|
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-06-009-013-015/010149
()
|
0206009000NRG23310520221406169
|
31/05/2022
|
Gresamma
|
0206009WL0041629
|
Gresamma
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984164
|
|
GOGULAMUDI GRESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-013-015/010157
()
|
0206009000NRG23310520221406171
|
31/05/2022
|
Ramana
|
0206009WL0041629
|
Ramana
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984128
|
|
RAMANA PENDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-013-015/010199
()
|
0206009000NRG23310520221406179
|
31/05/2022
|
Rani
|
0206009WL0041629
|
Rani
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984114
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-013-015/010202
()
|
0206009000NRG23310520221406180
|
31/05/2022
|
Premaraju
|
0206009WL0041629
|
Premaraju
|
00176
|
IDIB0SGB001
|
628
|
628
|
Processed
|
27/07/2022
|
|
3329984125
|
|
PENDURTHI PREM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-013-015/010204
()
|
0206009000NRG23310520221406181
|
31/05/2022
|
Prasad
|
0206009WL0041629
|
Prasad
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984112
|
|
Mikkili Prasada Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-013-015/010204
()
|
0206009000NRG23310520221406182
|
31/05/2022
|
Prasanna Kumari
|
0206009WL0041629
|
Prasanna Kumari
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984115
|
|
Mikkili Prasanna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010209
()
|
0206009000NRG23310520221406183
|
31/05/2022
|
Johnkotaiah
|
0206009WL0041629
|
Johnkotaiah
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984131
|
|
MIKKILI JOHN KOTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-013-015/010367
()
|
0206009000NRG23310520221406186
|
31/05/2022
|
Jojimma
|
0206009WL0041629
|
Jojimma
|
00176
|
IDIB0SGB001
|
837
|
837
|
Processed
|
27/07/2022
|
|
3329984129
|
|
JOJIMMA GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-013-015/010369
()
|
0206009000NRG23310520221406188
|
31/05/2022
|
Nirmala
|
0206009WL0041629
|
Nirmala
|
00176
|
IDIB0SGB001
|
418
|
418
|
Processed
|
27/07/2022
|
|
3329984116
|
|
Pendurthi Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-013-015/010422
()
|
0206009000NRG23310520221405132
|
31/05/2022
|
Bagyalakshmi
|
0206009WL0041607
|
Bagyalakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984122
|
|
BANAVATU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-013-015/010422
()
|
0206009000NRG23310520221405131
|
31/05/2022
|
Gandhi
|
0206009WL0041607
|
Gandhi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984130
|
|
BANAVATU GANDHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-013-015/010423
()
|
0206009000NRG23310520221405134
|
31/05/2022
|
Sivakumari
|
0206009WL0041607
|
Sivakumari
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984124
|
|
Kandula Siva Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010430
()
|
0206009000NRG23310520221405142
|
31/05/2022
|
Nagamalleswari
|
0206009WL0041607
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984120
|
|
Pamarthi Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010430
()
|
0206009000NRG23310520221405141
|
31/05/2022
|
Venkateswararao
|
0206009WL0041607
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984119
|
|
Pamarthy Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010453
()
|
0206009000NRG23310520221405156
|
31/05/2022
|
Lakshmi
|
0206009WL0041607
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984113
|
|
Kandula Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010458
()
|
0206009000NRG23310520221405192
|
31/05/2022
|
Mariyamma
|
0206009WL0041609
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984123
|
|
Banavathu Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010643
()
|
0206009000NRG23310520221405166
|
31/05/2022
|
Venkateswararao
|
0206009WL0041607
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984127
|
|
PALAGANI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010666
()
|
0206009000NRG23310520221406189
|
31/05/2022
|
Chiranjeevi
|
0206009WL0041629
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984118
|
|
Karri Chiranjeevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010754
()
|
0206009000NRG23310520221405201
|
31/05/2022
|
SRINIVASA RAO
|
0206009WL0041609
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3329984111
|
|
Gudipudi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010771
()
|
0206009000NRG23310520221405169
|
31/05/2022
|
kotamma
|
0206009WL0041607
|
kotamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984121
|
|
GUDIPUTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-013-015/010771
()
|
0206009000NRG23310520221405168
|
31/05/2022
|
swamulu
|
0206009WL0041607
|
swamulu
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984126
|
|
Mr GUDIPUDI SWAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010832
()
|
0206009000NRG23310520221406193
|
31/05/2022
|
Lalitha
|
0206009WL0041629
|
Lalitha
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984117
|
|
Battagani Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010833
()
|
0206009000NRG23310520221406194
|
31/05/2022
|
Rani
|
0206009WL0041629
|
Rani
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984162
|
|
PAKALAPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010154
()
|
0206009000NRG23310520221406170
|
31/05/2022
|
Krupavaram
|
0206009WL0041629
|
Krupavaram
|
00415
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984161
|
|
PENDURTHI KRUPAVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-013-015/010158
()
|
0206009000NRG23310520221406172
|
31/05/2022
|
Annamma
|
0206009WL0041629
|
Annamma
|
00415
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984163
|
|
BATTULA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010439
()
|
0206009000NRG23310520221405152
|
31/05/2022
|
Kameswari
|
0206009WL0041607
|
Kameswari
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984160
|
|
GUDIPUDI KAMESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010643
()
|
0206009000NRG23310520221405167
|
31/05/2022
|
Rajini
|
0206009WL0041607
|
Rajini
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984159
|
|
RAJINI PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30098
|
30098
|
|
|
|
|
|
|
|
|
28
|
G Konduru
|
AP-06-009-013-015/010759
()
|
0206009000NRG23310520221405205
|
31/05/2022
|
chanti
|
0206009WL0041609
|
chanti
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984158
|
|
Parikela Chanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-013-015/010146
()
|
0206009000NRG23310520221406168
|
31/05/2022
|
Krishnababu
|
0206009WL0041629
|
Krishnababu
|
00415
|
SBIN0021321
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984167
|
|
PENDURTTHI KRISHNABABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010439
()
|
0206009000NRG23310520221405151
|
31/05/2022
|
Sambaiah
|
0206009WL0041607
|
Sambaiah
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984165
|
|
GUDIPUDI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-013-015/010796
()
|
0206009000NRG23310520221405207
|
31/05/2022
|
JAMALAIAH
|
0206009WL0041609
|
JAMALAIAH
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984166
|
|
MR PAMARTHI JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-013-015/010159
()
|
0206009000NRG23310520221406173
|
31/05/2022
|
Vajram
|
0206009WL0041629
|
Vajram
|
00468
|
UBIN0532991
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984157
|
|
PendurthiVajram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-013-015/010049
()
|
0206009000NRG23310520221405187
|
31/05/2022
|
Padmavathi
|
0206009WL0041609
|
Padmavathi
|
00468
|
UBIN0826561
|
868
|
868
|
Processed
|
27/07/2022
|
|
3329984153
|
|
Gudiputi Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010049
()
|
0206009000NRG23310520221405186
|
31/05/2022
|
Venkateswararao
|
0206009WL0041609
|
Venkateswararao
|
00468
|
UBIN0826561
|
868
|
868
|
Processed
|
27/07/2022
|
|
3329984152
|
|
GUDIPUDI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010085
()
|
0206009000NRG23310520221405189
|
31/05/2022
|
DURGA BHAVANI
|
0206009WL0041609
|
DURGA BHAVANI
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984133
|
|
DURGA BHAVANI GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010085
()
|
0206009000NRG23310520221405188
|
31/05/2022
|
Venkateswarao
|
0206009WL0041609
|
Venkateswarao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984132
|
|
GUDIPUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010368
()
|
0206009000NRG23310520221406187
|
31/05/2022
|
Panduraju
|
0206009WL0041629
|
Panduraju
|
00468
|
UBIN0826561
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3329984136
|
|
MIKKILI PANDURAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010371
()
|
0206009000NRG23310520221405190
|
31/05/2022
|
Venkateswararao
|
0206009WL0041609
|
Venkateswararao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984150
|
|
BEJAVADA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010420
()
|
0206009000NRG23310520221405130
|
31/05/2022
|
Kasulu
|
0206009WL0041607
|
Kasulu
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984138
|
|
Gudipudi Kasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010420
()
|
0206009000NRG23310520221405129
|
31/05/2022
|
Koteswararao
|
0206009WL0041607
|
Koteswararao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984139
|
|
GUDIPUDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010423
()
|
0206009000NRG23310520221405133
|
31/05/2022
|
Somulu
|
0206009WL0041607
|
Somulu
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984151
|
|
KANDULA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010432
()
|
0206009000NRG23310520221405145
|
31/05/2022
|
Bujangarao
|
0206009WL0041607
|
Bujangarao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984146
|
|
BHUJANGA RAO GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010432
()
|
0206009000NRG23310520221405146
|
31/05/2022
|
Jamalamma
|
0206009WL0041607
|
Jamalamma
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984137
|
|
Gudipudi Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010453
()
|
0206009000NRG23310520221405155
|
31/05/2022
|
Srinivasarao
|
0206009WL0041607
|
Srinivasarao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984147
|
|
KANDULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010458
()
|
0206009000NRG23310520221405191
|
31/05/2022
|
Bala balaji
|
0206009WL0041609
|
Bala balaji
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984154
|
|
BANAVATHU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010642
()
|
0206009000NRG23310520221405196
|
31/05/2022
|
bhagya laxmi
|
0206009WL0041609
|
bhagya laxmi
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984156
|
|
RAJULAPATI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010692
()
|
0206009000NRG23310520221405197
|
31/05/2022
|
Srinivasa Rao
|
0206009WL0041609
|
Srinivasa Rao
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3329984149
|
|
SRINIVASA RAO BEZAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010738
()
|
0206009000NRG23310520221405200
|
31/05/2022
|
Krishna Veni
|
0206009WL0041609
|
Krishna Veni
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984134
|
|
Pamarthi Krishna Veni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010738
()
|
0206009000NRG23310520221405199
|
31/05/2022
|
Srinivasa Rao
|
0206009WL0041609
|
Srinivasa Rao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984135
|
|
Pamarthi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010754
()
|
0206009000NRG23310520221405202
|
31/05/2022
|
SUMITRA
|
0206009WL0041609
|
SUMITRA
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3329984143
|
|
GUDUPUDI SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010756
()
|
0206009000NRG23310520221405204
|
31/05/2022
|
Rama Swapna
|
0206009WL0041609
|
Rama Swapna
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3329984155
|
|
PAMARTHI RAMASWAPNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010756
()
|
0206009000NRG23310520221405203
|
31/05/2022
|
tirapathi rao
|
0206009WL0041609
|
tirapathi rao
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3329984145
|
|
PAMARTHI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-013-015/010796
()
|
0206009000NRG23310520221405208
|
31/05/2022
|
LEELAMMA
|
0206009WL0041609
|
LEELAMMA
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984144
|
|
PAMARTHI LILAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-013-015/010842
()
|
0206009000NRG23310520221405209
|
31/05/2022
|
Mangamma
|
0206009WL0041609
|
Mangamma
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984142
|
|
Gudipudi Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-013-015/010842
()
|
0206009000NRG23310520221405210
|
31/05/2022
|
Siva Rama Krishna
|
0206009WL0041609
|
Siva Rama Krishna
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3329984140
|
|
GUDIPUDI SIVARAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-013-015/010844
()
|
0206009000NRG23310520221405212
|
31/05/2022
|
Mahalakshmi
|
0206009WL0041609
|
Mahalakshmi
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3329984141
|
|
KAASAGANI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-013-015/010844
()
|
0206009000NRG23310520221405211
|
31/05/2022
|
srinivasarao
|
0206009WL0041609
|
srinivasarao
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3329984148
|
|
KAASAGANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30124
|
30124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|