|
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
|
Zarugumilli
|
AP-08-049-001-002/010187
(N.N.KANDRIKA)
|
0208049000NRG23311020223880121
|
01/11/2022
|
Rajeswari
|
0208049WL0126043
|
Rajeswari
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111992
|
|
Mrs VENKATA RAJESWARI KARASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/010290
(CHATUKU PADU)
|
0208049000NRG23311020223880015
|
01/11/2022
|
Chennaiah
|
0208049WL0125972
|
Chennaiah
|
00019
|
APGB0005198
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013111991
|
|
Mr CHENNAIAH NALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-005-007/010290
(CHATUKU PADU)
|
0208049000NRG23311020223880016
|
01/11/2022
|
Ravanamma
|
0208049WL0125972
|
Ravanamma
|
00019
|
APGB0005198
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013111990
|
|
NALAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Zarugumilli
|
AP-08-049-006-009/010310
(PAIDI PADU)
|
0208049000NRG23311020223880661
|
01/11/2022
|
kotaiah
|
0208049WL0126290
|
kotaiah
|
00019
|
APGB0005198
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013111993
|
|
Mr KOTAIAH KALLAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-013-015/010215
(THUMADU)
|
0208049000NRG23011120223882109
|
01/11/2022
|
Seetaramireddy
|
0208049WL0126702
|
Seetaramireddy
|
00078
|
CNRB0013672
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013112000
|
|
DASIREDDY SITARAMI R
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-013-015/010481
(THUMADU)
|
0208049000NRG23011120223882106
|
01/11/2022
|
Chiranjeevi.
|
0208049WL0126701
|
Chiranjeevi.
|
00078
|
CNRB0013672
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111958
|
|
KAKI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Zarugumilli
|
AP-08-049-013-015/010481
(THUMADU)
|
0208049000NRG23011120223882107
|
01/11/2022
|
Kavita.
|
0208049WL0126701
|
Kavita.
|
00078
|
CNRB0013672
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013111957
|
|
KAKI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010511
(THUMADU)
|
0208049000NRG23011120223882112
|
01/11/2022
|
BUJJI
|
0208049WL0126704
|
BUJJI
|
00078
|
CNRB0013672
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111999
|
|
MANIKALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-015-018/010027
(VAVILETI PADU)
|
0208049000NRG23011120223882102
|
01/11/2022
|
Anjamma.Parre
|
0208049WL0126699
|
Anjamma.Parre
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013111962
|
|
PARRE ANJAMMA
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-015-018/010027
(VAVILETI PADU)
|
0208049000NRG23011120223882103
|
01/11/2022
|
Radha
|
0208049WL0126699
|
Radha
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013111964
|
|
PARRE RADHA RADHA
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-016-020/010118
(ZARUGUMALLI)
|
0208049000NRG23311020223880054
|
01/11/2022
|
Koteswararao
|
0208049WL0126000
|
Koteswararao
|
00078
|
CNRB0013691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111998
|
|
KOTESWARA RAO PULI
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-016-020/010118
(ZARUGUMALLI)
|
0208049000NRG23311020223880053
|
01/11/2022
|
Kumari
|
0208049WL0126000
|
Kumari
|
00078
|
CNRB0013691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111996
|
|
PULI KUMARI
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23311020223880050
|
01/11/2022
|
Rambabu
|
0208049WL0125997
|
Rambabu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111960
|
|
KUPPALA RAMBABU
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-016-020/010455
(ZARUGUMALLI)
|
0208049000NRG23311020223880045
|
01/11/2022
|
Umadevi
|
0208049WL0125992
|
Umadevi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111959
|
|
BHIMANADHUNI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-016-020/010744
(ZARUGUMALLI)
|
0208049000NRG23311020223880118
|
01/11/2022
|
Santamma
|
0208049WL0126040
|
Santamma
|
00078
|
CNRB0013691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111965
|
|
REBBAVARAPU SANTHAMMA
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-016-020/010798
(ZARUGUMALLI)
|
0208049000NRG23311020223880062
|
01/11/2022
|
Koteswararao
|
0208049WL0126005
|
Koteswararao
|
00078
|
CNRB0013691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111995
|
|
TAGARAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-016-020/010798
(ZARUGUMALLI)
|
0208049000NRG23311020223880063
|
01/11/2022
|
Sukanya
|
0208049WL0126005
|
Sukanya
|
00078
|
CNRB0013691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111966
|
|
SUKANYA TAGARAM
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-016-020/010972
(ZARUGUMALLI)
|
0208049000NRG23311020223880041
|
01/11/2022
|
Nagamani
|
0208049WL0125990
|
Nagamani
|
00078
|
CNRB0013691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111963
|
|
PULI NAGAMANI
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-016-020/010972
(ZARUGUMALLI)
|
0208049000NRG23311020223880042
|
01/11/2022
|
Ramarao
|
0208049WL0125990
|
Ramarao
|
00078
|
CNRB0013691
|
1285
|
1285
|
Rejected
|
17/12/2022
|
|
N102201D6CCE81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Zarugumilli
|
AP-08-049-018-022/010194
(NANDANAVANAM)
|
0208049000NRG23011120223883018
|
01/11/2022
|
Merabee
|
0208049WL0126968
|
Merabee
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111997
|
|
GODUGU MEERABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
21
|
Zarugumilli
|
AP-08-049-009-010/010039
(RAMACHANDRA PURAM)
|
0208049000NRG23011120223882114
|
01/11/2022
|
Thirapamma
|
0208049WL0126706
|
Thirapamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111967
|
|
BIRUDALA TIRUPAMMA
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-011-013/010005
(CHIRRIKURA PADU)
|
0208049000NRG23311020223880036
|
01/11/2022
|
Rattamma
|
0208049WL0125985
|
Rattamma
|
00078
|
CNRB0013693
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111973
|
|
RATHAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-011-013/010024
(CHIRRIKURA PADU)
|
0208049000NRG23311020223880019
|
01/11/2022
|
Radha
|
0208049WL0125974
|
Radha
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111970
|
|
PREMULA RADHA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-011-013/010414
(CHIRRIKURA PADU)
|
0208049000NRG23311020223880026
|
01/11/2022
|
Ramanamma
|
0208049WL0125979
|
Ramanamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111968
|
|
CHUNDURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Zarugumilli
|
AP-08-049-011-013/010414
(CHIRRIKURA PADU)
|
0208049000NRG23311020223880027
|
01/11/2022
|
Sai Kumar
|
0208049WL0125979
|
Sai Kumar
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111974
|
|
CHUNDURI SAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010537
(CHIRRIKURA PADU)
|
0208049000NRG23311020223880033
|
01/11/2022
|
Jakraiah
|
0208049WL0125983
|
Jakraiah
|
00078
|
CNRB0013693
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013111969
|
|
MR DUNNA JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010537
(CHIRRIKURA PADU)
|
0208049000NRG23311020223880034
|
01/11/2022
|
vanaja
|
0208049WL0125983
|
vanaja
|
00078
|
CNRB0013693
|
1028
|
1028
|
Rejected
|
17/12/2022
|
|
N102201D6CCF31
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Zarugumilli
|
AP-08-049-011-013/010664
(CHIRRIKURA PADU)
|
0208049000NRG23311020223880023
|
01/11/2022
|
Ravi
|
0208049WL0125977
|
Ravi
|
00078
|
CNRB0013693
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111971
|
|
CHAVALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-006-009/010042
(PAIDI PADU)
|
0208049000NRG23311020223880664
|
01/11/2022
|
balakrishna
|
0208049WL0126292
|
balakrishna
|
00078
|
CNRB0013704
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013111975
|
|
KALLAGUNTA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Zarugumilli
|
AP-08-049-006-009/010042
(PAIDI PADU)
|
0208049000NRG23311020223880665
|
01/11/2022
|
Renuka
|
0208049WL0126292
|
Renuka
|
00078
|
CNRB0013704
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013111980
|
|
KALLAGUNTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-006-009/010101
(PAIDI PADU)
|
0208049000NRG23311020223880655
|
01/11/2022
|
Danamma
|
0208049WL0126286
|
Danamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111976
|
|
NELAPATI DANAMMA
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-006-009/010270
(PAIDI PADU)
|
0208049000NRG23311020223880658
|
01/11/2022
|
Mahalakshmma.
|
0208049WL0126288
|
Mahalakshmma.
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111981
|
|
PIDATHALA MAHALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Zarugumilli
|
AP-08-049-006-009/010310
(PAIDI PADU)
|
0208049000NRG23311020223880662
|
01/11/2022
|
Sunitha
|
0208049WL0126290
|
Sunitha
|
00078
|
CNRB0013704
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013111977
|
|
KALLAKUNTA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Zarugumilli
|
AP-08-049-006-009/010412
(PAIDI PADU)
|
0208049000NRG23311020223880666
|
01/11/2022
|
Sunitha
|
0208049WL0126293
|
Sunitha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111978
|
|
SUNITHA ENDLURI
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-009-010/010407
(RAMACHANDRA PURAM)
|
0208049000NRG23011120223882115
|
01/11/2022
|
Dhanalakshmi
|
0208049WL0126707
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111979
|
|
Mrs DHANA LAKSHMI CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
36
|
Zarugumilli
|
AP-08-049-013-015/010503
(THUMADU)
|
0208049000NRG23011120223882111
|
01/11/2022
|
SOUJANYA
|
0208049WL0126703
|
SOUJANYA
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013112003
|
|
ETHAMUKKALA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Zarugumilli
|
AP-08-049-014-017/010093
(PALETI PADU)
|
0208049000NRG23011120223882173
|
01/11/2022
|
Siva
|
0208049WL0126746
|
Siva
|
00415
|
SBIN0002796
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013111954
|
|
ELCHURI SIVA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Zarugumilli
|
AP-08-049-014-017/010402
(PALETI PADU)
|
0208049000NRG23011120223882147
|
01/11/2022
|
Nirmaa
|
0208049WL0126730
|
Nirmaa
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111956
|
|
KONURU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-014-017/020208
(PALETI PADU)
|
0208049000NRG23011120223882157
|
01/11/2022
|
vijaya
|
0208049WL0126738
|
vijaya
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013112001
|
|
ADDANKI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Zarugumilli
|
AP-08-049-016-020/010118
(ZARUGUMALLI)
|
0208049000NRG23311020223880055
|
01/11/2022
|
Jayath Raaj
|
0208049WL0126000
|
Jayath Raaj
|
00415
|
SBIN0002796
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111953
|
|
MR PULI JAYANTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-006-009/010402
(PAIDI PADU)
|
0208049000NRG23311020223880657
|
01/11/2022
|
Alekya
|
0208049WL0126287
|
Alekya
|
00415
|
SBIN0003367
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013111982
|
|
BOJJA ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-014-017/010268
(PALETI PADU)
|
0208049000NRG23011120223882351
|
01/11/2022
|
Padma
|
0208049WL0126757
|
Padma
|
00415
|
SBIN0020847
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013111994
|
|
Mrs PADMA NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-005-007/010418
(CHATUKU PADU)
|
0208049000NRG23311020223880028
|
01/11/2022
|
Ademma
|
0208049WL0125980
|
Ademma
|
00468
|
UBIN0542946
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013111984
|
|
BIRUDALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Zarugumilli
|
AP-08-049-006-009/010402
(PAIDI PADU)
|
0208049000NRG23311020223880656
|
01/11/2022
|
Ramesh
|
0208049WL0126287
|
Ramesh
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111983
|
|
BOJJA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
45
|
Zarugumilli
|
AP-08-049-013-015/010039
(THUMADU)
|
0208049000NRG23011120223882113
|
01/11/2022
|
Annapurna Yendluri
|
0208049WL0126705
|
Annapurna Yendluri
|
00468
|
UBIN0544086
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111987
|
|
YENDLURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Zarugumilli
|
AP-08-049-013-015/010099
(THUMADU)
|
0208049000NRG23011120223882104
|
01/11/2022
|
Sudharani
|
0208049WL0126700
|
Sudharani
|
00468
|
UBIN0544086
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111985
|
|
KOPPOLU SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Zarugumilli
|
AP-08-049-014-016/010002
(PALETI PADU)
|
0208049000NRG23011120223882182
|
01/11/2022
|
Kalavathi
|
0208049WL0126751
|
Kalavathi
|
00468
|
UBIN0544086
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111986
|
|
ESTARLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
48
|
Zarugumilli
|
AP-08-049-013-015/010099
(THUMADU)
|
0208049000NRG23011120223882105
|
01/11/2022
|
Usha
|
0208049WL0126700
|
Usha
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111945
|
|
KOPPOLU USHARANI
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-014-016/010002
(PALETI PADU)
|
0208049000NRG23011120223882181
|
01/11/2022
|
Adilakshmi
|
0208049WL0126751
|
Adilakshmi
|
00468
|
UBIN0809837
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013111946
|
|
BENGULURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
50
|
Zarugumilli
|
AP-08-049-013-015/010215
(THUMADU)
|
0208049000NRG23011120223882110
|
01/11/2022
|
Seshamma
|
0208049WL0126702
|
Seshamma
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111949
|
|
DASI REDDY SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Zarugumilli
|
AP-08-049-014-016/010101
(PALETI PADU)
|
0208049000NRG23011120223882152
|
01/11/2022
|
Komali
|
0208049WL0126734
|
Komali
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111952
|
|
BENGULURI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Zarugumilli
|
AP-08-049-014-016/010126
(PALETI PADU)
|
0208049000NRG23011120223882130
|
01/11/2022
|
Amani
|
0208049WL0126719
|
Amani
|
00468
|
UBIN0918229
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013111948
|
|
BANGALURI AMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Zarugumilli
|
AP-08-049-014-017/010093
(PALETI PADU)
|
0208049000NRG23011120223882174
|
01/11/2022
|
Usharani
|
0208049WL0126746
|
Usharani
|
00468
|
UBIN0918229
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013111950
|
|
ELCHURI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Zarugumilli
|
AP-08-049-014-017/020244
(PALETI PADU)
|
0208049000NRG23011120223882164
|
01/11/2022
|
Kalyani
|
0208049WL0126741
|
Kalyani
|
00468
|
UBIN0918229
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013111947
|
|
VALETI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Zarugumilli
|
AP-08-049-014-017/020244
(PALETI PADU)
|
0208049000NRG23011120223882163
|
01/11/2022
|
Suresh
|
0208049WL0126741
|
Suresh
|
00468
|
UBIN0918229
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013111951
|
|
VALETI SURESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Zarugumilli
|
AP-08-049-014-017/020259
(PALETI PADU)
|
0208049000NRG23011120223882149
|
01/11/2022
|
Singamma.
|
0208049WL0126732
|
Singamma.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013111988
|
|
GANDI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Zarugumilli
|
AP-08-049-015-018/010027
(VAVILETI PADU)
|
0208049000NRG23011120223882101
|
01/11/2022
|
Narasimham Parre
|
0208049WL0126699
|
Narasimham Parre
|
00468
|
UBIN0918229
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013111989
|
|
PARRE NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12079
|
12079
|
|
|
|
|
|
|
|
|
58
|
Zarugumilli
|
AP-08-049-018-022/010009
(NANDANAVANAM)
|
0208049000NRG23011120223883006
|
01/11/2022
|
Nimmakayala Venkataratnam
|
0208049WL0126958
|
Nimmakayala Venkataratnam
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013112002
|
|
NIMMAKAYALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-018-022/010638
(NANDANAVANAM)
|
0208049000NRG23011120223883008
|
01/11/2022
|
Rajesh Babu
|
0208049WL0126960
|
Rajesh Babu
|
00468
|
UBIN0932060
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013111955
|
|
RACHURI RAJESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83782
|
83782
|
|
|
|
|
|
|
|