|
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
|
Thamballapalle
|
AP-10-002-008-008/010171
()
|
0210002000NRG23070220232703743
|
07/02/2023
|
Padmavathi
|
0210002WL408456
|
Padmavathi
|
00176
|
IDIB000T012
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114586
|
|
Mrs G PADMAVATHI
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-008-008/010407
()
|
0210002000NRG23070220232703745
|
07/02/2023
|
biram saheb
|
0210002WL408456
|
biram saheb
|
00176
|
IDIB000T012
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114543
|
|
Shri Shaik Biram Saheb
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-008-008/010407
()
|
0210002000NRG23070220232703744
|
07/02/2023
|
Shaheda
|
0210002WL408456
|
Shaheda
|
00176
|
IDIB000T012
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114555
|
|
Mrs Shaik Shaheda
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-008-008/010464
()
|
0210002000NRG23070220232703746
|
07/02/2023
|
bibijan
|
0210002WL408456
|
bibijan
|
00176
|
IDIB000T012
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114569
|
|
Mrs PATAN BIBIJAN
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-008-008/010508
()
|
0210002000NRG23070220232703747
|
07/02/2023
|
naagaraajaa
|
0210002WL408456
|
naagaraajaa
|
00176
|
IDIB000T012
|
764
|
764
|
Processed
|
14/02/2023
|
|
8774114541
|
|
Mr T NAGARAJA
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-008-008/020001
()
|
0210002000NRG23070220232703761
|
07/02/2023
|
Chinna Mallaiah
|
0210002WL408458
|
Chinna Mallaiah
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114578
|
|
Mr T CHINNA MALLAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
7
|
Thamballapalle
|
AP-10-002-008-008/020001
()
|
0210002000NRG23070220232703760
|
07/02/2023
|
Nagulamma
|
0210002WL408458
|
Nagulamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114562
|
|
Mrs THAPASANI NAGAMMA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-008-008/020003
()
|
0210002000NRG23070220232703762
|
07/02/2023
|
Nagamallamma
|
0210002WL408458
|
Nagamallamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114551
|
|
Ms P NAGAMALLAMMA
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-008-008/020006
()
|
0210002000NRG23070220232703763
|
07/02/2023
|
Chinnapapa
|
0210002WL408458
|
Chinnapapa
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114574
|
|
Mrs M CHINNAPAPA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-008-008/020006
()
|
0210002000NRG23070220232703764
|
07/02/2023
|
Ramachandra
|
0210002WL408458
|
Ramachandra
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114565
|
|
Mr M RAMACHANDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
11
|
Thamballapalle
|
AP-10-002-008-008/020009
()
|
0210002000NRG23070220232703765
|
07/02/2023
|
Bharathamma
|
0210002WL408458
|
Bharathamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114560
|
|
MRS KANDURI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thamballapalle
|
AP-10-002-008-008/020010
()
|
0210002000NRG23070220232703766
|
07/02/2023
|
Ramanamma
|
0210002WL408458
|
Ramanamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114559
|
|
Mrs KANDURI RAMANAMMA
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-008-008/020010
()
|
0210002000NRG23070220232703767
|
07/02/2023
|
Venkatramana
|
0210002WL408458
|
Venkatramana
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114558
|
|
Mr Kanduri Venkatramana
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-008-008/020012
()
|
0210002000NRG23070220232703768
|
07/02/2023
|
Nagamallamma
|
0210002WL408458
|
Nagamallamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114577
|
|
Mrs BADUGUNENI NAGAMALLAMMA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-008-008/020013
()
|
0210002000NRG23070220232703769
|
07/02/2023
|
Lakshminarasamma
|
0210002WL408458
|
Lakshminarasamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114550
|
|
Ms T LAKSHMINARASAMMA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-008-008/020019
()
|
0210002000NRG23070220232703770
|
07/02/2023
|
Narayanamma
|
0210002WL408458
|
Narayanamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114584
|
|
Mrs B NARAYANAMMA
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-008-008/020029
()
|
0210002000NRG23070220232703771
|
07/02/2023
|
Reddeppa
|
0210002WL408458
|
Reddeppa
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114546
|
|
Mr P REDDEPPA
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-008-008/020030
()
|
0210002000NRG23070220232703774
|
07/02/2023
|
Radha
|
0210002WL408458
|
Radha
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114572
|
|
Mrs P RADHA
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-008-008/020030
()
|
0210002000NRG23070220232703773
|
07/02/2023
|
Sankara
|
0210002WL408458
|
Sankara
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114545
|
|
Mr P SANKARA
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-008-008/020034
()
|
0210002000NRG23070220232703775
|
07/02/2023
|
Narasamma
|
0210002WL408458
|
Narasamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114561
|
|
Mrs C NARASAMMA
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-008-008/020034
()
|
0210002000NRG23070220232703776
|
07/02/2023
|
Venkatamalllu
|
0210002WL408458
|
Venkatamalllu
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114549
|
|
Mr Cheemala Venkatamallu
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-008-008/020035
()
|
0210002000NRG23070220232703777
|
07/02/2023
|
reddeppa
|
0210002WL408458
|
reddeppa
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114587
|
|
Mr KODIGI REDDEPPA
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-008-008/020036
()
|
0210002000NRG23070220232703778
|
07/02/2023
|
Mallikarjuna
|
0210002WL408458
|
Mallikarjuna
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114568
|
|
Mr KODIGI MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-008-008/020036
()
|
0210002000NRG23070220232703779
|
07/02/2023
|
Shakunthalamma
|
0210002WL408458
|
Shakunthalamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114576
|
|
Mrs K SAKUNTHALA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-008-008/020038
()
|
0210002000NRG23070220232703780
|
07/02/2023
|
Narayanamma
|
0210002WL408458
|
Narayanamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114564
|
|
Mrs KOLALA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-008-008/020040
()
|
0210002000NRG23070220232703781
|
07/02/2023
|
Chinnareddeppa
|
0210002WL408458
|
Chinnareddeppa
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114583
|
|
Mr T CHINNA REDDAPPA
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-008-008/020040
()
|
0210002000NRG23070220232703782
|
07/02/2023
|
Reddimallama
|
0210002WL408458
|
Reddimallama
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114552
|
|
Mrs KODIGI REDDY MALLAMMA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-008-008/020042
()
|
0210002000NRG23070220232703784
|
07/02/2023
|
Lakshmi Devi
|
0210002WL408458
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114582
|
|
Mrs K LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-008-008/020042
()
|
0210002000NRG23070220232703783
|
07/02/2023
|
Narasimhulu
|
0210002WL408458
|
Narasimhulu
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114567
|
|
NARASIMHULU K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
Thamballapalle
|
AP-10-002-008-008/020045
()
|
0210002000NRG23070220232703786
|
07/02/2023
|
Narasamma
|
0210002WL408458
|
Narasamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114563
|
|
Mrs G Narasamma
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-008-008/020045
()
|
0210002000NRG23070220232703785
|
07/02/2023
|
Reddeppa
|
0210002WL408458
|
Reddeppa
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114544
|
|
Mr G Reddeppa
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-008-008/020046
()
|
0210002000NRG23070220232703787
|
07/02/2023
|
Sreeramulu
|
0210002WL408458
|
Sreeramulu
|
00176
|
IDIB000T012
|
708
|
708
|
Processed
|
14/02/2023
|
|
8774114557
|
|
Mrs GURIKANI SREERAMULU
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-008-008/020047
()
|
0210002000NRG23070220232703788
|
07/02/2023
|
Chandra
|
0210002WL408458
|
Chandra
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114585
|
|
Mr Kanduri Ramachandra
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-008-008/020047
()
|
0210002000NRG23070220232703789
|
07/02/2023
|
Narasamma
|
0210002WL408458
|
Narasamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114580
|
|
Mrs K Narasamma
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-008-008/020051
()
|
0210002000NRG23070220232703791
|
07/02/2023
|
Nagamma
|
0210002WL408458
|
Nagamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114581
|
|
Mrs KURIMI NAGULAMMA
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-008-008/020053
()
|
0210002000NRG23070220232703794
|
07/02/2023
|
Lakshmidevi
|
0210002WL408458
|
Lakshmidevi
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114556
|
|
Mrs V LAXMI DEVI
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-008-008/020053
()
|
0210002000NRG23070220232703793
|
07/02/2023
|
Venkatamallu
|
0210002WL408458
|
Venkatamallu
|
00176
|
IDIB000T012
|
708
|
708
|
Processed
|
14/02/2023
|
|
8774114542
|
|
Shri Vengala Venkatamallu VENKATAMALLU
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-008-008/020055
()
|
0210002000NRG23070220232703796
|
07/02/2023
|
Ramachandra
|
0210002WL408458
|
Ramachandra
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114547
|
|
Mr T RAMACHANDRA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-008-008/020058
()
|
0210002000NRG23070220232703799
|
07/02/2023
|
Krishnamma
|
0210002WL408458
|
Krishnamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114571
|
|
Mrs M Krishnamma
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-008-008/020061
()
|
0210002000NRG23070220232703800
|
07/02/2023
|
Venkatramana
|
0210002WL408458
|
Venkatramana
|
00176
|
IDIB000T012
|
472
|
472
|
Processed
|
14/02/2023
|
|
8774114566
|
|
Mr M VENKATARAMANA
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-008-008/020062
()
|
0210002000NRG23070220232703801
|
07/02/2023
|
Subbamma
|
0210002WL408458
|
Subbamma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114553
|
|
Mrs M SUBBAMMA
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-008-008/020066
()
|
0210002000NRG23070220232703803
|
07/02/2023
|
Reddemma
|
0210002WL408458
|
Reddemma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114575
|
|
Mrs K Reddemma
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-008-008/020066
()
|
0210002000NRG23070220232703802
|
07/02/2023
|
Siddappa
|
0210002WL408458
|
Siddappa
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114570
|
|
Mr Kodigi Siddappa
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-008-008/020068
()
|
0210002000NRG23070220232703805
|
07/02/2023
|
lakshimidevi
|
0210002WL408458
|
lakshimidevi
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114573
|
|
Mrs Kodigi Lakshmidevi
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-008-008/020068
()
|
0210002000NRG23070220232703804
|
07/02/2023
|
Mallikarjuna
|
0210002WL408458
|
Mallikarjuna
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114554
|
|
Mr KODIGI MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-008-008/020069
()
|
0210002000NRG23070220232703806
|
07/02/2023
|
Sankaramma
|
0210002WL408458
|
Sankaramma
|
00176
|
IDIB000T012
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114579
|
|
Mrs Kodigi Sankaramma
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-008-008/070001
()
|
0210002000NRG23070220232703750
|
07/02/2023
|
Sakunthalamma
|
0210002WL408456
|
Sakunthalamma
|
00176
|
IDIB000T012
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114588
|
|
MRS SAKUNTHALA THETTU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thamballapalle
|
AP-10-002-008-008/350159
()
|
0210002000NRG23070220232703752
|
07/02/2023
|
Kannemadugu Reddemma
|
0210002WL408456
|
Kannemadugu Reddemma
|
00176
|
IDIB000T012
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114548
|
|
Mrs KANNEMADUGU REDDEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46168
|
46168
|
|
|
|
|
|
|
|
|
49
|
Thamballapalle
|
AP-10-002-008-008/010527
()
|
0210002000NRG23070220232703748
|
07/02/2023
|
masthan
|
0210002WL408456
|
masthan
|
00415
|
SBIN0016498
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114589
|
|
MR SHAIK MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thamballapalle
|
AP-10-002-008-008/010630
()
|
0210002000NRG23070220232703749
|
07/02/2023
|
Mahaboob Basha
|
0210002WL408456
|
Mahaboob Basha
|
00415
|
SBIN0016498
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114540
|
|
MR SAYYAD MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thamballapalle
|
AP-10-002-008-008/020029
()
|
0210002000NRG23070220232703772
|
07/02/2023
|
Amaravathamma
|
0210002WL408458
|
Amaravathamma
|
00415
|
SBIN0016498
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114592
|
|
MRS PURRA AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thamballapalle
|
AP-10-002-008-008/020047
()
|
0210002000NRG23070220232703790
|
07/02/2023
|
K.sivakrishana
|
0210002WL408458
|
K.sivakrishana
|
00415
|
SBIN0016498
|
708
|
708
|
Processed
|
14/02/2023
|
|
8774114593
|
|
MR SIVA KRISHNA KANDURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thamballapalle
|
AP-10-002-008-008/020051
()
|
0210002000NRG23070220232703792
|
07/02/2023
|
Narasimhulu
|
0210002WL408458
|
Narasimhulu
|
00415
|
SBIN0016498
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114537
|
|
MR NARASIMHULU KURIMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thamballapalle
|
AP-10-002-008-008/020055
()
|
0210002000NRG23070220232703795
|
07/02/2023
|
Reddemma
|
0210002WL408458
|
Reddemma
|
00415
|
SBIN0016498
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114539
|
|
MRS REDDEMMA THAPASANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thamballapalle
|
AP-10-002-008-008/020057
()
|
0210002000NRG23070220232703797
|
07/02/2023
|
Venkatamma
|
0210002WL408458
|
Venkatamma
|
00415
|
SBIN0016498
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114591
|
|
MRS VENKATAMMA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thamballapalle
|
AP-10-002-008-008/020057
()
|
0210002000NRG23070220232703798
|
07/02/2023
|
Venkattramana
|
0210002WL408458
|
Venkattramana
|
00415
|
SBIN0016498
|
708
|
708
|
Processed
|
14/02/2023
|
|
8774114590
|
|
MR VENKATARAMANA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thamballapalle
|
AP-10-002-008-008/020084
()
|
0210002000NRG23070220232703807
|
07/02/2023
|
Lakshmidevi
|
0210002WL408458
|
Lakshmidevi
|
00415
|
SBIN0016498
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114538
|
|
Mrs G LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-008-008/070001
()
|
0210002000NRG23070220232703751
|
07/02/2023
|
MADHUSUDHAN REDDY
|
0210002WL408456
|
MADHUSUDHAN REDDY
|
00415
|
SBIN0016498
|
1274
|
1274
|
Processed
|
14/02/2023
|
|
8774114536
|
|
MR MADHUSUDAN REDDY THETTU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thamballapalle
|
AP-10-002-008-008/100166
()
|
0210002000NRG23070220232703808
|
07/02/2023
|
shankara
|
0210002WL408458
|
shankara
|
00415
|
SBIN0016498
|
944
|
944
|
Processed
|
14/02/2023
|
|
8774114594
|
|
MR SANKARA BONGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57070
|
57070
|
|
|
|
|
|
|
|