|
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-13-021-005-007/010022
(ENIGABALA)
|
0213021000NRG23190720222740967
|
19/07/2022
|
Yelisamma
|
0213021WL0054151
|
Yelisamma
|
00019
|
APGB0003127
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045878
|
|
Mrs ELISHAMMA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010125
(ENIGABALA)
|
0213021000NRG23190720222740974
|
19/07/2022
|
Chinna Yarranna
|
0213021WL0054151
|
Chinna Yarranna
|
00019
|
APGB0003127
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045877
|
|
NAIKANTI CHINNA YERRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010306
(ENIGABALA)
|
0213021000NRG23190720222740984
|
19/07/2022
|
Nagesh
|
0213021WL0054151
|
Nagesh
|
00019
|
APGB0003127
|
476
|
476
|
Processed
|
29/07/2022
|
|
3402045876
|
|
Mr EDIGA NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010310
(ENIGABALA)
|
0213021000NRG23190720222740985
|
19/07/2022
|
Renamma
|
0213021WL0054151
|
Renamma
|
00019
|
APGB0003127
|
951
|
951
|
Processed
|
29/07/2022
|
|
3402045847
|
|
Mrs RENUKA CETTI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-005-007/010338
(ENIGABALA)
|
0213021000NRG23190720222740987
|
19/07/2022
|
Ramakka
|
0213021WL0054151
|
Ramakka
|
00019
|
APGB0003127
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045846
|
|
MRS NAYAKANTI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-005-007/010687
(ENIGABALA)
|
0213021000NRG23190720222740994
|
19/07/2022
|
Bujjamma
|
0213021WL0054151
|
Bujjamma
|
00019
|
APGB0003127
|
951
|
951
|
Processed
|
29/07/2022
|
|
3402045879
|
|
MS KOMMU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-005-007/010687
(ENIGABALA)
|
0213021000NRG23190720222740993
|
19/07/2022
|
Ninganna
|
0213021WL0054151
|
Ninganna
|
00019
|
APGB0003127
|
951
|
951
|
Processed
|
29/07/2022
|
|
3402045875
|
|
Mr AREKANTI NINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6896
|
6896
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010022
(ENIGABALA)
|
0213021000NRG23190720222740968
|
19/07/2022
|
Yallappa
|
0213021WL0054151
|
Yallappa
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045855
|
|
MR AREKANTI CHINN ELAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010048
(ENIGABALA)
|
0213021000NRG23190720222740969
|
19/07/2022
|
Bajaari
|
0213021WL0054151
|
Bajaari
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045857
|
|
MR PALAKOMMA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010099
(ENIGABALA)
|
0213021000NRG23190720222740970
|
19/07/2022
|
Daanujeyulu
|
0213021WL0054151
|
Daanujeyulu
|
00415
|
SBIN0000955
|
476
|
476
|
Processed
|
29/07/2022
|
|
3402045854
|
|
EDIGA DHANANJAYA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/010109
(ENIGABALA)
|
0213021000NRG23190720222740971
|
19/07/2022
|
H PUSHPAMMA
|
0213021WL0054151
|
H PUSHPAMMA
|
00415
|
SBIN0000955
|
476
|
476
|
Processed
|
29/07/2022
|
|
3402045864
|
|
MS NAYAKANTI PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-005-007/010114
(ENIGABALA)
|
0213021000NRG23190720222740972
|
19/07/2022
|
Pushpamma
|
0213021WL0054151
|
Pushpamma
|
00415
|
SBIN0000955
|
476
|
476
|
Processed
|
29/07/2022
|
|
3402045853
|
|
MS MALA PUSPAVATHI M CHINNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-005-007/010122
(ENIGABALA)
|
0213021000NRG23190720222740973
|
19/07/2022
|
parvati
|
0213021WL0054151
|
parvati
|
00415
|
SBIN0000955
|
476
|
476
|
Processed
|
29/07/2022
|
|
3402045859
|
|
MS VADDE CHINNA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-005-007/010125
(ENIGABALA)
|
0213021000NRG23190720222740975
|
19/07/2022
|
Pramelamma
|
0213021WL0054151
|
Pramelamma
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045861
|
|
Mrs PRAMEELAMMA NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-005-007/010208
(ENIGABALA)
|
0213021000NRG23190720222740978
|
19/07/2022
|
Mark
|
0213021WL0054151
|
Mark
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045866
|
|
MR AREKANTI MARK
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-005-007/010208
(ENIGABALA)
|
0213021000NRG23190720222740977
|
19/07/2022
|
Rama Devi
|
0213021WL0054151
|
Rama Devi
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045872
|
|
MRS AREKANTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-005-007/010226
(ENIGABALA)
|
0213021000NRG23190720222740979
|
19/07/2022
|
GARLADINNE USENAMMA
|
0213021WL0054151
|
GARLADINNE USENAMMA
|
00415
|
SBIN0000955
|
713
|
713
|
Processed
|
29/07/2022
|
|
3402045868
|
|
MRS GARLADINNE USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-005-007/010240
(ENIGABALA)
|
0213021000NRG23190720222740980
|
19/07/2022
|
Suresh
|
0213021WL0054151
|
Suresh
|
00415
|
SBIN0000955
|
951
|
951
|
Processed
|
29/07/2022
|
|
3402045858
|
|
MR NAYAKANTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-005-007/010250
(ENIGABALA)
|
0213021000NRG23190720222740982
|
19/07/2022
|
Veeresh
|
0213021WL0054151
|
Veeresh
|
00415
|
SBIN0000955
|
951
|
951
|
Processed
|
29/07/2022
|
|
3402045851
|
|
CHAKALI VEERSH
|
CANARA BANK(508532)
|
|
20
|
YEMMIGANUR
|
AP-13-021-005-007/010310
(ENIGABALA)
|
0213021000NRG23190720222740986
|
19/07/2022
|
Raghu
|
0213021WL0054151
|
Raghu
|
00415
|
SBIN0000955
|
951
|
951
|
Processed
|
29/07/2022
|
|
3402045850
|
|
CETTI BALIJA RAGHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
YEMMIGANUR
|
AP-13-021-005-007/010497
(ENIGABALA)
|
0213021000NRG23190720222740988
|
19/07/2022
|
Srinivas Reddy
|
0213021WL0054151
|
Srinivas Reddy
|
00415
|
SBIN0000955
|
713
|
713
|
Processed
|
29/07/2022
|
|
3402045856
|
|
MR R SRINIVASULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-005-007/010506
(ENIGABALA)
|
0213021000NRG23190720222740991
|
19/07/2022
|
Anjineyullu
|
0213021WL0054151
|
Anjineyullu
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045869
|
|
MR NAYAKANTI ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-005-007/010506
(ENIGABALA)
|
0213021000NRG23190720222740992
|
19/07/2022
|
Suvarna
|
0213021WL0054151
|
Suvarna
|
00415
|
SBIN0000955
|
1189
|
1189
|
Processed
|
29/07/2022
|
|
3402045871
|
|
Mrs SUVARNA NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-012-016/010104
(KANDANATHI)
|
0213021000NRG23190720222740878
|
19/07/2022
|
ANAND
|
0213021WL0054148
|
ANAND
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045862
|
|
MR AVULA ANAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-012-016/010119
(KANDANATHI)
|
0213021000NRG23190720222740879
|
19/07/2022
|
Syam Raaju
|
0213021WL0054148
|
Syam Raaju
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045848
|
|
MR SYAMRAJU B
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-012-016/010216
(KANDANATHI)
|
0213021000NRG23190720222740886
|
19/07/2022
|
CHINNA RANGANNA
|
0213021WL0054148
|
CHINNA RANGANNA
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045870
|
|
MR PULI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-012-016/010266
(KANDANATHI)
|
0213021000NRG23190720222740888
|
19/07/2022
|
Martamma
|
0213021WL0054148
|
Martamma
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045845
|
|
BADIBATHILI TALARI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YEMMIGANUR
|
AP-13-021-012-016/010270
(KANDANATHI)
|
0213021000NRG23190720222740889
|
19/07/2022
|
Vereshamma
|
0213021WL0054148
|
Vereshamma
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045867
|
|
MISS BOYA VEERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-012-016/010445
(KANDANATHI)
|
0213021000NRG23190720222740895
|
19/07/2022
|
EDIGA SHANTAMMA
|
0213021WL0054148
|
EDIGA SHANTAMMA
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045865
|
|
MISS EDIGA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-012-016/010487
(KANDANATHI)
|
0213021000NRG23190720222740896
|
19/07/2022
|
Nazeer
|
0213021WL0054148
|
Nazeer
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045852
|
|
MR GONEGANDLA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-012-016/010585
(KANDANATHI)
|
0213021000NRG23190720222740897
|
19/07/2022
|
Narsamma
|
0213021WL0054148
|
Narsamma
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045849
|
|
KADALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YEMMIGANUR
|
AP-13-021-012-016/010589
(KANDANATHI)
|
0213021000NRG23190720222740899
|
19/07/2022
|
Sivakrishna
|
0213021WL0054148
|
Sivakrishna
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045863
|
|
MR BOYA SHIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-012-016/010700
(KANDANATHI)
|
0213021000NRG23190720222740902
|
19/07/2022
|
PULI PRAKESH
|
0213021WL0054148
|
PULI PRAKESH
|
00415
|
SBIN0000955
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045860
|
|
PULI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20896
|
20896
|
|
|
|
|
|
|
|
|
34
|
YEMMIGANUR
|
AP-13-021-012-016/010663
(KANDANATHI)
|
0213021000NRG23190720222740900
|
19/07/2022
|
Sunkanna
|
0213021WL0054148
|
Sunkanna
|
00415
|
SBIN0021049
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045873
|
|
MR BOYA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
35
|
YEMMIGANUR
|
AP-13-021-012-016/010060
(KANDANATHI)
|
0213021000NRG23190720222740871
|
19/07/2022
|
ABRAVANTHI PARABHAVATHI
|
0213021WL0054148
|
ABRAVANTHI PARABHAVATHI
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045843
|
|
APRABHAVATHI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
YEMMIGANUR
|
AP-13-021-012-016/010060
(KANDANATHI)
|
0213021000NRG23190720222740870
|
19/07/2022
|
Dandu Muslim
|
0213021WL0054148
|
Dandu Muslim
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045840
|
|
AVULA MASLEM
|
UNION BANK OF INDIA(508500)
|
|
37
|
YEMMIGANUR
|
AP-13-021-012-016/010063
(KANDANATHI)
|
0213021000NRG23190720222740872
|
19/07/2022
|
Ranganna
|
0213021WL0054148
|
Ranganna
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045830
|
|
HARIJANA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YEMMIGANUR
|
AP-13-021-012-016/010091
(KANDANATHI)
|
0213021000NRG23190720222740875
|
19/07/2022
|
ARIPOGULA SHIVA
|
0213021WL0054148
|
ARIPOGULA SHIVA
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045836
|
|
ARIPOGULA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YEMMIGANUR
|
AP-13-021-012-016/010094
(KANDANATHI)
|
0213021000NRG23190720222740876
|
19/07/2022
|
HARIJANA URUKUNDAMMA
|
0213021WL0054148
|
HARIJANA URUKUNDAMMA
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045833
|
|
MISS HARIJANA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-012-016/010104
(KANDANATHI)
|
0213021000NRG23190720222740877
|
19/07/2022
|
Yellappa
|
0213021WL0054148
|
Yellappa
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045831
|
|
MADIGA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YEMMIGANUR
|
AP-13-021-012-016/010127
(KANDANATHI)
|
0213021000NRG23190720222740880
|
19/07/2022
|
Chittemma
|
0213021WL0054148
|
Chittemma
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045841
|
|
HARIJANA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YEMMIGANUR
|
AP-13-021-012-016/010154
(KANDANATHI)
|
0213021000NRG23190720222740881
|
19/07/2022
|
Narasanna
|
0213021WL0054148
|
Narasanna
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045828
|
|
MR BADIBATHINI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-012-016/010166
(KANDANATHI)
|
0213021000NRG23190720222740883
|
19/07/2022
|
Chinna Papaa
|
0213021WL0054148
|
Chinna Papaa
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045829
|
|
HARIJANNA CHINNAPILLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YEMMIGANUR
|
AP-13-021-012-016/010166
(KANDANATHI)
|
0213021000NRG23190720222740882
|
19/07/2022
|
Jamuna
|
0213021WL0054148
|
Jamuna
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045832
|
|
BALLARI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YEMMIGANUR
|
AP-13-021-012-016/010190
(KANDANATHI)
|
0213021000NRG23190720222740884
|
19/07/2022
|
KONDAVARI YALLAMMA
|
0213021WL0054148
|
KONDAVARI YALLAMMA
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045837
|
|
MISS KONDAVARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-012-016/010196
(KANDANATHI)
|
0213021000NRG23190720222740885
|
19/07/2022
|
Rameswaramma
|
0213021WL0054148
|
Rameswaramma
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045827
|
|
RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YEMMIGANUR
|
AP-13-021-012-016/010222
(KANDANATHI)
|
0213021000NRG23190720222740887
|
19/07/2022
|
Ranganna
|
0213021WL0054148
|
Ranganna
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045839
|
|
MR AVULA PEDDARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-012-016/010309
(KANDANATHI)
|
0213021000NRG23190720222740891
|
19/07/2022
|
Vinod
|
0213021WL0054148
|
Vinod
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045844
|
|
HARIJANA VINOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
YEMMIGANUR
|
AP-13-021-012-016/010323
(KANDANATHI)
|
0213021000NRG23190720222740892
|
19/07/2022
|
Puli Ramudu
|
0213021WL0054148
|
Puli Ramudu
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045838
|
|
HARIJANA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YEMMIGANUR
|
AP-13-021-012-016/010436
(KANDANATHI)
|
0213021000NRG23190720222740893
|
19/07/2022
|
Nelamma
|
0213021WL0054148
|
Nelamma
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045835
|
|
GUDISI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YEMMIGANUR
|
AP-13-021-012-016/010445
(KANDANATHI)
|
0213021000NRG23190720222740894
|
19/07/2022
|
Iranna
|
0213021WL0054148
|
Iranna
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045826
|
|
MR EDIGA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-012-016/010589
(KANDANATHI)
|
0213021000NRG23190720222740898
|
19/07/2022
|
Venkateswaramma
|
0213021WL0054148
|
Venkateswaramma
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045834
|
|
BOYA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YEMMIGANUR
|
AP-13-021-012-016/010663
(KANDANATHI)
|
0213021000NRG23190720222740901
|
19/07/2022
|
Mahalakshmi
|
0213021WL0054148
|
Mahalakshmi
|
00468
|
UBIN0806528
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045842
|
|
BOYA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
54
|
YEMMIGANUR
|
AP-13-021-012-016/010302
(KANDANATHI)
|
0213021000NRG23190720222740890
|
19/07/2022
|
BADIBATHINI RAJU
|
0213021WL0054148
|
BADIBATHINI RAJU
|
00703
|
AIRP0000001
|
639
|
639
|
Processed
|
29/07/2022
|
|
3402045874
|
|
Badibathini Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41211
|
41211
|
|
|
|
|
|
|
|