|
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
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23220620222213159
|
23/06/2022
|
Kamala
|
0206009WL0064144
|
Kamala
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628066
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
G Konduru
|
AP-06-009-019-024/010093
()
|
0206009000NRG23220620222213206
|
23/06/2022
|
Venkateswarao
|
0206009WL0064144
|
Venkateswarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628065
|
|
YARRAGUNTA NAGA RAJU S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
G Konduru
|
AP-06-009-019-024/010093
()
|
0206009000NRG23220620222213207
|
23/06/2022
|
Yelijibet
|
0206009WL0064144
|
Yelijibet
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628031
|
|
YARRAGUNTA ELIJIBET W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23220620222213208
|
23/06/2022
|
Durgarao
|
0206009WL0064144
|
Durgarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628074
|
|
DHOOBA DURGA RAO S O VELANDRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23220620222213209
|
23/06/2022
|
Mangamma
|
0206009WL0064144
|
Mangamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404628039
|
|
DUBA MANGAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23220620222213210
|
23/06/2022
|
Sarojini
|
0206009WL0064144
|
Sarojini
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628029
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
G Konduru
|
AP-06-009-019-024/010126
()
|
0206009000NRG23220620222213224
|
23/06/2022
|
Krishnaveni
|
0206009WL0064144
|
Krishnaveni
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628032
|
|
SANAM KRISHNA VENI W O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-019-024/010211
()
|
0206009000NRG23220620222213237
|
23/06/2022
|
Venkataramana
|
0206009WL0064144
|
Venkataramana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628067
|
|
MARUPEDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-019-024/010212
()
|
0206009000NRG23220620222213238
|
23/06/2022
|
Ramadevi
|
0206009WL0064144
|
Ramadevi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628038
|
|
DUDAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-019-024/010214
()
|
0206009000NRG23220620222213239
|
23/06/2022
|
Durga
|
0206009WL0064144
|
Durga
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628040
|
|
KEDASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-019-024/010215
()
|
0206009000NRG23220620222213240
|
23/06/2022
|
Lilavati
|
0206009WL0064144
|
Lilavati
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628035
|
|
DUDAKA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23220620222213242
|
23/06/2022
|
Anasuryamma
|
0206009WL0064144
|
Anasuryamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628051
|
|
DUDAKA ANASOORYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23220620222213241
|
23/06/2022
|
Hanumantarao
|
0206009WL0064144
|
Hanumantarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628050
|
|
DUDAKA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23220620222213250
|
23/06/2022
|
Annamma
|
0206009WL0064144
|
Annamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628042
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23220620222213252
|
23/06/2022
|
Nagamani
|
0206009WL0064144
|
Nagamani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628028
|
|
Sandipamu Nagamani
|
IDFC BANK LIMITED(608117)
|
|
16
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23220620222213251
|
23/06/2022
|
Prakasarao
|
0206009WL0064144
|
Prakasarao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628060
|
|
MR PRAKASA RAO SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23220620222213253
|
23/06/2022
|
Annapurna
|
0206009WL0064144
|
Annapurna
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628027
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-019-024/010268
()
|
0206009000NRG23220620222213254
|
23/06/2022
|
Thomandra Amrutam
|
0206009WL0064144
|
Thomandra Amrutam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628044
|
|
TOMMANDRU AMRUTHAMMA W O PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23220620222213262
|
23/06/2022
|
Jyoti
|
0206009WL0064144
|
Jyoti
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628022
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-019-024/010383
()
|
0206009000NRG23220620222213270
|
23/06/2022
|
Nagamani
|
0206009WL0064144
|
Nagamani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628036
|
|
KALALANTA NAGAMANI W O SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-019-024/010385
()
|
0206009000NRG23220620222213271
|
23/06/2022
|
Manjula
|
0206009WL0064144
|
Manjula
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3404628020
|
|
SANAM MANJULA W O YEDU KONDULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-019-024/010501
()
|
0206009000NRG23220620222213297
|
23/06/2022
|
Swarnalata
|
0206009WL0064144
|
Swarnalata
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628033
|
|
GORRE SWARNA LATHA W O G RAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-019-024/010553
()
|
0206009000NRG23220620222213304
|
23/06/2022
|
Rani
|
0206009WL0064144
|
Rani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628025
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-019-024/010568
()
|
0206009000NRG23220620222213309
|
23/06/2022
|
Prasad Rao
|
0206009WL0064144
|
Prasad Rao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628030
|
|
GORRE PRASADARAO S O CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-019-024/010571
()
|
0206009000NRG23220620222213310
|
23/06/2022
|
Suseela
|
0206009WL0064144
|
Suseela
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628019
|
|
LINGALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-019-024/010578
()
|
0206009000NRG23220620222213313
|
23/06/2022
|
Seshamma
|
0206009WL0064144
|
Seshamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628073
|
|
KOTA SESHAMMA W O SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-019-024/010579
()
|
0206009000NRG23220620222213314
|
23/06/2022
|
Koteswaramma
|
0206009WL0064144
|
Koteswaramma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628072
|
|
KODATI KOTESWARAMMA W O RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
G Konduru
|
AP-06-009-019-024/010587
()
|
0206009000NRG23220620222213317
|
23/06/2022
|
Satyanandam
|
0206009WL0064144
|
Satyanandam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628061
|
|
GORRE SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-019-024/010587
()
|
0206009000NRG23220620222213318
|
23/06/2022
|
Sita
|
0206009WL0064144
|
Sita
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628046
|
|
GORRE SITA W O SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-019-024/010589
()
|
0206009000NRG23220620222213319
|
23/06/2022
|
Yesupadam
|
0206009WL0064144
|
Yesupadam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628063
|
|
GORRE YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-019-024/010651
()
|
0206009000NRG23220620222213333
|
23/06/2022
|
Nageswararao
|
0206009WL0064144
|
Nageswararao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628075
|
|
YERRAGUNTA NAGESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
G Konduru
|
AP-06-009-019-024/010662
()
|
0206009000NRG23220620222213338
|
23/06/2022
|
Jamalamma
|
0206009WL0064144
|
Jamalamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628055
|
|
VELUGU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-019-024/010687
()
|
0206009000NRG23220620222213354
|
23/06/2022
|
Sukanya
|
0206009WL0064144
|
Sukanya
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628041
|
|
MANDA SUKANYA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
G Konduru
|
AP-06-009-019-024/010687
()
|
0206009000NRG23220620222213353
|
23/06/2022
|
Venkateswararao
|
0206009WL0064144
|
Venkateswararao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628047
|
|
MANDA VENKATESWARA RAO S O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-019-024/010703
()
|
0206009000NRG23220620222213358
|
23/06/2022
|
Daniyel
|
0206009WL0064144
|
Daniyel
|
00468
|
UBIN0533017
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062202F36E611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
G Konduru
|
AP-06-009-019-024/010703
()
|
0206009000NRG23220620222213359
|
23/06/2022
|
Mariyamma
|
0206009WL0064144
|
Mariyamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628034
|
|
GODAVARTHI MARIYAMMA W O G DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-019-024/010711
()
|
0206009000NRG23220620222213361
|
23/06/2022
|
Venkataravamma
|
0206009WL0064144
|
Venkataravamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628054
|
|
YARRAGUNTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-019-024/010801
()
|
0206009000NRG23220620222213373
|
23/06/2022
|
Chittimma
|
0206009WL0064144
|
Chittimma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628024
|
|
Mrs GORRE CHITTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
39
|
G Konduru
|
AP-06-009-019-024/010839
()
|
0206009000NRG23220620222213376
|
23/06/2022
|
Srinivasa Rao
|
0206009WL0064144
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628064
|
|
GORRE SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23220620222213377
|
23/06/2022
|
Krishna
|
0206009WL0064144
|
Krishna
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628048
|
|
MANDA KRISHNA S O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23220620222213378
|
23/06/2022
|
Mariyamma
|
0206009WL0064144
|
Mariyamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628023
|
|
MRS MANDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
G Konduru
|
AP-06-009-019-024/010846
()
|
0206009000NRG23220620222213380
|
23/06/2022
|
Malleswari
|
0206009WL0064144
|
Malleswari
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628026
|
|
MANDA MALLESWARI W O SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010846
()
|
0206009000NRG23220620222213379
|
23/06/2022
|
Samuel
|
0206009WL0064144
|
Samuel
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628049
|
|
MANDA SAMUEL S O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23220620222213385
|
23/06/2022
|
JYOSHNA
|
0206009WL0064144
|
JYOSHNA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628053
|
|
DOORU JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23220620222213394
|
23/06/2022
|
jaya
|
0206009WL0064144
|
jaya
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628021
|
|
LINGALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-019-024/010993
()
|
0206009000NRG23220620222213400
|
23/06/2022
|
Jhansi
|
0206009WL0064144
|
Jhansi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628071
|
|
SANAM JHANSI W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/010995
()
|
0206009000NRG23220620222213401
|
23/06/2022
|
Rizwana
|
0206009WL0064144
|
Rizwana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628043
|
|
Shaik Rizwana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-019-024/011000
()
|
0206009000NRG23220620222213405
|
23/06/2022
|
Sai Krishna
|
0206009WL0064144
|
Sai Krishna
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628037
|
|
Chatragadda Sai Krishna
|
IDFC BANK LIMITED(608117)
|
|
49
|
G Konduru
|
AP-06-009-019-024/011000
()
|
0206009000NRG23220620222213406
|
23/06/2022
|
Usha Rani
|
0206009WL0064144
|
Usha Rani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628069
|
|
CHATRAGADDA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/011011
()
|
0206009000NRG23220620222213408
|
23/06/2022
|
Mariyamma
|
0206009WL0064144
|
Mariyamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628045
|
|
PAIDIMUKKALA MARIYAMMA W O IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-019-024/011014
()
|
0206009000NRG23220620222213409
|
23/06/2022
|
Lakshmi
|
0206009WL0064144
|
Lakshmi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628070
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-019-024/011016
()
|
0206009000NRG23220620222213410
|
23/06/2022
|
Venkamma
|
0206009WL0064144
|
Venkamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628062
|
|
GAJJALAKONDA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/011020
()
|
0206009000NRG23220620222213413
|
23/06/2022
|
Aruna kumAri
|
0206009WL0064144
|
Aruna kumAri
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628058
|
|
MANDA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-019-024/011020
()
|
0206009000NRG23220620222213412
|
23/06/2022
|
Ratna Babu
|
0206009WL0064144
|
Ratna Babu
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628059
|
|
MANDA RATNA BABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-019-024/011022
()
|
0206009000NRG23220620222213415
|
23/06/2022
|
Stalin Prabhakara Rao
|
0206009WL0064144
|
Stalin Prabhakara Rao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628057
|
|
MANDA STALIN PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-019-024/011025
()
|
0206009000NRG23220620222213416
|
23/06/2022
|
Sanjeeva Rao
|
0206009WL0064144
|
Sanjeeva Rao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628056
|
|
ARUMEKALA SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23220620222213422
|
23/06/2022
|
KUMAR
|
0206009WL0064144
|
KUMAR
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628076
|
|
GORRE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23220620222213423
|
23/06/2022
|
SUJANA
|
0206009WL0064144
|
SUJANA
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3404628068
|
|
GORRE SUJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83040
|
83040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83040
|
83040
|
|
|
|
|
|
|
|