|
ICICI BANK LTD(508534)
|
|
38
|
Chitvel
|
AP-11-042-016-014/010082
()
|
0211042000NRG23200620221311652
|
21/06/2022
|
Yanadaiah
|
0211042WL0053646
|
Yanadaiah
|
00415
|
SBIN0003880
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806905
|
|
MR MANDALKALLA YANADAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chitvel
|
AP-11-042-016-014/010179
()
|
0211042000NRG23200620221311659
|
21/06/2022
|
Gariga Gangadevi
|
0211042WL0053646
|
Gariga Gangadevi
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806904
|
|
MRS GARIGA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chitvel
|
AP-11-042-016-014/010190
()
|
0211042000NRG23200620221311663
|
21/06/2022
|
Vasanthamma
|
0211042WL0053646
|
Vasanthamma
|
00415
|
SBIN0003880
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806918
|
|
MRS GARIGA VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chitvel
|
AP-11-042-016-014/010222
()
|
0211042000NRG23200620221311669
|
21/06/2022
|
Narasamma
|
0211042WL0053646
|
Narasamma
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806938
|
|
MRS NARASAMMA GIREGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chitvel
|
AP-11-042-016-014/010238
()
|
0211042000NRG23200620221311671
|
21/06/2022
|
Adhilakshumma
|
0211042WL0053646
|
Adhilakshumma
|
00415
|
SBIN0003880
|
682
|
682
|
Processed
|
29/07/2022
|
|
3402806913
|
|
MRS ADILAKSHUMMA SUGASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chitvel
|
AP-11-042-016-014/010249
()
|
0211042000NRG23200620221311673
|
21/06/2022
|
Jhansi
|
0211042WL0053646
|
Jhansi
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806898
|
|
MRS MEEGADA JANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chitvel
|
AP-11-042-016-014/010251
()
|
0211042000NRG23200620221311674
|
21/06/2022
|
Subbalakshumma
|
0211042WL0053646
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806902
|
|
Mrs NANDALURU SUBBALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chitvel
|
AP-11-042-016-014/010259
()
|
0211042000NRG23200620221311675
|
21/06/2022
|
devi
|
0211042WL0053646
|
devi
|
00415
|
SBIN0003880
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806900
|
|
MARAKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chitvel
|
AP-11-042-016-014/010261
()
|
0211042000NRG23200620221311676
|
21/06/2022
|
penchalaiah
|
0211042WL0053646
|
penchalaiah
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806899
|
|
Mr PENCHALAIAH PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chitvel
|
AP-11-042-016-014/010273
()
|
0211042000NRG23200620221311678
|
21/06/2022
|
subbamma
|
0211042WL0053646
|
subbamma
|
00415
|
SBIN0003880
|
511
|
511
|
Processed
|
29/07/2022
|
|
3402806897
|
|
Mrs SUBBAMMA VEERABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chitvel
|
AP-11-042-016-014/010284
()
|
0211042000NRG23200620221311681
|
21/06/2022
|
rangaiah
|
0211042WL0053646
|
rangaiah
|
00415
|
SBIN0003880
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806907
|
|
MRS RANGAIAH O OBINENI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chitvel
|
AP-11-042-016-014/010285
()
|
0211042000NRG23200620221311682
|
21/06/2022
|
papamma
|
0211042WL0053646
|
papamma
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806903
|
|
MRS THUMMALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chitvel
|
AP-11-042-016-014/020018
()
|
0211042000NRG23200620221311692
|
21/06/2022
|
NARASIMHULU KASIGARI
|
0211042WL0053646
|
NARASIMHULU KASIGARI
|
00415
|
SBIN0003880
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806928
|
|
NARASIMHULU KASIGARI
|
ICICI BANK LTD(508534)
|
|
51
|
Chitvel
|
AP-11-042-016-014/030016
()
|
0211042000NRG23200620221311695
|
21/06/2022
|
Narasimhulu
|
0211042WL0053646
|
Narasimhulu
|
00415
|
SBIN0003880
|
511
|
511
|
Processed
|
29/07/2022
|
|
3402806932
|
|
MRS NARASIMHULU YARASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chitvel
|
AP-11-042-016-014/040048
()
|
0211042000NRG23200620221311701
|
21/06/2022
|
eswaramma
|
0211042WL0053646
|
eswaramma
|
00415
|
SBIN0003880
|
852
|
852
|
Processed
|
29/07/2022
|
|
3402806926
|
|
Mrs NEELAM ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18069
|
18069
|
|
|
|
|
|
|
|
|
53
|
Chitvel
|
AP-11-042-016-014/010180
()
|
0211042000NRG23200620221311660
|
21/06/2022
|
P Munirathnam
|
0211042WL0053646
|
P Munirathnam
|
00468
|
UBIN0561631
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3402806939
|
|
PERUBOYANA MUNI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chitvel
|
AP-11-042-016-014/010187
()
|
0211042000NRG23200620221311662
|
21/06/2022
|
Chowdireddy Kannamma
|
0211042WL0053646
|
Chowdireddy Kannamma
|
00468
|
UBIN0561631
|
511
|
511
|
Processed
|
29/07/2022
|
|
3402806919
|
|
CHOWDIREDDY KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chitvel
|
AP-11-042-016-014/010200
()
|
0211042000NRG23200620221311664
|
21/06/2022
|
Subbarathnamma
|
0211042WL0053646
|
Subbarathnamma
|
00468
|
UBIN0561631
|
341
|
341
|
Processed
|
29/07/2022
|
|
3402806933
|
|
THUMMALA SUBBA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48924
|
48924
|
|
|
|
|
|
|
|