|
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-06-009-011-013/010009
()
|
0206009000NRG23140720222510415
|
14/07/2022
|
Baburao
|
0206009WL0079923
|
Baburao
|
00078
|
CNRB0006302
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659161
|
|
PRATTIPATI BABAURAVU
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-011-013/010047
()
|
0206009000NRG23140720222510337
|
14/07/2022
|
Mariyesu
|
0206009WL0079910
|
Mariyesu
|
00078
|
CNRB0006302
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659162
|
|
SANDIPAMU MARI YESU
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010548
()
|
0206009000NRG23140720222510240
|
14/07/2022
|
Pakir Saheb
|
0206009WL0079871
|
Pakir Saheb
|
00078
|
CNRB0006302
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659160
|
|
SHAIK PAKIR SAHEB
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-011-013/010886
()
|
0206009000NRG23140720222510440
|
14/07/2022
|
prashanthi
|
0206009WL0079926
|
prashanthi
|
00078
|
CNRB0006302
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659159
|
|
VANGURI PRASHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-011-013/010009
()
|
0206009000NRG23140720222510416
|
14/07/2022
|
Rupa
|
0206009WL0079923
|
Rupa
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659169
|
|
Mrs PRATTIPATI RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-011-013/010080
()
|
0206009000NRG23140720222510317
|
14/07/2022
|
Venkata Ratnam
|
0206009WL0079900
|
Venkata Ratnam
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659145
|
|
Mr LINGALA VENKATARATHNAM S O JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-011-013/010238
()
|
0206009000NRG23140720222510322
|
14/07/2022
|
Gangamma
|
0206009WL0079902
|
Gangamma
|
00089
|
CBIN0281206
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659167
|
|
CHOUTAPALLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-011-013/010343
()
|
0206009000NRG23140720222510256
|
14/07/2022
|
Nagaratnam
|
0206009WL0079880
|
Nagaratnam
|
00089
|
CBIN0281206
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659125
|
|
Mrs KALIDASU NAGARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010375
()
|
0206009000NRG23140720222510239
|
14/07/2022
|
Narayanamma
|
0206009WL0079870
|
Narayanamma
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659146
|
|
Mrs KONGALA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010391
()
|
0206009000NRG23140720222510258
|
14/07/2022
|
Ramana
|
0206009WL0079881
|
Ramana
|
00089
|
CBIN0281206
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659142
|
|
Mrs GALAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010391
()
|
0206009000NRG23140720222510257
|
14/07/2022
|
Venkatrao
|
0206009WL0079881
|
Venkatrao
|
00089
|
CBIN0281206
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659126
|
|
Mr GALAM VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010445
()
|
0206009000NRG23140720222510386
|
14/07/2022
|
Koteswaramma
|
0206009WL0079917
|
Koteswaramma
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659147
|
|
Mrs SANDIPAMU KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010445
()
|
0206009000NRG23140720222510385
|
14/07/2022
|
Koteswararao
|
0206009WL0079917
|
Koteswararao
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659137
|
|
Mr SANDIPAMU KOTESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-011-013/010820
()
|
0206009000NRG23140720222510309
|
14/07/2022
|
Koteswari
|
0206009WL0079896
|
Koteswari
|
00089
|
CBIN0281206
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659133
|
|
Mrs KOTESWARAMMA RAVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010862
()
|
0206009000NRG23140720222510237
|
14/07/2022
|
Koteswaramma
|
0206009WL0079869
|
Koteswaramma
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659148
|
|
Mrs KAKARLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010862
()
|
0206009000NRG23140720222510236
|
14/07/2022
|
Satyanarayana
|
0206009WL0079869
|
Satyanarayana
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659123
|
|
Mr KAKARLA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-011-013/010935
()
|
0206009000NRG23140720222510344
|
14/07/2022
|
asha
|
0206009WL0079913
|
asha
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659166
|
|
Mrs SANDIPAMU ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14649
|
14649
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-011-013/010106
()
|
0206009000NRG23140720222510449
|
14/07/2022
|
Yelisamma
|
0206009WL0079931
|
Yelisamma
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659124
|
|
Mrs VANGURI ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-011-013/010178
()
|
0206009000NRG23140720222510383
|
14/07/2022
|
Sudharani
|
0206009WL0079915
|
Sudharani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659150
|
|
Mrs SANDIPAMU SOUDAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-011-013/010724
()
|
0206009000NRG23140720222510303
|
14/07/2022
|
NageswaraRao
|
0206009WL0079892
|
NageswaraRao
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659129
|
|
GOLLA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-011-013/010094
()
|
0206009000NRG23140720222510301
|
14/07/2022
|
Dipapa
|
0206009WL0079890
|
Dipapa
|
00176
|
IDIB000G029
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659158
|
|
Mrs DONDAPATI PAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-011-013/010047
()
|
0206009000NRG23140720222510338
|
14/07/2022
|
Mariyamma
|
0206009WL0079910
|
Mariyamma
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659141
|
|
MRS MARIYAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
G Konduru
|
AP-06-009-011-013/010158
()
|
0206009000NRG23140720222510324
|
14/07/2022
|
Bujji
|
0206009WL0079903
|
Bujji
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659168
|
|
MRS BUJJI TANANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010158
()
|
0206009000NRG23140720222510323
|
14/07/2022
|
Divya
|
0206009WL0079903
|
Divya
|
00415
|
SBIN0007527
|
1285
|
1285
|
Rejected
|
17/08/2022
|
|
N0722016FC0C71
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
G Konduru
|
AP-06-009-011-013/010207
()
|
0206009000NRG23140720222510249
|
14/07/2022
|
Babu
|
0206009WL0079876
|
Babu
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659130
|
|
MR TUMMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-011-013/010240
()
|
0206009000NRG23140720222510315
|
14/07/2022
|
Apparao
|
0206009WL0079899
|
Apparao
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659138
|
|
MR APPA RAO LINGALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
G Konduru
|
AP-06-009-011-013/010434
()
|
0206009000NRG23140720222510296
|
14/07/2022
|
Nagaraju
|
0206009WL0079887
|
Nagaraju
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659132
|
|
MR SANDIPAMU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
G Konduru
|
AP-06-009-011-013/010434
()
|
0206009000NRG23140720222510297
|
14/07/2022
|
Vajram
|
0206009WL0079887
|
Vajram
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659127
|
|
MR SANDIPAMU VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
G Konduru
|
AP-06-009-011-013/010516
()
|
0206009000NRG23140720222510308
|
14/07/2022
|
Yesumma
|
0206009WL0079895
|
Yesumma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659143
|
|
MRS YESAMMA BARLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
G Konduru
|
AP-06-009-011-013/010916
()
|
0206009000NRG23140720222510235
|
14/07/2022
|
anjali
|
0206009WL0079868
|
anjali
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659140
|
|
MRS SIRIVERI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
G Konduru
|
AP-06-009-011-013/010916
()
|
0206009000NRG23140720222510234
|
14/07/2022
|
srinivasarao
|
0206009WL0079868
|
srinivasarao
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659144
|
|
MR SRINIVASA RAO SIRIVERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
G Konduru
|
AP-06-009-011-013/010928
()
|
0206009000NRG23140720222510294
|
14/07/2022
|
rajesha kumar
|
0206009WL0079886
|
rajesha kumar
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659131
|
|
MR LINGALA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
G Konduru
|
AP-06-009-011-013/010974
()
|
0206009000NRG23140720222510334
|
14/07/2022
|
ANUPAMA
|
0206009WL0079908
|
ANUPAMA
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659149
|
|
Mr GARIKAPATI ANUPAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-011-013/010979
()
|
0206009000NRG23140720222510412
|
14/07/2022
|
SWARUPA
|
0206009WL0079921
|
SWARUPA
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659139
|
|
MRS SWARUPA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-011-013/010207
()
|
0206009000NRG23140720222510250
|
14/07/2022
|
Usha Rani
|
0206009WL0079876
|
Usha Rani
|
00415
|
SBIN0021321
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659163
|
|
MRS TUMMALA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
G Konduru
|
AP-06-009-011-013/010240
()
|
0206009000NRG23140720222510316
|
14/07/2022
|
Sunitha
|
0206009WL0079899
|
Sunitha
|
00415
|
SBIN0021321
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659156
|
|
MRS LINGALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
G Konduru
|
AP-06-009-011-013/010267
()
|
0206009000NRG23140720222510311
|
14/07/2022
|
Ramana
|
0206009WL0079897
|
Ramana
|
00415
|
SBIN0021321
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659157
|
|
MRS LINGALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
G Konduru
|
AP-06-009-011-013/010375
()
|
0206009000NRG23140720222510238
|
14/07/2022
|
Parisuddarao
|
0206009WL0079870
|
Parisuddarao
|
00415
|
SBIN0021321
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659155
|
|
MR PARISHUDDA RAO KONGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-011-013/010161
()
|
0206009000NRG23140720222510293
|
14/07/2022
|
Manikyam
|
0206009WL0079885
|
Manikyam
|
00468
|
UBIN0532991
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659135
|
|
JANANKI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-011-013/010178
()
|
0206009000NRG23140720222510382
|
14/07/2022
|
Yohan
|
0206009WL0079915
|
Yohan
|
00468
|
UBIN0532991
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659122
|
|
SANDIPAMU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-011-013/010267
()
|
0206009000NRG23140720222510310
|
14/07/2022
|
Nageswararao
|
0206009WL0079897
|
Nageswararao
|
00468
|
UBIN0532991
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659134
|
|
LINGALA NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-011-013/010868
()
|
0206009000NRG23140720222510251
|
14/07/2022
|
Venkateswaramma
|
0206009WL0079877
|
Venkateswaramma
|
00468
|
UBIN0532991
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659136
|
|
PALAPARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
43
|
G Konduru
|
AP-06-009-011-013/010944
()
|
0206009000NRG23140720222510312
|
14/07/2022
|
gopiraju
|
0206009WL0079898
|
gopiraju
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659164
|
|
BUDDHAVARAPU GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-011-013/010944
()
|
0206009000NRG23140720222510313
|
14/07/2022
|
kanakadurga
|
0206009WL0079898
|
kanakadurga
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376659165
|
|
BUDDHAVARAPU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-011-013/010092
()
|
0206009000NRG23140720222510384
|
14/07/2022
|
Samadhanam
|
0206009WL0079916
|
Samadhanam
|
00468
|
UBIN0815624
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659119
|
|
VANGURI SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-011-013/010238
()
|
0206009000NRG23140720222510321
|
14/07/2022
|
Joji
|
0206009WL0079902
|
Joji
|
00468
|
UBIN0815624
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659121
|
|
CHOUTAPALLI JOJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-011-013/010343
()
|
0206009000NRG23140720222510255
|
14/07/2022
|
Sivayya
|
0206009WL0079880
|
Sivayya
|
00468
|
UBIN0815624
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659120
|
|
KALIDASU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-011-013/010516
()
|
0206009000NRG23140720222510307
|
14/07/2022
|
Yesu
|
0206009WL0079895
|
Yesu
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659171
|
|
BHARLAPUDI YESU
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-011-013/010928
()
|
0206009000NRG23140720222510295
|
14/07/2022
|
swaroopa
|
0206009WL0079886
|
swaroopa
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659170
|
|
LINGALA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-011-013/010961
()
|
0206009000NRG23140720222510242
|
14/07/2022
|
RAMBABU
|
0206009WL0079872
|
RAMBABU
|
00468
|
UBIN0815624
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659172
|
|
KRISTAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23140720222510233
|
14/07/2022
|
venkateshwaramma
|
0206009WL0079867
|
venkateshwaramma
|
00468
|
UBIN0815624
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659173
|
|
Mrs NAKKA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-011-013/010449
()
|
0206009000NRG23140720222510413
|
14/07/2022
|
Anna Meri
|
0206009WL0079922
|
Anna Meri
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376659152
|
|
ANNAMERAMMA SANDIPAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-011-013/010956
()
|
0206009000NRG23140720222510335
|
14/07/2022
|
RAJU
|
0206009WL0079909
|
RAJU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659151
|
|
RAJU THAGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-011-013/010961
()
|
0206009000NRG23140720222510243
|
14/07/2022
|
SRI LAKSHMI
|
0206009WL0079872
|
SRI LAKSHMI
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376659153
|
|
KRISTAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-011-013/011010
()
|
0206009000NRG23140720222510319
|
14/07/2022
|
Varun
|
0206009WL0079901
|
Varun
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376659154
|
|
PRATHIPATI VARUN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65792
|
65792
|
|
|
|
|
|
|
|