|
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
|
Penamaluru
|
AP-06-018-007-007/010105
(PEDAPULUPAKA)
|
0206018000NRG25160520241581624
|
16/05/2024
|
Durgarao
|
0206018WL049921
|
Durgarao
|
00078
|
CNRB0013355
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420018
|
|
DEVARAPALLI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Penamaluru
|
AP-06-018-007-007/010105
(PEDAPULUPAKA)
|
0206018000NRG25160520241581625
|
16/05/2024
|
Nagamani
|
0206018WL049921
|
Nagamani
|
00078
|
CNRB0013355
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420023
|
|
DEVARAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Penamaluru
|
AP-06-018-007-007/010092
(PEDAPULUPAKA)
|
0206018000NRG25160520241597811
|
16/05/2024
|
Pulipaka Bujji
|
0206018WL050245
|
Pulipaka Bujji
|
00176
|
IDIB000M168
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420022
|
|
Smt PULAPAKA BUJJI
|
INDIAN BANK(607105)
|
|
4
|
Penamaluru
|
AP-06-018-007-007/010101
(PEDAPULUPAKA)
|
0206018000NRG25160520241581622
|
16/05/2024
|
Mani
|
0206018WL049921
|
Mani
|
00176
|
IDIB000M168
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420021
|
|
Smt PULAPAKA MANI
|
INDIAN BANK(607105)
|
|
5
|
Penamaluru
|
AP-06-018-007-007/010176
(PEDAPULUPAKA)
|
0206018000NRG25160520241597830
|
16/05/2024
|
Chunduru Karunamma
|
0206018WL050245
|
Chunduru Karunamma
|
00176
|
IDIB000M168
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420020
|
|
Smt CHUNDURU KARUNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
Penamaluru
|
AP-06-018-007-007/010084
(PEDAPULUPAKA)
|
0206018000NRG25160520241581611
|
16/05/2024
|
Nageswararao
|
0206018WL049921
|
Nageswararao
|
00415
|
SBIN0011101
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420042
|
|
MR KOKKILIGADDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Penamaluru
|
AP-06-018-007-007/010168
(PEDAPULUPAKA)
|
0206018000NRG25160520241581651
|
16/05/2024
|
Shyamala
|
0206018WL049921
|
Shyamala
|
00415
|
SBIN0011101
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419969
|
|
KATURI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Penamaluru
|
AP-06-018-007-007/010267
(PEDAPULUPAKA)
|
0206018000NRG25160520241597834
|
16/05/2024
|
ramesh
|
0206018WL050245
|
ramesh
|
00415
|
SBIN0011101
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419968
|
|
Mr RAMESH PULIPAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
Penamaluru
|
AP-06-018-007-007/010418
(PEDAPULUPAKA)
|
0206018000NRG25160520241597837
|
16/05/2024
|
sambasivarao
|
0206018WL050245
|
sambasivarao
|
00415
|
SBIN0020542
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420019
|
|
MR KONDAPALLI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
Penamaluru
|
AP-06-018-007-007/010010
(PEDAPULUPAKA)
|
0206018000NRG25160520241581590
|
16/05/2024
|
Guravayya
|
0206018WL049921
|
Guravayya
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419986
|
|
BUDHALA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Penamaluru
|
AP-06-018-007-007/010010
(PEDAPULUPAKA)
|
0206018000NRG25160520241597800
|
16/05/2024
|
Guravayya
|
0206018WL050245
|
Guravayya
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419985
|
|
BUDHALA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Penamaluru
|
AP-06-018-007-007/010010
(PEDAPULUPAKA)
|
0206018000NRG25160520241597799
|
16/05/2024
|
Samrajyam
|
0206018WL050245
|
Samrajyam
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419980
|
|
BUDALA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Penamaluru
|
AP-06-018-007-007/010018
(PEDAPULUPAKA)
|
0206018000NRG25160520241581593
|
16/05/2024
|
PULIPAKA BHASKARA RAO
|
0206018WL049921
|
PULIPAKA BHASKARA RAO
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420013
|
|
PULIPAKA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Penamaluru
|
AP-06-018-007-007/010018
(PEDAPULUPAKA)
|
0206018000NRG25160520241581592
|
16/05/2024
|
PULIPAKA MARIYAMMA
|
0206018WL049921
|
PULIPAKA MARIYAMMA
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420010
|
|
PULIPAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Penamaluru
|
AP-06-018-007-007/010023
(PEDAPULUPAKA)
|
0206018000NRG25160520241581594
|
16/05/2024
|
Shiva
|
0206018WL049921
|
Shiva
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420029
|
|
LINGAMPALLI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Penamaluru
|
AP-06-018-007-007/010038
(PEDAPULUPAKA)
|
0206018000NRG25160520241581597
|
16/05/2024
|
Esamma
|
0206018WL049921
|
Esamma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419992
|
|
POLIMETLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Penamaluru
|
AP-06-018-007-007/010039
(PEDAPULUPAKA)
|
0206018000NRG25160520241581599
|
16/05/2024
|
Nagaraju
|
0206018WL049921
|
Nagaraju
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419994
|
|
NANDETI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Penamaluru
|
AP-06-018-007-007/010039
(PEDAPULUPAKA)
|
0206018000NRG25160520241581598
|
16/05/2024
|
Vijaya
|
0206018WL049921
|
Vijaya
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419991
|
|
NANDETI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Penamaluru
|
AP-06-018-007-007/010039
(PEDAPULUPAKA)
|
0206018000NRG25160520241581600
|
16/05/2024
|
Yakobu
|
0206018WL049921
|
Yakobu
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420033
|
|
NANDETI YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Penamaluru
|
AP-06-018-007-007/010040
(PEDAPULUPAKA)
|
0206018000NRG25160520241581601
|
16/05/2024
|
Kasturi
|
0206018WL049921
|
Kasturi
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420000
|
|
PULIPAKA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Penamaluru
|
AP-06-018-007-007/010044
(PEDAPULUPAKA)
|
0206018000NRG25160520241597802
|
16/05/2024
|
Santhosham
|
0206018WL050245
|
Santhosham
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419988
|
|
KURAGANTI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Penamaluru
|
AP-06-018-007-007/010046
(PEDAPULUPAKA)
|
0206018000NRG25160520241581603
|
16/05/2024
|
Mariyamma
|
0206018WL049921
|
Mariyamma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420027
|
|
PULAPAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Penamaluru
|
AP-06-018-007-007/010051
(PEDAPULUPAKA)
|
0206018000NRG25160520241581606
|
16/05/2024
|
Savitri
|
0206018WL049921
|
Savitri
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419974
|
|
PULIPAKA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Penamaluru
|
AP-06-018-007-007/010053
(PEDAPULUPAKA)
|
0206018000NRG25160520241581607
|
16/05/2024
|
Rani
|
0206018WL049921
|
Rani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420039
|
|
Lingampalli Rani
|
IDFC BANK LIMITED(608117)
|
|
25
|
Penamaluru
|
AP-06-018-007-007/010057
(PEDAPULUPAKA)
|
0206018000NRG25160520241597803
|
16/05/2024
|
Meri
|
0206018WL050245
|
Meri
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420036
|
|
ARLAGADDA MARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Penamaluru
|
AP-06-018-007-007/010070
(PEDAPULUPAKA)
|
0206018000NRG25160520241597804
|
16/05/2024
|
Vani
|
0206018WL050245
|
Vani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419996
|
|
VEMAVARAPU VANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Penamaluru
|
AP-06-018-007-007/010075
(PEDAPULUPAKA)
|
0206018000NRG25160520241597806
|
16/05/2024
|
Roj Meri
|
0206018WL050245
|
Roj Meri
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420040
|
|
Smt GODAVARTHI ROJAMERY
|
INDIAN BANK(607105)
|
|
28
|
Penamaluru
|
AP-06-018-007-007/010081
(PEDAPULUPAKA)
|
0206018000NRG25160520241597808
|
16/05/2024
|
KURAGANTI VINODA RAO
|
0206018WL050245
|
KURAGANTI VINODA RAO
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420015
|
|
KURAGANTI VINODA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Penamaluru
|
AP-06-018-007-007/010086
(PEDAPULUPAKA)
|
0206018000NRG25160520241597809
|
16/05/2024
|
Nagamma
|
0206018WL050245
|
Nagamma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420038
|
|
PULIPAKA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Penamaluru
|
AP-06-018-007-007/010086
(PEDAPULUPAKA)
|
0206018000NRG25160520241581614
|
16/05/2024
|
Nagamma
|
0206018WL049921
|
Nagamma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420037
|
|
PULIPAKA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Penamaluru
|
AP-06-018-007-007/010087
(PEDAPULUPAKA)
|
0206018000NRG25160520241597810
|
16/05/2024
|
Ribkarani
|
0206018WL050245
|
Ribkarani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420005
|
|
Pulipaka Ribca Rani
|
IDFC BANK LIMITED(608117)
|
|
32
|
Penamaluru
|
AP-06-018-007-007/010087
(PEDAPULUPAKA)
|
0206018000NRG25160520241581615
|
16/05/2024
|
Ribkarani
|
0206018WL049921
|
Ribkarani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420006
|
|
Pulipaka Ribca Rani
|
IDFC BANK LIMITED(608117)
|
|
33
|
Penamaluru
|
AP-06-018-007-007/010089
(PEDAPULUPAKA)
|
0206018000NRG25160520241581616
|
16/05/2024
|
Anandrao
|
0206018WL049921
|
Anandrao
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419982
|
|
PULIPAKA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Penamaluru
|
AP-06-018-007-007/010094
(PEDAPULUPAKA)
|
0206018000NRG25160520241581618
|
16/05/2024
|
Shanthi
|
0206018WL049921
|
Shanthi
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420003
|
|
THOMMANDRA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Penamaluru
|
AP-06-018-007-007/010095
(PEDAPULUPAKA)
|
0206018000NRG25160520241597812
|
16/05/2024
|
DHANIYELU VALLURU
|
0206018WL050245
|
DHANIYELU VALLURU
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420035
|
|
DHANIYELU VAIIURU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Penamaluru
|
AP-06-018-007-007/010096
(PEDAPULUPAKA)
|
0206018000NRG25160520241581619
|
16/05/2024
|
Elisha
|
0206018WL049921
|
Elisha
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419989
|
|
DEVARAPALLI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Penamaluru
|
AP-06-018-007-007/010096
(PEDAPULUPAKA)
|
0206018000NRG25160520241581620
|
16/05/2024
|
Roja
|
0206018WL049921
|
Roja
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420001
|
|
DEVARAPALLI ROJA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Penamaluru
|
AP-06-018-007-007/010097
(PEDAPULUPAKA)
|
0206018000NRG25160520241597813
|
16/05/2024
|
Israyelu
|
0206018WL050245
|
Israyelu
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420008
|
|
VADLAMUDI ISRAYEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Penamaluru
|
AP-06-018-007-007/010097
(PEDAPULUPAKA)
|
0206018000NRG25160520241597814
|
16/05/2024
|
Ramadevi
|
0206018WL050245
|
Ramadevi
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420026
|
|
Mrs VADLAMUDI RAMADEVI
|
INDIAN BANK(607105)
|
|
40
|
Penamaluru
|
AP-06-018-007-007/010100
(PEDAPULUPAKA)
|
0206018000NRG25160520241581621
|
16/05/2024
|
Yesu
|
0206018WL049921
|
Yesu
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420041
|
|
ADDEPALLI YESU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Penamaluru
|
AP-06-018-007-007/010101
(PEDAPULUPAKA)
|
0206018000NRG25160520241581623
|
16/05/2024
|
Anil
|
0206018WL049921
|
Anil
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420014
|
|
PULIPAKA ANIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Penamaluru
|
AP-06-018-007-007/010104
(PEDAPULUPAKA)
|
0206018000NRG25160520241597815
|
16/05/2024
|
ELISHA KURAGANTI
|
0206018WL050245
|
ELISHA KURAGANTI
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420011
|
|
KURAGANTI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Penamaluru
|
AP-06-018-007-007/010107
(PEDAPULUPAKA)
|
0206018000NRG25160520241581627
|
16/05/2024
|
Eliyaajar
|
0206018WL049921
|
Eliyaajar
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420024
|
|
GONGATI ELIYAZAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Penamaluru
|
AP-06-018-007-007/010107
(PEDAPULUPAKA)
|
0206018000NRG25160520241581626
|
16/05/2024
|
Merimma
|
0206018WL049921
|
Merimma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419987
|
|
GongatiMiriyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Penamaluru
|
AP-06-018-007-007/010115
(PEDAPULUPAKA)
|
0206018000NRG25160520241581631
|
16/05/2024
|
Kumari
|
0206018WL049921
|
Kumari
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419979
|
|
PULIPAKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Penamaluru
|
AP-06-018-007-007/010116
(PEDAPULUPAKA)
|
0206018000NRG25160520241597817
|
16/05/2024
|
Vimalamma
|
0206018WL050245
|
Vimalamma
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420004
|
|
KOKKILIGADDA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Penamaluru
|
AP-06-018-007-007/010117
(PEDAPULUPAKA)
|
0206018000NRG25160520241581632
|
16/05/2024
|
Sudharani
|
0206018WL049921
|
Sudharani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419999
|
|
Pulipaka Sudharani
|
IDFC BANK LIMITED(608117)
|
|
48
|
Penamaluru
|
AP-06-018-007-007/010118
(PEDAPULUPAKA)
|
0206018000NRG25160520241581634
|
16/05/2024
|
Rupa
|
0206018WL049921
|
Rupa
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419990
|
|
PULIPAKA RUPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Penamaluru
|
AP-06-018-007-007/010120
(PEDAPULUPAKA)
|
0206018000NRG25160520241581636
|
16/05/2024
|
Baburao
|
0206018WL049921
|
Baburao
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419998
|
|
PULIPAKA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Penamaluru
|
AP-06-018-007-007/010120
(PEDAPULUPAKA)
|
0206018000NRG25160520241597818
|
16/05/2024
|
Baburao
|
0206018WL050245
|
Baburao
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419997
|
|
PULIPAKA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Penamaluru
|
AP-06-018-007-007/010120
(PEDAPULUPAKA)
|
0206018000NRG25160520241581637
|
16/05/2024
|
Rani
|
0206018WL049921
|
Rani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419975
|
|
PULIPAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Penamaluru
|
AP-06-018-007-007/010120
(PEDAPULUPAKA)
|
0206018000NRG25160520241597819
|
16/05/2024
|
Rani
|
0206018WL050245
|
Rani
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419976
|
|
PULIPAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Penamaluru
|
AP-06-018-007-007/010126
(PEDAPULUPAKA)
|
0206018000NRG25160520241597820
|
16/05/2024
|
Rupa
|
0206018WL050245
|
Rupa
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420002
|
|
GODAVARTHI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Penamaluru
|
AP-06-018-007-007/010131
(PEDAPULUPAKA)
|
0206018000NRG25160520241581639
|
16/05/2024
|
Swaati
|
0206018WL049921
|
Swaati
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420007
|
|
MANNY SWATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Penamaluru
|
AP-06-018-007-007/010131
(PEDAPULUPAKA)
|
0206018000NRG25160520241581638
|
16/05/2024
|
Yakobu
|
0206018WL049921
|
Yakobu
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419983
|
|
MANNY YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Penamaluru
|
AP-06-018-007-007/010133
(PEDAPULUPAKA)
|
0206018000NRG25160520241597821
|
16/05/2024
|
Vimala
|
0206018WL050245
|
Vimala
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419981
|
|
Yajala Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Penamaluru
|
AP-06-018-007-007/010141
(PEDAPULUPAKA)
|
0206018000NRG25160520241581641
|
16/05/2024
|
JUVVANAPUDI NAVEEN KUMAR
|
0206018WL049921
|
JUVVANAPUDI NAVEEN KUMAR
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420016
|
|
MR NAVEEN KUMAR JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Penamaluru
|
AP-06-018-007-007/010142
(PEDAPULUPAKA)
|
0206018000NRG25160520241581643
|
16/05/2024
|
Ribka
|
0206018WL049921
|
Ribka
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419978
|
|
CHATLA RIBKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Penamaluru
|
AP-06-018-007-007/010163
(PEDAPULUPAKA)
|
0206018000NRG25160520241581649
|
16/05/2024
|
Sandeep
|
0206018WL049921
|
Sandeep
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420032
|
|
KOKKILIGADDA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penamaluru
|
AP-06-018-007-007/010163
(PEDAPULUPAKA)
|
0206018000NRG25160520241597824
|
16/05/2024
|
Sandeep
|
0206018WL050245
|
Sandeep
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420031
|
|
KOKKILIGADDA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
61
|
Penamaluru
|
AP-06-018-007-007/010164
(PEDAPULUPAKA)
|
0206018000NRG25160520241597825
|
16/05/2024
|
KOKKILIGADDA DAVID
|
0206018WL050245
|
KOKKILIGADDA DAVID
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420028
|
|
KOKKILIGADDA DAVID
|
UNION BANK OF INDIA(508500)
|
|
62
|
Penamaluru
|
AP-06-018-007-007/010166
(PEDAPULUPAKA)
|
0206018000NRG25160520241581650
|
16/05/2024
|
PULIPAKA MARIYAMMA
|
0206018WL049921
|
PULIPAKA MARIYAMMA
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420034
|
|
PULIPAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penamaluru
|
AP-06-018-007-007/010167
(PEDAPULUPAKA)
|
0206018000NRG25160520241597826
|
16/05/2024
|
Srilatha
|
0206018WL050245
|
Srilatha
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419993
|
|
Smt PULIPAKA SREE LATHA
|
INDIAN BANK(607105)
|
|
64
|
Penamaluru
|
AP-06-018-007-007/010173
(PEDAPULUPAKA)
|
0206018000NRG25160520241597827
|
16/05/2024
|
Geddam Sarala Kumari
|
0206018WL050245
|
Geddam Sarala Kumari
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420025
|
|
GADDAM SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Penamaluru
|
AP-06-018-007-007/010175
(PEDAPULUPAKA)
|
0206018000NRG25160520241597829
|
16/05/2024
|
K Vara Lakshmi
|
0206018WL050245
|
K Vara Lakshmi
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419973
|
|
K VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Penamaluru
|
AP-06-018-007-007/010175
(PEDAPULUPAKA)
|
0206018000NRG25160520241597828
|
16/05/2024
|
Nallabothu Srinivasarao
|
0206018WL050245
|
Nallabothu Srinivasarao
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420009
|
|
SRINIVASA RAO KONATHAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Penamaluru
|
AP-06-018-007-007/010176
(PEDAPULUPAKA)
|
0206018000NRG25160520241597831
|
16/05/2024
|
Chunduru Surendra
|
0206018WL050245
|
Chunduru Surendra
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420012
|
|
CHUNDURU SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Penamaluru
|
AP-06-018-007-007/010220
(PEDAPULUPAKA)
|
0206018000NRG25160520241581653
|
16/05/2024
|
Nageswara Rao
|
0206018WL049921
|
Nageswara Rao
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419984
|
|
DEVARAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Penamaluru
|
AP-06-018-007-007/010220
(PEDAPULUPAKA)
|
0206018000NRG25160520241581654
|
16/05/2024
|
Sunitha
|
0206018WL049921
|
Sunitha
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419995
|
|
DEVARAPALLI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Penamaluru
|
AP-06-018-007-007/010228
(PEDAPULUPAKA)
|
0206018000NRG25160520241597832
|
16/05/2024
|
PULIPAKA VISRANTHAM
|
0206018WL050245
|
PULIPAKA VISRANTHAM
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419977
|
|
PULIPAKA VISRANTHAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Penamaluru
|
AP-06-018-007-007/010267
(PEDAPULUPAKA)
|
0206018000NRG25160520241597833
|
16/05/2024
|
sumalatha
|
0206018WL050245
|
sumalatha
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420030
|
|
PULIPAKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Penamaluru
|
AP-06-018-007-007/010279
(PEDAPULUPAKA)
|
0206018000NRG25160520241581655
|
16/05/2024
|
sudhakar
|
0206018WL049921
|
sudhakar
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419972
|
|
JUVVANAPUDI SUDHAKAR S O RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Penamaluru
|
AP-06-018-007-007/010414
(PEDAPULUPAKA)
|
0206018000NRG25160520241597836
|
16/05/2024
|
Gori
|
0206018WL050245
|
Gori
|
00468
|
UBIN0533009
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420017
|
|
SHAIK GORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
74
|
Penamaluru
|
AP-06-018-007-007/010418
(PEDAPULUPAKA)
|
0206018000NRG25160520241597838
|
16/05/2024
|
ANJALI
|
0206018WL050245
|
ANJALI
|
00468
|
UBIN0801348
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419956
|
|
KONDAPALLI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
75
|
Penamaluru
|
AP-06-018-007-007/010023
(PEDAPULUPAKA)
|
0206018000NRG25160520241581596
|
16/05/2024
|
Lingampalli Vivek
|
0206018WL049921
|
Lingampalli Vivek
|
00468
|
UBIN0801453
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419957
|
|
LINGAMPALLI VIVEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
76
|
Penamaluru
|
AP-06-018-007-007/010117
(PEDAPULUPAKA)
|
0206018000NRG25160520241581633
|
16/05/2024
|
MASTE PULIPAKA JASWANTH
|
0206018WL049921
|
MASTE PULIPAKA JASWANTH
|
00468
|
UBIN0803715
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419959
|
|
PULIPAKA JASWANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
77
|
Penamaluru
|
AP-06-018-007-007/010094
(PEDAPULUPAKA)
|
0206018000NRG25160520241581617
|
16/05/2024
|
Srinu
|
0206018WL049921
|
Srinu
|
00468
|
UBIN0804240
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420057
|
|
SRINU THOMMNANDRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Penamaluru
|
AP-06-018-007-007/010414
(PEDAPULUPAKA)
|
0206018000NRG25160520241597835
|
16/05/2024
|
Subhani
|
0206018WL050245
|
Subhani
|
00468
|
UBIN0804240
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419960
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
79
|
Penamaluru
|
AP-06-018-007-007/010023
(PEDAPULUPAKA)
|
0206018000NRG25160520241581595
|
16/05/2024
|
Vinesh
|
0206018WL049921
|
Vinesh
|
00468
|
UBIN0805335
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419958
|
|
LINGAMPALLI VINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
80
|
Penamaluru
|
AP-06-018-007-007/010279
(PEDAPULUPAKA)
|
0206018000NRG25160520241581656
|
16/05/2024
|
santhosham
|
0206018WL049921
|
santhosham
|
00468
|
UBIN0809047
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420062
|
|
JUVVANAPUDI SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
81
|
Penamaluru
|
AP-06-018-007-007/010058
(PEDAPULUPAKA)
|
0206018000NRG25160520241581609
|
16/05/2024
|
Sarojini
|
0206018WL049921
|
Sarojini
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419961
|
|
NANDETI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Penamaluru
|
AP-06-018-007-007/010074
(PEDAPULUPAKA)
|
0206018000NRG25160520241581610
|
16/05/2024
|
Rambabu
|
0206018WL049921
|
Rambabu
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420060
|
|
KATURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Penamaluru
|
AP-06-018-007-007/010074
(PEDAPULUPAKA)
|
0206018000NRG25160520241597805
|
16/05/2024
|
Rambabu
|
0206018WL050245
|
Rambabu
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420059
|
|
KATURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Penamaluru
|
AP-06-018-007-007/010085
(PEDAPULUPAKA)
|
0206018000NRG25160520241581613
|
16/05/2024
|
DEVARAPALLI MANI
|
0206018WL049921
|
DEVARAPALLI MANI
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420056
|
|
DEVARAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Penamaluru
|
AP-06-018-007-007/010085
(PEDAPULUPAKA)
|
0206018000NRG25160520241581612
|
16/05/2024
|
DEVARAPALLI YALAMANDAIAH
|
0206018WL049921
|
DEVARAPALLI YALAMANDAIAH
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420055
|
|
DEVARAPALLI YALAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Penamaluru
|
AP-06-018-007-007/010112
(PEDAPULUPAKA)
|
0206018000NRG25160520241581629
|
16/05/2024
|
Nirmala
|
0206018WL049921
|
Nirmala
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420061
|
|
MEDURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Penamaluru
|
AP-06-018-007-007/010151
(PEDAPULUPAKA)
|
0206018000NRG25160520241581646
|
16/05/2024
|
Jhansi
|
0206018WL049921
|
Jhansi
|
00468
|
UBIN0811092
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420058
|
|
GODAVARTHI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
88
|
Penamaluru
|
AP-06-018-007-007/010008
(PEDAPULUPAKA)
|
0206018000NRG25160520241597798
|
16/05/2024
|
Kumari
|
0206018WL050245
|
Kumari
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420044
|
|
KANAGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Penamaluru
|
AP-06-018-007-007/010017
(PEDAPULUPAKA)
|
0206018000NRG25160520241581591
|
16/05/2024
|
Swarnalatha
|
0206018WL049921
|
Swarnalatha
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420052
|
|
PULIPAKA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penamaluru
|
AP-06-018-007-007/010029
(PEDAPULUPAKA)
|
0206018000NRG25160520241597801
|
16/05/2024
|
Rukminamma
|
0206018WL050245
|
Rukminamma
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420050
|
|
GODAVARTHI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penamaluru
|
AP-06-018-007-007/010042
(PEDAPULUPAKA)
|
0206018000NRG25160520241581602
|
16/05/2024
|
Usharani
|
0206018WL049921
|
Usharani
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420051
|
|
Tagaram Usharani
|
IDFC BANK LIMITED(608117)
|
|
92
|
Penamaluru
|
AP-06-018-007-007/010046
(PEDAPULUPAKA)
|
0206018000NRG25160520241581604
|
16/05/2024
|
Kishor
|
0206018WL049921
|
Kishor
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419962
|
|
PULAPAKA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penamaluru
|
AP-06-018-007-007/010046
(PEDAPULUPAKA)
|
0206018000NRG25160520241581605
|
16/05/2024
|
Swarupa
|
0206018WL049921
|
Swarupa
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420043
|
|
PULAPAKA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Penamaluru
|
AP-06-018-007-007/010054
(PEDAPULUPAKA)
|
0206018000NRG25160520241581608
|
16/05/2024
|
Devi
|
0206018WL049921
|
Devi
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419966
|
|
VALLURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penamaluru
|
AP-06-018-007-007/010112
(PEDAPULUPAKA)
|
0206018000NRG25160520241581628
|
16/05/2024
|
Kumari
|
0206018WL049921
|
Kumari
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419965
|
|
MEDURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Penamaluru
|
AP-06-018-007-007/010113
(PEDAPULUPAKA)
|
0206018000NRG25160520241597816
|
16/05/2024
|
Vimala
|
0206018WL050245
|
Vimala
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420045
|
|
GODAVARTHI VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Penamaluru
|
AP-06-018-007-007/010115
(PEDAPULUPAKA)
|
0206018000NRG25160520241581630
|
16/05/2024
|
Yesupadam
|
0206018WL049921
|
Yesupadam
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420053
|
|
PULIPAKA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penamaluru
|
AP-06-018-007-007/010119
(PEDAPULUPAKA)
|
0206018000NRG25160520241581635
|
16/05/2024
|
Suvarta
|
0206018WL049921
|
Suvarta
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420049
|
|
GODAVARTHI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Penamaluru
|
AP-06-018-007-007/010141
(PEDAPULUPAKA)
|
0206018000NRG25160520241581640
|
16/05/2024
|
Jayaraju
|
0206018WL049921
|
Jayaraju
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420054
|
|
JUVVANAPUDI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Penamaluru
|
AP-06-018-007-007/010142
(PEDAPULUPAKA)
|
0206018000NRG25160520241581642
|
16/05/2024
|
rajarao
|
0206018WL049921
|
rajarao
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419963
|
|
CHATLA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Penamaluru
|
AP-06-018-007-007/010146
(PEDAPULUPAKA)
|
0206018000NRG25160520241581645
|
16/05/2024
|
Jhansirani
|
0206018WL049921
|
Jhansirani
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419964
|
|
ADDEPALLI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Penamaluru
|
AP-06-018-007-007/010146
(PEDAPULUPAKA)
|
0206018000NRG25160520241581644
|
16/05/2024
|
Veerayya
|
0206018WL049921
|
Veerayya
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420046
|
|
ADDEPALLI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Penamaluru
|
AP-06-018-007-007/010152
(PEDAPULUPAKA)
|
0206018000NRG25160520241581647
|
16/05/2024
|
Chintayya
|
0206018WL049921
|
Chintayya
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420048
|
|
LINGAMPALLY CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Penamaluru
|
AP-06-018-007-007/010152
(PEDAPULUPAKA)
|
0206018000NRG25160520241597822
|
16/05/2024
|
Chintayya
|
0206018WL050245
|
Chintayya
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222420047
|
|
LINGAMPALLY CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Penamaluru
|
AP-06-018-007-007/010192
(PEDAPULUPAKA)
|
0206018000NRG25160520241581652
|
16/05/2024
|
Mani
|
0206018WL049921
|
Mani
|
00468
|
UBIN0811939
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419967
|
|
VALLURU MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
106
|
Penamaluru
|
AP-06-018-007-007/010152
(PEDAPULUPAKA)
|
0206018000NRG25160520241581648
|
16/05/2024
|
Pradeep
|
0206018WL049921
|
Pradeep
|
00468
|
UBIN0822698
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419970
|
|
LINGAMPALLI PRATAP
|
UNION BANK OF INDIA(508500)
|
|
107
|
Penamaluru
|
AP-06-018-007-007/010152
(PEDAPULUPAKA)
|
0206018000NRG25160520241597823
|
16/05/2024
|
Pradeep
|
0206018WL050245
|
Pradeep
|
00468
|
UBIN0822698
|
200
|
200
|
Processed
|
22/05/2024
|
|
4222419971
|
|
LINGAMPALLI PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
108
|
Penamaluru
|
AP-06-018-007-007/010077
(PEDAPULUPAKA)
|
0206018000NRG25160520241597807
|
16/05/2024
|
Pulipaka Vasantha Rani
|
0206018WL050245
|
Pulipaka Vasantha Rani
|
00691
|
IPOS0000001
|
200
|
200
|
Rejected
|
22/05/2024
|
|
4222419955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|