|
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
|
YEMMIGANUR
|
AP-13-021-013-017/010081
(BANAVASI)
|
0213021000NRG23140720222728312
|
14/07/2022
|
Jayamma
|
0213021WL0053411
|
Jayamma
|
00045
|
BARB0ADONIX
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603422
|
|
ASHODI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/010273
(KADIMETLA)
|
0213021000NRG23140720222728272
|
14/07/2022
|
Urukundamma
|
0213021WL0053410
|
Urukundamma
|
00078
|
CNRB0004494
|
498
|
498
|
Processed
|
28/07/2022
|
|
3376603428
|
|
MRS BOYA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/010276
(KADIMETLA)
|
0213021000NRG23140720222728340
|
14/07/2022
|
GUJJALA NARASHIMUDU
|
0213021WL0053413
|
GUJJALA NARASHIMUDU
|
00114
|
APBL0013020
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603332
|
|
Mr NARASIMHULU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/010276
(KADIMETLA)
|
0213021000NRG23140720222728341
|
14/07/2022
|
HANUMANTHAMMA
|
0213021WL0053413
|
HANUMANTHAMMA
|
00114
|
APBL0013020
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603345
|
|
Mrs HANUMATHAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/010306
(KADIMETLA)
|
0213021000NRG23140720222728274
|
14/07/2022
|
RAMESWARI
|
0213021WL0053410
|
RAMESWARI
|
00114
|
APBL0013020
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603336
|
|
Mrs BOYA RAMESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/010320
(KADIMETLA)
|
0213021000NRG23140720222728278
|
14/07/2022
|
BOYA PEDDA RAMUDU
|
0213021WL0053410
|
BOYA PEDDA RAMUDU
|
00114
|
APBL0013020
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603333
|
|
Mr PEDDA RAMUDUBOYA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/010336
(KADIMETLA)
|
0213021000NRG23140720222728284
|
14/07/2022
|
BOYA NAGENDRAMMA
|
0213021WL0053410
|
BOYA NAGENDRAMMA
|
00114
|
APBL0013020
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603335
|
|
Mrs BOYA RAGHAVENDRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/010337
(KADIMETLA)
|
0213021000NRG23140720222728286
|
14/07/2022
|
BOYA PEDDAKKA
|
0213021WL0053410
|
BOYA PEDDAKKA
|
00114
|
APBL0013020
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603334
|
|
Mrs BOYA PEDDAKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/010340
(KADIMETLA)
|
0213021000NRG23140720222728353
|
14/07/2022
|
BOYA ANJINAIAH
|
0213021WL0053413
|
BOYA ANJINAIAH
|
00114
|
APBL0013020
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603346
|
|
Mr ANJINEYA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/010930
(KADIMETLA)
|
0213021000NRG23140720222728297
|
14/07/2022
|
SAROJA
|
0213021WL0053410
|
SAROJA
|
00114
|
APBL0013020
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603344
|
|
BOYA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/011047
(KADIMETLA)
|
0213021000NRG23140720222728380
|
14/07/2022
|
NARASHIMUDU
|
0213021WL0053413
|
NARASHIMUDU
|
00114
|
APBL0013020
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603339
|
|
Mr NARASIMHUDU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/011048
(KADIMETLA)
|
0213021000NRG23140720222728382
|
14/07/2022
|
EERANNA
|
0213021WL0053413
|
EERANNA
|
00114
|
APBL0013020
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603343
|
|
Mr EERANNA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/011054
(KADIMETLA)
|
0213021000NRG23140720222728385
|
14/07/2022
|
RAJU
|
0213021WL0053413
|
RAJU
|
00114
|
APBL0013020
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603341
|
|
MR BOYA PEDDA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/011054
(KADIMETLA)
|
0213021000NRG23140720222728384
|
14/07/2022
|
RAMAKRISHNA
|
0213021WL0053413
|
RAMAKRISHNA
|
00114
|
APBL0013020
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603340
|
|
Mr RAMA KRUSHNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/011058
(KADIMETLA)
|
0213021000NRG23140720222728303
|
14/07/2022
|
BOYA SUJATHAMMA
|
0213021WL0053410
|
BOYA SUJATHAMMA
|
00114
|
APBL0013020
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603337
|
|
Mrs BOYA SUJATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/011058
(KADIMETLA)
|
0213021000NRG23140720222728302
|
14/07/2022
|
DESEMBER
|
0213021WL0053410
|
DESEMBER
|
00114
|
APBL0013020
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603338
|
|
Mr BOYA DECEMBER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
YEMMIGANUR
|
AP-13-021-009-013/011135
(KADIMETLA)
|
0213021000NRG23140720222728307
|
14/07/2022
|
GUJJALA GOPAL
|
0213021WL0053410
|
GUJJALA GOPAL
|
00114
|
APBL0013020
|
498
|
498
|
Processed
|
28/07/2022
|
|
3376603342
|
|
Mr GOPAL GUJJALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12308
|
12308
|
|
|
|
|
|
|
|
|
18
|
YEMMIGANUR
|
AP-13-021-009-013/010183
(KADIMETLA)
|
0213021000NRG23140720222728335
|
14/07/2022
|
Govindamma
|
0213021WL0053413
|
Govindamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603423
|
|
MRS TELUGU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-009-013/010241
(KADIMETLA)
|
0213021000NRG23140720222728267
|
14/07/2022
|
Chinna Linganna
|
0213021WL0053410
|
Chinna Linganna
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603426
|
|
MR BOYA CHINNA NINGANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-013/010274
(KADIMETLA)
|
0213021000NRG23140720222728338
|
14/07/2022
|
Bapuram Chinna Narasimulu
|
0213021WL0053413
|
Bapuram Chinna Narasimulu
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603424
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-013/010274
(KADIMETLA)
|
0213021000NRG23140720222728339
|
14/07/2022
|
Lakshmi
|
0213021WL0053413
|
Lakshmi
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603425
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/010306
(KADIMETLA)
|
0213021000NRG23140720222728273
|
14/07/2022
|
Chinna Keshana
|
0213021WL0053410
|
Chinna Keshana
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603392
|
|
Mr KESANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/010313
(KADIMETLA)
|
0213021000NRG23140720222728275
|
14/07/2022
|
parwati
|
0213021WL0053410
|
parwati
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603416
|
|
MRS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-009-013/010319
(KADIMETLA)
|
0213021000NRG23140720222728277
|
14/07/2022
|
Tippamma
|
0213021WL0053410
|
Tippamma
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603377
|
|
MRS BOYA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-009-013/010322
(KADIMETLA)
|
0213021000NRG23140720222728346
|
14/07/2022
|
hari krishna
|
0213021WL0053413
|
hari krishna
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603357
|
|
MR BOYA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-009-013/010325
(KADIMETLA)
|
0213021000NRG23140720222728348
|
14/07/2022
|
Lakshmi Narasamma
|
0213021WL0053413
|
Lakshmi Narasamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603399
|
|
MRS EEDIGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-013/010325
(KADIMETLA)
|
0213021000NRG23140720222728347
|
14/07/2022
|
Narasanna
|
0213021WL0053413
|
Narasanna
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603394
|
|
MR EEDUGA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-013/010326
(KADIMETLA)
|
0213021000NRG23140720222728350
|
14/07/2022
|
BOYA LINGAMMA
|
0213021WL0053413
|
BOYA LINGAMMA
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603410
|
|
MRS BOYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-013/010333
(KADIMETLA)
|
0213021000NRG23140720222728281
|
14/07/2022
|
Padmamma
|
0213021WL0053410
|
Padmamma
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603391
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-009-013/010335
(KADIMETLA)
|
0213021000NRG23140720222728282
|
14/07/2022
|
Adilakshmi
|
0213021WL0053410
|
Adilakshmi
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603393
|
|
MRS BOYA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-009-013/010369
(KADIMETLA)
|
0213021000NRG23140720222728360
|
14/07/2022
|
Nageshamma
|
0213021WL0053413
|
Nageshamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603376
|
|
MRS EDIGA NAGAHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/010371
(KADIMETLA)
|
0213021000NRG23140720222728362
|
14/07/2022
|
Paapamma
|
0213021WL0053413
|
Paapamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603390
|
|
MRS GOLLA PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/010377
(KADIMETLA)
|
0213021000NRG23140720222728364
|
14/07/2022
|
CHALINDRA LAKSHMI DEVI
|
0213021WL0053413
|
CHALINDRA LAKSHMI DEVI
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603402
|
|
MRS CHALINDRA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-013/010377
(KADIMETLA)
|
0213021000NRG23140720222728363
|
14/07/2022
|
Peddayya
|
0213021WL0053413
|
Peddayya
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603361
|
|
MR PEDDAIAH G
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-013/010392
(KADIMETLA)
|
0213021000NRG23140720222728365
|
14/07/2022
|
Nagamma
|
0213021WL0053413
|
Nagamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603418
|
|
MRS GOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-013/010397
(KADIMETLA)
|
0213021000NRG23140720222728289
|
14/07/2022
|
Veeresh
|
0213021WL0053410
|
Veeresh
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603404
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-013/010398
(KADIMETLA)
|
0213021000NRG23140720222728290
|
14/07/2022
|
Raamanjineyullu
|
0213021WL0053410
|
Raamanjineyullu
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603417
|
|
MR BOYA RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-009-013/010422
(KADIMETLA)
|
0213021000NRG23140720222728369
|
14/07/2022
|
LAKSHMI DEVI
|
0213021WL0053413
|
LAKSHMI DEVI
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603419
|
|
MS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-013/010422
(KADIMETLA)
|
0213021000NRG23140720222728368
|
14/07/2022
|
VEERESH
|
0213021WL0053413
|
VEERESH
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603420
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-013/010423
(KADIMETLA)
|
0213021000NRG23140720222728371
|
14/07/2022
|
Govindamma
|
0213021WL0053413
|
Govindamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603395
|
|
MRS GOLLA GOVONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-009-013/010424
(KADIMETLA)
|
0213021000NRG23140720222728372
|
14/07/2022
|
Bajari
|
0213021WL0053413
|
Bajari
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603363
|
|
MR BAJARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-009-013/010424
(KADIMETLA)
|
0213021000NRG23140720222728373
|
14/07/2022
|
ravi
|
0213021WL0053413
|
ravi
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603413
|
|
BOYA RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-013/010455
(KADIMETLA)
|
0213021000NRG23140720222728292
|
14/07/2022
|
Mahesh
|
0213021WL0053410
|
Mahesh
|
00415
|
SBIN0000955
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603360
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-013/010903
(KADIMETLA)
|
0213021000NRG23140720222728375
|
14/07/2022
|
Urukundamma
|
0213021WL0053413
|
Urukundamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603406
|
|
MS EDIGA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-009-013/010905
(KADIMETLA)
|
0213021000NRG23140720222728376
|
14/07/2022
|
Chennaiah
|
0213021WL0053413
|
Chennaiah
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603369
|
|
MR BOYA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-009-013/010905
(KADIMETLA)
|
0213021000NRG23140720222728377
|
14/07/2022
|
Keshamma
|
0213021WL0053413
|
Keshamma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603380
|
|
MRS BOYA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-013/011048
(KADIMETLA)
|
0213021000NRG23140720222728383
|
14/07/2022
|
Kamakshi
|
0213021WL0053413
|
Kamakshi
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603421
|
|
MRS GOLLA KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/011055
(KADIMETLA)
|
0213021000NRG23140720222728386
|
14/07/2022
|
BOYA RAMACHANDRAIAH
|
0213021WL0053413
|
BOYA RAMACHANDRAIAH
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603409
|
|
MR BOYA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-013/011055
(KADIMETLA)
|
0213021000NRG23140720222728387
|
14/07/2022
|
Ramalakshmi
|
0213021WL0053413
|
Ramalakshmi
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603408
|
|
MRS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-009-013/011056
(KADIMETLA)
|
0213021000NRG23140720222728301
|
14/07/2022
|
GOLLA VENUGOPAL
|
0213021WL0053410
|
GOLLA VENUGOPAL
|
00415
|
SBIN0000955
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603427
|
|
MR GOLLA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-009-013/011075
(KADIMETLA)
|
0213021000NRG23140720222728389
|
14/07/2022
|
Lakshmi
|
0213021WL0053413
|
Lakshmi
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603383
|
|
MRS TELUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-009-013/011075
(KADIMETLA)
|
0213021000NRG23140720222728388
|
14/07/2022
|
Narasimhulu
|
0213021WL0053413
|
Narasimhulu
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603364
|
|
MR TELUGU NARASIMHUDU T THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-009-013/011132
(KADIMETLA)
|
0213021000NRG23140720222728391
|
14/07/2022
|
Chandramma
|
0213021WL0053413
|
Chandramma
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603411
|
|
MRS BOYA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-009-013/011132
(KADIMETLA)
|
0213021000NRG23140720222728390
|
14/07/2022
|
RAVI
|
0213021WL0053413
|
RAVI
|
00415
|
SBIN0000955
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603379
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-013-017/010081
(BANAVASI)
|
0213021000NRG23140720222728311
|
14/07/2022
|
Hanumantu
|
0213021WL0053411
|
Hanumantu
|
00415
|
SBIN0000955
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603358
|
|
MR JAGATAP HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34711
|
34711
|
|
|
|
|
|
|
|
|
56
|
YEMMIGANUR
|
AP-13-021-009-013/010123
(KADIMETLA)
|
0213021000NRG23140720222728332
|
14/07/2022
|
Raamanjineyulu
|
0213021WL0053413
|
Raamanjineyulu
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603353
|
|
MR BOYA CHINNA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-009-013/010123
(KADIMETLA)
|
0213021000NRG23140720222728333
|
14/07/2022
|
Timakka
|
0213021WL0053413
|
Timakka
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603375
|
|
BOYA THIMMAKKA
|
CANARA BANK(508532)
|
|
58
|
YEMMIGANUR
|
AP-13-021-009-013/010183
(KADIMETLA)
|
0213021000NRG23140720222728334
|
14/07/2022
|
Chennappa
|
0213021WL0053413
|
Chennappa
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603397
|
|
MR TELUGU CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-009-013/010267
(KADIMETLA)
|
0213021000NRG23140720222728270
|
14/07/2022
|
Eramma
|
0213021WL0053410
|
Eramma
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603388
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-009-013/010267
(KADIMETLA)
|
0213021000NRG23140720222728269
|
14/07/2022
|
Keshanna Jirakala
|
0213021WL0053410
|
Keshanna Jirakala
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603389
|
|
MR BOYA PEDDA KESANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-009-013/010270
(KADIMETLA)
|
0213021000NRG23140720222728337
|
14/07/2022
|
Munemma
|
0213021WL0053413
|
Munemma
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603405
|
|
MRS BOYA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-009-013/010270
(KADIMETLA)
|
0213021000NRG23140720222728336
|
14/07/2022
|
Pedda Raamanjineyulu
|
0213021WL0053413
|
Pedda Raamanjineyulu
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603359
|
|
MR BOYA PEDDA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-009-013/010310
(KADIMETLA)
|
0213021000NRG23140720222728343
|
14/07/2022
|
Aadilakshmi
|
0213021WL0053413
|
Aadilakshmi
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603374
|
|
MRS BOYA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-009-013/010310
(KADIMETLA)
|
0213021000NRG23140720222728342
|
14/07/2022
|
Venkatesh
|
0213021WL0053413
|
Venkatesh
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603349
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-009-013/010315
(KADIMETLA)
|
0213021000NRG23140720222728276
|
14/07/2022
|
Keshamma
|
0213021WL0053410
|
Keshamma
|
00415
|
SBIN0001804
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603371
|
|
MRS BOYA KESAVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-009-013/010318
(KADIMETLA)
|
0213021000NRG23140720222728344
|
14/07/2022
|
Maaremma
|
0213021WL0053413
|
Maaremma
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603330
|
|
B MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-009-013/010320
(KADIMETLA)
|
0213021000NRG23140720222728279
|
14/07/2022
|
Anjinamma
|
0213021WL0053410
|
Anjinamma
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603387
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-009-013/010322
(KADIMETLA)
|
0213021000NRG23140720222728345
|
14/07/2022
|
Malleswari
|
0213021WL0053413
|
Malleswari
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603381
|
|
MRS BOYA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-009-013/010326
(KADIMETLA)
|
0213021000NRG23140720222728349
|
14/07/2022
|
Pedda Ranganna
|
0213021WL0053413
|
Pedda Ranganna
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603329
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-009-013/010333
(KADIMETLA)
|
0213021000NRG23140720222728280
|
14/07/2022
|
Venkatesh
|
0213021WL0053410
|
Venkatesh
|
00415
|
SBIN0001804
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603385
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-009-013/010336
(KADIMETLA)
|
0213021000NRG23140720222728283
|
14/07/2022
|
Pedda Keshanna
|
0213021WL0053410
|
Pedda Keshanna
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603414
|
|
MR BOYA PEDDA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-013/010337
(KADIMETLA)
|
0213021000NRG23140720222728285
|
14/07/2022
|
Chinna Keshanna
|
0213021WL0053410
|
Chinna Keshanna
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603350
|
|
Mr CHINNA KESHANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-013/010339
(KADIMETLA)
|
0213021000NRG23140720222728352
|
14/07/2022
|
Jayaramudu
|
0213021WL0053413
|
Jayaramudu
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603348
|
|
MR K METLA EDIGA JAYARAMUDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-013/010343
(KADIMETLA)
|
0213021000NRG23140720222728355
|
14/07/2022
|
Ramanjineyulu
|
0213021WL0053413
|
Ramanjineyulu
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603354
|
|
MR K METLA EDIGA RAMANJINILU SO E VENKAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-013/010343
(KADIMETLA)
|
0213021000NRG23140720222728356
|
14/07/2022
|
RAMESWARAMMA.
|
0213021WL0053413
|
RAMESWARAMMA.
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603403
|
|
MRS EDIGA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-013/010363
(KADIMETLA)
|
0213021000NRG23140720222728358
|
14/07/2022
|
Chennamma
|
0213021WL0053413
|
Chennamma
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603373
|
|
TALARI BOYA CHENNAMMA
|
BANK OF BARODA(606985)
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-013/010363
(KADIMETLA)
|
0213021000NRG23140720222728357
|
14/07/2022
|
KADIMETLA GIDDAIAH
|
0213021WL0053413
|
KADIMETLA GIDDAIAH
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603378
|
|
MR BOYA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-013/010369
(KADIMETLA)
|
0213021000NRG23140720222728359
|
14/07/2022
|
Mallikarjuna
|
0213021WL0053413
|
Mallikarjuna
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603355
|
|
MR EDIGA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-013/010371
(KADIMETLA)
|
0213021000NRG23140720222728361
|
14/07/2022
|
Chennayya
|
0213021WL0053413
|
Chennayya
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603331
|
|
MR CHENNAYYA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-009-013/010396
(KADIMETLA)
|
0213021000NRG23140720222728287
|
14/07/2022
|
Chenappa
|
0213021WL0053410
|
Chenappa
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603367
|
|
MR BOYA CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-009-013/010396
(KADIMETLA)
|
0213021000NRG23140720222728288
|
14/07/2022
|
Nageswari
|
0213021WL0053410
|
Nageswari
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603372
|
|
MRS BOYA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-009-013/010421
(KADIMETLA)
|
0213021000NRG23140720222728366
|
14/07/2022
|
Chinna Peddaiah
|
0213021WL0053413
|
Chinna Peddaiah
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603384
|
|
MR BOYA CHINNA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-009-013/010421
(KADIMETLA)
|
0213021000NRG23140720222728367
|
14/07/2022
|
Padma
|
0213021WL0053413
|
Padma
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603400
|
|
MRS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-009-013/010423
(KADIMETLA)
|
0213021000NRG23140720222728370
|
14/07/2022
|
MALLIKARJUNA
|
0213021WL0053413
|
MALLIKARJUNA
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603362
|
|
MR GOLLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-009-013/010436
(KADIMETLA)
|
0213021000NRG23140720222728291
|
14/07/2022
|
Eeramma
|
0213021WL0053410
|
Eeramma
|
00415
|
SBIN0001804
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603370
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-009-013/010455
(KADIMETLA)
|
0213021000NRG23140720222728293
|
14/07/2022
|
Saroja
|
0213021WL0053410
|
Saroja
|
00415
|
SBIN0001804
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603366
|
|
MRS GOLLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-009-013/010627
(KADIMETLA)
|
0213021000NRG23140720222728295
|
14/07/2022
|
Lakshmi
|
0213021WL0053410
|
Lakshmi
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603398
|
|
MRS MALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-009-013/010627
(KADIMETLA)
|
0213021000NRG23140720222728294
|
14/07/2022
|
Ranganna
|
0213021WL0053410
|
Ranganna
|
00415
|
SBIN0001804
|
747
|
747
|
Rejected
|
17/08/2022
|
|
N072201769CFB1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
YEMMIGANUR
|
AP-13-021-009-013/010903
(KADIMETLA)
|
0213021000NRG23140720222728374
|
14/07/2022
|
Sreenivasulu
|
0213021WL0053413
|
Sreenivasulu
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603356
|
|
MR EDIGA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-009-013/010907
(KADIMETLA)
|
0213021000NRG23140720222728378
|
14/07/2022
|
Hanumanna
|
0213021WL0053413
|
Hanumanna
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603401
|
|
MR BOYA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-013/010930
(KADIMETLA)
|
0213021000NRG23140720222728296
|
14/07/2022
|
Ramudu
|
0213021WL0053410
|
Ramudu
|
00415
|
SBIN0001804
|
996
|
996
|
Processed
|
28/07/2022
|
|
3376603365
|
|
MR KMETLA BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEMMIGANUR
|
AP-13-021-009-013/011047
(KADIMETLA)
|
0213021000NRG23140720222728381
|
14/07/2022
|
Eramma
|
0213021WL0053413
|
Eramma
|
00415
|
SBIN0001804
|
869
|
869
|
Processed
|
28/07/2022
|
|
3376603407
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-009-013/011049
(KADIMETLA)
|
0213021000NRG23140720222728298
|
14/07/2022
|
Ramakrishna
|
0213021WL0053410
|
Ramakrishna
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603352
|
|
BOYA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
94
|
YEMMIGANUR
|
AP-13-021-009-013/011110
(KADIMETLA)
|
0213021000NRG23140720222728305
|
14/07/2022
|
Dharani
|
0213021WL0053410
|
Dharani
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603412
|
|
MRS BOYA DHARANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-009-013/011110
(KADIMETLA)
|
0213021000NRG23140720222728304
|
14/07/2022
|
Keshanna
|
0213021WL0053410
|
Keshanna
|
00415
|
SBIN0001804
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603351
|
|
MR BOYA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-013-017/030006
(BANAVASI)
|
0213021000NRG23140720222728313
|
14/07/2022
|
MADIGA SURI
|
0213021WL0053411
|
MADIGA SURI
|
00415
|
SBIN0001804
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603396
|
|
MR MADIGA SURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-013-017/030033
(BANAVASI)
|
0213021000NRG23140720222728314
|
14/07/2022
|
Sarojamma
|
0213021WL0053411
|
Sarojamma
|
00415
|
SBIN0001804
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603368
|
|
Vadde Sarojamma
|
BANK OF BARODA(606985)
|
|
98
|
YEMMIGANUR
|
AP-13-021-013-017/030039
(BANAVASI)
|
0213021000NRG23140720222728315
|
14/07/2022
|
Allamma
|
0213021WL0053411
|
Allamma
|
00415
|
SBIN0001804
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603386
|
|
MRS VADDE ALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39289
|
39289
|
|
|
|
|
|
|
|
|
99
|
YEMMIGANUR
|
AP-13-021-009-013/010241
(KADIMETLA)
|
0213021000NRG23140720222728268
|
14/07/2022
|
BOYA NAGESWARI
|
0213021WL0053410
|
BOYA NAGESWARI
|
00415
|
SBIN0003733
|
747
|
747
|
Processed
|
28/07/2022
|
|
3376603415
|
|
MS BOYA NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
100
|
YEMMIGANUR
|
AP-13-021-009-013/011130
(KADIMETLA)
|
0213021000NRG23140720222728306
|
14/07/2022
|
Urukundu
|
0213021WL0053410
|
Urukundu
|
00415
|
SBIN0021049
|
498
|
498
|
Processed
|
28/07/2022
|
|
3376603430
|
|
MR BOYA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
101
|
YEMMIGANUR
|
AP-13-021-012-016/040227
(KANDANATHI)
|
0213021000NRG23140720222728308
|
14/07/2022
|
Govindu
|
0213021WL0053411
|
Govindu
|
00468
|
UBIN0806528
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603327
|
|
MR GOLLA CHINNA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-012-016/040227
(KANDANATHI)
|
0213021000NRG23140720222728309
|
14/07/2022
|
Maheswari
|
0213021WL0053411
|
Maheswari
|
00468
|
UBIN0806528
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603326
|
|
GOLLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
YEMMIGANUR
|
AP-13-021-012-016/040254
(KANDANATHI)
|
0213021000NRG23140720222728310
|
14/07/2022
|
Ramjan
|
0213021WL0053411
|
Ramjan
|
00468
|
UBIN0806528
|
1786
|
1786
|
Processed
|
28/07/2022
|
|
3376603328
|
|
MR RAMJAN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
104
|
YEMMIGANUR
|
AP-13-021-015-019/020143
(KOTEKAL)
|
0213021000NRG23140720222728266
|
14/07/2022
|
Pushpalatha
|
0213021WL0053409
|
Pushpalatha
|
00468
|
UBIN0918938
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3376603429
|
|
ABBILI PUSHPAVATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
YEMMIGANUR
|
AP-13-021-015-019/020143
(KOTEKAL)
|
0213021000NRG23140720222728265
|
14/07/2022
|
Ramalingappa
|
0213021WL0053409
|
Ramalingappa
|
00468
|
UBIN0918938
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3376603347
|
|
MR RAMALINGA ABBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98567
|
98567
|
|
|
|
|
|
|
|