|
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
|
Maddipadu
|
AP-08-028-014-015/010310
(NANDI PADU)
|
0208028000NRG23190720223603895
|
19/07/2022
|
Jayalakshmi
|
0208028WL0061513
|
Jayalakshmi
|
00019
|
APGB0005051
|
1700
|
1700
|
Processed
|
29/07/2022
|
|
3402074004
|
|
Mrs JAYALAKSHMI DOSAKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010362
(INAMANAMELLUR)
|
0208028000NRG23190720223606214
|
19/07/2022
|
Vasu
|
0208028WL0061641
|
Vasu
|
00019
|
APGB0005217
|
891
|
891
|
Processed
|
29/07/2022
|
|
3402074002
|
|
Mrs VASU BATTULA S OSUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010440
(INAMANAMELLUR)
|
0208028000NRG23190720223608815
|
19/07/2022
|
Anjamma
|
0208028WL0061768
|
Anjamma
|
00019
|
APGB0005217
|
243
|
243
|
Processed
|
29/07/2022
|
|
3402073999
|
|
Mrs ANJAMMA RAVULAPALLI W O SRINIVASAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010440
(INAMANAMELLUR)
|
0208028000NRG23190720223608814
|
19/07/2022
|
Sreenu
|
0208028WL0061768
|
Sreenu
|
00019
|
APGB0005217
|
1215
|
1215
|
Processed
|
29/07/2022
|
|
3402073996
|
|
RAVULAPALLI SRINIVASULU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010452
(INAMANAMELLUR)
|
0208028000NRG23190720223608431
|
19/07/2022
|
Anjaneyulu
|
0208028WL0061749
|
Anjaneyulu
|
00019
|
APGB0005217
|
414
|
414
|
Processed
|
29/07/2022
|
|
3402074007
|
|
Mr Madasu Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010452
(INAMANAMELLUR)
|
0208028000NRG23190720223608430
|
19/07/2022
|
Venkataramana
|
0208028WL0061749
|
Venkataramana
|
00019
|
APGB0005217
|
414
|
414
|
Processed
|
29/07/2022
|
|
3402073993
|
|
Mrs VENKATA RAMANAMMA MADASU W O ANJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23190720223608278
|
19/07/2022
|
Govindaiah
|
0208028WL0061739
|
Govindaiah
|
00019
|
APGB0005217
|
792
|
792
|
Processed
|
29/07/2022
|
|
3402074001
|
|
Mrs GOVAINDAIAH RAVULAPALLI S O YALLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23190720223608816
|
19/07/2022
|
Varadaiah
|
0208028WL0061769
|
Varadaiah
|
00019
|
APGB0005217
|
456
|
456
|
Processed
|
29/07/2022
|
|
3402073994
|
|
Mr VARADAIAH PATTIPATI S O RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23190720223608817
|
19/07/2022
|
Venkayamma
|
0208028WL0061769
|
Venkayamma
|
00019
|
APGB0005217
|
228
|
228
|
Processed
|
29/07/2022
|
|
3402074000
|
|
Mrs VENKAYAMMA PATIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010538
(INAMANAMELLUR)
|
0208028000NRG23190720223608820
|
19/07/2022
|
Sujatha
|
0208028WL0061771
|
Sujatha
|
00019
|
APGB0005217
|
441
|
441
|
Processed
|
29/07/2022
|
|
3402073998
|
|
Mrs SUJATHA KODEW O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010538
(INAMANAMELLUR)
|
0208028000NRG23190720223608819
|
19/07/2022
|
Venkatarao
|
0208028WL0061771
|
Venkatarao
|
00019
|
APGB0005217
|
441
|
441
|
Processed
|
29/07/2022
|
|
3402074008
|
|
VENKATA RAO KODI
|
BANK OF INDIA(508505)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010973
(INAMANAMELLUR)
|
0208028000NRG23190720223608434
|
19/07/2022
|
dhanalakshmi
|
0208028WL0061751
|
dhanalakshmi
|
00019
|
APGB0005217
|
675
|
675
|
Processed
|
29/07/2022
|
|
3402074003
|
|
Miss DHANALAKSHMI BHIMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010992
(INAMANAMELLUR)
|
0208028000NRG23190720223608595
|
19/07/2022
|
sitaravamma
|
0208028WL0061753
|
sitaravamma
|
00019
|
APGB0005217
|
742
|
742
|
Processed
|
29/07/2022
|
|
3402073997
|
|
Mrs SEETA RAVAMMA VAKA W O VENKATESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010992
(INAMANAMELLUR)
|
0208028000NRG23190720223608594
|
19/07/2022
|
venkateswara reddy
|
0208028WL0061753
|
venkateswara reddy
|
00019
|
APGB0005217
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402074006
|
|
Mr VENKATESWARA REDDY VAKA S O PERI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/011244
(INAMANAMELLUR)
|
0208028000NRG23190720223608828
|
19/07/2022
|
Rajyalakshmi
|
0208028WL0061773
|
Rajyalakshmi
|
00019
|
APGB0005217
|
771
|
771
|
Processed
|
29/07/2022
|
|
3402073995
|
|
Mrs RAJYA LAKSHMI NYNALA W O SRINIVAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/011244
(INAMANAMELLUR)
|
0208028000NRG23190720223608827
|
19/07/2022
|
Srinivasarao
|
0208028WL0061773
|
Srinivasarao
|
00019
|
APGB0005217
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3402074005
|
|
Mr SRINIVASARAO NYNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
17
|
Maddipadu
|
AP-08-028-013-014/010001
(SEETHARAM PURAM)
|
0208028000NRG23190720223606407
|
19/07/2022
|
Venubabu
|
0208028WL0061651
|
Venubabu
|
00078
|
CNRB0013675
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073990
|
|
Mr VENUBABU PARELLA
|
INDIAN BANK(607105)
|
|
18
|
Maddipadu
|
AP-08-028-013-014/010015
(SEETHARAM PURAM)
|
0208028000NRG23190720223606410
|
19/07/2022
|
Ananthalakshmi
|
0208028WL0061651
|
Ananthalakshmi
|
00078
|
CNRB0013675
|
814
|
814
|
Processed
|
29/07/2022
|
|
3402073972
|
|
PERAVARAPU ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Maddipadu
|
AP-08-028-013-014/010016
(SEETHARAM PURAM)
|
0208028000NRG23190720223606411
|
19/07/2022
|
Suneetha
|
0208028WL0061651
|
Suneetha
|
00078
|
CNRB0013675
|
611
|
611
|
Processed
|
29/07/2022
|
|
3402073976
|
|
SUNEETHA BODDUPALLI
|
CANARA BANK(508532)
|
|
20
|
Maddipadu
|
AP-08-028-013-014/010029
(SEETHARAM PURAM)
|
0208028000NRG23190720223606413
|
19/07/2022
|
Ramadevi
|
0208028WL0061651
|
Ramadevi
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073986
|
|
GUGGILLU RAMADEVI
|
CANARA BANK(508532)
|
|
21
|
Maddipadu
|
AP-08-028-013-014/010039
(SEETHARAM PURAM)
|
0208028000NRG23190720223606417
|
19/07/2022
|
Samrajyam
|
0208028WL0061651
|
Samrajyam
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073977
|
|
MRS SAMRAJYAM DAGGUMATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-013-014/010062
(SEETHARAM PURAM)
|
0208028000NRG23190720223606418
|
19/07/2022
|
Koteswari
|
0208028WL0061651
|
Koteswari
|
00078
|
CNRB0013675
|
814
|
814
|
Processed
|
29/07/2022
|
|
3402073981
|
|
KOLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
23
|
Maddipadu
|
AP-08-028-013-014/010064
(SEETHARAM PURAM)
|
0208028000NRG23190720223606419
|
19/07/2022
|
Prabhu Dasu
|
0208028WL0061651
|
Prabhu Dasu
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073975
|
|
PRABHUDASU KOLA
|
CANARA BANK(508532)
|
|
24
|
Maddipadu
|
AP-08-028-013-014/010064
(SEETHARAM PURAM)
|
0208028000NRG23190720223606420
|
19/07/2022
|
Yasoda
|
0208028WL0061651
|
Yasoda
|
00078
|
CNRB0013675
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073980
|
|
KOLA YASODA
|
CANARA BANK(508532)
|
|
25
|
Maddipadu
|
AP-08-028-013-014/010068
(SEETHARAM PURAM)
|
0208028000NRG23190720223606421
|
19/07/2022
|
Venkateswarlu
|
0208028WL0061651
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1222
|
1222
|
Processed
|
29/07/2022
|
|
3402073984
|
|
CHAGANTI VENKATESWARLU
|
CANARA BANK(508532)
|
|
26
|
Maddipadu
|
AP-08-028-013-014/010071
(SEETHARAM PURAM)
|
0208028000NRG23190720223606422
|
19/07/2022
|
Ramadevi
|
0208028WL0061651
|
Ramadevi
|
00078
|
CNRB0013675
|
1222
|
1222
|
Processed
|
29/07/2022
|
|
3402073985
|
|
RAMADEVI CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maddipadu
|
AP-08-028-013-014/010081
(SEETHARAM PURAM)
|
0208028000NRG23190720223606423
|
19/07/2022
|
Nagalakshmi
|
0208028WL0061651
|
Nagalakshmi
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073983
|
|
VARIKALLU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Maddipadu
|
AP-08-028-013-014/010082
(SEETHARAM PURAM)
|
0208028000NRG23190720223606424
|
19/07/2022
|
Jems
|
0208028WL0061651
|
Jems
|
00078
|
CNRB0013675
|
611
|
611
|
Processed
|
29/07/2022
|
|
3402073971
|
|
SIRIMALLA JAMES
|
CANARA BANK(508532)
|
|
29
|
Maddipadu
|
AP-08-028-013-014/010089
(SEETHARAM PURAM)
|
0208028000NRG23190720223606425
|
19/07/2022
|
Srinivasulu
|
0208028WL0061651
|
Srinivasulu
|
00078
|
CNRB0013675
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073982
|
|
PERAVARAPU SRINIVASARAO
|
CANARA BANK(508532)
|
|
30
|
Maddipadu
|
AP-08-028-013-014/010109
(SEETHARAM PURAM)
|
0208028000NRG23190720223606426
|
19/07/2022
|
Samudraveni
|
0208028WL0061651
|
Samudraveni
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073978
|
|
YERRAM SAMUDRAVENI
|
CANARA BANK(508532)
|
|
31
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23190720223606428
|
19/07/2022
|
revati
|
0208028WL0061651
|
revati
|
00078
|
CNRB0013675
|
611
|
611
|
Processed
|
29/07/2022
|
|
3402073987
|
|
REVATHI EMANI
|
CANARA BANK(508532)
|
|
32
|
Maddipadu
|
AP-08-028-013-014/010160
(SEETHARAM PURAM)
|
0208028000NRG23190720223606427
|
19/07/2022
|
venkateswarlu
|
0208028WL0061651
|
venkateswarlu
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073979
|
|
EMANI VENKATESWARALU
|
CANARA BANK(508532)
|
|
33
|
Maddipadu
|
AP-08-028-013-014/010179
(SEETHARAM PURAM)
|
0208028000NRG23190720223606430
|
19/07/2022
|
Lakshmi
|
0208028WL0061651
|
Lakshmi
|
00078
|
CNRB0013675
|
1222
|
1222
|
Processed
|
29/07/2022
|
|
3402073988
|
|
LAKSHMI SAMANTHAPUDI
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-013-014/010194
(SEETHARAM PURAM)
|
0208028000NRG23190720223606432
|
19/07/2022
|
SAILAJA
|
0208028WL0061651
|
SAILAJA
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073973
|
|
UPPALAPATI SAILAJA
|
CANARA BANK(508532)
|
|
35
|
Maddipadu
|
AP-08-028-013-014/010208
(SEETHARAM PURAM)
|
0208028000NRG23190720223606433
|
19/07/2022
|
aruna kumari
|
0208028WL0061651
|
aruna kumari
|
00078
|
CNRB0013675
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073989
|
|
ARUNA KUMARI JAMPANI
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-014-015/010200
(NANDI PADU)
|
0208028000NRG23190720223603894
|
19/07/2022
|
Sathyavathi
|
0208028WL0061513
|
Sathyavathi
|
00078
|
CNRB0013675
|
1700
|
1700
|
Processed
|
29/07/2022
|
|
3402073974
|
|
Mrs SATYAVATHI NALLURI W O VENKATA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18192
|
18192
|
|
|
|
|
|
|
|
|
37
|
Maddipadu
|
AP-08-028-013-014/010172
(SEETHARAM PURAM)
|
0208028000NRG23190720223606429
|
19/07/2022
|
kiran babu
|
0208028WL0061651
|
kiran babu
|
00176
|
IDIB000M027
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3402073992
|
|
Mr KIRAN BABU THURLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
38
|
Maddipadu
|
AP-08-028-014-015/010250
(NANDI PADU)
|
0208028000NRG23190720223603887
|
19/07/2022
|
aruna
|
0208028WL0061509
|
aruna
|
00177
|
IOBA0000360
|
1326
|
1326
|
Processed
|
29/07/2022
|
|
3402073958
|
|
Mrs ARUNA SABBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
Maddipadu
|
AP-08-028-015-016/010362
(INAMANAMELLUR)
|
0208028000NRG23190720223606213
|
19/07/2022
|
Subbarao
|
0208028WL0061641
|
Subbarao
|
00354
|
PUNB0102000
|
891
|
891
|
Processed
|
29/07/2022
|
|
3402073960
|
|
BATHULA SUBBA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23190720223608830
|
19/07/2022
|
Venkata Subbarao
|
0208028WL0061774
|
Venkata Subbarao
|
00354
|
PUNB0102000
|
630
|
630
|
Processed
|
29/07/2022
|
|
3402073959
|
|
TYLAM VENKATA SUBBA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
41
|
Maddipadu
|
AP-08-028-015-016/010714
(INAMANAMELLUR)
|
0208028000NRG23190720223608829
|
19/07/2022
|
Umamaheswararao
|
0208028WL0061774
|
Umamaheswararao
|
00415
|
SBIN0008999
|
630
|
630
|
Processed
|
29/07/2022
|
|
3402073961
|
|
Mr UMA MAHESWARA RAO TAILAM S OVANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
42
|
Maddipadu
|
AP-08-028-013-014/010014
(SEETHARAM PURAM)
|
0208028000NRG23190720223606409
|
19/07/2022
|
Malleswari
|
0208028WL0061651
|
Malleswari
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073970
|
|
MS GUNAPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-013-014/010034
(SEETHARAM PURAM)
|
0208028000NRG23190720223606414
|
19/07/2022
|
China Kotaiah
|
0208028WL0061651
|
China Kotaiah
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073968
|
|
NIDAMANURI BULLAIAH
|
CANARA BANK(508532)
|
|
44
|
Maddipadu
|
AP-08-028-013-014/010038
(SEETHARAM PURAM)
|
0208028000NRG23190720223606415
|
19/07/2022
|
Sambaiah
|
0208028WL0061651
|
Sambaiah
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073969
|
|
NIDAMANURI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maddipadu
|
AP-08-028-013-014/010038
(SEETHARAM PURAM)
|
0208028000NRG23190720223606416
|
19/07/2022
|
Surendrababu
|
0208028WL0061651
|
Surendrababu
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073963
|
|
MR SURENDRA BABU NIDAMANURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-013-014/010189
(SEETHARAM PURAM)
|
0208028000NRG23190720223606431
|
19/07/2022
|
Anjiraju
|
0208028WL0061651
|
Anjiraju
|
00415
|
SBIN0012923
|
407
|
407
|
Processed
|
29/07/2022
|
|
3402073964
|
|
MR ISIKEPALLI ANJIRAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-014-015/010161
(NANDI PADU)
|
0208028000NRG23190720223603893
|
19/07/2022
|
Vijayalakshmi
|
0208028WL0061513
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1700
|
1700
|
Processed
|
29/07/2022
|
|
3402073967
|
|
MADDINENI VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Maddipadu
|
AP-08-028-014-015/010225
(NANDI PADU)
|
0208028000NRG23190720223603892
|
19/07/2022
|
Venkata Rao
|
0208028WL0061512
|
Venkata Rao
|
00415
|
SBIN0012923
|
1896
|
1896
|
Processed
|
29/07/2022
|
|
3402073962
|
|
BODEMPUDI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
49
|
Maddipadu
|
AP-08-028-015-016/010973
(INAMANAMELLUR)
|
0208028000NRG23190720223608433
|
19/07/2022
|
anjaneyulu
|
0208028WL0061751
|
anjaneyulu
|
00468
|
UBIN0533076
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3402073966
|
|
BHIMAVARAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Maddipadu
|
AP-08-028-015-016/011279
(INAMANAMELLUR)
|
0208028000NRG23190720223608432
|
19/07/2022
|
Peraiah
|
0208028WL0061750
|
Peraiah
|
00468
|
UBIN0533076
|
684
|
684
|
Processed
|
29/07/2022
|
|
3402073965
|
|
BHIMAVARAPU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
51
|
Maddipadu
|
AP-08-028-013-014/010005
(SEETHARAM PURAM)
|
0208028000NRG23190720223606408
|
19/07/2022
|
Koteswararao
|
0208028WL0061651
|
Koteswararao
|
00468
|
UBIN0537195
|
1222
|
1222
|
Processed
|
29/07/2022
|
|
3402073991
|
|
PASAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43294
|
43294
|
|
|
|
|
|
|
|