|
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
|
Amalapuram
|
AP-04-054-008-007/010144
()
|
0204054000NRG23190720222552859
|
19/07/2022
|
Koppisetti Arjamma
|
0204054WL0060367
|
Koppisetti Arjamma
|
00114
|
APBL0004004
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124449
|
|
Mrs 01 ARJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-008-007/010537
()
|
0204054000NRG23190720222552868
|
19/07/2022
|
Dhanalaxmi
|
0204054WL0060367
|
Dhanalaxmi
|
00165
|
IBKL0000870
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124491
|
|
DHANALAKSHMI GOVWALA
|
IDBI BANK(607095)
|
|
3
|
Amalapuram
|
AP-04-054-014-013/010295
()
|
0204054000NRG23190720222548002
|
19/07/2022
|
Raju
|
0204054WL0060065
|
Raju
|
00165
|
IBKL0000870
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3402124492
|
|
MUTTABATTULA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-013-012/010408
()
|
0204054000NRG23190720222549084
|
19/07/2022
|
Akil
|
0204054WL0060125
|
Akil
|
00176
|
IDIB000A109
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124527
|
|
MR AKHIL VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
5
|
Amalapuram
|
AP-04-054-014-013/011385
()
|
0204054000NRG23190720222548007
|
19/07/2022
|
Ramalaxmi
|
0204054WL0060065
|
Ramalaxmi
|
00415
|
SBIN0000803
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3402124513
|
|
KATTULA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
6
|
Amalapuram
|
AP-04-054-002-003/010726
()
|
0204054000NRG23190720222552811
|
19/07/2022
|
Kandregula Laxmi
|
0204054WL0060358
|
Kandregula Laxmi
|
00415
|
SBIN0003350
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402124517
|
|
MS SANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
7
|
Amalapuram
|
AP-04-054-002-003/010478
()
|
0204054000NRG23190720222552794
|
19/07/2022
|
Sarella Bhagya sri
|
0204054WL0060346
|
Sarella Bhagya sri
|
00415
|
SBIN0005408
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124526
|
|
MRS SARELLA BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-011-010/010323
()
|
0204054000NRG23190720222548040
|
19/07/2022
|
Nagabushnam
|
0204054WL0060068
|
Nagabushnam
|
00415
|
SBIN0005408
|
1131
|
1131
|
Processed
|
29/07/2022
|
|
3402124515
|
|
MR NAGABHUSHANAM CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amalapuram
|
AP-04-054-013-012/010019
()
|
0204054000NRG23190720222549074
|
19/07/2022
|
Manga Devi
|
0204054WL0060125
|
Manga Devi
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124503
|
|
MR MANGADEVI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amalapuram
|
AP-04-054-013-012/010022
()
|
0204054000NRG23190720222549075
|
19/07/2022
|
Polamuri Anantha Lakshmi
|
0204054WL0060125
|
Polamuri Anantha Lakshmi
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124501
|
|
POLAMURIANANTHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Amalapuram
|
AP-04-054-013-012/010025
()
|
0204054000NRG23190720222549076
|
19/07/2022
|
Seetharatnam
|
0204054WL0060125
|
Seetharatnam
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124524
|
|
MS NELAPUDI SEETARATNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-013-012/010026
()
|
0204054000NRG23190720222549077
|
19/07/2022
|
Mangadevi
|
0204054WL0060125
|
Mangadevi
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124497
|
|
MR MANGADEVI KAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-013-012/010042
()
|
0204054000NRG23190720222549078
|
19/07/2022
|
Nagalakshmi
|
0204054WL0060125
|
Nagalakshmi
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124500
|
|
Golapalli Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Amalapuram
|
AP-04-054-013-012/010057
()
|
0204054000NRG23190720222549079
|
19/07/2022
|
Mariyamma
|
0204054WL0060125
|
Mariyamma
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124496
|
|
MRS MARIYAMMA POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amalapuram
|
AP-04-054-013-012/010093
()
|
0204054000NRG23190720222549080
|
19/07/2022
|
Padma
|
0204054WL0060125
|
Padma
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124499
|
|
MRS PADMA KUMARI NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amalapuram
|
AP-04-054-013-012/010218
()
|
0204054000NRG23190720222549081
|
19/07/2022
|
Satyanarayanamma
|
0204054WL0060125
|
Satyanarayanamma
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124502
|
|
MR SATYANARAYANAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amalapuram
|
AP-04-054-013-012/010223
()
|
0204054000NRG23190720222549082
|
19/07/2022
|
Satyavathi
|
0204054WL0060125
|
Satyavathi
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124498
|
|
MR SATYAVATHI KAPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amalapuram
|
AP-04-054-013-012/010245
()
|
0204054000NRG23190720222549083
|
19/07/2022
|
Satyavathi
|
0204054WL0060125
|
Satyavathi
|
00415
|
SBIN0005408
|
1385
|
1385
|
Processed
|
29/07/2022
|
|
3402124514
|
|
PolamuriSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Amalapuram
|
AP-04-054-016-013/050808
()
|
0204054000NRG23190720222552887
|
19/07/2022
|
DURGESWARI
|
0204054WL0060382
|
DURGESWARI
|
00415
|
SBIN0005408
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402124516
|
|
MRS DURGESWARI YANDARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amalapuram
|
AP-04-054-098-001/010162
()
|
0204054000NRG23190720222552882
|
19/07/2022
|
Srinivasararao
|
0204054WL0060378
|
Srinivasararao
|
00415
|
SBIN0005408
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402124495
|
|
GUMMALLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19864
|
19864
|
|
|
|
|
|
|
|
|
21
|
Amalapuram
|
AP-04-054-006-005/030009
()
|
0204054000NRG23190720222548027
|
19/07/2022
|
Venkata Rao
|
0204054WL0060067
|
Venkata Rao
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124507
|
|
Mr 03 CHUTTUGULLA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Amalapuram
|
AP-04-054-006-005/030024
()
|
0204054000NRG23190720222548028
|
19/07/2022
|
Satyanarayana
|
0204054WL0060067
|
Satyanarayana
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124510
|
|
MR SATYANARAYANA THAVITIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amalapuram
|
AP-04-054-006-005/030026
()
|
0204054000NRG23190720222548029
|
19/07/2022
|
Navudru Subbarao
|
0204054WL0060067
|
Navudru Subbarao
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124519
|
|
NAVUNDRU SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Amalapuram
|
AP-04-054-006-005/030052
()
|
0204054000NRG23190720222548030
|
19/07/2022
|
Ramakrishna
|
0204054WL0060067
|
Ramakrishna
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124506
|
|
RELANGI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Amalapuram
|
AP-04-054-006-005/030056
()
|
0204054000NRG23190720222548031
|
19/07/2022
|
Kamana Sesharathnam
|
0204054WL0060067
|
Kamana Sesharathnam
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124512
|
|
MRS SESHARATNAM KAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amalapuram
|
AP-04-054-006-005/030057
()
|
0204054000NRG23190720222548032
|
19/07/2022
|
Durga Rao
|
0204054WL0060067
|
Durga Rao
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124493
|
|
MR KOLISETTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amalapuram
|
AP-04-054-006-005/030073
()
|
0204054000NRG23190720222548033
|
19/07/2022
|
Sita
|
0204054WL0060067
|
Sita
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124504
|
|
URRINKI SITA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Amalapuram
|
AP-04-054-006-005/030106
()
|
0204054000NRG23190720222548034
|
19/07/2022
|
Mallavarpau Rani
|
0204054WL0060067
|
Mallavarpau Rani
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124518
|
|
MRS MALLAVARAPURANI WOKRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amalapuram
|
AP-04-054-006-005/030143
()
|
0204054000NRG23190720222548035
|
19/07/2022
|
Gopala Krishna
|
0204054WL0060067
|
Gopala Krishna
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124508
|
|
KARATAAM GOPALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Amalapuram
|
AP-04-054-006-005/030185
()
|
0204054000NRG23190720222548036
|
19/07/2022
|
KaratamChandrarao
|
0204054WL0060067
|
KaratamChandrarao
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124494
|
|
MR KARATAM CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amalapuram
|
AP-04-054-006-005/030192
()
|
0204054000NRG23190720222548037
|
19/07/2022
|
Thrimuthulu
|
0204054WL0060067
|
Thrimuthulu
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124511
|
|
MR RELANGI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amalapuram
|
AP-04-054-006-005/030264
()
|
0204054000NRG23190720222548038
|
19/07/2022
|
Satyanarayana
|
0204054WL0060067
|
Satyanarayana
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124509
|
|
Mr 03 VELIGATLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Amalapuram
|
AP-04-054-006-005/030314
()
|
0204054000NRG23190720222548039
|
19/07/2022
|
Balayya
|
0204054WL0060067
|
Balayya
|
00415
|
SBIN0007796
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402124505
|
|
RELANGI BALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17927
|
17927
|
|
|
|
|
|
|
|
|
34
|
Amalapuram
|
AP-04-054-002-003/010316
()
|
0204054000NRG23190720222552806
|
19/07/2022
|
Satyavathi
|
0204054WL0060355
|
Satyavathi
|
00415
|
SBIN0020341
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124522
|
|
MRS KETHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amalapuram
|
AP-04-054-008-007/010169
()
|
0204054000NRG23190720222552862
|
19/07/2022
|
Anantha Lakshmi
|
0204054WL0060367
|
Anantha Lakshmi
|
00415
|
SBIN0020341
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124523
|
|
MRS GUTTULA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amalapuram
|
AP-04-054-009-008/010371
()
|
0204054000NRG23190720222548667
|
19/07/2022
|
Satyavathi
|
0204054WL0060109
|
Satyavathi
|
00415
|
SBIN0020341
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402124521
|
|
NELAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amalapuram
|
AP-04-054-098-001/010162
()
|
0204054000NRG23190720222552883
|
19/07/2022
|
Gummalla Sri Padma
|
0204054WL0060378
|
Gummalla Sri Padma
|
00415
|
SBIN0020341
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402124525
|
|
GUMMALLA SRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
38
|
Amalapuram
|
AP-04-054-002-003/010666
()
|
0204054000NRG23190720222552771
|
19/07/2022
|
JYOTHI
|
0204054WL0060338
|
JYOTHI
|
00468
|
UBIN0549835
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124520
|
|
VASAMSETTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
39
|
Amalapuram
|
AP-04-054-002-003/010007
()
|
0204054000NRG23190720222552793
|
19/07/2022
|
Veera Venkata Satyanarayana
|
0204054WL0060345
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124431
|
|
KONDRU V V SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amalapuram
|
AP-04-054-002-003/010023
()
|
0204054000NRG23190720222552774
|
19/07/2022
|
Marthamma
|
0204054WL0060341
|
Marthamma
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124429
|
|
NAGARAPU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amalapuram
|
AP-04-054-002-003/010058
()
|
0204054000NRG23190720222552876
|
19/07/2022
|
Venkateswara Rao
|
0204054WL0060373
|
Venkateswara Rao
|
00468
|
UBIN0800082
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402124422
|
|
VINJE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amalapuram
|
AP-04-054-002-003/010147
()
|
0204054000NRG23190720222552871
|
19/07/2022
|
Daniyal
|
0204054WL0060368
|
Daniyal
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124430
|
|
NAKKA DENIYAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amalapuram
|
AP-04-054-002-003/010255
()
|
0204054000NRG23190720222552797
|
19/07/2022
|
Sitamahalakshmi
|
0204054WL0060349
|
Sitamahalakshmi
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124421
|
|
BONTHU SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amalapuram
|
AP-04-054-002-003/010257
()
|
0204054000NRG23190720222552792
|
19/07/2022
|
Sujatha
|
0204054WL0060344
|
Sujatha
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124427
|
|
DANGETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amalapuram
|
AP-04-054-002-003/010316
()
|
0204054000NRG23190720222552805
|
19/07/2022
|
Suryanarayana
|
0204054WL0060355
|
Suryanarayana
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124417
|
|
MR KETHA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amalapuram
|
AP-04-054-002-003/010428
()
|
0204054000NRG23190720222552875
|
19/07/2022
|
Kanakadurga
|
0204054WL0060372
|
Kanakadurga
|
00468
|
UBIN0800082
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402124426
|
|
KATTA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amalapuram
|
AP-04-054-002-003/010441
()
|
0204054000NRG23190720222552807
|
19/07/2022
|
Devi
|
0204054WL0060356
|
Devi
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124438
|
|
KETHA DEVI MOUNAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amalapuram
|
AP-04-054-002-003/010649
()
|
0204054000NRG23190720222552872
|
19/07/2022
|
SATYAVATHI
|
0204054WL0060369
|
SATYAVATHI
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124424
|
|
APPARI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
49
|
Amalapuram
|
AP-04-054-002-003/010683
()
|
0204054000NRG23190720222552874
|
19/07/2022
|
ARUNA
|
0204054WL0060371
|
ARUNA
|
00468
|
UBIN0800082
|
514
|
514
|
Processed
|
29/07/2022
|
|
3402124425
|
|
KOLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amalapuram
|
AP-04-054-002-003/010688
()
|
0204054000NRG23190720222552800
|
19/07/2022
|
BABY
|
0204054WL0060352
|
BABY
|
00468
|
UBIN0800082
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3402124437
|
|
VIPPARTHI BABY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amalapuram
|
AP-04-054-008-007/010074
()
|
0204054000NRG23190720222552855
|
19/07/2022
|
Naga Mani
|
0204054WL0060367
|
Naga Mani
|
00468
|
UBIN0800082
|
441
|
441
|
Processed
|
29/07/2022
|
|
3402124434
|
|
KOPPISETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Amalapuram
|
AP-04-054-008-007/010092
()
|
0204054000NRG23190720222552856
|
19/07/2022
|
Govind
|
0204054WL0060367
|
Govind
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3402124436
|
|
KAMUJU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amalapuram
|
AP-04-054-008-007/010137
()
|
0204054000NRG23190720222552857
|
19/07/2022
|
Nagamani
|
0204054WL0060367
|
Nagamani
|
00468
|
UBIN0800082
|
441
|
441
|
Processed
|
29/07/2022
|
|
3402124419
|
|
VITTANALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amalapuram
|
AP-04-054-008-007/010149
()
|
0204054000NRG23190720222552860
|
19/07/2022
|
YallamilliEswari
|
0204054WL0060367
|
YallamilliEswari
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3402124418
|
|
YALLAMILLI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amalapuram
|
AP-04-054-008-007/010150
()
|
0204054000NRG23190720222552861
|
19/07/2022
|
Vijayalakshmi
|
0204054WL0060367
|
Vijayalakshmi
|
00468
|
UBIN0800082
|
1324
|
1324
|
Processed
|
29/07/2022
|
|
3402124432
|
|
KOPPISETTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amalapuram
|
AP-04-054-008-007/010183
()
|
0204054000NRG23190720222552863
|
19/07/2022
|
Adhilaxmi
|
0204054WL0060367
|
Adhilaxmi
|
00468
|
UBIN0800082
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124435
|
|
YELLAMILLI ANATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amalapuram
|
AP-04-054-008-007/010202
()
|
0204054000NRG23190720222552864
|
19/07/2022
|
Gubbala Manga Devi
|
0204054WL0060367
|
Gubbala Manga Devi
|
00468
|
UBIN0800082
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124420
|
|
GUBBALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amalapuram
|
AP-04-054-008-007/010405
()
|
0204054000NRG23190720222552866
|
19/07/2022
|
Manga Devi
|
0204054WL0060367
|
Manga Devi
|
00468
|
UBIN0800082
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124433
|
|
GOVVALA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amalapuram
|
AP-04-054-008-007/010409
()
|
0204054000NRG23190720222552867
|
19/07/2022
|
Durga Lakshmi
|
0204054WL0060367
|
Durga Lakshmi
|
00468
|
UBIN0800082
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124423
|
|
GubbalaDurgalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Amalapuram
|
AP-04-054-008-007/010680
()
|
0204054000NRG23190720222552870
|
19/07/2022
|
eswari
|
0204054WL0060367
|
eswari
|
00468
|
UBIN0800082
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124428
|
|
BONTHU ESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26411
|
26411
|
|
|
|
|
|
|
|
|
61
|
Amalapuram
|
AP-04-054-004-004/020059
()
|
0204054000NRG23190720222548051
|
19/07/2022
|
Pushpavati
|
0204054WL0060069
|
Pushpavati
|
00468
|
UBIN0803651
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3402124445
|
|
DONIPATI PUSHPAVATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amalapuram
|
AP-04-054-004-004/020061
()
|
0204054000NRG23190720222548052
|
19/07/2022
|
Varalakshmi
|
0204054WL0060069
|
Varalakshmi
|
00468
|
UBIN0803651
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3402124444
|
|
PENDEM VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amalapuram
|
AP-04-054-004-004/020062
()
|
0204054000NRG23190720222548053
|
19/07/2022
|
Ganikamma
|
0204054WL0060069
|
Ganikamma
|
00468
|
UBIN0803651
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3402124446
|
|
PENDEM BALA GANIKAMMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amalapuram
|
AP-04-054-004-004/020087
()
|
0204054000NRG23190720222548054
|
19/07/2022
|
Manga Devi
|
0204054WL0060069
|
Manga Devi
|
00468
|
UBIN0803651
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3402124447
|
|
URAM MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amalapuram
|
AP-04-054-004-004/020088
()
|
0204054000NRG23190720222548055
|
19/07/2022
|
Damayanthi
|
0204054WL0060069
|
Damayanthi
|
00468
|
UBIN0803651
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3402124442
|
|
NAKKA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amalapuram
|
AP-04-054-004-004/020117
()
|
0204054000NRG23190720222548056
|
19/07/2022
|
Vijaya Kumari
|
0204054WL0060069
|
Vijaya Kumari
|
00468
|
UBIN0803651
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3402124441
|
|
MRS BALLA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amalapuram
|
AP-04-054-004-004/020188
()
|
0204054000NRG23190720222548057
|
19/07/2022
|
Satyanarayanamma
|
0204054WL0060069
|
Satyanarayanamma
|
00468
|
UBIN0803651
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3402124440
|
|
KONALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amalapuram
|
AP-04-054-004-004/020278
()
|
0204054000NRG23190720222548058
|
19/07/2022
|
Vvsaty Nagamani
|
0204054WL0060069
|
Vvsaty Nagamani
|
00468
|
UBIN0803651
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3402124443
|
|
PALNATI VEERA VENKATA SATYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amalapuram
|
AP-04-054-008-007/010140
()
|
0204054000NRG23190720222552858
|
19/07/2022
|
Ramana
|
0204054WL0060367
|
Ramana
|
00468
|
UBIN0803651
|
662
|
662
|
Processed
|
29/07/2022
|
|
3402124448
|
|
GUBBALA RAMANA
|
BANK OF BARODA(606985)
|
|
70
|
Amalapuram
|
AP-04-054-008-007/010292
()
|
0204054000NRG23190720222552865
|
19/07/2022
|
Ramanna
|
0204054WL0060367
|
Ramanna
|
00468
|
UBIN0803651
|
1103
|
1103
|
Processed
|
29/07/2022
|
|
3402124439
|
|
GOVVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
71
|
Amalapuram
|
AP-04-054-009-008/010001
()
|
0204054000NRG23190720222548661
|
19/07/2022
|
Satyavathi
|
0204054WL0060109
|
Satyavathi
|
00468
|
UBIN0807303
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402124466
|
|
GOGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amalapuram
|
AP-04-054-009-008/010002
()
|
0204054000NRG23190720222548662
|
19/07/2022
|
Mariyamma
|
0204054WL0060109
|
Mariyamma
|
00468
|
UBIN0807303
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402124465
|
|
METTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amalapuram
|
AP-04-054-009-008/010004
()
|
0204054000NRG23190720222548681
|
19/07/2022
|
Beby
|
0204054WL0060112
|
Beby
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124473
|
|
DAKARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amalapuram
|
AP-04-054-009-008/010005
()
|
0204054000NRG23190720222548663
|
19/07/2022
|
Venkayamma
|
0204054WL0060109
|
Venkayamma
|
00468
|
UBIN0807303
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402124462
|
|
PETTA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amalapuram
|
AP-04-054-009-008/010011
()
|
0204054000NRG23190720222548682
|
19/07/2022
|
Peddintlamma
|
0204054WL0060112
|
Peddintlamma
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124469
|
|
KADIMI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amalapuram
|
AP-04-054-009-008/010011
()
|
0204054000NRG23190720222547960
|
19/07/2022
|
Reddi
|
0204054WL0060061
|
Reddi
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124478
|
|
KADIMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amalapuram
|
AP-04-054-009-008/010020
()
|
0204054000NRG23190720222548683
|
19/07/2022
|
Sithamaha Lakshmi
|
0204054WL0060112
|
Sithamaha Lakshmi
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124468
|
|
KADIMI SITA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amalapuram
|
AP-04-054-009-008/010028
()
|
0204054000NRG23190720222548664
|
19/07/2022
|
Pallalamma
|
0204054WL0060109
|
Pallalamma
|
00468
|
UBIN0807303
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402124459
|
|
KANDERI PALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-009-008/010206
()
|
0204054000NRG23190720222547962
|
19/07/2022
|
Lakshmi
|
0204054WL0060061
|
Lakshmi
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124456
|
|
BONTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amalapuram
|
AP-04-054-009-008/010206
()
|
0204054000NRG23190720222547961
|
19/07/2022
|
Satyanarayana
|
0204054WL0060061
|
Satyanarayana
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124476
|
|
BONTU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amalapuram
|
AP-04-054-009-008/010215
()
|
0204054000NRG23190720222548665
|
19/07/2022
|
Lakshmi
|
0204054WL0060109
|
Lakshmi
|
00468
|
UBIN0807303
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3402124472
|
|
PULAPAKURA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amalapuram
|
AP-04-054-009-008/010234
()
|
0204054000NRG23190720222548684
|
19/07/2022
|
Satyavathi
|
0204054WL0060112
|
Satyavathi
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124458
|
|
UTALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amalapuram
|
AP-04-054-009-008/010256
()
|
0204054000NRG23190720222547963
|
19/07/2022
|
Ambati Tharabai
|
0204054WL0060061
|
Ambati Tharabai
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124474
|
|
AMBATI TARABAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amalapuram
|
AP-04-054-009-008/010265
()
|
0204054000NRG23190720222547964
|
19/07/2022
|
Ramalakshmi
|
0204054WL0060061
|
Ramalakshmi
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124457
|
|
NELLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amalapuram
|
AP-04-054-009-008/010269
()
|
0204054000NRG23190720222548685
|
19/07/2022
|
Nagalakshmi
|
0204054WL0060112
|
Nagalakshmi
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124455
|
|
VALLURI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amalapuram
|
AP-04-054-009-008/010364
()
|
0204054000NRG23190720222548686
|
19/07/2022
|
Gowaramm
|
0204054WL0060112
|
Gowaramm
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124463
|
|
MATA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amalapuram
|
AP-04-054-009-008/010365
()
|
0204054000NRG23190720222548666
|
19/07/2022
|
Venkatalaxmi
|
0204054WL0060109
|
Venkatalaxmi
|
00468
|
UBIN0807303
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402124481
|
|
BONTHU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amalapuram
|
AP-04-054-009-008/010370
()
|
0204054000NRG23190720222548687
|
19/07/2022
|
Verramma
|
0204054WL0060112
|
Verramma
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124464
|
|
UTALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amalapuram
|
AP-04-054-009-008/010376
()
|
0204054000NRG23190720222548668
|
19/07/2022
|
Veeraveni
|
0204054WL0060109
|
Veeraveni
|
00468
|
UBIN0807303
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402124471
|
|
GOVVALA VEERA VENI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amalapuram
|
AP-04-054-009-008/010387
()
|
0204054000NRG23190720222547965
|
19/07/2022
|
Mani
|
0204054WL0060061
|
Mani
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124460
|
|
MUTTHA BATTHULA MANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amalapuram
|
AP-04-054-009-008/010411
()
|
0204054000NRG23190720222547966
|
19/07/2022
|
Bandaru Posi Laxmi
|
0204054WL0060061
|
Bandaru Posi Laxmi
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124482
|
|
BANDARU POSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amalapuram
|
AP-04-054-009-008/010429
()
|
0204054000NRG23190720222547967
|
19/07/2022
|
Kanakadurga
|
0204054WL0060061
|
Kanakadurga
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124480
|
|
MOKA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amalapuram
|
AP-04-054-009-008/010455
()
|
0204054000NRG23190720222547968
|
19/07/2022
|
Kanaka Durga
|
0204054WL0060061
|
Kanaka Durga
|
00468
|
UBIN0807303
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3402124479
|
|
GOVVALA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amalapuram
|
AP-04-054-009-008/010456
()
|
0204054000NRG23190720222547969
|
19/07/2022
|
Narasa Lakshmi
|
0204054WL0060061
|
Narasa Lakshmi
|
00468
|
UBIN0807303
|
488
|
488
|
Processed
|
29/07/2022
|
|
3402124454
|
|
GOVVALA NARASALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amalapuram
|
AP-04-054-009-008/010597
()
|
0204054000NRG23190720222548688
|
19/07/2022
|
satyavati
|
0204054WL0060112
|
satyavati
|
00468
|
UBIN0807303
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3402124475
|
|
KADIMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amalapuram
|
AP-04-054-011-010/010483
()
|
0204054000NRG23190720222548041
|
19/07/2022
|
Durga Bhavani
|
0204054WL0060068
|
Durga Bhavani
|
00468
|
UBIN0807303
|
1131
|
1131
|
Processed
|
29/07/2022
|
|
3402124453
|
|
MATTAPARTHI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amalapuram
|
AP-04-054-011-010/010693
()
|
0204054000NRG23190720222548042
|
19/07/2022
|
Gavaramma
|
0204054WL0060068
|
Gavaramma
|
00468
|
UBIN0807303
|
1131
|
1131
|
Processed
|
29/07/2022
|
|
3402124450
|
|
JONNADA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amalapuram
|
AP-04-054-011-010/010713
()
|
0204054000NRG23190720222548043
|
19/07/2022
|
Nageswara Rao
|
0204054WL0060068
|
Nageswara Rao
|
00468
|
UBIN0807303
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3402124451
|
|
MR NAGESWARA RAO SAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amalapuram
|
AP-04-054-011-010/010713
()
|
0204054000NRG23190720222548044
|
19/07/2022
|
Satyavathi
|
0204054WL0060068
|
Satyavathi
|
00468
|
UBIN0807303
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3402124477
|
|
MRS SATYA VATHI SAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amalapuram
|
AP-04-054-011-010/010715
()
|
0204054000NRG23190720222548045
|
19/07/2022
|
Manga Devi
|
0204054WL0060068
|
Manga Devi
|
00468
|
UBIN0807303
|
1131
|
1131
|
Processed
|
29/07/2022
|
|
3402124467
|
|
JONNADA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amalapuram
|
AP-04-054-011-010/010776
()
|
0204054000NRG23190720222548046
|
19/07/2022
|
Nagamani
|
0204054WL0060068
|
Nagamani
|
00468
|
UBIN0807303
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3402124452
|
|
KANDREGULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amalapuram
|
AP-04-054-011-010/010776
()
|
0204054000NRG23190720222548047
|
19/07/2022
|
Suryanarayana
|
0204054WL0060068
|
Suryanarayana
|
00468
|
UBIN0807303
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3402124483
|
|
KANDREGULA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amalapuram
|
AP-04-054-011-010/011149
()
|
0204054000NRG23190720222548048
|
19/07/2022
|
rajeswari
|
0204054WL0060068
|
rajeswari
|
00468
|
UBIN0807303
|
1131
|
1131
|
Processed
|
29/07/2022
|
|
3402124461
|
|
MATTAPARTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amalapuram
|
AP-04-054-011-010/011156
()
|
0204054000NRG23190720222548049
|
19/07/2022
|
sUryakumari
|
0204054WL0060068
|
sUryakumari
|
00468
|
UBIN0807303
|
1131
|
1131
|
Processed
|
29/07/2022
|
|
3402124470
|
|
RAYUDU SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amalapuram
|
AP-04-054-011-010/011734
()
|
0204054000NRG23190720222548050
|
19/07/2022
|
chandra
|
0204054WL0060068
|
chandra
|
00468
|
UBIN0807303
|
1131
|
1131
|
Processed
|
29/07/2022
|
|
3402124484
|
|
MRS MAMIDISETTY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45460
|
45460
|
|
|
|
|
|
|
|
|
106
|
Amalapuram
|
AP-04-054-014-013/010786
()
|
0204054000NRG23190720222548003
|
19/07/2022
|
Srilakshmi
|
0204054WL0060065
|
Srilakshmi
|
00468
|
UBIN0808067
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3402124488
|
|
MUTHABATHULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amalapuram
|
AP-04-054-014-013/011346
()
|
0204054000NRG23190720222548004
|
19/07/2022
|
Jalli Durga Bhavani
|
0204054WL0060065
|
Jalli Durga Bhavani
|
00468
|
UBIN0808067
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3402124528
|
|
JALLI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Amalapuram
|
AP-04-054-014-013/011353
()
|
0204054000NRG23190720222548005
|
19/07/2022
|
Laxmi
|
0204054WL0060065
|
Laxmi
|
00468
|
UBIN0808067
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3402124487
|
|
KADALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amalapuram
|
AP-04-054-014-013/011384
()
|
0204054000NRG23190720222548006
|
19/07/2022
|
Suneetha
|
0204054WL0060065
|
Suneetha
|
00468
|
UBIN0808067
|
1135
|
1135
|
Processed
|
29/07/2022
|
|
3402124489
|
|
KATTULA SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Amalapuram
|
AP-04-054-015-013/020536
()
|
0204054000NRG23190720222552766
|
19/07/2022
|
lakshmi
|
0204054WL0060333
|
lakshmi
|
00468
|
UBIN0808067
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402124486
|
|
SINGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amalapuram
|
AP-04-054-015-013/020805
()
|
0204054000NRG23190720222552760
|
19/07/2022
|
Lakshmi mani kumari
|
0204054WL0060328
|
Lakshmi mani kumari
|
00468
|
UBIN0808067
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3402124490
|
|
MRS LAKSHMIMANIKUMARI VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amalapuram
|
AP-04-054-015-013/020807
()
|
0204054000NRG23190720222552762
|
19/07/2022
|
Durga lakshmi
|
0204054WL0060330
|
Durga lakshmi
|
00468
|
UBIN0808067
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402124485
|
|
PATI DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143229
|
143229
|
|
|
|
|
|
|
|