|
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
|
Obulavaripalle
|
AP-11-044-004-004/030073
()
|
0211044000NRG23300620221496521
|
30/06/2022
|
aruna
|
0211044WL0062075
|
aruna
|
00019
|
APGB0002196
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060615
|
|
Mrs Kottam Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-004-004/010204
()
|
0211044000NRG23300620221496486
|
30/06/2022
|
Mahendra
|
0211044WL0062075
|
Mahendra
|
00045
|
BARB0KODURX
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060614
|
|
MR ARAVA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-004-004/010154
()
|
0211044000NRG23300620221495884
|
30/06/2022
|
Venkatasubbaiah
|
0211044WL0062057
|
Venkatasubbaiah
|
00078
|
CNRB0013197
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060512
|
|
ARAVA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Obulavaripalle
|
AP-11-044-004-004/030015
()
|
0211044000NRG23300620221496501
|
30/06/2022
|
vani
|
0211044WL0062075
|
vani
|
00078
|
CNRB0013200
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060513
|
|
K VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-004-004/010056
()
|
0211044000NRG23300620221495860
|
30/06/2022
|
Subramanyam
|
0211044WL0062057
|
Subramanyam
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060585
|
|
CHINTA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-003-003/030156
()
|
0211044000NRG23300620221496020
|
30/06/2022
|
Aruna
|
0211044WL0062063
|
Aruna
|
00078
|
CNRB0013218
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404060566
|
|
ARUNA PANYAM
|
ICICI BANK LTD(508534)
|
|
7
|
Obulavaripalle
|
AP-11-044-003-003/030156
()
|
0211044000NRG23300620221496019
|
30/06/2022
|
Maneiah
|
0211044WL0062063
|
Maneiah
|
00078
|
CNRB0013218
|
1418
|
1418
|
Processed
|
29/07/2022
|
|
3404060547
|
|
MANEIAH PAANYAM
|
ICICI BANK LTD(508534)
|
|
8
|
Obulavaripalle
|
AP-11-044-003-003/110010
()
|
0211044000NRG23300620221496021
|
30/06/2022
|
Ankamma
|
0211044WL0062063
|
Ankamma
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060549
|
|
SAARAM ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Obulavaripalle
|
AP-11-044-003-003/110010
()
|
0211044000NRG23300620221496022
|
30/06/2022
|
Surendra
|
0211044WL0062063
|
Surendra
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060597
|
|
SURENDRA SARAM
|
CANARA BANK(508532)
|
|
10
|
Obulavaripalle
|
AP-11-044-003-003/110020
()
|
0211044000NRG23300620221496023
|
30/06/2022
|
Lakshmi
|
0211044WL0062063
|
Lakshmi
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060550
|
|
RANGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Obulavaripalle
|
AP-11-044-003-003/110037
()
|
0211044000NRG23300620221496025
|
30/06/2022
|
Narasamma
|
0211044WL0062063
|
Narasamma
|
00078
|
CNRB0013218
|
236
|
236
|
Processed
|
29/07/2022
|
|
3404060599
|
|
PIDUGU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Obulavaripalle
|
AP-11-044-003-003/110037
()
|
0211044000NRG23300620221496024
|
30/06/2022
|
Penchalaiah
|
0211044WL0062063
|
Penchalaiah
|
00078
|
CNRB0013218
|
236
|
236
|
Processed
|
29/07/2022
|
|
3404060560
|
|
PIDUGU PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Obulavaripalle
|
AP-11-044-003-003/110040
()
|
0211044000NRG23300620221496026
|
30/06/2022
|
Venkatasubbaiah
|
0211044WL0062063
|
Venkatasubbaiah
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060607
|
|
VENKATASUBBAIAH ADIMULAM
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-003-003/110069
()
|
0211044000NRG23300620221496027
|
30/06/2022
|
Subbarayudu
|
0211044WL0062063
|
Subbarayudu
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060533
|
|
VERESI SUBBARAYUDU
|
ICICI BANK LTD(508534)
|
|
15
|
Obulavaripalle
|
AP-11-044-003-003/110069
()
|
0211044000NRG23300620221496028
|
30/06/2022
|
vamsi
|
0211044WL0062063
|
vamsi
|
00078
|
CNRB0013218
|
236
|
236
|
Processed
|
29/07/2022
|
|
3404060593
|
|
VAMSI VERESI
|
CANARA BANK(508532)
|
|
16
|
Obulavaripalle
|
AP-11-044-003-003/110077
()
|
0211044000NRG23300620221496029
|
30/06/2022
|
Chinnakka
|
0211044WL0062063
|
Chinnakka
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060554
|
|
DEVARAJU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Obulavaripalle
|
AP-11-044-003-003/110083
()
|
0211044000NRG23300620221496030
|
30/06/2022
|
Ramasubbamma
|
0211044WL0062063
|
Ramasubbamma
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060595
|
|
MAILAMOORI RAMASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Obulavaripalle
|
AP-11-044-003-003/110091
()
|
0211044000NRG23300620221496031
|
30/06/2022
|
Suresh
|
0211044WL0062063
|
Suresh
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060553
|
|
BOKKASAM SURESH
|
ICICI BANK LTD(508534)
|
|
19
|
Obulavaripalle
|
AP-11-044-003-003/110124
()
|
0211044000NRG23300620221496032
|
30/06/2022
|
KESAMMA
|
0211044WL0062063
|
KESAMMA
|
00078
|
CNRB0013218
|
473
|
473
|
Processed
|
29/07/2022
|
|
3404060580
|
|
PIDUGU KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Obulavaripalle
|
AP-11-044-004-004/010002
()
|
0211044000NRG23300620221496471
|
30/06/2022
|
Rajamma
|
0211044WL0062075
|
Rajamma
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060538
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-004-004/010004
()
|
0211044000NRG23300620221496472
|
30/06/2022
|
Raajamma
|
0211044WL0062075
|
Raajamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060529
|
|
RAJAMMA KOTTAM
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-004-004/010005
()
|
0211044000NRG23300620221496473
|
30/06/2022
|
Devi
|
0211044WL0062075
|
Devi
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060527
|
|
SIGAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Obulavaripalle
|
AP-11-044-004-004/010007
()
|
0211044000NRG23300620221496475
|
30/06/2022
|
Penchalamma
|
0211044WL0062075
|
Penchalamma
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060536
|
|
SINGAMALA PENCHALAMMA
|
CANARA BANK(508532)
|
|
24
|
Obulavaripalle
|
AP-11-044-004-004/010007
()
|
0211044000NRG23300620221496476
|
30/06/2022
|
Pradeep
|
0211044WL0062075
|
Pradeep
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
29/07/2022
|
|
3404060578
|
|
MR PRADEEP SIGAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Obulavaripalle
|
AP-11-044-004-004/010010
()
|
0211044000NRG23300620221496477
|
30/06/2022
|
Padmavati
|
0211044WL0062075
|
Padmavati
|
00078
|
CNRB0013218
|
903
|
903
|
Processed
|
29/07/2022
|
|
3404060518
|
|
PADMAVATI NELLI PALLI
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-004-004/010013
()
|
0211044000NRG23300620221496478
|
30/06/2022
|
Subbamma
|
0211044WL0062075
|
Subbamma
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060591
|
|
SUBBAMMA SINGAMALA
|
ICICI BANK LTD(508534)
|
|
27
|
Obulavaripalle
|
AP-11-044-004-004/010020
()
|
0211044000NRG23300620221495853
|
30/06/2022
|
Chandra
|
0211044WL0062057
|
Chandra
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060531
|
|
CHANDRA CHINTA
|
ICICI BANK LTD(508534)
|
|
28
|
Obulavaripalle
|
AP-11-044-004-004/010027
()
|
0211044000NRG23300620221495854
|
30/06/2022
|
Chinnamma
|
0211044WL0062057
|
Chinnamma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060530
|
|
DEVU CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Obulavaripalle
|
AP-11-044-004-004/010034
()
|
0211044000NRG23300620221495855
|
30/06/2022
|
Rajini
|
0211044WL0062057
|
Rajini
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060551
|
|
RAJINI NEELAPOOJA
|
ICICI BANK LTD(508534)
|
|
30
|
Obulavaripalle
|
AP-11-044-004-004/010041
()
|
0211044000NRG23300620221495856
|
30/06/2022
|
Durgamma
|
0211044WL0062057
|
Durgamma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060567
|
|
DURGAMMA JETTI
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-004-004/010044
()
|
0211044000NRG23300620221495857
|
30/06/2022
|
Lakshmi Devi
|
0211044WL0062057
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060548
|
|
LAKSHMI DEVI JETTI
|
CANARA BANK(508532)
|
|
32
|
Obulavaripalle
|
AP-11-044-004-004/010051
()
|
0211044000NRG23300620221495858
|
30/06/2022
|
Chengal Reddi
|
0211044WL0062057
|
Chengal Reddi
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060516
|
|
CHENGAL REDDY PATURI
|
ICICI BANK LTD(508534)
|
|
33
|
Obulavaripalle
|
AP-11-044-004-004/010058
()
|
0211044000NRG23300620221495861
|
30/06/2022
|
Yanadaiah
|
0211044WL0062057
|
Yanadaiah
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060579
|
|
JETTY YANADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Obulavaripalle
|
AP-11-044-004-004/010060
()
|
0211044000NRG23300620221495862
|
30/06/2022
|
Reddemma
|
0211044WL0062057
|
Reddemma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060598
|
|
REDDEMMA
|
ICICI BANK LTD(508534)
|
|
35
|
Obulavaripalle
|
AP-11-044-004-004/010067
()
|
0211044000NRG23300620221495864
|
30/06/2022
|
Subbaramayya
|
0211044WL0062057
|
Subbaramayya
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060519
|
|
CHINTHA SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Obulavaripalle
|
AP-11-044-004-004/010072
()
|
0211044000NRG23300620221495865
|
30/06/2022
|
Sridevi
|
0211044WL0062057
|
Sridevi
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060594
|
|
SREEDEVI ARAVA
|
CANARA BANK(508532)
|
|
37
|
Obulavaripalle
|
AP-11-044-004-004/010074
()
|
0211044000NRG23300620221495866
|
30/06/2022
|
Chinna Reddaiah
|
0211044WL0062057
|
Chinna Reddaiah
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060521
|
|
ARAVA CHINNA REDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Obulavaripalle
|
AP-11-044-004-004/010076
()
|
0211044000NRG23300620221495867
|
30/06/2022
|
Lakshmi Devi
|
0211044WL0062057
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060574
|
|
LAKSHMI DEVI KESARAPU
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-004-004/010077
()
|
0211044000NRG23300620221495868
|
30/06/2022
|
Narasimhulu
|
0211044WL0062057
|
Narasimhulu
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060588
|
|
NARASIMHULU POTTA
|
ICICI BANK LTD(508534)
|
|
40
|
Obulavaripalle
|
AP-11-044-004-004/010078
()
|
0211044000NRG23300620221495869
|
30/06/2022
|
Chandraiah
|
0211044WL0062057
|
Chandraiah
|
00078
|
CNRB0013218
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404060524
|
|
CHANDRAIAH KESARAPU
|
ICICI BANK LTD(508534)
|
|
41
|
Obulavaripalle
|
AP-11-044-004-004/010079
()
|
0211044000NRG23300620221495870
|
30/06/2022
|
Narayana
|
0211044WL0062057
|
Narayana
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060589
|
|
NARAYANA ARAVA
|
CANARA BANK(508532)
|
|
42
|
Obulavaripalle
|
AP-11-044-004-004/010080
()
|
0211044000NRG23300620221495871
|
30/06/2022
|
Venkatasubbaiah
|
0211044WL0062057
|
Venkatasubbaiah
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060577
|
|
CHINTHA VENKATASUBBAIAH
|
CANARA BANK(508532)
|
|
43
|
Obulavaripalle
|
AP-11-044-004-004/010085
()
|
0211044000NRG23300620221495873
|
30/06/2022
|
Venkatasubbamma
|
0211044WL0062057
|
Venkatasubbamma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060544
|
|
PATTA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Obulavaripalle
|
AP-11-044-004-004/010087
()
|
0211044000NRG23300620221495875
|
30/06/2022
|
Ramasubbareddy
|
0211044WL0062057
|
Ramasubbareddy
|
00078
|
CNRB0013218
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404060586
|
|
RAMASUBBAREDDY POLI
|
CANARA BANK(508532)
|
|
45
|
Obulavaripalle
|
AP-11-044-004-004/010094
()
|
0211044000NRG23300620221495876
|
30/06/2022
|
Anitamma
|
0211044WL0062057
|
Anitamma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060559
|
|
ANITAMMA ARAVA
|
ICICI BANK LTD(508534)
|
|
46
|
Obulavaripalle
|
AP-11-044-004-004/010114
()
|
0211044000NRG23300620221495878
|
30/06/2022
|
Ramakka
|
0211044WL0062057
|
Ramakka
|
00078
|
CNRB0013218
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404060601
|
|
KESARAPU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Obulavaripalle
|
AP-11-044-004-004/010136
()
|
0211044000NRG23300620221495879
|
30/06/2022
|
Chinna redaiah
|
0211044WL0062057
|
Chinna redaiah
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060573
|
|
POLI CHINNA REDDAIAH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Obulavaripalle
|
AP-11-044-004-004/010139
()
|
0211044000NRG23300620221495880
|
30/06/2022
|
Indiramma
|
0211044WL0062057
|
Indiramma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060552
|
|
INDIRAMMA BUSIREDDY
|
CANARA BANK(508532)
|
|
49
|
Obulavaripalle
|
AP-11-044-004-004/010141
()
|
0211044000NRG23300620221495881
|
30/06/2022
|
Raghurami Reddy
|
0211044WL0062057
|
Raghurami Reddy
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060587
|
|
Mr Poli Raghuramireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Obulavaripalle
|
AP-11-044-004-004/010142
()
|
0211044000NRG23300620221495882
|
30/06/2022
|
Lakshmikar Reddy
|
0211044WL0062057
|
Lakshmikar Reddy
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060568
|
|
LAKSHMIKAR REDDY NUKA
|
ICICI BANK LTD(508534)
|
|
51
|
Obulavaripalle
|
AP-11-044-004-004/010153
()
|
0211044000NRG23300620221495883
|
30/06/2022
|
Yellamma
|
0211044WL0062057
|
Yellamma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060570
|
|
YELLAMMA C
|
ICICI BANK LTD(508534)
|
|
52
|
Obulavaripalle
|
AP-11-044-004-004/010155
()
|
0211044000NRG23300620221495885
|
30/06/2022
|
SubbaRamiReddy
|
0211044WL0062057
|
SubbaRamiReddy
|
00078
|
CNRB0013218
|
880
|
880
|
Processed
|
29/07/2022
|
|
3404060563
|
|
SUBBARAMIREDDY TURAKA
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-004-004/010156
()
|
0211044000NRG23300620221496480
|
30/06/2022
|
Krishnareddy
|
0211044WL0062075
|
Krishnareddy
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
29/07/2022
|
|
3404060520
|
|
KRISHNA REDDY TURAKA
|
CANARA BANK(508532)
|
|
54
|
Obulavaripalle
|
AP-11-044-004-004/010157
()
|
0211044000NRG23300620221495886
|
30/06/2022
|
Divya
|
0211044WL0062057
|
Divya
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060596
|
|
DIVYA THURAKA
|
ICICI BANK LTD(508534)
|
|
55
|
Obulavaripalle
|
AP-11-044-004-004/010161
()
|
0211044000NRG23300620221495887
|
30/06/2022
|
MalliKarjuna
|
0211044WL0062057
|
MalliKarjuna
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060546
|
|
ARAVA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Obulavaripalle
|
AP-11-044-004-004/010165
()
|
0211044000NRG23300620221496481
|
30/06/2022
|
Swaroopa
|
0211044WL0062075
|
Swaroopa
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060605
|
|
DIYALLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Obulavaripalle
|
AP-11-044-004-004/010169
()
|
0211044000NRG23300620221495888
|
30/06/2022
|
subramanyam
|
0211044WL0062057
|
subramanyam
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060575
|
|
ARAVA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Obulavaripalle
|
AP-11-044-004-004/010170
()
|
0211044000NRG23300620221495889
|
30/06/2022
|
prabhavathamma
|
0211044WL0062057
|
prabhavathamma
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060583
|
|
PRABHAVATHAMMA PATURI
|
CANARA BANK(508532)
|
|
59
|
Obulavaripalle
|
AP-11-044-004-004/010190
()
|
0211044000NRG23300620221496483
|
30/06/2022
|
aruna
|
0211044WL0062075
|
aruna
|
00078
|
CNRB0013218
|
903
|
903
|
Processed
|
29/07/2022
|
|
3404060569
|
|
ARUNA PULI
|
CANARA BANK(508532)
|
|
60
|
Obulavaripalle
|
AP-11-044-004-004/010193
()
|
0211044000NRG23300620221496484
|
30/06/2022
|
dhanamma
|
0211044WL0062075
|
dhanamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060576
|
|
DHANAMMA DARA
|
ICICI BANK LTD(508534)
|
|
61
|
Obulavaripalle
|
AP-11-044-004-004/010209
()
|
0211044000NRG23300620221495891
|
30/06/2022
|
chandramohan
|
0211044WL0062057
|
chandramohan
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060571
|
|
BAYYA CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
62
|
Obulavaripalle
|
AP-11-044-004-004/010213
()
|
0211044000NRG23300620221495893
|
30/06/2022
|
Siva prasad
|
0211044WL0062057
|
Siva prasad
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060611
|
|
ALASANI SIVA PRASAD
|
CANARA BANK(508532)
|
|
63
|
Obulavaripalle
|
AP-11-044-004-004/010214
()
|
0211044000NRG23300620221496487
|
30/06/2022
|
Venkatasubbamma
|
0211044WL0062075
|
Venkatasubbamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060515
|
|
POLI VENKATA SUBBAMM
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-004-004/010218
()
|
0211044000NRG23300620221495894
|
30/06/2022
|
naresh
|
0211044WL0062057
|
naresh
|
00078
|
CNRB0013218
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060572
|
|
JETTY NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Obulavaripalle
|
AP-11-044-004-004/020001
()
|
0211044000NRG23300620221496000
|
30/06/2022
|
Subbamma
|
0211044WL0062062
|
Subbamma
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060608
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
Obulavaripalle
|
AP-11-044-004-004/020002
()
|
0211044000NRG23300620221496001
|
30/06/2022
|
PANYAM DEVI
|
0211044WL0062062
|
PANYAM DEVI
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060526
|
|
DEVI PANYAM
|
CANARA BANK(508532)
|
|
67
|
Obulavaripalle
|
AP-11-044-004-004/020007
()
|
0211044000NRG23300620221496002
|
30/06/2022
|
Sukumar
|
0211044WL0062062
|
Sukumar
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060609
|
|
SUKUMAR PANYAM
|
CANARA BANK(508532)
|
|
68
|
Obulavaripalle
|
AP-11-044-004-004/020008
()
|
0211044000NRG23300620221496003
|
30/06/2022
|
Bhagyamma
|
0211044WL0062062
|
Bhagyamma
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060517
|
|
MS PANYAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Obulavaripalle
|
AP-11-044-004-004/020009
()
|
0211044000NRG23300620221496555
|
30/06/2022
|
Lakshmikalavathi
|
0211044WL0062077
|
Lakshmikalavathi
|
00078
|
CNRB0013218
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3404060558
|
|
LAKSHMIKALAVATHI PANYAM
|
ICICI BANK LTD(508534)
|
|
70
|
Obulavaripalle
|
AP-11-044-004-004/020012
()
|
0211044000NRG23300620221496004
|
30/06/2022
|
Lakshmi Devi
|
0211044WL0062062
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060556
|
|
LAKSHMI DEVI DEVERA
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-004-004/020013
()
|
0211044000NRG23300620221496005
|
30/06/2022
|
Penchalaiah
|
0211044WL0062062
|
Penchalaiah
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060555
|
|
DEVARA PENCHALAIAH
|
CANARA BANK(508532)
|
|
72
|
Obulavaripalle
|
AP-11-044-004-004/020059
()
|
0211044000NRG23300620221496006
|
30/06/2022
|
Nirmala
|
0211044WL0062062
|
Nirmala
|
00078
|
CNRB0013218
|
715
|
715
|
Processed
|
29/07/2022
|
|
3404060604
|
|
NIRMALA PANYAM
|
CANARA BANK(508532)
|
|
73
|
Obulavaripalle
|
AP-11-044-004-004/020060
()
|
0211044000NRG23300620221496488
|
30/06/2022
|
Nagaraja
|
0211044WL0062075
|
Nagaraja
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060564
|
|
NAGARAJU PANYAM
|
CANARA BANK(508532)
|
|
74
|
Obulavaripalle
|
AP-11-044-004-004/020061
()
|
0211044000NRG23300620221496489
|
30/06/2022
|
Changamma
|
0211044WL0062075
|
Changamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060561
|
|
CHANGAMMA D
|
ICICI BANK LTD(508534)
|
|
75
|
Obulavaripalle
|
AP-11-044-004-004/020069
()
|
0211044000NRG23300620221496009
|
30/06/2022
|
Gayathri
|
0211044WL0062062
|
Gayathri
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060581
|
|
EENARATHI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Obulavaripalle
|
AP-11-044-004-004/030001
()
|
0211044000NRG23300620221496492
|
30/06/2022
|
Dara Subbalaiah
|
0211044WL0062075
|
Dara Subbalaiah
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060522
|
|
DARA SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
77
|
Obulavaripalle
|
AP-11-044-004-004/030002
()
|
0211044000NRG23300620221496493
|
30/06/2022
|
Surekha
|
0211044WL0062075
|
Surekha
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060565
|
|
SUREKHA SIRIYALA
|
CANARA BANK(508532)
|
|
78
|
Obulavaripalle
|
AP-11-044-004-004/030004
()
|
0211044000NRG23300620221496494
|
30/06/2022
|
Subba Lakshumma
|
0211044WL0062075
|
Subba Lakshumma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060606
|
|
DEVARA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Obulavaripalle
|
AP-11-044-004-004/030005
()
|
0211044000NRG23300620221496495
|
30/06/2022
|
Padma
|
0211044WL0062075
|
Padma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060590
|
|
MANGAMMA DEVARA
|
CANARA BANK(508532)
|
|
80
|
Obulavaripalle
|
AP-11-044-004-004/030007
()
|
0211044000NRG23300620221496014
|
30/06/2022
|
Rajamma
|
0211044WL0062062
|
Rajamma
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060592
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
Obulavaripalle
|
AP-11-044-004-004/030011
()
|
0211044000NRG23300620221496497
|
30/06/2022
|
Swamidhan
|
0211044WL0062075
|
Swamidhan
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060557
|
|
SWAMIDHAN DARA
|
ICICI BANK LTD(508534)
|
|
82
|
Obulavaripalle
|
AP-11-044-004-004/030012
()
|
0211044000NRG23300620221496498
|
30/06/2022
|
Rathnamma
|
0211044WL0062075
|
Rathnamma
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060535
|
|
RATHNAMMASIGAMAALA
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-004-004/030013
()
|
0211044000NRG23300620221496499
|
30/06/2022
|
Bhagyamma
|
0211044WL0062075
|
Bhagyamma
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
29/07/2022
|
|
3404060603
|
|
BHAGYAMMA SIGAMAALA
|
ICICI BANK LTD(508534)
|
|
84
|
Obulavaripalle
|
AP-11-044-004-004/030014
()
|
0211044000NRG23300620221496500
|
30/06/2022
|
Neelamma
|
0211044WL0062075
|
Neelamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060528
|
|
MRS SIGAMALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Obulavaripalle
|
AP-11-044-004-004/030017
()
|
0211044000NRG23300620221496502
|
30/06/2022
|
Ramanayya
|
0211044WL0062075
|
Ramanayya
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060602
|
|
RAMANAIAH KOTTAM
|
CANARA BANK(508532)
|
|
86
|
Obulavaripalle
|
AP-11-044-004-004/030018
()
|
0211044000NRG23300620221496503
|
30/06/2022
|
Manemma
|
0211044WL0062075
|
Manemma
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060541
|
|
MANEMMA KOTTAM
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-004-004/030026
()
|
0211044000NRG23300620221496504
|
30/06/2022
|
Jayamma
|
0211044WL0062075
|
Jayamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Rejected
|
19/08/2022
|
|
N062203D36C081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Obulavaripalle
|
AP-11-044-004-004/030029
()
|
0211044000NRG23300620221496505
|
30/06/2022
|
Nagabhushanamma
|
0211044WL0062075
|
Nagabhushanamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060540
|
|
NAGABHUSHANAMMAKOTTAM
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-004-004/030030
()
|
0211044000NRG23300620221496506
|
30/06/2022
|
nagendra
|
0211044WL0062075
|
nagendra
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060582
|
|
NAGENDRA KOTTAM
|
ICICI BANK LTD(508534)
|
|
90
|
Obulavaripalle
|
AP-11-044-004-004/030032
()
|
0211044000NRG23300620221496507
|
30/06/2022
|
Penchalamma
|
0211044WL0062075
|
Penchalamma
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060532
|
|
PENCHALAMMAKOTTAM
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-004-004/030034
()
|
0211044000NRG23300620221496508
|
30/06/2022
|
Chandu
|
0211044WL0062075
|
Chandu
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060610
|
|
KOTTAM CHANDU
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-004-004/030035
()
|
0211044000NRG23300620221496510
|
30/06/2022
|
Ramaswami
|
0211044WL0062075
|
Ramaswami
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060543
|
|
RAMASWAMI SIGAMAALA
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-004-004/030035
()
|
0211044000NRG23300620221496509
|
30/06/2022
|
Yallamma
|
0211044WL0062075
|
Yallamma
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060523
|
|
YALLAMMA SIGAMAALA
|
ICICI BANK LTD(508534)
|
|
94
|
Obulavaripalle
|
AP-11-044-004-004/030040
()
|
0211044000NRG23300620221496512
|
30/06/2022
|
Sarada
|
0211044WL0062075
|
Sarada
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060537
|
|
KOTTAM SARADA
|
CANARA BANK(508532)
|
|
95
|
Obulavaripalle
|
AP-11-044-004-004/030040
()
|
0211044000NRG23300620221496513
|
30/06/2022
|
Sreenivasulu
|
0211044WL0062075
|
Sreenivasulu
|
00078
|
CNRB0013218
|
903
|
903
|
Processed
|
29/07/2022
|
|
3404060600
|
|
SREENIVASULU KOTTAM
|
ICICI BANK LTD(508534)
|
|
96
|
Obulavaripalle
|
AP-11-044-004-004/030043
()
|
0211044000NRG23300620221496514
|
30/06/2022
|
Chinnamma
|
0211044WL0062075
|
Chinnamma
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
29/07/2022
|
|
3404060542
|
|
CHINNAMMA SIGAMAALA
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-004-004/030044
()
|
0211044000NRG23300620221496515
|
30/06/2022
|
Sujaatha
|
0211044WL0062075
|
Sujaatha
|
00078
|
CNRB0013218
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060525
|
|
SUJATHA SIGAMALA
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-004-004/030046
()
|
0211044000NRG23300620221496015
|
30/06/2022
|
Gangamma Danasi
|
0211044WL0062062
|
Gangamma Danasi
|
00078
|
CNRB0013218
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060545
|
|
GANGAMMA DHANASI
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-004-004/030048
()
|
0211044000NRG23300620221496516
|
30/06/2022
|
Ravi
|
0211044WL0062075
|
Ravi
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
29/07/2022
|
|
3404060584
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
100
|
Obulavaripalle
|
AP-11-044-004-004/030067
()
|
0211044000NRG23300620221496517
|
30/06/2022
|
Sunitha
|
0211044WL0062075
|
Sunitha
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060534
|
|
SUNITHA DEVARA
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-004-004/030068
()
|
0211044000NRG23300620221496518
|
30/06/2022
|
Venkata Narsamma
|
0211044WL0062075
|
Venkata Narsamma
|
00078
|
CNRB0013218
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060562
|
|
DARA VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108629
|
108629
|
|
|
|
|
|
|
|
|
102
|
Obulavaripalle
|
AP-11-044-004-004/030075
()
|
0211044000NRG23300620221496016
|
30/06/2022
|
Dasaradha
|
0211044WL0062062
|
Dasaradha
|
00415
|
SBIN0000905
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060506
|
|
DHANNASI DASARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
103
|
Obulavaripalle
|
AP-11-044-004-004/010208
()
|
0211044000NRG23300620221495890
|
30/06/2022
|
treveni
|
0211044WL0062057
|
treveni
|
00415
|
SBIN0001459
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060612
|
|
MRS TRIVENI SOLETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
104
|
Obulavaripalle
|
AP-11-044-004-004/010006
()
|
0211044000NRG23300620221496474
|
30/06/2022
|
Manohar
|
0211044WL0062075
|
Manohar
|
00415
|
SBIN0001805
|
903
|
903
|
Processed
|
29/07/2022
|
|
3404060510
|
|
MR SINGAMALA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
105
|
Obulavaripalle
|
AP-11-044-004-004/030071
()
|
0211044000NRG23300620221496520
|
30/06/2022
|
Prasad
|
0211044WL0062075
|
Prasad
|
00415
|
SBIN0009080
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060613
|
|
MR PRASAD KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
106
|
Obulavaripalle
|
AP-11-044-004-004/010053
()
|
0211044000NRG23300620221495859
|
30/06/2022
|
Subba Reddi
|
0211044WL0062057
|
Subba Reddi
|
00415
|
SBIN0011120
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060508
|
|
SUBBA REDDY PAATURI
|
ICICI BANK LTD(508534)
|
|
107
|
Obulavaripalle
|
AP-11-044-004-004/010081
()
|
0211044000NRG23300620221495872
|
30/06/2022
|
Venkatasubbayya
|
0211044WL0062057
|
Venkatasubbayya
|
00415
|
SBIN0011120
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060507
|
|
VENKATASUBBAYYA BAYYA
|
ICICI BANK LTD(508534)
|
|
108
|
Obulavaripalle
|
AP-11-044-004-004/010099
()
|
0211044000NRG23300620221495877
|
30/06/2022
|
Ramulamma
|
0211044WL0062057
|
Ramulamma
|
00415
|
SBIN0011120
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060514
|
|
POLI RAMULAMMA
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-004-004/030039
()
|
0211044000NRG23300620221496511
|
30/06/2022
|
Subbamma
|
0211044WL0062075
|
Subbamma
|
00415
|
SBIN0011120
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060511
|
|
SUBBAMMA SIGAMAALA
|
ICICI BANK LTD(508534)
|
|
110
|
Obulavaripalle
|
AP-11-044-004-004/030070
()
|
0211044000NRG23300620221496519
|
30/06/2022
|
Sampurna
|
0211044WL0062075
|
Sampurna
|
00415
|
SBIN0011120
|
1129
|
1129
|
Processed
|
29/07/2022
|
|
3404060509
|
|
MRS SAMPOORNA SINGAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
111
|
Obulavaripalle
|
AP-11-044-004-004/010086
()
|
0211044000NRG23300620221495874
|
30/06/2022
|
Yaanaadaiah
|
0211044WL0062057
|
Yaanaadaiah
|
00468
|
UBIN0804801
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3404060503
|
|
YAANAADAIAH CHINTA
|
ICICI BANK LTD(508534)
|
|
112
|
Obulavaripalle
|
AP-11-044-004-004/010199
()
|
0211044000NRG23300620221496485
|
30/06/2022
|
narayana
|
0211044WL0062075
|
narayana
|
00468
|
UBIN0804801
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3404060504
|
|
SIGAMALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2675
|
2675
|
|
|
|
|
|
|
|
|
113
|
Obulavaripalle
|
AP-11-044-004-004/010217
()
|
0211044000NRG23300620221495999
|
30/06/2022
|
Sravya
|
0211044WL0062062
|
Sravya
|
00468
|
UBIN0810991
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404060505
|
|
DEVARA SRAVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130663
|
130663
|
|
|
|
|
|
|
|