|
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-08-028-011-012/010138
(NELATUR)
|
0208028000NRG23020720223464604
|
02/07/2022
|
Venkateswarlu
|
0208028WL0057320
|
Venkateswarlu
|
00019
|
APGB0005168
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847625
|
|
Mr VENKATESWARLU BURUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010225
(NELATUR)
|
0208028000NRG23020720223464614
|
02/07/2022
|
Buruga Ramadevi
|
0208028WL0057320
|
Buruga Ramadevi
|
00078
|
CNRB0013675
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847674
|
|
BURUGA RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23020720223464590
|
02/07/2022
|
Buraga Subbarao
|
0208028WL0057320
|
Buraga Subbarao
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847636
|
|
MR SUBBARAO BURAGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23020720223464591
|
02/07/2022
|
Chinammai
|
0208028WL0057320
|
Chinammai
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847644
|
|
MRS CHINNAMMAIE BURAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010125
(NELATUR)
|
0208028000NRG23020720223464592
|
02/07/2022
|
Venkataratnam Pappula
|
0208028WL0057320
|
Venkataratnam Pappula
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847677
|
|
MS VENKATARATNAM PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010126
(NELATUR)
|
0208028000NRG23020720223464593
|
02/07/2022
|
Singamma
|
0208028WL0057320
|
Singamma
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847652
|
|
MRS SINGAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010127
(NELATUR)
|
0208028000NRG23020720223464594
|
02/07/2022
|
Pappula Sumathi
|
0208028WL0057320
|
Pappula Sumathi
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847672
|
|
MS SUMATHI PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010128
(NELATUR)
|
0208028000NRG23020720223464595
|
02/07/2022
|
Anjaiah
|
0208028WL0057320
|
Anjaiah
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847659
|
|
MRS ANJAIAH BURAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010130
(NELATUR)
|
0208028000NRG23020720223464596
|
02/07/2022
|
Nagendram
|
0208028WL0057320
|
Nagendram
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847651
|
|
MRS NAGENDRAM ALLARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010132
(NELATUR)
|
0208028000NRG23020720223464597
|
02/07/2022
|
Koteswaramma
|
0208028WL0057320
|
Koteswaramma
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847646
|
|
MRS KOTESWARAMMA GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23020720223464599
|
02/07/2022
|
Prameela
|
0208028WL0057320
|
Prameela
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847664
|
|
MS PRAMILA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23020720223464598
|
02/07/2022
|
Venkateswarlu
|
0208028WL0057320
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847663
|
|
MRS VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23020720223464601
|
02/07/2022
|
Soudamani
|
0208028WL0057320
|
Soudamani
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847645
|
|
MRS SOUDAMANI ALLARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23020720223464600
|
02/07/2022
|
Subba Rao
|
0208028WL0057320
|
Subba Rao
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847653
|
|
MR SUBBARAO ALLARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010136
(NELATUR)
|
0208028000NRG23020720223464602
|
02/07/2022
|
Jyothi
|
0208028WL0057320
|
Jyothi
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847647
|
|
MRS JYOTHI GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/010137
(NELATUR)
|
0208028000NRG23020720223464603
|
02/07/2022
|
Venkayamma
|
0208028WL0057320
|
Venkayamma
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847648
|
|
MRS VENKAYAMMA NALABOTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/010138
(NELATUR)
|
0208028000NRG23020720223464605
|
02/07/2022
|
SUBHASHINI BURAGA
|
0208028WL0057320
|
SUBHASHINI BURAGA
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847678
|
|
MRS SUBHASHINI BURUGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010139
(NELATUR)
|
0208028000NRG23020720223464606
|
02/07/2022
|
Adilakshmi
|
0208028WL0057320
|
Adilakshmi
|
00415
|
SBIN0012923
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847633
|
|
MRS ADILAKSHAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/010139
(NELATUR)
|
0208028000NRG23020720223464607
|
02/07/2022
|
lakshmi
|
0208028WL0057320
|
lakshmi
|
00415
|
SBIN0012923
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847643
|
|
MRS MEDIKONDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23020720223464609
|
02/07/2022
|
roja
|
0208028WL0057320
|
roja
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847642
|
|
MRS ROJA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23020720223464608
|
02/07/2022
|
Venkateswarlu
|
0208028WL0057320
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847638
|
|
MR VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010141
(NELATUR)
|
0208028000NRG23020720223464610
|
02/07/2022
|
Kotaiah
|
0208028WL0057320
|
Kotaiah
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847630
|
|
MR KOTAIAH DARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/010143
(NELATUR)
|
0208028000NRG23020720223464611
|
02/07/2022
|
Koteswara Rao
|
0208028WL0057320
|
Koteswara Rao
|
00415
|
SBIN0012923
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847629
|
|
MR KOTESWARA RAO PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/010143
(NELATUR)
|
0208028000NRG23020720223464612
|
02/07/2022
|
Venkayamma
|
0208028WL0057320
|
Venkayamma
|
00415
|
SBIN0012923
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847650
|
|
MRS VENKAYAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/010225
(NELATUR)
|
0208028000NRG23020720223464613
|
02/07/2022
|
Anjaiah
|
0208028WL0057320
|
Anjaiah
|
00415
|
SBIN0012923
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847631
|
|
MR ANJAIAH BURAGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/010226
(NELATUR)
|
0208028000NRG23020720223464615
|
02/07/2022
|
Koteswaramma
|
0208028WL0057320
|
Koteswaramma
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847641
|
|
MRS KOTESWARAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-011-012/010311
(NELATUR)
|
0208028000NRG23020720223464616
|
02/07/2022
|
Ramanareddy
|
0208028WL0057320
|
Ramanareddy
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847665
|
|
MRS VENKATARAMANA REDDY DUMPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/010340
(NELATUR)
|
0208028000NRG23020720223464617
|
02/07/2022
|
Ramadevi
|
0208028WL0057320
|
Ramadevi
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847634
|
|
MRS RAMADEVI MANUBOTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-011-012/010341
(NELATUR)
|
0208028000NRG23020720223464618
|
02/07/2022
|
Manubothu Suseela
|
0208028WL0057320
|
Manubothu Suseela
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847679
|
|
Mrs MANUBOTHU SUSEELA
|
INDIAN BANK(607105)
|
|
30
|
Maddipadu
|
AP-08-028-011-012/010342
(NELATUR)
|
0208028000NRG23020720223464619
|
02/07/2022
|
Dhanalakshmi Monnabotu
|
0208028WL0057320
|
Dhanalakshmi Monnabotu
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847628
|
|
MRS DHANALAKSHMI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23020720223464621
|
02/07/2022
|
Padma
|
0208028WL0057320
|
Padma
|
00415
|
SBIN0012923
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847626
|
|
MRS PADMA DANDELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23020720223464620
|
02/07/2022
|
Sreenu
|
0208028WL0057320
|
Sreenu
|
00415
|
SBIN0012923
|
1164
|
1164
|
Processed
|
30/07/2022
|
|
3407847673
|
|
MRS SRINU DANDELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-011-012/010344
(NELATUR)
|
0208028000NRG23020720223464622
|
02/07/2022
|
Pappula Venkaiah
|
0208028WL0057320
|
Pappula Venkaiah
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847671
|
|
MRS VENKAIAH PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23020720223464624
|
02/07/2022
|
Manubothu Ramadevi
|
0208028WL0057320
|
Manubothu Ramadevi
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847654
|
|
MS RAMADEVI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23020720223464623
|
02/07/2022
|
Yedukondalu
|
0208028WL0057320
|
Yedukondalu
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847657
|
|
MRS YEDUKONDALU MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-011-012/010349
(NELATUR)
|
0208028000NRG23020720223464625
|
02/07/2022
|
Veeramma Buraga
|
0208028WL0057320
|
Veeramma Buraga
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847669
|
|
MS VEERAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23020720223464626
|
02/07/2022
|
Sujatha
|
0208028WL0057320
|
Sujatha
|
00415
|
SBIN0012923
|
1629
|
1629
|
Rejected
|
18/08/2022
|
|
N0722005B120B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Maddipadu
|
AP-08-028-011-012/010364
(NELATUR)
|
0208028000NRG23020720223464627
|
02/07/2022
|
Anasuryamma
|
0208028WL0057320
|
Anasuryamma
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847639
|
|
MRS ANASURYAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-011-012/010391
(NELATUR)
|
0208028000NRG23020720223464628
|
02/07/2022
|
Sarojini Dandela
|
0208028WL0057320
|
Sarojini Dandela
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847675
|
|
MRS SAROJINI DANDELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Maddipadu
|
AP-08-028-011-012/010402
(NELATUR)
|
0208028000NRG23020720223464629
|
02/07/2022
|
ankamma
|
0208028WL0057320
|
ankamma
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847627
|
|
MRS MANUBOTHU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-011-012/010480
(NELATUR)
|
0208028000NRG23020720223464630
|
02/07/2022
|
vara lakshmi
|
0208028WL0057320
|
vara lakshmi
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847637
|
|
MRS VARALAKSHMI ADUSUMALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-011-012/010481
(NELATUR)
|
0208028000NRG23020720223464631
|
02/07/2022
|
valluramma
|
0208028WL0057320
|
valluramma
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847661
|
|
MS VALLURAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-011-012/010484
(NELATUR)
|
0208028000NRG23020720223464632
|
02/07/2022
|
krishna veni
|
0208028WL0057320
|
krishna veni
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847649
|
|
MRS KRISHNAVENI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-011-012/010488
(NELATUR)
|
0208028000NRG23020720223464633
|
02/07/2022
|
balanagamma Pappula
|
0208028WL0057320
|
balanagamma Pappula
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847676
|
|
MRS BALANAGAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-011-012/010496
(NELATUR)
|
0208028000NRG23020720223464634
|
02/07/2022
|
latha
|
0208028WL0057320
|
latha
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847656
|
|
MS LATHA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-011-012/010499
(NELATUR)
|
0208028000NRG23020720223464635
|
02/07/2022
|
Mallela Venu
|
0208028WL0057320
|
Mallela Venu
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847670
|
|
MS VENU MALLELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-011-012/010500
(NELATUR)
|
0208028000NRG23020720223464636
|
02/07/2022
|
subbamma
|
0208028WL0057320
|
subbamma
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847635
|
|
MRS SUBBAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-011-012/010501
(NELATUR)
|
0208028000NRG23020720223464637
|
02/07/2022
|
eswaramma
|
0208028WL0057320
|
eswaramma
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847632
|
|
MRS ESWARAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-011-012/010503
(NELATUR)
|
0208028000NRG23020720223464638
|
02/07/2022
|
dhana lakshmi
|
0208028WL0057320
|
dhana lakshmi
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847660
|
|
MS DHANALAKSHMI ALLARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-011-012/010517
(NELATUR)
|
0208028000NRG23020720223464639
|
02/07/2022
|
aruna
|
0208028WL0057320
|
aruna
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847658
|
|
MS ARUNA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Maddipadu
|
AP-08-028-011-012/010538
(NELATUR)
|
0208028000NRG23020720223464641
|
02/07/2022
|
Janakamma
|
0208028WL0057320
|
Janakamma
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847640
|
|
DARA JANAKAMMA
|
CANARA BANK(508532)
|
|
52
|
Maddipadu
|
AP-08-028-011-012/010556
(NELATUR)
|
0208028000NRG23020720223464642
|
02/07/2022
|
JYOTHI
|
0208028WL0057320
|
JYOTHI
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847667
|
|
MS JYOTHI BURAGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-011-012/010560
(NELATUR)
|
0208028000NRG23020720223464643
|
02/07/2022
|
venkateswaramma
|
0208028WL0057320
|
venkateswaramma
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847655
|
|
MS VENKATESWARAMMA ISTARLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-011-012/010586
(NELATUR)
|
0208028000NRG23020720223464644
|
02/07/2022
|
lakshmi
|
0208028WL0057320
|
lakshmi
|
00415
|
SBIN0012923
|
1629
|
1629
|
Processed
|
30/07/2022
|
|
3407847668
|
|
MS LAKSHMI BURAGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-011-012/010602
(NELATUR)
|
0208028000NRG23020720223464645
|
02/07/2022
|
Ankamma Buruga
|
0208028WL0057320
|
Ankamma Buruga
|
00415
|
SBIN0012923
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847666
|
|
MRS ANKAMMA BURUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
56
|
Maddipadu
|
AP-08-028-011-012/010520
(NELATUR)
|
0208028000NRG23020720223464640
|
02/07/2022
|
Iswaramma
|
0208028WL0057320
|
Iswaramma
|
00468
|
UBIN0800899
|
1397
|
1397
|
Processed
|
30/07/2022
|
|
3407847624
|
|
BURAGA ESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81240
|
81240
|
|
|
|
|
|
|
|