|
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
|
Rajanagaram
|
AP-04-028-014-009/010142
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562953
|
08/06/2022
|
Ramakrishna
|
0204028WL0037275
|
Ramakrishna
|
00078
|
CNRB0013638
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192237
|
|
KOLLAM RAMAKRISHNA
|
CANARA BANK(508532)
|
|
2
|
Rajanagaram
|
AP-04-028-014-009/010217
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562956
|
08/06/2022
|
Venkataraman
|
0204028WL0037275
|
Venkataraman
|
00078
|
CNRB0013638
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192231
|
|
RAYUDU VENKATARAMANA
|
CANARA BANK(508532)
|
|
3
|
Rajanagaram
|
AP-04-028-014-009/010330
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562960
|
08/06/2022
|
Rutamma
|
0204028WL0037275
|
Rutamma
|
00078
|
CNRB0013638
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192239
|
|
KOTTALA RUTHAMMA
|
CANARA BANK(508532)
|
|
4
|
Rajanagaram
|
AP-04-028-014-009/010371
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562962
|
08/06/2022
|
lakshmi
|
0204028WL0037275
|
lakshmi
|
00078
|
CNRB0013638
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192229
|
|
DEKKALA LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Rajanagaram
|
AP-04-028-014-009/010397
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562967
|
08/06/2022
|
DASI RANI
|
0204028WL0037275
|
DASI RANI
|
00078
|
CNRB0013638
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192238
|
|
DASI RANI
|
CANARA BANK(508532)
|
|
6
|
Rajanagaram
|
AP-04-028-014-009/010448
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562970
|
08/06/2022
|
lakshmi
|
0204028WL0037275
|
lakshmi
|
00078
|
CNRB0013638
|
501
|
501
|
Processed
|
27/07/2022
|
|
3339192235
|
|
LAKSHMI PITA
|
CANARA BANK(508532)
|
|
7
|
Rajanagaram
|
AP-04-028-014-009/010579
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562987
|
08/06/2022
|
MALISETTY ANAMTALAKSHMI
|
0204028WL0037275
|
MALISETTY ANAMTALAKSHMI
|
00078
|
CNRB0013638
|
250
|
250
|
Processed
|
27/07/2022
|
|
3339192226
|
|
MRS MANDARAPU ANANTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajanagaram
|
AP-04-028-014-009/010587
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562992
|
08/06/2022
|
Vakapalli Satyavathi
|
0204028WL0037275
|
Vakapalli Satyavathi
|
00078
|
CNRB0013638
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192227
|
|
VAKAPALLI SATYAVATI
|
CANARA BANK(508532)
|
|
9
|
Rajanagaram
|
AP-04-028-014-009/010681
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563002
|
08/06/2022
|
Rani
|
0204028WL0037275
|
Rani
|
00078
|
CNRB0013638
|
250
|
250
|
Processed
|
27/07/2022
|
|
3339192228
|
|
DIBBA RANI
|
CANARA BANK(508532)
|
|
10
|
Rajanagaram
|
AP-04-028-014-009/010720
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563006
|
08/06/2022
|
Gandhi
|
0204028WL0037275
|
Gandhi
|
00078
|
CNRB0013638
|
501
|
501
|
Processed
|
27/07/2022
|
|
3339192230
|
|
GAALI GANDHI
|
CANARA BANK(508532)
|
|
11
|
Rajanagaram
|
AP-04-028-014-009/010785
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563018
|
08/06/2022
|
Veera Venkatarao
|
0204028WL0037275
|
Veera Venkatarao
|
00078
|
CNRB0013638
|
1754
|
1754
|
Processed
|
27/07/2022
|
|
3339192236
|
|
BORRA VEERA VENKATRAO
|
CANARA BANK(508532)
|
|
12
|
Rajanagaram
|
AP-04-028-014-009/010788
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563019
|
08/06/2022
|
Kuamri
|
0204028WL0037275
|
Kuamri
|
00078
|
CNRB0013638
|
251
|
251
|
Processed
|
27/07/2022
|
|
3339192232
|
|
KOLLAM KUMARI
|
CANARA BANK(508532)
|
|
13
|
Rajanagaram
|
AP-04-028-014-009/010817
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563024
|
08/06/2022
|
LAKSHMI INJUMALLA
|
0204028WL0037275
|
LAKSHMI INJUMALLA
|
00078
|
CNRB0013638
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339192240
|
|
LAKSHMI INJUMALLA
|
CANARA BANK(508532)
|
|
14
|
Rajanagaram
|
AP-04-028-014-009/010820
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563025
|
08/06/2022
|
Lakshmi
|
0204028WL0037275
|
Lakshmi
|
00078
|
CNRB0013638
|
751
|
751
|
Processed
|
27/07/2022
|
|
3339192234
|
|
BANDI LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Rajanagaram
|
AP-04-028-014-009/010932
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563036
|
08/06/2022
|
Srinu
|
0204028WL0037275
|
Srinu
|
00078
|
CNRB0013638
|
1757
|
1757
|
Processed
|
27/07/2022
|
|
3339192233
|
|
ANAMDEVULA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18035
|
18035
|
|
|
|
|
|
|
|
|
16
|
Rajanagaram
|
AP-04-028-021-013/030343
(RADHEYAPALEM)
|
0204028000NRG23080620221579975
|
08/06/2022
|
Subbarao
|
0204028WL0037516
|
Subbarao
|
00415
|
SBIN0002787
|
1493
|
1493
|
Processed
|
27/07/2022
|
|
3339192183
|
|
MR KORUKURI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
17
|
Rajanagaram
|
AP-04-028-014-009/010036
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562946
|
08/06/2022
|
Bapiraju
|
0204028WL0037275
|
Bapiraju
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192243
|
|
MR BATTINA BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajanagaram
|
AP-04-028-014-009/010054
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562947
|
08/06/2022
|
Achiyamma
|
0204028WL0037275
|
Achiyamma
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192208
|
|
MRS VAKAPALLI ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajanagaram
|
AP-04-028-014-009/010072
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562948
|
08/06/2022
|
Somaraju
|
0204028WL0037275
|
Somaraju
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192171
|
|
MR DODDA SOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajanagaram
|
AP-04-028-014-009/010105
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562950
|
08/06/2022
|
Sarojini
|
0204028WL0037275
|
Sarojini
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192249
|
|
Mrs Dani Sarojini
|
IDFC BANK LIMITED(608117)
|
|
21
|
Rajanagaram
|
AP-04-028-014-009/010108
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562951
|
08/06/2022
|
Annapurna
|
0204028WL0037275
|
Annapurna
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192170
|
|
MRS ANNAPOORNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajanagaram
|
AP-04-028-014-009/010145
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562954
|
08/06/2022
|
Jashuva
|
0204028WL0037275
|
Jashuva
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192201
|
|
DASI JASHUVA
|
CANARA BANK(508532)
|
|
23
|
Rajanagaram
|
AP-04-028-014-009/010153
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562955
|
08/06/2022
|
Pushpavathi
|
0204028WL0037275
|
Pushpavathi
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192175
|
|
MRS BATTINA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajanagaram
|
AP-04-028-014-009/010226
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562957
|
08/06/2022
|
savitri
|
0204028WL0037275
|
savitri
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192184
|
|
MISS SAVTRI AVALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajanagaram
|
AP-04-028-014-009/010295
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562958
|
08/06/2022
|
Govindu
|
0204028WL0037275
|
Govindu
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192167
|
|
MR GOVINDU PRATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajanagaram
|
AP-04-028-014-009/010302
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562959
|
08/06/2022
|
Krupavathi
|
0204028WL0037275
|
Krupavathi
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192186
|
|
MRS KRUPA VATHI GALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajanagaram
|
AP-04-028-014-009/010356
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562961
|
08/06/2022
|
prashanthikumari
|
0204028WL0037275
|
prashanthikumari
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192214
|
|
BatthinaPrasannaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Rajanagaram
|
AP-04-028-014-009/010373
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562963
|
08/06/2022
|
papa
|
0204028WL0037275
|
papa
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192248
|
|
Mekala Papa
|
IDFC BANK LIMITED(608117)
|
|
29
|
Rajanagaram
|
AP-04-028-014-009/010377
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562964
|
08/06/2022
|
shesharatnam
|
0204028WL0037275
|
shesharatnam
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192200
|
|
Mutthabattula Sesharatnam
|
IDFC BANK LIMITED(608117)
|
|
30
|
Rajanagaram
|
AP-04-028-014-009/010386
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562965
|
08/06/2022
|
lakshmi
|
0204028WL0037275
|
lakshmi
|
00415
|
SBIN0008819
|
751
|
751
|
Processed
|
27/07/2022
|
|
3339192194
|
|
MRS LAKSHMI THUTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajanagaram
|
AP-04-028-014-009/010391
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562966
|
08/06/2022
|
kavitha
|
0204028WL0037275
|
kavitha
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192191
|
|
MISS KAVITHA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajanagaram
|
AP-04-028-014-009/010431
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562969
|
08/06/2022
|
Venkayamma
|
0204028WL0037275
|
Venkayamma
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192218
|
|
MRS MORI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajanagaram
|
AP-04-028-014-009/010485
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562971
|
08/06/2022
|
Bharathi
|
0204028WL0037275
|
Bharathi
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192216
|
|
MRS BHARATHI KOLLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajanagaram
|
AP-04-028-014-009/010494
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562972
|
08/06/2022
|
Lakshmi
|
0204028WL0037275
|
Lakshmi
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192196
|
|
MISS LAKSHMI BENDHUKURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajanagaram
|
AP-04-028-014-009/010505
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562975
|
08/06/2022
|
Kollam Esamma
|
0204028WL0037275
|
Kollam Esamma
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192242
|
|
KOLLAM YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajanagaram
|
AP-04-028-014-009/010506
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562976
|
08/06/2022
|
Satya
|
0204028WL0037275
|
Satya
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192223
|
|
MISS SATYA MOTHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajanagaram
|
AP-04-028-014-009/010530
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562977
|
08/06/2022
|
Avala Mariyamma
|
0204028WL0037275
|
Avala Mariyamma
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192244
|
|
MISS MARIYYA AVALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajanagaram
|
AP-04-028-014-009/010531
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562978
|
08/06/2022
|
Satyavathi
|
0204028WL0037275
|
Satyavathi
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192187
|
|
TALARI SATYAVATHI
|
IDFC BANK LIMITED(608117)
|
|
39
|
Rajanagaram
|
AP-04-028-014-009/010536
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562979
|
08/06/2022
|
Chandra
|
0204028WL0037275
|
Chandra
|
00415
|
SBIN0008819
|
501
|
501
|
Processed
|
27/07/2022
|
|
3339192205
|
|
MISS CHANDRA POSUPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajanagaram
|
AP-04-028-014-009/010537
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562980
|
08/06/2022
|
Arun
|
0204028WL0037275
|
Arun
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192250
|
|
POSUPO ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajanagaram
|
AP-04-028-014-009/010548
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562981
|
08/06/2022
|
Peeta Ratnakumari
|
0204028WL0037275
|
Peeta Ratnakumari
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192245
|
|
MRS PEETHA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajanagaram
|
AP-04-028-014-009/010554
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562983
|
08/06/2022
|
Borra Vennela
|
0204028WL0037275
|
Borra Vennela
|
00415
|
SBIN0008819
|
500
|
500
|
Processed
|
27/07/2022
|
|
3339192197
|
|
MS VENNELA BORRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajanagaram
|
AP-04-028-014-009/010555
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562984
|
08/06/2022
|
Durgamma
|
0204028WL0037275
|
Durgamma
|
00415
|
SBIN0008819
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192204
|
|
MISS DURGAMMA BATTINNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajanagaram
|
AP-04-028-014-009/010573
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562985
|
08/06/2022
|
CHAKRARAO
|
0204028WL0037275
|
CHAKRARAO
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192178
|
|
MR DODDA CHAKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajanagaram
|
AP-04-028-014-009/010577
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562986
|
08/06/2022
|
GANNEMMA
|
0204028WL0037275
|
GANNEMMA
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192213
|
|
MRS GOLLA GANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajanagaram
|
AP-04-028-014-009/010583
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562988
|
08/06/2022
|
NAGAMANI
|
0204028WL0037275
|
NAGAMANI
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192190
|
|
MISS NAGAMANI RAJANALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajanagaram
|
AP-04-028-014-009/010584
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562989
|
08/06/2022
|
Baby Kamala
|
0204028WL0037275
|
Baby Kamala
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192199
|
|
MRS KAMALA JAGGAMBEBY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajanagaram
|
AP-04-028-014-009/010585
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562990
|
08/06/2022
|
Papa
|
0204028WL0037275
|
Papa
|
00415
|
SBIN0008819
|
751
|
751
|
Processed
|
27/07/2022
|
|
3339192182
|
|
Mrs BATTINA PAPA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Rajanagaram
|
AP-04-028-014-009/010586
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562991
|
08/06/2022
|
Kollam Chandrakantam
|
0204028WL0037275
|
Kollam Chandrakantam
|
00415
|
SBIN0008819
|
751
|
751
|
Processed
|
27/07/2022
|
|
3339192241
|
|
KOLLAM CHANDRAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajanagaram
|
AP-04-028-014-009/010592
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562993
|
08/06/2022
|
Kumari
|
0204028WL0037275
|
Kumari
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192168
|
|
MRS KUMARI POSIPO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajanagaram
|
AP-04-028-014-009/010599
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562994
|
08/06/2022
|
Gowthami
|
0204028WL0037275
|
Gowthami
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192219
|
|
KOLLAM GOWTHAMI
|
CANARA BANK(508532)
|
|
52
|
Rajanagaram
|
AP-04-028-014-009/010626
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562995
|
08/06/2022
|
Suneetha
|
0204028WL0037275
|
Suneetha
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192192
|
|
MRS SUNITHA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajanagaram
|
AP-04-028-014-009/010630
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562996
|
08/06/2022
|
Nagamma
|
0204028WL0037275
|
Nagamma
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192225
|
|
Kottala Nagamma
|
IDFC BANK LIMITED(608117)
|
|
54
|
Rajanagaram
|
AP-04-028-014-009/010631
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562997
|
08/06/2022
|
Satyavathi
|
0204028WL0037275
|
Satyavathi
|
00415
|
SBIN0008819
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339192176
|
|
MRS SANNAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajanagaram
|
AP-04-028-014-009/010637
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562998
|
08/06/2022
|
Rajamani
|
0204028WL0037275
|
Rajamani
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192174
|
|
TALARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajanagaram
|
AP-04-028-014-009/010639
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562999
|
08/06/2022
|
Buramma
|
0204028WL0037275
|
Buramma
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192203
|
|
MISS BURAMMA SIDDABATTULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajanagaram
|
AP-04-028-014-009/010656
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563000
|
08/06/2022
|
Suvarna
|
0204028WL0037275
|
Suvarna
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192202
|
|
MISS SUVRANA BANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajanagaram
|
AP-04-028-014-009/010680
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563001
|
08/06/2022
|
Rani
|
0204028WL0037275
|
Rani
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192181
|
|
MISS RANI VENNAPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajanagaram
|
AP-04-028-014-009/010705
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563003
|
08/06/2022
|
Mariyamma
|
0204028WL0037275
|
Mariyamma
|
00415
|
SBIN0008819
|
501
|
501
|
Processed
|
27/07/2022
|
|
3339192221
|
|
MS MARIYAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajanagaram
|
AP-04-028-014-009/010709
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563004
|
08/06/2022
|
Ammaji
|
0204028WL0037275
|
Ammaji
|
00415
|
SBIN0008819
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3339192185
|
|
MISS AMMAJI KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajanagaram
|
AP-04-028-014-009/010714
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563005
|
08/06/2022
|
Mangayamma
|
0204028WL0037275
|
Mangayamma
|
00415
|
SBIN0008819
|
501
|
501
|
Processed
|
27/07/2022
|
|
3339192177
|
|
MRS MATTA MANGAYAMMA ALIS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajanagaram
|
AP-04-028-014-009/010722
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563007
|
08/06/2022
|
Durga
|
0204028WL0037275
|
Durga
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192195
|
|
MISS DURGA BATTINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajanagaram
|
AP-04-028-014-009/010730
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563008
|
08/06/2022
|
Padma
|
0204028WL0037275
|
Padma
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192246
|
|
MISS PADMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajanagaram
|
AP-04-028-014-009/010734
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563009
|
08/06/2022
|
Nayarayana murty
|
0204028WL0037275
|
Nayarayana murty
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192172
|
|
Mr CHINTALA NARAYANA MURTHY
|
IDFC BANK LIMITED(608117)
|
|
65
|
Rajanagaram
|
AP-04-028-014-009/010736
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563010
|
08/06/2022
|
Thrimurthulu
|
0204028WL0037275
|
Thrimurthulu
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192180
|
|
MR CHINTALA TRIMURTHULU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajanagaram
|
AP-04-028-014-009/010738
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563011
|
08/06/2022
|
Rani
|
0204028WL0037275
|
Rani
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192207
|
|
NAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rajanagaram
|
AP-04-028-014-009/010744
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563012
|
08/06/2022
|
Posamma
|
0204028WL0037275
|
Posamma
|
00415
|
SBIN0008819
|
501
|
501
|
Processed
|
27/07/2022
|
|
3339192206
|
|
MISS POSAMMA POSUPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajanagaram
|
AP-04-028-014-009/010757
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563014
|
08/06/2022
|
Sujanamma
|
0204028WL0037275
|
Sujanamma
|
00415
|
SBIN0008819
|
501
|
501
|
Processed
|
27/07/2022
|
|
3339192173
|
|
MRS POSUPO SUJANANAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajanagaram
|
AP-04-028-014-009/010758
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563015
|
08/06/2022
|
Mariyamma
|
0204028WL0037275
|
Mariyamma
|
00415
|
SBIN0008819
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3339192247
|
|
MISS NARIYAMMA SAYILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajanagaram
|
AP-04-028-014-009/010759
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563016
|
08/06/2022
|
Mahalakshmi
|
0204028WL0037275
|
Mahalakshmi
|
00415
|
SBIN0008819
|
1754
|
1754
|
Processed
|
27/07/2022
|
|
3339192217
|
|
MISS MAHALAKSHMI KOLLAMM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajanagaram
|
AP-04-028-014-009/010764
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563017
|
08/06/2022
|
Mangayamma
|
0204028WL0037275
|
Mangayamma
|
00415
|
SBIN0008819
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3339192193
|
|
MANGAYYAMMA PALIVELA
|
CANARA BANK(508532)
|
|
72
|
Rajanagaram
|
AP-04-028-014-009/010791
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563020
|
08/06/2022
|
Venkatalakshmi
|
0204028WL0037275
|
Venkatalakshmi
|
00415
|
SBIN0008819
|
1754
|
1754
|
Processed
|
27/07/2022
|
|
3339192188
|
|
RAJANALA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Rajanagaram
|
AP-04-028-014-009/010794
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563021
|
08/06/2022
|
Chittamma
|
0204028WL0037275
|
Chittamma
|
00415
|
SBIN0008819
|
1754
|
1754
|
Processed
|
27/07/2022
|
|
3339192179
|
|
Mrs MEKALA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Rajanagaram
|
AP-04-028-014-009/010805
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563022
|
08/06/2022
|
Veera Badrarao
|
0204028WL0037275
|
Veera Badrarao
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192215
|
|
MR VEERABADRARAO MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajanagaram
|
AP-04-028-014-009/010840
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563026
|
08/06/2022
|
Yelisha
|
0204028WL0037275
|
Yelisha
|
00415
|
SBIN0008819
|
250
|
250
|
Processed
|
27/07/2022
|
|
3339192210
|
|
MRS PEETA YELISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajanagaram
|
AP-04-028-014-009/010891
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563028
|
08/06/2022
|
Raju
|
0204028WL0037275
|
Raju
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192189
|
|
MR TALARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajanagaram
|
AP-04-028-014-009/010901
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563029
|
08/06/2022
|
chinni
|
0204028WL0037275
|
chinni
|
00415
|
SBIN0008819
|
1756
|
1756
|
Processed
|
27/07/2022
|
|
3339192169
|
|
BATHINA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rajanagaram
|
AP-04-028-014-009/010901
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563030
|
08/06/2022
|
jaswanth
|
0204028WL0037275
|
jaswanth
|
00415
|
SBIN0008819
|
1756
|
1756
|
Processed
|
27/07/2022
|
|
3339192209
|
|
MR BATTINA JASWANTH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajanagaram
|
AP-04-028-014-009/010904
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563032
|
08/06/2022
|
sudhakar
|
0204028WL0037275
|
sudhakar
|
00415
|
SBIN0008819
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192220
|
|
THALARI SUBHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajanagaram
|
AP-04-028-014-009/010916
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563034
|
08/06/2022
|
SURYAKANTHAM
|
0204028WL0037275
|
SURYAKANTHAM
|
00415
|
SBIN0008819
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339192224
|
|
MRS SURYAKANTHAM BATHINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajanagaram
|
AP-04-028-014-009/010917
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563035
|
08/06/2022
|
SAVITRI
|
0204028WL0037275
|
SAVITRI
|
00415
|
SBIN0008819
|
250
|
250
|
Processed
|
27/07/2022
|
|
3339192198
|
|
MRS SAVITRI KAKILETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajanagaram
|
AP-04-028-021-013/030719
(RADHEYAPALEM)
|
0204028000NRG23080620221580025
|
08/06/2022
|
NAGALAKSHMI
|
0204028WL0037516
|
NAGALAKSHMI
|
00415
|
SBIN0008819
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3339192222
|
|
VEERAMALLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99410
|
99410
|
|
|
|
|
|
|
|
|
83
|
Rajanagaram
|
AP-04-028-014-009/010549
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562982
|
08/06/2022
|
Chinna Papa
|
0204028WL0037275
|
Chinna Papa
|
00415
|
SBIN0015365
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192212
|
|
Bendhukuri Chinnapapa
|
IDFC BANK LIMITED(608117)
|
|
84
|
Rajanagaram
|
AP-04-028-014-009/010746
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563013
|
08/06/2022
|
Mary
|
0204028WL0037275
|
Mary
|
00415
|
SBIN0015365
|
752
|
752
|
Processed
|
27/07/2022
|
|
3339192211
|
|
BENTHUKURI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
85
|
Rajanagaram
|
AP-04-028-021-013/030247
(RADHEYAPALEM)
|
0204028000NRG23080620221579970
|
08/06/2022
|
Kondayya
|
0204028WL0037516
|
Kondayya
|
00468
|
UBIN0802816
|
996
|
996
|
Processed
|
27/07/2022
|
|
3339192162
|
|
SURAMPUDI KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajanagaram
|
AP-04-028-021-013/030289
(RADHEYAPALEM)
|
0204028000NRG23080620221579973
|
08/06/2022
|
Martamma
|
0204028WL0037516
|
Martamma
|
00468
|
UBIN0802816
|
747
|
747
|
Processed
|
27/07/2022
|
|
3339192151
|
|
GOSAALA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Rajanagaram
|
AP-04-028-021-013/030368
(RADHEYAPALEM)
|
0204028000NRG23080620221579978
|
08/06/2022
|
Srinuvasu Reddy
|
0204028WL0037516
|
Srinuvasu Reddy
|
00468
|
UBIN0802816
|
996
|
996
|
Processed
|
27/07/2022
|
|
3339192156
|
|
MALLIDI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rajanagaram
|
AP-04-028-021-013/030372
(RADHEYAPALEM)
|
0204028000NRG23080620221579979
|
08/06/2022
|
BOKKA RAMAKRISHNA
|
0204028WL0037516
|
BOKKA RAMAKRISHNA
|
00468
|
UBIN0802816
|
1493
|
1493
|
Processed
|
27/07/2022
|
|
3339192161
|
|
BOKKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rajanagaram
|
AP-04-028-021-013/030372
(RADHEYAPALEM)
|
0204028000NRG23080620221579980
|
08/06/2022
|
Santosh Lakshmi
|
0204028WL0037516
|
Santosh Lakshmi
|
00468
|
UBIN0802816
|
1493
|
1493
|
Processed
|
27/07/2022
|
|
3339192152
|
|
BOKKA SANTHOSHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rajanagaram
|
AP-04-028-021-013/030409
(RADHEYAPALEM)
|
0204028000NRG23080620221579984
|
08/06/2022
|
Saheb
|
0204028WL0037516
|
Saheb
|
00468
|
UBIN0802816
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3339192158
|
|
LAVETI SAHEB
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rajanagaram
|
AP-04-028-021-013/030421
(RADHEYAPALEM)
|
0204028000NRG23080620221579988
|
08/06/2022
|
Satyanarayana Reddy
|
0204028WL0037516
|
Satyanarayana Reddy
|
00468
|
UBIN0802816
|
1493
|
1493
|
Processed
|
27/07/2022
|
|
3339192155
|
|
MALLIDI SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Rajanagaram
|
AP-04-028-021-013/030428
(RADHEYAPALEM)
|
0204028000NRG23080620221579989
|
08/06/2022
|
Satyanarayana
|
0204028WL0037516
|
Satyanarayana
|
00468
|
UBIN0802816
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3339192159
|
|
VASAMSETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rajanagaram
|
AP-04-028-021-013/030444
(RADHEYAPALEM)
|
0204028000NRG23080620221579990
|
08/06/2022
|
Chakrarao
|
0204028WL0037516
|
Chakrarao
|
00468
|
UBIN0802816
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3339192148
|
|
TANNERU CHAKRA RAO ALIAS CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rajanagaram
|
AP-04-028-021-013/030584
(RADHEYAPALEM)
|
0204028000NRG23080620221580004
|
08/06/2022
|
sitamma
|
0204028WL0037516
|
sitamma
|
00468
|
UBIN0802816
|
747
|
747
|
Processed
|
27/07/2022
|
|
3339192149
|
|
ILLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rajanagaram
|
AP-04-028-021-013/030591
(RADHEYAPALEM)
|
0204028000NRG23080620221580006
|
08/06/2022
|
lakshmi
|
0204028WL0037516
|
lakshmi
|
00468
|
UBIN0802816
|
498
|
498
|
Processed
|
27/07/2022
|
|
3339192157
|
|
PADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rajanagaram
|
AP-04-028-021-013/030709
(RADHEYAPALEM)
|
0204028000NRG23080620221580020
|
08/06/2022
|
satyaveni
|
0204028WL0037516
|
satyaveni
|
00468
|
UBIN0802816
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3339192153
|
|
SOMOJU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rajanagaram
|
AP-04-028-021-013/030715
(RADHEYAPALEM)
|
0204028000NRG23080620221580024
|
08/06/2022
|
varalakshmi
|
0204028WL0037516
|
varalakshmi
|
00468
|
UBIN0802816
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3339192154
|
|
LAAVETI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rajanagaram
|
AP-04-028-021-013/030784
(RADHEYAPALEM)
|
0204028000NRG23080620221580032
|
08/06/2022
|
somaraju
|
0204028WL0037516
|
somaraju
|
00468
|
UBIN0802816
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3339192150
|
|
ARUBOLU SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rajanagaram
|
AP-04-028-021-013/030849
(RADHEYAPALEM)
|
0204028000NRG23080620221580038
|
08/06/2022
|
ammaji
|
0204028WL0037516
|
ammaji
|
00468
|
UBIN0802816
|
1742
|
1742
|
Processed
|
27/07/2022
|
|
3339192160
|
|
PITHANI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20159
|
20159
|
|
|
|
|
|
|
|
|
100
|
Rajanagaram
|
AP-04-028-014-009/010100
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562949
|
08/06/2022
|
JANGAM BULLEMMA
|
0204028WL0037275
|
JANGAM BULLEMMA
|
00468
|
UBIN0CG7184
|
1752
|
1752
|
Processed
|
27/07/2022
|
|
3339192253
|
|
MISS BULLEMMA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajanagaram
|
AP-04-028-021-013/030846
(RADHEYAPALEM)
|
0204028000NRG23080620221580037
|
08/06/2022
|
Mallimoggala kumari
|
0204028WL0037516
|
Mallimoggala kumari
|
00468
|
UBIN0CG7184
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3339192252
|
|
MALLIMOGGALA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Rajanagaram
|
AP-04-028-021-013/030857
(RADHEYAPALEM)
|
0204028000NRG23080620221580039
|
08/06/2022
|
Bokka macharalakshmi
|
0204028WL0037516
|
Bokka macharalakshmi
|
00468
|
UBIN0CG7184
|
747
|
747
|
Processed
|
27/07/2022
|
|
3339192251
|
|
BOKKA MACHARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
103
|
Rajanagaram
|
AP-04-028-014-009/010412
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562968
|
08/06/2022
|
Veerababu
|
0204028WL0037275
|
Veerababu
|
00666
|
IDFB0080401
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192163
|
|
KALLA VEERA BABU
|
IDFC BANK LIMITED(608117)
|
|
104
|
Rajanagaram
|
AP-04-028-014-009/010501
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221562974
|
08/06/2022
|
Venkayyamma
|
0204028WL0037275
|
Venkayyamma
|
00666
|
IDFB0080401
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192164
|
|
Yalla Venkayamma
|
IDFC BANK LIMITED(608117)
|
|
105
|
Rajanagaram
|
AP-04-028-014-009/010910
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563033
|
08/06/2022
|
VEERRAGHAVULU
|
0204028WL0037275
|
VEERRAGHAVULU
|
00666
|
IDFB0080401
|
1753
|
1753
|
Processed
|
27/07/2022
|
|
3339192166
|
|
Kalla Veerraghavulu
|
IDFC BANK LIMITED(608117)
|
|
106
|
Rajanagaram
|
AP-04-028-014-009/010967
(SRIKRISHNAPATNAM)
|
0204028000NRG23080620221563037
|
08/06/2022
|
swarna latha
|
0204028WL0037275
|
swarna latha
|
00666
|
IDFB0080401
|
753
|
753
|
Processed
|
27/07/2022
|
|
3339192165
|
|
DASISWARNALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151356
|
151356
|
|
|
|
|
|
|
|