|
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
|
Chenne Kothapalle
|
AP-12-036-003-003/011026
()
|
0212036000NRG23300620222408025
|
30/06/2022
|
Venugopal
|
0212036WL0082005
|
Venugopal
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403970578
|
|
Mr ERANTI VENUGOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Chenne Kothapalle
|
AP-12-036-007-006/010115
()
|
0212036000NRG23300620222405966
|
30/06/2022
|
Kesavachari
|
0212036WL0081927
|
Kesavachari
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970588
|
|
G KESASVA CHARI
|
CANARA BANK(508532)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-007-006/010115
()
|
0212036000NRG23300620222405967
|
30/06/2022
|
Lakshmidevi
|
0212036WL0081927
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970596
|
|
KAMMARA LAXMIDEVI
|
CANARA BANK(508532)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-007-006/010165
()
|
0212036000NRG23300620222405968
|
30/06/2022
|
Peddavenkataramudu
|
0212036WL0081927
|
Peddavenkataramudu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970589
|
|
PASALA BALAPPAGARI VENKATARAMUDU
|
CANARA BANK(508532)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-007-006/010171
()
|
0212036000NRG23300620222400861
|
30/06/2022
|
Akkamma
|
0212036WL0081722
|
Akkamma
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970608
|
|
PALABHAI AKKAMMA
|
CANARA BANK(508532)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-007-006/010171
()
|
0212036000NRG23300620222400860
|
30/06/2022
|
Narayanaswami
|
0212036WL0081722
|
Narayanaswami
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970585
|
|
P NARAYANASWAMY
|
CANARA BANK(508532)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-007-006/010189
()
|
0212036000NRG23300620222405972
|
30/06/2022
|
Nagalakshmi
|
0212036WL0081927
|
Nagalakshmi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970615
|
|
R NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-007-006/010189
()
|
0212036000NRG23300620222405971
|
30/06/2022
|
Rangareddy
|
0212036WL0081927
|
Rangareddy
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970635
|
|
R RANGAREDDY
|
CANARA BANK(508532)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-007-006/010196
()
|
0212036000NRG23300620222405973
|
30/06/2022
|
Chinnavenkatesulu
|
0212036WL0081927
|
Chinnavenkatesulu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970583
|
|
N CHINNA VENKATESH
|
CANARA BANK(508532)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-007-006/010196
()
|
0212036000NRG23300620222405974
|
30/06/2022
|
Nagamani
|
0212036WL0081927
|
Nagamani
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970612
|
|
NALLAKKAGARI NAGAVENI
|
CANARA BANK(508532)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-007-006/010227
()
|
0212036000NRG23300620222400863
|
30/06/2022
|
Kristamma
|
0212036WL0081722
|
Kristamma
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970611
|
|
K KRISHNAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-007-006/010227
()
|
0212036000NRG23300620222400862
|
30/06/2022
|
Mutyalu
|
0212036WL0081722
|
Mutyalu
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970582
|
|
KONDAPALLI MUTHYALAPPA
|
CANARA BANK(508532)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-007-006/010379
()
|
0212036000NRG23300620222405976
|
30/06/2022
|
Padmavathi
|
0212036WL0081927
|
Padmavathi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970613
|
|
THUMPARTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-007-006/010558
()
|
0212036000NRG23300620222405977
|
30/06/2022
|
Lakshmamma
|
0212036WL0081927
|
Lakshmamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970607
|
|
PICHAIAHGARI LAXMAMMA
|
CANARA BANK(508532)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-007-006/010559
()
|
0212036000NRG23300620222405978
|
30/06/2022
|
Bayamma
|
0212036WL0081927
|
Bayamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970628
|
|
GARLADINNE BAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-007-006/010559
()
|
0212036000NRG23300620222405979
|
30/06/2022
|
Radha
|
0212036WL0081927
|
Radha
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970606
|
|
G RADHA
|
CANARA BANK(508532)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-007-006/010564
()
|
0212036000NRG23300620222405981
|
30/06/2022
|
Bayanna
|
0212036WL0081927
|
Bayanna
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970587
|
|
KANUMUKKALA BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-007-006/010564
()
|
0212036000NRG23300620222405982
|
30/06/2022
|
Krisnaveni
|
0212036WL0081927
|
Krisnaveni
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970593
|
|
K KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-007-006/010599
()
|
0212036000NRG23300620222405984
|
30/06/2022
|
Anjineyulu
|
0212036WL0081927
|
Anjineyulu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970592
|
|
M ANJANEYULU
|
CANARA BANK(508532)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-007-006/010656
()
|
0212036000NRG23300620222405985
|
30/06/2022
|
Peddareddi
|
0212036WL0081927
|
Peddareddi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970604
|
|
P PEDDA REDDY
|
CANARA BANK(508532)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-007-006/010656
()
|
0212036000NRG23300620222405986
|
30/06/2022
|
Vasundara
|
0212036WL0081927
|
Vasundara
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970605
|
|
P VASUNDHARA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-007-006/010691
()
|
0212036000NRG23300620222405989
|
30/06/2022
|
Balasarojamma
|
0212036WL0081927
|
Balasarojamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970603
|
|
GANGANNAGARI BALARAJAMMA
|
CANARA BANK(508532)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-007-006/010691
()
|
0212036000NRG23300620222405990
|
30/06/2022
|
Ramu
|
0212036WL0081927
|
Ramu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970599
|
|
GANGANNAGARI RAMANNA
|
CANARA BANK(508532)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-007-006/010692
()
|
0212036000NRG23300620222405991
|
30/06/2022
|
Bhagyamma
|
0212036WL0081927
|
Bhagyamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970602
|
|
GANGANNAGARI BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-007-006/010692
()
|
0212036000NRG23300620222405992
|
30/06/2022
|
Sreenivasulu
|
0212036WL0081927
|
Sreenivasulu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970622
|
|
GANGANNAGARI SREENIVASULU
|
CANARA BANK(508532)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-007-006/010693
()
|
0212036000NRG23300620222405993
|
30/06/2022
|
Venkataramudu
|
0212036WL0081927
|
Venkataramudu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970625
|
|
P G VENKATARAMUDU
|
CANARA BANK(508532)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-007-006/010698
()
|
0212036000NRG23300620222405995
|
30/06/2022
|
Narayana
|
0212036WL0081927
|
Narayana
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970584
|
|
GANGANNAGARI PASALA
|
CANARA BANK(508532)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-007-006/010698
()
|
0212036000NRG23300620222405994
|
30/06/2022
|
Ramakka
|
0212036WL0081927
|
Ramakka
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970627
|
|
GANGANNAGARI RAMAKKA
|
CANARA BANK(508532)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-007-006/010740
()
|
0212036000NRG23300620222405996
|
30/06/2022
|
Adhisehaiah
|
0212036WL0081927
|
Adhisehaiah
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970595
|
|
P ADISESHAYYA
|
CANARA BANK(508532)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-007-006/010740
()
|
0212036000NRG23300620222405997
|
30/06/2022
|
Ramanjinamma
|
0212036WL0081927
|
Ramanjinamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970597
|
|
PASALA RAMANJANAMMA
|
CANARA BANK(508532)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-007-006/010769
()
|
0212036000NRG23300620222405998
|
30/06/2022
|
Konamma
|
0212036WL0081927
|
Konamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970614
|
|
K KONAMMA
|
CANARA BANK(508532)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-007-006/010894
()
|
0212036000NRG23300620222406000
|
30/06/2022
|
Chennamma
|
0212036WL0081927
|
Chennamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970594
|
|
MR C CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-007-006/010894
()
|
0212036000NRG23300620222405999
|
30/06/2022
|
Lakshmi
|
0212036WL0081927
|
Lakshmi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970618
|
|
MRS SAKALACHARUVU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-007-006/010897
()
|
0212036000NRG23300620222406002
|
30/06/2022
|
Suhasini
|
0212036WL0081927
|
Suhasini
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970598
|
|
PUJARI SUHASINI
|
CANARA BANK(508532)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-007-006/010897
()
|
0212036000NRG23300620222406001
|
30/06/2022
|
Venugopal
|
0212036WL0081927
|
Venugopal
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970591
|
|
PUJARI VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-007-006/010922
()
|
0212036000NRG23300620222406004
|
30/06/2022
|
Kalavathi
|
0212036WL0081927
|
Kalavathi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970601
|
|
PASALA KALAVATHI
|
CANARA BANK(508532)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-007-006/010922
()
|
0212036000NRG23300620222406003
|
30/06/2022
|
Mallesu
|
0212036WL0081927
|
Mallesu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970624
|
|
P MALLESU
|
CANARA BANK(508532)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-007-006/011010
()
|
0212036000NRG23300620222406005
|
30/06/2022
|
Kristayya
|
0212036WL0081927
|
Kristayya
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970600
|
|
MORENNAGARI KRISTAIAH
|
CANARA BANK(508532)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-007-006/011010
()
|
0212036000NRG23300620222406006
|
30/06/2022
|
Rajamma
|
0212036WL0081927
|
Rajamma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970619
|
|
RAJAMMA M
|
CANARA BANK(508532)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-007-006/011050
()
|
0212036000NRG23300620222406007
|
30/06/2022
|
Sreenivasulu
|
0212036WL0081927
|
Sreenivasulu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970590
|
|
M SRINIVASULU
|
CANARA BANK(508532)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-007-006/011055
()
|
0212036000NRG23300620222406008
|
30/06/2022
|
Pedda Bayanna
|
0212036WL0081927
|
Pedda Bayanna
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970586
|
|
M PEDDA BAYANNA
|
CANARA BANK(508532)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-007-006/011140
()
|
0212036000NRG23300620222406010
|
30/06/2022
|
veMkaTalakshimi
|
0212036WL0081927
|
veMkaTalakshimi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970623
|
|
P B VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-007-006/011140
()
|
0212036000NRG23300620222406009
|
30/06/2022
|
veMkatEsulu
|
0212036WL0081927
|
veMkatEsulu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970617
|
|
PASALA BALAPPAGARI VENKATESH
|
CANARA BANK(508532)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-007-006/011167
()
|
0212036000NRG23300620222406012
|
30/06/2022
|
Anjineyulu
|
0212036WL0081927
|
Anjineyulu
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970609
|
|
KAKKALAPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-007-006/011167
()
|
0212036000NRG23300620222406011
|
30/06/2022
|
Naramma
|
0212036WL0081927
|
Naramma
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970616
|
|
KAKKALAPALLI NARAMMA
|
CANARA BANK(508532)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-007-006/011455
()
|
0212036000NRG23300620222406013
|
30/06/2022
|
Bhaskar
|
0212036WL0081927
|
Bhaskar
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970620
|
|
MR GANGANNAGARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-007-006/011455
()
|
0212036000NRG23300620222406014
|
30/06/2022
|
Sree devi
|
0212036WL0081927
|
Sree devi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970621
|
|
GANGANNAGARI SRIDEVI
|
CANARA BANK(508532)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-007-006/011459
()
|
0212036000NRG23300620222406016
|
30/06/2022
|
lakshmi
|
0212036WL0081927
|
lakshmi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970630
|
|
P B LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-007-006/011459
()
|
0212036000NRG23300620222406015
|
30/06/2022
|
mallikarjuna
|
0212036WL0081927
|
mallikarjuna
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970629
|
|
P B MALLIKARJUNA
|
CANARA BANK(508532)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-007-006/011529
()
|
0212036000NRG23300620222400868
|
30/06/2022
|
Vaishnavi
|
0212036WL0081722
|
Vaishnavi
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970633
|
|
LAKKAPPA GARI VAISHNAVI
|
CANARA BANK(508532)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-007-006/011529
()
|
0212036000NRG23300620222400867
|
30/06/2022
|
Vijay kumar
|
0212036WL0081722
|
Vijay kumar
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970631
|
|
P VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-007-006/011539
()
|
0212036000NRG23300620222400869
|
30/06/2022
|
umasankar
|
0212036WL0081722
|
umasankar
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970632
|
|
K UMA SANKAR
|
CANARA BANK(508532)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-007-006/011575
()
|
0212036000NRG23300620222400871
|
30/06/2022
|
Madhavi
|
0212036WL0081722
|
Madhavi
|
00078
|
CNRB0001779
|
797
|
797
|
Processed
|
29/07/2022
|
|
3403970610
|
|
MADDILETI MADHAVI
|
CANARA BANK(508532)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-007-006/011684
()
|
0212036000NRG23300620222406017
|
30/06/2022
|
amaravathi
|
0212036WL0081927
|
amaravathi
|
00078
|
CNRB0001779
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970626
|
|
MORRENNAGARI AMARAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53356
|
53356
|
|
|
|
|
|
|
|
|
55
|
Chenne Kothapalle
|
AP-12-036-007-006/010183
()
|
0212036000NRG23300620222405970
|
30/06/2022
|
Narayanaswami
|
0212036WL0081927
|
Narayanaswami
|
00415
|
SBIN0000250
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970634
|
|
Mr PONKALA NARAYANASWAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
56
|
Chenne Kothapalle
|
AP-12-036-007-006/010183
()
|
0212036000NRG23300620222405969
|
30/06/2022
|
Kalavathi
|
0212036WL0081927
|
Kalavathi
|
00468
|
UBIN0812226
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970580
|
|
Mrs PONKALA CHANDRA KALA
|
INDIAN BANK(607105)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-007-006/010683
()
|
0212036000NRG23300620222405987
|
30/06/2022
|
Sreeramulu
|
0212036WL0081927
|
Sreeramulu
|
00468
|
UBIN0812226
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970581
|
|
SALAKAMCHERUVU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-007-006/010683
()
|
0212036000NRG23300620222405988
|
30/06/2022
|
Susila
|
0212036WL0081927
|
Susila
|
00468
|
UBIN0812226
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3403970579
|
|
SALAKAM CHERUVU SUSEELA W O SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59074
|
59074
|
|
|
|
|
|
|
|