|
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
|
NARAYAN PATANA
|
OR-11-007-005-001/6122
(LANGALABEDA)
|
2411007005NRG25130620240248322
|
13/06/2024
|
SIDARAPU SOMEYA
|
2411007005WL022812
|
SIDARAPU SOMEYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185519
|
|
MR SIDARAPU SOMEYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-005-001/6159
(LANGALABEDA)
|
2411007005NRG25130620240248472
|
13/06/2024
|
ANANDA MELEKA
|
2411007005WL022825
|
ANANDA MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185537
|
|
MR ANANDA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-005-001/6167
(LANGALABEDA)
|
2411007005NRG25130620240248323
|
13/06/2024
|
SUALA SUKRI
|
2411007005WL022812
|
SUALA SUKRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185545
|
|
MRS SUALA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-005-001/6176
(LANGALABEDA)
|
2411007005NRG25130620240248473
|
13/06/2024
|
ARJA MARI
|
2411007005WL022825
|
ARJA MARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185536
|
|
MR ARJA MARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-005-002/10255
(LANGALABEDA)
|
2411007005NRG25130620240248317
|
13/06/2024
|
PALEKA SIKUNU
|
2411007005WL022810
|
PALEKA SIKUNU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185535
|
|
MR PALEKA SIKUNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-005-002/10812
(LANGALABEDA)
|
2411007005NRG25130620240248474
|
13/06/2024
|
NACHIKA NARI
|
2411007005WL022825
|
NACHIKA NARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185566
|
|
MR NACHIKA NARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-005-002/5802
(LANGALABEDA)
|
2411007005NRG25130620240248318
|
13/06/2024
|
KADRAKA SUKIRI
|
2411007005WL022810
|
KADRAKA SUKIRI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185532
|
|
MRS KADRAKA SUKIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-005-005/10397
(LANGALABEDA)
|
2411007005NRG25130620240248476
|
13/06/2024
|
KUMBHILI KADRAKA
|
2411007005WL022826
|
KUMBHILI KADRAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185548
|
|
KADRAKA KOMALAMMA
|
CANARA BANK(508532)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-005-006/10581
(LANGALABEDA)
|
2411007005NRG25130620240248475
|
13/06/2024
|
KADRAKA RINGU
|
2411007005WL022825
|
KADRAKA RINGU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185542
|
|
MR KADRAKA RINGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-005-006/10585
(LANGALABEDA)
|
2411007005NRG25130620240248319
|
13/06/2024
|
NACHIKA BANGARI
|
2411007005WL022810
|
NACHIKA BANGARI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185556
|
|
MRS NACHIKA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-005-009/10268
(LANGALABEDA)
|
2411007005NRG25130620240247429
|
13/06/2024
|
mandingi nageswar
|
2411007005WL022736
|
mandingi nageswar
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185543
|
|
MR MANDINGI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-005-009/10269
(LANGALABEDA)
|
2411007005NRG25130620240247430
|
13/06/2024
|
MANDINGI ENKETI
|
2411007005WL022736
|
MANDINGI ENKETI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185527
|
|
MR MANDINGI ENKETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-005-009/10269
(LANGALABEDA)
|
2411007005NRG25130620240247432
|
13/06/2024
|
MANDINGI PAPARAO
|
2411007005WL022736
|
MANDINGI PAPARAO
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185563
|
|
MANDINGI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-005-009/10269
(LANGALABEDA)
|
2411007005NRG25130620240247431
|
13/06/2024
|
MATINGI SAROJINI
|
2411007005WL022736
|
MATINGI SAROJINI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185539
|
|
MRS MANTINGI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-005-009/10276
(LANGALABEDA)
|
2411007005NRG25130620240247433
|
13/06/2024
|
MANDINGI RAMESH
|
2411007005WL022736
|
MANDINGI RAMESH
|
00415
|
SBIN0003382
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018185551
|
|
MANDINGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-005-009/10518
(LANGALABEDA)
|
2411007005NRG25130620240248334
|
13/06/2024
|
PHULAK MANDINGI
|
2411007005WL022815
|
PHULAK MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185538
|
|
MRS PHULAK MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-005-009/10659
(LANGALABEDA)
|
2411007005NRG25130620240247434
|
13/06/2024
|
ARAYA MANDINGI
|
2411007005WL022736
|
ARAYA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185544
|
|
MR ARAYA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-005-009/10740
(LANGALABEDA)
|
2411007005NRG25130620240247435
|
13/06/2024
|
MANDINGI MUTELA
|
2411007005WL022736
|
MANDINGI MUTELA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185555
|
|
MR MANDINGI MUTERU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-005-009/10741
(LANGALABEDA)
|
2411007005NRG25130620240247436
|
13/06/2024
|
PURNA SIDARAPU
|
2411007005WL022736
|
PURNA SIDARAPU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185562
|
|
MR PURNA SIDARAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-005-009/10741
(LANGALABEDA)
|
2411007005NRG25130620240247437
|
13/06/2024
|
SIDARAPU SANTI
|
2411007005WL022736
|
SIDARAPU SANTI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185561
|
|
MRS SIDARAPU SANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-005-009/10744
(LANGALABEDA)
|
2411007005NRG25130620240247438
|
13/06/2024
|
MANDINGI KANTARAO
|
2411007005WL022736
|
MANDINGI KANTARAO
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185565
|
|
MR MANDINGI KANTARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-005-009/7038
(LANGALABEDA)
|
2411007005NRG25130620240247439
|
13/06/2024
|
SOMA MANDINGI
|
2411007005WL022736
|
SOMA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185528
|
|
MR SOMA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-005-009/7041
(LANGALABEDA)
|
2411007005NRG25130620240247441
|
13/06/2024
|
MANDINGI BESA
|
2411007005WL022736
|
MANDINGI BESA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185558
|
|
MRS MANDINGI BESA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-005-009/7041
(LANGALABEDA)
|
2411007005NRG25130620240247440
|
13/06/2024
|
MANDINGI RAJANA
|
2411007005WL022736
|
MANDINGI RAJANA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185529
|
|
MR MANDINGI RAJANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-005-009/7045
(LANGALABEDA)
|
2411007005NRG25130620240247442
|
13/06/2024
|
mandingi deudu
|
2411007005WL022736
|
mandingi deudu
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185525
|
|
MR MANDINGI DIUADU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-005-009/7046
(LANGALABEDA)
|
2411007005NRG25130620240247443
|
13/06/2024
|
KESAB MANDINGI
|
2411007005WL022736
|
KESAB MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185552
|
|
MR MANDINGI KESAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-005-009/7046
(LANGALABEDA)
|
2411007005NRG25130620240247444
|
13/06/2024
|
MANDINGI BUGULI
|
2411007005WL022736
|
MANDINGI BUGULI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185554
|
|
MRS MANDINGI BUGULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-005-009/7048
(LANGALABEDA)
|
2411007005NRG25130620240247445
|
13/06/2024
|
MANDINGI DANDU
|
2411007005WL022736
|
MANDINGI DANDU
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185540
|
|
MR MANDINGI DANDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-005-009/7048
(LANGALABEDA)
|
2411007005NRG25130620240247449
|
13/06/2024
|
MANDINGI KONE
|
2411007005WL022736
|
MANDINGI KONE
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185533
|
|
MRS KONE MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-005-009/7048
(LANGALABEDA)
|
2411007005NRG25130620240247450
|
13/06/2024
|
MANDINGI PANTA
|
2411007005WL022736
|
MANDINGI PANTA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185569
|
|
MR MANDINGI PANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-005-009/7048
(LANGALABEDA)
|
2411007005NRG25130620240247446
|
13/06/2024
|
MANDINGI PULUME
|
2411007005WL022736
|
MANDINGI PULUME
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185541
|
|
MRS MANDINGI PULAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-005-009/7048
(LANGALABEDA)
|
2411007005NRG25130620240247447
|
13/06/2024
|
MANDINGI SINA
|
2411007005WL022736
|
MANDINGI SINA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Rejected
|
15/06/2024
|
|
5018185549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NARAYAN PATANA
|
OR-11-007-005-009/7048
(LANGALABEDA)
|
2411007005NRG25130620240247448
|
13/06/2024
|
MANDINGI SUNDER RAO
|
2411007005WL022736
|
MANDINGI SUNDER RAO
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185571
|
|
SHRI MANDINGI SUNDER RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-005-009/7049
(LANGALABEDA)
|
2411007005NRG25130620240247451
|
13/06/2024
|
MANDINGI MALI
|
2411007005WL022736
|
MANDINGI MALI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185523
|
|
MR MANDINGI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-005-009/7049
(LANGALABEDA)
|
2411007005NRG25130620240247452
|
13/06/2024
|
MANDINGI MUTI
|
2411007005WL022736
|
MANDINGI MUTI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185559
|
|
MRS MANDINGI MUTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-005-009/7051
(LANGALABEDA)
|
2411007005NRG25130620240247453
|
13/06/2024
|
MANSINGI SENTA
|
2411007005WL022736
|
MANSINGI SENTA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185568
|
|
MS MANDINGI SENTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-005-009/7055
(LANGALABEDA)
|
2411007005NRG25130620240247454
|
13/06/2024
|
MANDINGI RUPA
|
2411007005WL022736
|
MANDINGI RUPA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185524
|
|
MR MANDINGI RUPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-005-009/7055
(LANGALABEDA)
|
2411007005NRG25130620240247455
|
13/06/2024
|
MANDINGI SOMI
|
2411007005WL022736
|
MANDINGI SOMI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185557
|
|
MRS MANDINGI SOMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-005-009/7057
(LANGALABEDA)
|
2411007005NRG25130620240247457
|
13/06/2024
|
APAMA MANDINGA
|
2411007005WL022736
|
APAMA MANDINGA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185550
|
|
MRS APAMA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-005-009/7057
(LANGALABEDA)
|
2411007005NRG25130620240247456
|
13/06/2024
|
MANDINGI SINA
|
2411007005WL022736
|
MANDINGI SINA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185522
|
|
SHRI MANDINGI SINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-005-009/7061
(LANGALABEDA)
|
2411007005NRG25130620240247458
|
13/06/2024
|
MANDINGI SITANA
|
2411007005WL022736
|
MANDINGI SITANA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018185530
|
|
MR MANDINGI SITANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-005-011/6022
(LANGALABEDA)
|
2411007005NRG25130620240248324
|
13/06/2024
|
SITIKELU SATYAMA
|
2411007005WL022812
|
SITIKELU SATYAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185526
|
|
Mrs. CHITIKILA SATTAMMA . .
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-005-013/10292
(LANGALABEDA)
|
2411007005NRG25130620240248477
|
13/06/2024
|
TADINGI ANALU
|
2411007005WL022826
|
TADINGI ANALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185547
|
|
MRS AMALU NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-005-013/10776
(LANGALABEDA)
|
2411007005NRG25130620240248478
|
13/06/2024
|
PRAKASH PIDIKA
|
2411007005WL022826
|
PRAKASH PIDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185564
|
|
Mr. Pidika Prakash
|
INDIAN BANK(607105)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-005-015/10774
(LANGALABEDA)
|
2411007005NRG25130620240248338
|
13/06/2024
|
PALO NACHIKA
|
2411007005WL022816
|
PALO NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185553
|
|
MRS PALO NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-005-015/10803
(LANGALABEDA)
|
2411007005NRG25130620240248479
|
13/06/2024
|
MANDINGI NAGESH
|
2411007005WL022826
|
MANDINGI NAGESH
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185567
|
|
MR MANDINGI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-005-015/5613
(LANGALABEDA)
|
2411007005NRG25130620240248339
|
13/06/2024
|
NACHIKA SILIKA
|
2411007005WL022816
|
NACHIKA SILIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185560
|
|
MRS SILIKA KANDATAMARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-005-015/5615
(LANGALABEDA)
|
2411007005NRG25130620240248335
|
13/06/2024
|
NACHIKA LANDU
|
2411007005WL022815
|
NACHIKA LANDU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185531
|
|
MR NACHIKA LANDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-005-015/5653
(LANGALABEDA)
|
2411007005NRG25130620240248336
|
13/06/2024
|
NACHIKA MALATI
|
2411007005WL022815
|
NACHIKA MALATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185534
|
|
MR NACHIKA MALATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-005-015/5663
(LANGALABEDA)
|
2411007005NRG25130620240248340
|
13/06/2024
|
KANDAGORI GURUBAYA
|
2411007005WL022816
|
KANDAGORI GURUBAYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185546
|
|
MR GURUBAYA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-005-015/5673
(LANGALABEDA)
|
2411007005NRG25130620240248320
|
13/06/2024
|
SIMAL KANDATAMARA
|
2411007005WL022810
|
SIMAL KANDATAMARA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185570
|
|
MRS PUWALA SANAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-005-018/5940
(LANGALABEDA)
|
2411007005NRG25130620240248325
|
13/06/2024
|
KANDATAMARA MUTELU
|
2411007005WL022812
|
KANDATAMARA MUTELU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185521
|
|
SHRI KANDATAMARA MUTELU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-005-018/5992
(LANGALABEDA)
|
2411007005NRG25130620240248337
|
13/06/2024
|
MANDINGI NARAPA
|
2411007005WL022815
|
MANDINGI NARAPA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018185520
|
|
MR MANDINGI NARAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85344
|
85344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85344
|
85344
|
|
|
|
|
|
|
|