|
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
|
KANGAL
|
TS-23-039-005-003/040009
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426806
|
21/02/2024
|
gopi
|
3623039WL081507
|
gopi
|
00045
|
BARB0NALGON
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077693
|
|
KADINGU GOPALU
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-005-003/040014
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426813
|
21/02/2024
|
Geetha
|
3623039WL081507
|
Geetha
|
00045
|
BARB0NALGON
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077695
|
|
MS KADINDU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGAL
|
TS-23-039-005-003/040018
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426821
|
21/02/2024
|
saidulu
|
3623039WL081507
|
saidulu
|
00045
|
BARB0NALGON
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077696
|
|
RUDRAKSHI SAIDULU
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-005-003/040033
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426839
|
21/02/2024
|
NAGARAJU
|
3623039WL081507
|
NAGARAJU
|
00045
|
BARB0NALGON
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077692
|
|
RUDRAKSHI NAGARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANGAL
|
TS-23-039-005-003/040035
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426841
|
21/02/2024
|
Sunita
|
3623039WL081507
|
Sunita
|
00045
|
BARB0NALGON
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077691
|
|
KADINGU SUNITHA
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-005-003/040065
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426891
|
21/02/2024
|
shailaja
|
3623039WL081507
|
shailaja
|
00045
|
BARB0NALGON
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077694
|
|
MISS KADINGU SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-005-003/040012
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426812
|
21/02/2024
|
Narsimha
|
3623039WL081507
|
Narsimha
|
00089
|
CBIN0283324
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925077697
|
|
Mr. KADINGAU NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-005-003/040044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426860
|
21/02/2024
|
Saidulu
|
3623039WL081507
|
Saidulu
|
00176
|
IDIB000N009
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077679
|
|
Saidulu Chinthala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-005-003/040062
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426885
|
21/02/2024
|
Mamata
|
3623039WL081507
|
Mamata
|
00227
|
KVBL0004819
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077668
|
|
MAMATHA Y
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-005-003/040016
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426817
|
21/02/2024
|
hari baabu
|
3623039WL081507
|
hari baabu
|
00354
|
PUNB0772300
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077681
|
|
KATTA HARIBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-005-003/040039
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426848
|
21/02/2024
|
Bashapaka Shivaji
|
3623039WL081507
|
Bashapaka Shivaji
|
00415
|
SBIN0018148
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077687
|
|
BHASHAPAKA SIVAJI
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-005-003/040048
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426865
|
21/02/2024
|
Saidulu
|
3623039WL081507
|
Saidulu
|
00415
|
SBIN0018148
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925077690
|
|
CHINTHALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426844
|
21/02/2024
|
Rajitha
|
3623039WL081507
|
Rajitha
|
00415
|
SBIN0020178
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077672
|
|
Rajitha kadingu
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANGAL
|
TS-23-039-005-003/040050
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426870
|
21/02/2024
|
Padma
|
3623039WL081507
|
Padma
|
00415
|
SBIN0020178
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077686
|
|
Padma Mannem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
15
|
KANGAL
|
TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426827
|
21/02/2024
|
Ashwini
|
3623039WL081507
|
Ashwini
|
00415
|
SBIN0021267
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077671
|
|
VELUGU ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANGAL
|
TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426854
|
21/02/2024
|
Jyothi
|
3623039WL081507
|
Jyothi
|
00415
|
SBIN0021267
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077678
|
|
CHINTHALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
17
|
KANGAL
|
TS-23-039-004-002/020045
(RAMACHANDRAPURAM)
|
3623039000NRG24210220241426631
|
21/02/2024
|
Paarvatamma
|
3623039WL081496
|
Paarvatamma
|
00468
|
UBIN0537241
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925077605
|
|
KARINGU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANGAL
|
TS-23-039-004-002/020190
(RAMACHANDRAPURAM)
|
3623039000NRG24210220241426630
|
21/02/2024
|
Parvatamma
|
3623039WL081495
|
Parvatamma
|
00468
|
UBIN0537241
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925077647
|
|
KOPPULA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANGAL
|
TS-23-039-005-003/010882
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426790
|
21/02/2024
|
Sudhakar Reddi
|
3623039WL081507
|
Sudhakar Reddi
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077630
|
|
Sudhakar Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGAL
|
TS-23-039-005-003/040001
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426792
|
21/02/2024
|
Jayamma
|
3623039WL081507
|
Jayamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077604
|
|
KADINGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANGAL
|
TS-23-039-005-003/040001
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426793
|
21/02/2024
|
Komdamma
|
3623039WL081507
|
Komdamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077659
|
|
KADINGU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANGAL
|
TS-23-039-005-003/040001
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426791
|
21/02/2024
|
Vemkatesham
|
3623039WL081507
|
Vemkatesham
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077649
|
|
KADINGU VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANGAL
|
TS-23-039-005-003/040003
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426794
|
21/02/2024
|
Peddulu
|
3623039WL081507
|
Peddulu
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077603
|
|
KADINGU PEDDULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANGAL
|
TS-23-039-005-003/040004
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426798
|
21/02/2024
|
Kiran
|
3623039WL081507
|
Kiran
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077667
|
|
MR KATTA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGAL
|
TS-23-039-005-003/040004
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426796
|
21/02/2024
|
Limgayya
|
3623039WL081507
|
Limgayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077601
|
|
KATTA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGAL
|
TS-23-039-005-003/040004
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426797
|
21/02/2024
|
Muttamma
|
3623039WL081507
|
Muttamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077680
|
|
KATTA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANGAL
|
TS-23-039-005-003/040006
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426799
|
21/02/2024
|
Naresh
|
3623039WL081507
|
Naresh
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077648
|
|
KADINGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANGAL
|
TS-23-039-005-003/040007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426800
|
21/02/2024
|
Limgayya
|
3623039WL081507
|
Limgayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077599
|
|
VANAM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANGAL
|
TS-23-039-005-003/040007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426801
|
21/02/2024
|
Sukanamma
|
3623039WL081507
|
Sukanamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077636
|
|
VANAM SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANGAL
|
TS-23-039-005-003/040008
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426802
|
21/02/2024
|
Narender
|
3623039WL081507
|
Narender
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077602
|
|
BASHUPAKA NARENDER
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANGAL
|
TS-23-039-005-003/040008
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426803
|
21/02/2024
|
Renuka
|
3623039WL081507
|
Renuka
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077642
|
|
BHASHAPAKA RENUKA
|
BANK OF BARODA(606985)
|
|
32
|
KANGAL
|
TS-23-039-005-003/040009
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426805
|
21/02/2024
|
Alivelu
|
3623039WL081507
|
Alivelu
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077637
|
|
KADINGU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANGAL
|
TS-23-039-005-003/040010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426808
|
21/02/2024
|
Amjamma
|
3623039WL081507
|
Amjamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077622
|
|
BASHAPAKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANGAL
|
TS-23-039-005-003/040010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426807
|
21/02/2024
|
Krushnayya
|
3623039WL081507
|
Krushnayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077610
|
|
BHASHAPAKA KRISHNAIAH S/O IDDAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
35
|
KANGAL
|
TS-23-039-005-003/040010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426809
|
21/02/2024
|
Rambabu
|
3623039WL081507
|
Rambabu
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077677
|
|
BASHAPAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANGAL
|
TS-23-039-005-003/040011
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426810
|
21/02/2024
|
Saidamma
|
3623039WL081507
|
Saidamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077656
|
|
KATTEBOINA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANGAL
|
TS-23-039-005-003/040012
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426811
|
21/02/2024
|
Saidamma
|
3623039WL081507
|
Saidamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077657
|
|
KADINGU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANGAL
|
TS-23-039-005-003/040015
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426814
|
21/02/2024
|
Limgayya
|
3623039WL081507
|
Limgayya
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077613
|
|
KADINGU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGAL
|
TS-23-039-005-003/040016
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426815
|
21/02/2024
|
Krushnayya
|
3623039WL081507
|
Krushnayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077600
|
|
KATTA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANGAL
|
TS-23-039-005-003/040016
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426816
|
21/02/2024
|
Yallamma
|
3623039WL081507
|
Yallamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077683
|
|
Yallamma Katta
|
GENERAL POST OFFICE(607245)
|
|
41
|
KANGAL
|
TS-23-039-005-003/040017
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426818
|
21/02/2024
|
Anjaiah
|
3623039WL081507
|
Anjaiah
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077606
|
|
RUDRAKSHI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANGAL
|
TS-23-039-005-003/040017
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426819
|
21/02/2024
|
Jayamma
|
3623039WL081507
|
Jayamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077625
|
|
RUDRAKSHA JAYAMMA
|
BANK OF BARODA(606985)
|
|
43
|
KANGAL
|
TS-23-039-005-003/040018
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426820
|
21/02/2024
|
Tirupatamma
|
3623039WL081507
|
Tirupatamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077623
|
|
Mrs. RUDRAKSHI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-005-003/040019
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426822
|
21/02/2024
|
Saidamma
|
3623039WL081507
|
Saidamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077665
|
|
MANNEM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANGAL
|
TS-23-039-005-003/040020
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426823
|
21/02/2024
|
Yaadamma
|
3623039WL081507
|
Yaadamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077658
|
|
VELUGU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANGAL
|
TS-23-039-005-003/040021
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426824
|
21/02/2024
|
Amjayya
|
3623039WL081507
|
Amjayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077633
|
|
VELUGU ANJAIAH
|
CANARA BANK(508532)
|
|
47
|
KANGAL
|
TS-23-039-005-003/040021
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426825
|
21/02/2024
|
Nagamani
|
3623039WL081507
|
Nagamani
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077640
|
|
YELUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANGAL
|
TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426826
|
21/02/2024
|
Srinu
|
3623039WL081507
|
Srinu
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077616
|
|
VELUGU SRINU
|
CANARA BANK(508532)
|
|
49
|
KANGAL
|
TS-23-039-005-003/040024
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426829
|
21/02/2024
|
Naagamma
|
3623039WL081507
|
Naagamma
|
00468
|
UBIN0537241
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925077651
|
|
VELUGU NAGAMMA
|
BANK OF BARODA(606985)
|
|
50
|
KANGAL
|
TS-23-039-005-003/040024
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426828
|
21/02/2024
|
Ramalingayya
|
3623039WL081507
|
Ramalingayya
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077618
|
|
VELUGU RAMLINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANGAL
|
TS-23-039-005-003/040025
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426830
|
21/02/2024
|
Amruta
|
3623039WL081507
|
Amruta
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077624
|
|
VANAM AMRUTHAMMA
|
BANK OF BARODA(606985)
|
|
52
|
KANGAL
|
TS-23-039-005-003/040026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426831
|
21/02/2024
|
Amjayya
|
3623039WL081507
|
Amjayya
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077609
|
|
Anjayya Vanam
|
GENERAL POST OFFICE(607245)
|
|
53
|
KANGAL
|
TS-23-039-005-003/040026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426832
|
21/02/2024
|
Kamtamma
|
3623039WL081507
|
Kamtamma
|
00468
|
UBIN0537241
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2925077660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KANGAL
|
TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426835
|
21/02/2024
|
gopalaswami
|
3623039WL081507
|
gopalaswami
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077627
|
|
KADINGU GOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANGAL
|
TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426833
|
21/02/2024
|
Ravimdar
|
3623039WL081507
|
Ravimdar
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077596
|
|
KADINGU RAVINDAR
|
IDBI BANK(607095)
|
|
56
|
KANGAL
|
TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426834
|
21/02/2024
|
Shamkaramma
|
3623039WL081507
|
Shamkaramma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077652
|
|
KADINGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANGAL
|
TS-23-039-005-003/040029
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426837
|
21/02/2024
|
Durgamma
|
3623039WL081507
|
Durgamma
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077614
|
|
KATTEBOYINA DURGAMMA
|
BANK OF BARODA(606985)
|
|
58
|
KANGAL
|
TS-23-039-005-003/040029
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426836
|
21/02/2024
|
Lakshmayya
|
3623039WL081507
|
Lakshmayya
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077661
|
|
KATTEBOYINA LATCHAIA
|
BANK OF BARODA(606985)
|
|
59
|
KANGAL
|
TS-23-039-005-003/040033
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426838
|
21/02/2024
|
Kalamma
|
3623039WL081507
|
Kalamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077673
|
|
RUDRAKSHI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANGAL
|
TS-23-039-005-003/040034
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426840
|
21/02/2024
|
Yashoda
|
3623039WL081507
|
Yashoda
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077645
|
|
YASHODA KADINGU
|
CANARA BANK(508532)
|
|
61
|
KANGAL
|
TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426842
|
21/02/2024
|
Parvatamma
|
3623039WL081507
|
Parvatamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077634
|
|
KADINGU PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANGAL
|
TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426843
|
21/02/2024
|
Ramesh
|
3623039WL081507
|
Ramesh
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077612
|
|
KADINGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANGAL
|
TS-23-039-005-003/040038
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426846
|
21/02/2024
|
Premalata
|
3623039WL081507
|
Premalata
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077643
|
|
KADINGU PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANGAL
|
TS-23-039-005-003/040038
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426845
|
21/02/2024
|
Ramakrushnayya
|
3623039WL081507
|
Ramakrushnayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077635
|
|
KADINGU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANGAL
|
TS-23-039-005-003/040039
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426847
|
21/02/2024
|
Limgayya
|
3623039WL081507
|
Limgayya
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077644
|
|
BHASHAPAKA LINGAIAH
|
BANK OF BARODA(606985)
|
|
66
|
KANGAL
|
TS-23-039-005-003/040040
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426849
|
21/02/2024
|
Vemkamma
|
3623039WL081507
|
Vemkamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077646
|
|
RUDRAKSHI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANGAL
|
TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426852
|
21/02/2024
|
Niramjan
|
3623039WL081507
|
Niramjan
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077638
|
|
CHINTHALA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANGAL
|
TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426850
|
21/02/2024
|
Papayya
|
3623039WL081507
|
Papayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077620
|
|
CHINTHALA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANGAL
|
TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426851
|
21/02/2024
|
Parvatamma
|
3623039WL081507
|
Parvatamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077626
|
|
CHINTHALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANGAL
|
TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426853
|
21/02/2024
|
Satyanarayana
|
3623039WL081507
|
Satyanarayana
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077639
|
|
CHINTHALA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGAL
|
TS-23-039-005-003/040043
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426857
|
21/02/2024
|
Lakshmamma
|
3623039WL081507
|
Lakshmamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077611
|
|
CHINTHALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANGAL
|
TS-23-039-005-003/040043
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426856
|
21/02/2024
|
Vemkanna
|
3623039WL081507
|
Vemkanna
|
00468
|
UBIN0537241
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925077702
|
|
MR VENKANNA CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANGAL
|
TS-23-039-005-003/040043
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426855
|
21/02/2024
|
Vijaya
|
3623039WL081507
|
Vijaya
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077675
|
|
CHINTHALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANGAL
|
TS-23-039-005-003/040044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426858
|
21/02/2024
|
Lakshmamma
|
3623039WL081507
|
Lakshmamma
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077629
|
|
CHINTHALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANGAL
|
TS-23-039-005-003/040044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426859
|
21/02/2024
|
Sattamma
|
3623039WL081507
|
Sattamma
|
00468
|
UBIN0537241
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925077607
|
|
CHINTHALA SATHAMMA
|
BANK OF BARODA(606985)
|
|
76
|
KANGAL
|
TS-23-039-005-003/040046
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426862
|
21/02/2024
|
Danamma
|
3623039WL081507
|
Danamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077676
|
|
KADINGU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANGAL
|
TS-23-039-005-003/040046
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426861
|
21/02/2024
|
Srinu
|
3623039WL081507
|
Srinu
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077615
|
|
KAADINGU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGAL
|
TS-23-039-005-003/040047
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426863
|
21/02/2024
|
Katta Kalamma
|
3623039WL081507
|
Katta Kalamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077684
|
|
MS KATTA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANGAL
|
TS-23-039-005-003/040048
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426864
|
21/02/2024
|
Alivelu
|
3623039WL081507
|
Alivelu
|
00468
|
UBIN0537241
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925077662
|
|
CHINTHALA ALIVELU
|
BANK OF BARODA(606985)
|
|
80
|
KANGAL
|
TS-23-039-005-003/040049
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426866
|
21/02/2024
|
Biksham
|
3623039WL081507
|
Biksham
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077598
|
|
CHINTALA BIXMAM
|
CANARA BANK(508532)
|
|
81
|
KANGAL
|
TS-23-039-005-003/040049
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426867
|
21/02/2024
|
Bujjamma
|
3623039WL081507
|
Bujjamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077674
|
|
CHINTHALA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANGAL
|
TS-23-039-005-003/040049
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426868
|
21/02/2024
|
nagaraju
|
3623039WL081507
|
nagaraju
|
00468
|
UBIN0537241
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925077666
|
|
CHINTHALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANGAL
|
TS-23-039-005-003/040050
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426869
|
21/02/2024
|
Krushnayya
|
3623039WL081507
|
Krushnayya
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077597
|
|
MANNEM KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANGAL
|
TS-23-039-005-003/040051
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426871
|
21/02/2024
|
Limgamma
|
3623039WL081507
|
Limgamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077655
|
|
BOLLIGORLA LINGAMMA
|
BANK OF BARODA(606985)
|
|
85
|
KANGAL
|
TS-23-039-005-003/040053
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426873
|
21/02/2024
|
Raamulamma
|
3623039WL081507
|
Raamulamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077653
|
|
YENNA RAMULAMMA VARDA REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
86
|
KANGAL
|
TS-23-039-005-003/040053
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426872
|
21/02/2024
|
Shamkar Reddi
|
3623039WL081507
|
Shamkar Reddi
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077608
|
|
Shanker Reddy Yanna
|
GENERAL POST OFFICE(607245)
|
|
87
|
KANGAL
|
TS-23-039-005-003/040056
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426875
|
21/02/2024
|
Janardhan reddi
|
3623039WL081507
|
Janardhan reddi
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077700
|
|
YANNA JANARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANGAL
|
TS-23-039-005-003/040056
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426876
|
21/02/2024
|
Suvarna
|
3623039WL081507
|
Suvarna
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077621
|
|
YANNA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANGAL
|
TS-23-039-005-003/040057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426877
|
21/02/2024
|
Srinivas reddi
|
3623039WL081507
|
Srinivas reddi
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077619
|
|
YENNA SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANGAL
|
TS-23-039-005-003/040057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426878
|
21/02/2024
|
Sunita
|
3623039WL081507
|
Sunita
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077701
|
|
YANNA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANGAL
|
TS-23-039-005-003/040058
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426879
|
21/02/2024
|
Shankar reddi
|
3623039WL081507
|
Shankar reddi
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077632
|
|
Mr. Y SHANKAR REDDY
|
INDIAN BANK(607105)
|
|
92
|
KANGAL
|
TS-23-039-005-003/040058
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426880
|
21/02/2024
|
Vasanta
|
3623039WL081507
|
Vasanta
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077631
|
|
YANNA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANGAL
|
TS-23-039-005-003/040059
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426881
|
21/02/2024
|
Lingareddi
|
3623039WL081507
|
Lingareddi
|
00468
|
UBIN0537241
|
758
|
758
|
Rejected
|
13/04/2024
|
|
2925077698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KANGAL
|
TS-23-039-005-003/040059
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426882
|
21/02/2024
|
Yadamma
|
3623039WL081507
|
Yadamma
|
00468
|
UBIN0537241
|
758
|
758
|
Rejected
|
13/04/2024
|
|
2925077628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KANGAL
|
TS-23-039-005-003/040061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426884
|
21/02/2024
|
Parvatamma
|
3623039WL081507
|
Parvatamma
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077699
|
|
MANNAM PARVATHAMMA W/O PEDHULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KANGAL
|
TS-23-039-005-003/040061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426883
|
21/02/2024
|
Peddulu
|
3623039WL081507
|
Peddulu
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077664
|
|
MANNEM PEDDULU
|
BANK OF BARODA(606985)
|
|
97
|
KANGAL
|
TS-23-039-005-003/040063
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426886
|
21/02/2024
|
Jagaal Reddi
|
3623039WL081507
|
Jagaal Reddi
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077641
|
|
YENNA JAGAL REDDY
|
BANK OF BARODA(606985)
|
|
98
|
KANGAL
|
TS-23-039-005-003/040063
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426887
|
21/02/2024
|
lalita
|
3623039WL081507
|
lalita
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077663
|
|
YEENA LALITHA
|
BANK OF BARODA(606985)
|
|
99
|
KANGAL
|
TS-23-039-005-003/040064
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426889
|
21/02/2024
|
Shamkar
|
3623039WL081507
|
Shamkar
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077685
|
|
VANAM SANKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANGAL
|
TS-23-039-005-003/040064
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426888
|
21/02/2024
|
Sujatha
|
3623039WL081507
|
Sujatha
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077682
|
|
MRS VANAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANGAL
|
TS-23-039-005-003/040065
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426890
|
21/02/2024
|
Manoj
|
3623039WL081507
|
Manoj
|
00468
|
UBIN0537241
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077654
|
|
MISS MANOJ VANAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANGAL
|
TS-23-039-005-003/040066
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426892
|
21/02/2024
|
Venkanna
|
3623039WL081507
|
Venkanna
|
00468
|
UBIN0537241
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925077617
|
|
CHINTHALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60406
|
60406
|
|
|
|
|
|
|
|
|
103
|
KANGAL
|
TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426627
|
21/02/2024
|
Padma
|
3623039WL081493
|
Padma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925077689
|
|
VAKITI PADMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANGAL
|
TS-23-039-005-003/040009
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426804
|
21/02/2024
|
Limgayya
|
3623039WL081507
|
Limgayya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925077688
|
|
KADINGU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
105
|
KANGAL
|
TS-23-039-005-003/040003
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426795
|
21/02/2024
|
Raamulamma
|
3623039WL081507
|
Raamulamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077650
|
|
KADINGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KANGAL
|
TS-23-039-005-003/040054
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426874
|
21/02/2024
|
Peddulamma
|
3623039WL081507
|
Peddulamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077669
|
|
RUDRAKSHI PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANGAL
|
TS-23-039-005-003/040883
(GADDAMVARI YADAVALLY)
|
3623039000NRG24210220241426893
|
21/02/2024
|
Swamy
|
3623039WL081507
|
Swamy
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925077670
|
|
KADINGU SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|