|
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
|
Avanigadda
|
AP-06-034-004-004/010022
(MODUMUDI)
|
0206034000NRG23120720222492889
|
12/07/2022
|
Srinivasarao
|
0206034WL0078246
|
Srinivasarao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570663
|
|
Mr BATCHU SRINIVASARARAO
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-004-004/010041
(MODUMUDI)
|
0206034000NRG23120720222492685
|
12/07/2022
|
Sivanarayana
|
0206034WL0078230
|
Sivanarayana
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570664
|
|
Mr THOTA SIVANNARAYANA
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-004-004/010066
(MODUMUDI)
|
0206034000NRG23120720222492686
|
12/07/2022
|
Yellayya
|
0206034WL0078230
|
Yellayya
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570577
|
|
Mrs Batchu Ellaiah
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-004-004/010069
(MODUMUDI)
|
0206034000NRG23120720222492687
|
12/07/2022
|
Venugopalarao
|
0206034WL0078230
|
Venugopalarao
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570648
|
|
Mr BATCHU VENUGOPALARAO
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-004-004/010078
(MODUMUDI)
|
0206034000NRG23120720222492899
|
12/07/2022
|
Varadaraajulu
|
0206034WL0078248
|
Varadaraajulu
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570587
|
|
Mr Gajula Varada Rajulu
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-004-004/010100
(MODUMUDI)
|
0206034000NRG23120720222492788
|
12/07/2022
|
Mariyamma
|
0206034WL0078238
|
Mariyamma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3439570649
|
|
Mrs MEGUGA MARIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-004-004/010104
(MODUMUDI)
|
0206034000NRG23120720222492789
|
12/07/2022
|
Seetamahalakshmi
|
0206034WL0078238
|
Seetamahalakshmi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3439570620
|
|
Ms MERUGU SEETAMAHALAKSHM
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-004-004/010105
(MODUMUDI)
|
0206034000NRG23120720222492790
|
12/07/2022
|
Aadiseshu
|
0206034WL0078238
|
Aadiseshu
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3439570645
|
|
Mrs KARRA ADISESHU
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-004-004/010110
(MODUMUDI)
|
0206034000NRG23120720222492890
|
12/07/2022
|
Srinivasarao
|
0206034WL0078246
|
Srinivasarao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570600
|
|
Mr BATCHU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Avanigadda
|
AP-06-034-004-004/010110
(MODUMUDI)
|
0206034000NRG23120720222492891
|
12/07/2022
|
Venkatalakshmi
|
0206034WL0078246
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570629
|
|
Mrs VENKATA LAXMI BATCHU
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-004-004/010122
(MODUMUDI)
|
0206034000NRG23120720222492670
|
12/07/2022
|
V.nagamalleswarao
|
0206034WL0078229
|
V.nagamalleswarao
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570638
|
|
Mrs BATCHU VENKATA NAGA MALESWARARAO
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-004-004/010122
(MODUMUDI)
|
0206034000NRG23120720222492671
|
12/07/2022
|
Vedavati
|
0206034WL0078229
|
Vedavati
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570607
|
|
Mrs BATCHU VEDHAVATHI
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-004-004/010179
(MODUMUDI)
|
0206034000NRG23120720222492902
|
12/07/2022
|
Sailaja
|
0206034WL0078248
|
Sailaja
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570605
|
|
Mrs MACHAVARAPU SAILYAJA
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-004-004/010179
(MODUMUDI)
|
0206034000NRG23120720222492901
|
12/07/2022
|
Veera Raaghavarao
|
0206034WL0078248
|
Veera Raaghavarao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570599
|
|
Mr MATCHAVARAPU VEERA RAGHAVA RAO
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-004-004/010184
(MODUMUDI)
|
0206034000NRG23120720222492776
|
12/07/2022
|
Avanija
|
0206034WL0078237
|
Avanija
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570628
|
|
Mrs BATCHU AVANIJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Avanigadda
|
AP-06-034-004-004/010197
(MODUMUDI)
|
0206034000NRG23120720222492689
|
12/07/2022
|
Kodandaramudu
|
0206034WL0078230
|
Kodandaramudu
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570632
|
|
Mr Batchu Kodanda Ramudu
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-004-004/010197
(MODUMUDI)
|
0206034000NRG23120720222492690
|
12/07/2022
|
Lalitakumaari
|
0206034WL0078230
|
Lalitakumaari
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570625
|
|
Mrs Batchu Lalita Kumari
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-004-004/010198
(MODUMUDI)
|
0206034000NRG23120720222492691
|
12/07/2022
|
Venkatalakshmi
|
0206034WL0078230
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570596
|
|
Mrs BATCHU VENKATA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Avanigadda
|
AP-06-034-004-004/010199
(MODUMUDI)
|
0206034000NRG23120720222492693
|
12/07/2022
|
Karunakara Murty
|
0206034WL0078230
|
Karunakara Murty
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570635
|
|
Mr Batchu Karunakara Murthy KARUNAKARA
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-004-004/010199
(MODUMUDI)
|
0206034000NRG23120720222492692
|
12/07/2022
|
Picchayya
|
0206034WL0078230
|
Picchayya
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570585
|
|
Mr BATCHU PITCHAIAH
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-004-004/010201
(MODUMUDI)
|
0206034000NRG23120720222492696
|
12/07/2022
|
Nagarajakumari
|
0206034WL0078230
|
Nagarajakumari
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570639
|
|
Mrs BATCHU NAGARAJAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-004-004/010201
(MODUMUDI)
|
0206034000NRG23120720222492695
|
12/07/2022
|
Seetaramadasu
|
0206034WL0078230
|
Seetaramadasu
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570631
|
|
BATCHU SEETA RAMADASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Avanigadda
|
AP-06-034-004-004/010204
(MODUMUDI)
|
0206034000NRG23120720222492697
|
12/07/2022
|
Radhakrishnadasu
|
0206034WL0078230
|
Radhakrishnadasu
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570656
|
|
Mr BATCHU RADHA KRISHNA DASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Avanigadda
|
AP-06-034-004-004/010205
(MODUMUDI)
|
0206034000NRG23120720222492698
|
12/07/2022
|
V Chalapathirao
|
0206034WL0078230
|
V Chalapathirao
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570592
|
|
Mr Batchu Venkata Chalapatirao VENKATA
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-004-004/010209
(MODUMUDI)
|
0206034000NRG23120720222492904
|
12/07/2022
|
Lakshmi
|
0206034WL0078248
|
Lakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570658
|
|
Mrs BATCHU LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-004-004/010209
(MODUMUDI)
|
0206034000NRG23120720222492903
|
12/07/2022
|
Seetaramulu
|
0206034WL0078248
|
Seetaramulu
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570582
|
|
Mr BATCHU SITA RAMULU
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-004-004/010210
(MODUMUDI)
|
0206034000NRG23120720222492673
|
12/07/2022
|
Nagasireesha
|
0206034WL0078229
|
Nagasireesha
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570610
|
|
BATCHU NAGA SERISHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Avanigadda
|
AP-06-034-004-004/010210
(MODUMUDI)
|
0206034000NRG23120720222492672
|
12/07/2022
|
V.ramanjaneyulu
|
0206034WL0078229
|
V.ramanjaneyulu
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570595
|
|
Mr BATCHU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Avanigadda
|
AP-06-034-004-004/010211
(MODUMUDI)
|
0206034000NRG23120720222492699
|
12/07/2022
|
Adiseshu
|
0206034WL0078230
|
Adiseshu
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570579
|
|
Mr SIRIVISETY ADISESHAIAH
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-004-004/010211
(MODUMUDI)
|
0206034000NRG23120720222492700
|
12/07/2022
|
Lokanadaprasad
|
0206034WL0078230
|
Lokanadaprasad
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570640
|
|
Mr SIRVISETTI LOKANADHA PRASAD
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-004-004/010214
(MODUMUDI)
|
0206034000NRG23120720222492905
|
12/07/2022
|
Kutumbararao
|
0206034WL0078248
|
Kutumbararao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570586
|
|
Mr GAJULA KUTUMBARAO
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-004-004/010226
(MODUMUDI)
|
0206034000NRG23120720222492799
|
12/07/2022
|
Lakshmana Swami
|
0206034WL0078241
|
Lakshmana Swami
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570661
|
|
Mr MATHI LAKSHMANA SWAMY
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-004-004/010226
(MODUMUDI)
|
0206034000NRG23120720222492798
|
12/07/2022
|
Malleswari
|
0206034WL0078241
|
Malleswari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570662
|
|
Mrs MATHI MALLESWARI
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-004-004/010239
(MODUMUDI)
|
0206034000NRG23120720222492800
|
12/07/2022
|
Venkateswararao
|
0206034WL0078241
|
Venkateswararao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570609
|
|
Mr PUSHADAPU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-004-004/010254
(MODUMUDI)
|
0206034000NRG23120720222492675
|
12/07/2022
|
Durga Prasad
|
0206034WL0078229
|
Durga Prasad
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570647
|
|
DURGAPRASAD BATCHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Avanigadda
|
AP-06-034-004-004/010254
(MODUMUDI)
|
0206034000NRG23120720222492676
|
12/07/2022
|
Kumari
|
0206034WL0078229
|
Kumari
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570593
|
|
Mr BATCHU KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
37
|
Avanigadda
|
AP-06-034-004-004/010268
(MODUMUDI)
|
0206034000NRG23120720222492791
|
12/07/2022
|
Srinivasarao
|
0206034WL0078238
|
Srinivasarao
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3439570615
|
|
Mr SRINIVASA RAO ARIGA
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-004-004/010276
(MODUMUDI)
|
0206034000NRG23120720222492906
|
12/07/2022
|
Vijaya Lakshmi Kumari
|
0206034WL0078248
|
Vijaya Lakshmi Kumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570616
|
|
Ms MACHAVARAPU VIJAYALAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-004-004/010285
(MODUMUDI)
|
0206034000NRG23120720222492677
|
12/07/2022
|
Udayabhaskar
|
0206034WL0078229
|
Udayabhaskar
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570646
|
|
JONNAKUTI UDAYA BHASKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Avanigadda
|
AP-06-034-004-004/010287
(MODUMUDI)
|
0206034000NRG23120720222492678
|
12/07/2022
|
Raghu Nadha Prasad
|
0206034WL0078229
|
Raghu Nadha Prasad
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570643
|
|
Mr Batchu Raghunadha Prasad
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-004-004/010297
(MODUMUDI)
|
0206034000NRG23120720222492892
|
12/07/2022
|
Vasantham
|
0206034WL0078246
|
Vasantham
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570621
|
|
Mrs MATHI VASANTHAM
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-004-004/010307
(MODUMUDI)
|
0206034000NRG23120720222492893
|
12/07/2022
|
Narayanamma
|
0206034WL0078246
|
Narayanamma
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570619
|
|
Mrs BATCHU NARAYANAMMA
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-004-004/010307
(MODUMUDI)
|
0206034000NRG23120720222492801
|
12/07/2022
|
Venupani
|
0206034WL0078241
|
Venupani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570666
|
|
Mr BATCHU VENUPANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Avanigadda
|
AP-06-034-004-004/010308
(MODUMUDI)
|
0206034000NRG23120720222492895
|
12/07/2022
|
Basava Punnamma
|
0206034WL0078246
|
Basava Punnamma
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570641
|
|
Mrs BATCHU BASAVAPURNAMMA
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-004-004/010308
(MODUMUDI)
|
0206034000NRG23120720222492894
|
12/07/2022
|
Venkateswara Rao
|
0206034WL0078246
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570626
|
|
Mr Batchu venkateswara
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-004-004/010322
(MODUMUDI)
|
0206034000NRG23120720222492897
|
12/07/2022
|
Lakshmi
|
0206034WL0078246
|
Lakshmi
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570637
|
|
Mrs MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-004-004/010322
(MODUMUDI)
|
0206034000NRG23120720222492896
|
12/07/2022
|
Venkata Subba Rao
|
0206034WL0078246
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
30/07/2022
|
|
3439570624
|
|
Mr MATHI VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-004-004/010334
(MODUMUDI)
|
0206034000NRG23120720222492907
|
12/07/2022
|
Kutumba Rao
|
0206034WL0078248
|
Kutumba Rao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570583
|
|
Mr SUGHAM KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-004-004/010334
(MODUMUDI)
|
0206034000NRG23120720222492908
|
12/07/2022
|
Pradeep Kumar
|
0206034WL0078248
|
Pradeep Kumar
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570642
|
|
Mr SINGAM PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-004-004/010347
(MODUMUDI)
|
0206034000NRG23120720222492680
|
12/07/2022
|
Narendra
|
0206034WL0078229
|
Narendra
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570623
|
|
Mr BATCHU NARENDRA
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-004-004/010349
(MODUMUDI)
|
0206034000NRG23120720222492702
|
12/07/2022
|
Mallikarjunarao
|
0206034WL0078230
|
Mallikarjunarao
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570633
|
|
Mr Bachu Mallikarjunarao BACHU
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-004-004/010351
(MODUMUDI)
|
0206034000NRG23120720222492681
|
12/07/2022
|
Venkateswa rao
|
0206034WL0078229
|
Venkateswa rao
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570591
|
|
Mr SIRVISETTY VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-004-004/010401
(MODUMUDI)
|
0206034000NRG23120720222492802
|
12/07/2022
|
Srinivasarao
|
0206034WL0078241
|
Srinivasarao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570580
|
|
Mr BATCHU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-004-004/010401
(MODUMUDI)
|
0206034000NRG23120720222492803
|
12/07/2022
|
sujatha
|
0206034WL0078241
|
sujatha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570612
|
|
Mrs BATCHU SUJATHA
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-004-004/010402
(MODUMUDI)
|
0206034000NRG23120720222492806
|
12/07/2022
|
Madhavikrishna
|
0206034WL0078241
|
Madhavikrishna
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570597
|
|
Mrs BATCHUI MADHAVI KRISHNA
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-004-004/010452
(MODUMUDI)
|
0206034000NRG23120720222492682
|
12/07/2022
|
nanda Gopalakrishna
|
0206034WL0078229
|
nanda Gopalakrishna
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570665
|
|
Mr Batchu Nandha Gopal Krishna
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-004-004/010501
(MODUMUDI)
|
0206034000NRG23120720222492780
|
12/07/2022
|
NagamallESwari
|
0206034WL0078237
|
NagamallESwari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570636
|
|
Mrs Vallabhadasu Naga Malleswari NAGAM
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-004-004/010501
(MODUMUDI)
|
0206034000NRG23120720222492779
|
12/07/2022
|
VenkateswaraRao
|
0206034WL0078237
|
VenkateswaraRao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570578
|
|
Mr VALLABHADASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Avanigadda
|
AP-06-034-004-004/010502
(MODUMUDI)
|
0206034000NRG23120720222492782
|
12/07/2022
|
Hanitha
|
0206034WL0078237
|
Hanitha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570617
|
|
Sobila Hanitha
|
IDFC BANK LIMITED(608117)
|
|
60
|
Avanigadda
|
AP-06-034-004-004/010502
(MODUMUDI)
|
0206034000NRG23120720222492781
|
12/07/2022
|
Renukayya
|
0206034WL0078237
|
Renukayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570604
|
|
Batchu Renukayya
|
IDFC BANK LIMITED(608117)
|
|
61
|
Avanigadda
|
AP-06-034-004-004/010508
(MODUMUDI)
|
0206034000NRG23120720222492793
|
12/07/2022
|
PADMINI
|
0206034WL0078238
|
PADMINI
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3439570611
|
|
Mrs KARRA PADMINI
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-004-004/010508
(MODUMUDI)
|
0206034000NRG23120720222492792
|
12/07/2022
|
RAMESH BABU
|
0206034WL0078238
|
RAMESH BABU
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3439570581
|
|
RAMESH BABU KARRA
|
CANARA BANK(508532)
|
|
63
|
Avanigadda
|
AP-06-034-008-006/010043
(VEKANURU)
|
0206034000NRG23120720222493955
|
12/07/2022
|
Raani
|
0206034WL0078320
|
Raani
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570651
|
|
GOVADA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Avanigadda
|
AP-06-034-008-006/010050
(VEKANURU)
|
0206034000NRG23120720222493936
|
12/07/2022
|
Sivalakshmi
|
0206034WL0078317
|
Sivalakshmi
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570630
|
|
GOVADA SIVA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Avanigadda
|
AP-06-034-008-006/010057
(VEKANURU)
|
0206034000NRG23120720222493453
|
12/07/2022
|
Aadiseshu
|
0206034WL0078288
|
Aadiseshu
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570602
|
|
Mr DOVARI ADISESHU
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-008-006/010057
(VEKANURU)
|
0206034000NRG23120720222493454
|
12/07/2022
|
Subbamma
|
0206034WL0078288
|
Subbamma
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570652
|
|
Mrs DOVARI SUBBAMMA
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-008-006/010086
(VEKANURU)
|
0206034000NRG23120720222493972
|
12/07/2022
|
Kokilamba
|
0206034WL0078322
|
Kokilamba
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570653
|
|
Mrs BHOGADI KOKILAMBA
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-008-006/010147
(VEKANURU)
|
0206034000NRG23120720222493848
|
12/07/2022
|
Narasamma
|
0206034WL0078309
|
Narasamma
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570654
|
|
Mrs DONDAPATI LAKSHMI NARASAMMA
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-008-006/010147
(VEKANURU)
|
0206034000NRG23120720222493849
|
12/07/2022
|
Venkanna
|
0206034WL0078309
|
Venkanna
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570657
|
|
Mr DONDAPATI VENKANNA
|
INDIAN BANK(607105)
|
|
70
|
Avanigadda
|
AP-06-034-008-006/010151
(VEKANURU)
|
0206034000NRG23120720222493857
|
12/07/2022
|
Lakshmi
|
0206034WL0078314
|
Lakshmi
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570667
|
|
NUKALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Avanigadda
|
AP-06-034-008-006/010151
(VEKANURU)
|
0206034000NRG23120720222493856
|
12/07/2022
|
Sri Rama Krishna
|
0206034WL0078314
|
Sri Rama Krishna
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570598
|
|
Mr NUKALA SRIRAMA KRISHNA
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-008-006/010350
(VEKANURU)
|
0206034000NRG23120720222494106
|
12/07/2022
|
nagasesharao
|
0206034WL0078329
|
nagasesharao
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570622
|
|
Mrs Gajula Naga Sesharao NAGA SESHA RA
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-008-006/010350
(VEKANURU)
|
0206034000NRG23120720222494107
|
12/07/2022
|
Seetaravamma
|
0206034WL0078329
|
Seetaravamma
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570594
|
|
Mrs GAJULA SEETA RAVAMMA
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-008-006/010406
(VEKANURU)
|
0206034000NRG23120720222493842
|
12/07/2022
|
Sivaramakrishna
|
0206034WL0078306
|
Sivaramakrishna
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570660
|
|
Mr KAITEPALLI SIVARAMA KRISHNA
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-008-006/010406
(VEKANURU)
|
0206034000NRG23120720222493843
|
12/07/2022
|
Vijayalakshmi
|
0206034WL0078306
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570584
|
|
Mrs KAITEPALLI VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
76
|
Avanigadda
|
AP-06-034-008-006/010438
(VEKANURU)
|
0206034000NRG23120720222493653
|
12/07/2022
|
Basavapurna
|
0206034WL0078292
|
Basavapurna
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570603
|
|
Mrs JARUGU BASAVAPURNA
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-008-006/010510
(VEKANURU)
|
0206034000NRG23120720222494105
|
12/07/2022
|
Ramaprasadamma
|
0206034WL0078328
|
Ramaprasadamma
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570659
|
|
Mrs Namana Ramaprasadamma RAM PRASADAM
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-008-006/010567
(VEKANURU)
|
0206034000NRG23120720222494103
|
12/07/2022
|
Nagabhushanam
|
0206034WL0078327
|
Nagabhushanam
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570601
|
|
Mr GARIKIPATI NAGABHUSHANAM
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-008-006/010567
(VEKANURU)
|
0206034000NRG23120720222494104
|
12/07/2022
|
Nagamani
|
0206034WL0078327
|
Nagamani
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570606
|
|
GARIKAPATI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Avanigadda
|
AP-06-034-008-006/010669
(VEKANURU)
|
0206034000NRG23120720222493469
|
12/07/2022
|
RAmu
|
0206034WL0078290
|
RAmu
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570613
|
|
Mrs TUNGALA RAMU
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-008-006/010669
(VEKANURU)
|
0206034000NRG23120720222493470
|
12/07/2022
|
Sri Lakshmi
|
0206034WL0078290
|
Sri Lakshmi
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570655
|
|
Mrs TUNGALA SRILAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-008-006/010676
(VEKANURU)
|
0206034000NRG23120720222493676
|
12/07/2022
|
NagamallESvaramma
|
0206034WL0078295
|
NagamallESvaramma
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570608
|
|
Mrs Bhupathi Naga Malleswaramma
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-008-006/010676
(VEKANURU)
|
0206034000NRG23120720222493675
|
12/07/2022
|
VenkateswaraRao
|
0206034WL0078295
|
VenkateswaraRao
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570614
|
|
Mr BANDE VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-008-006/010756
(VEKANURU)
|
0206034000NRG23120720222494560
|
12/07/2022
|
PADMANABAHAM
|
0206034WL0078396
|
PADMANABAHAM
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570588
|
|
Mr Namani Padmanabham PADMANABHAM
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-008-006/010773
(VEKANURU)
|
0206034000NRG23120720222494086
|
12/07/2022
|
SEETHA RAMAIAH
|
0206034WL0078325
|
SEETHA RAMAIAH
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570590
|
|
Mr Ande Seetha Ramaiah
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-008-006/010773
(VEKANURU)
|
0206034000NRG23120720222494087
|
12/07/2022
|
SUVARCHALA
|
0206034WL0078325
|
SUVARCHALA
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570650
|
|
Mrs Ande Suvarchala SUVACHALA
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-008-006/010785
(VEKANURU)
|
0206034000NRG23120720222493829
|
12/07/2022
|
BHASKARA RAO
|
0206034WL0078302
|
BHASKARA RAO
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570634
|
|
Shri BHASKARA RAO TUNGALA
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-008-006/010785
(VEKANURU)
|
0206034000NRG23120720222493830
|
12/07/2022
|
LAKSHMI
|
0206034WL0078302
|
LAKSHMI
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570618
|
|
Mrs TUNGALA LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-008-006/010804
(VEKANURU)
|
0206034000NRG23120720222493937
|
12/07/2022
|
SANTHI
|
0206034WL0078318
|
SANTHI
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
30/07/2022
|
|
3439570627
|
|
CHATRAGADDA SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72050
|
72050
|
|
|
|
|
|
|
|
|
90
|
Avanigadda
|
AP-06-034-004-004/010078
(MODUMUDI)
|
0206034000NRG23120720222492900
|
12/07/2022
|
Vijayalakshmi
|
0206034WL0078248
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3439570589
|
|
Mrs GAJULA VIJAYA LAXMI
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-004-004/010215
(MODUMUDI)
|
0206034000NRG23120720222492674
|
12/07/2022
|
Ranga Rao
|
0206034WL0078229
|
Ranga Rao
|
00176
|
IDIB0SGB001
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570644
|
|
Mr THOTA RANGARAO
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-004-004/010504
(MODUMUDI)
|
0206034000NRG23120720222492785
|
12/07/2022
|
SrinivasaRao
|
0206034WL0078237
|
SrinivasaRao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570576
|
|
Mr BATCHU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
93
|
Avanigadda
|
AP-06-034-004-004/010026
(MODUMUDI)
|
0206034000NRG23120720222492684
|
12/07/2022
|
Muralidaraprasaad
|
0206034WL0078230
|
Muralidaraprasaad
|
00415
|
SBIN0000811
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570562
|
|
BATCHU MURALIDHARA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Avanigadda
|
AP-06-034-004-004/010074
(MODUMUDI)
|
0206034000NRG23120720222492688
|
12/07/2022
|
Gadaa Dara Murthi
|
0206034WL0078230
|
Gadaa Dara Murthi
|
00415
|
SBIN0000811
|
756
|
756
|
Processed
|
30/07/2022
|
|
3439570569
|
|
MR BATCHU GADADARA MURTY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Avanigadda
|
AP-06-034-004-004/010100
(MODUMUDI)
|
0206034000NRG23120720222492787
|
12/07/2022
|
Prasad
|
0206034WL0078238
|
Prasad
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3439570565
|
|
MR PRASAD MERUGU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Avanigadda
|
AP-06-034-004-004/010184
(MODUMUDI)
|
0206034000NRG23120720222492775
|
12/07/2022
|
Hanumantharao
|
0206034WL0078237
|
Hanumantharao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570570
|
|
Mr BATCHU HANUMANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
Avanigadda
|
AP-06-034-004-004/010200
(MODUMUDI)
|
0206034000NRG23120720222492694
|
12/07/2022
|
Krishnaprasad
|
0206034WL0078230
|
Krishnaprasad
|
00415
|
SBIN0000811
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570572
|
|
Mr Batchu Krishnaprasad KRISHNAPRASAD
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-004-004/010212
(MODUMUDI)
|
0206034000NRG23120720222492701
|
12/07/2022
|
Y.s.kumar
|
0206034WL0078230
|
Y.s.kumar
|
00415
|
SBIN0000811
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570575
|
|
Mr SIRIVISETTI YATHIRAJA SAMPATHKUMAR
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-004-004/010402
(MODUMUDI)
|
0206034000NRG23120720222492807
|
12/07/2022
|
Ramanjaneyulu
|
0206034WL0078241
|
Ramanjaneyulu
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570563
|
|
BATCHU RAMANJANEYULU
|
AXIS BANK(607153)
|
|
100
|
Avanigadda
|
AP-06-034-004-004/010402
(MODUMUDI)
|
0206034000NRG23120720222492805
|
12/07/2022
|
Venkatanarayana
|
0206034WL0078241
|
Venkatanarayana
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570561
|
|
BATCHU VENKATANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Avanigadda
|
AP-06-034-004-004/010410
(MODUMUDI)
|
0206034000NRG23120720222492808
|
12/07/2022
|
Anjaneyulu
|
0206034WL0078241
|
Anjaneyulu
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570574
|
|
Mr BATCHU ANJANEYULU
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-004-004/010503
(MODUMUDI)
|
0206034000NRG23120720222492783
|
12/07/2022
|
Murali krishna
|
0206034WL0078237
|
Murali krishna
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570560
|
|
MR MURALI KRISHNA BATCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
103
|
Avanigadda
|
AP-06-034-004-004/010305
(MODUMUDI)
|
0206034000NRG23120720222492679
|
12/07/2022
|
Venkata Seshagiri
|
0206034WL0078229
|
Venkata Seshagiri
|
00415
|
SBIN0005866
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570571
|
|
MR MATTHI VENKATA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Avanigadda
|
AP-06-034-004-004/010481
(MODUMUDI)
|
0206034000NRG23120720222492777
|
12/07/2022
|
Bala Nageswarao
|
0206034WL0078237
|
Bala Nageswarao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570573
|
|
Mr BATCHU BALA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Avanigadda
|
AP-06-034-004-004/010481
(MODUMUDI)
|
0206034000NRG23120720222492778
|
12/07/2022
|
Veera Kumari
|
0206034WL0078237
|
Veera Kumari
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570564
|
|
MRS VEERA KUMARI BATCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3506
|
3506
|
|
|
|
|
|
|
|
|
106
|
Avanigadda
|
AP-06-034-004-004/010349
(MODUMUDI)
|
0206034000NRG23120720222492703
|
12/07/2022
|
Swarnalatha
|
0206034WL0078230
|
Swarnalatha
|
00468
|
UBIN0822884
|
504
|
504
|
Processed
|
30/07/2022
|
|
3439570568
|
|
BACHU SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Avanigadda
|
AP-06-034-004-004/010471
(MODUMUDI)
|
0206034000NRG23120720222492683
|
12/07/2022
|
Bhagyalakshmi
|
0206034WL0078229
|
Bhagyalakshmi
|
00468
|
UBIN0822884
|
506
|
506
|
Processed
|
30/07/2022
|
|
3439570566
|
|
Mrs JONNAKUTI BHAGYA LAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-004-004/010503
(MODUMUDI)
|
0206034000NRG23120720222492784
|
12/07/2022
|
prabhu kishori
|
0206034WL0078237
|
prabhu kishori
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3439570567
|
|
BATCHU PRABHU KISHORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92597
|
92597
|
|
|
|
|
|
|
|