|
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
|
Yerragondapalem
|
AP-08-001-004-017/011051
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759605
|
18/09/2022
|
Bhulakshmamma
|
0208001WL0090418
|
Bhulakshmamma
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708993
|
|
MS KOLLI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/011743
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759586
|
18/09/2022
|
Mangamma
|
0208001WL0090407
|
Mangamma
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708991
|
|
Mrs MANGAMMA MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/012884
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759598
|
18/09/2022
|
Badrunnisa
|
0208001WL0090414
|
Badrunnisa
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708994
|
|
MS SHAIK BADURUNNISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/014296
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759615
|
18/09/2022
|
shafiya
|
0208001WL0090423
|
shafiya
|
00019
|
APGB0005058
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708999
|
|
Miss SHAIK SHAFIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/014593
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759595
|
18/09/2022
|
lakshmi
|
0208001WL0090412
|
lakshmi
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708997
|
|
Mrs Chinthapalli Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014614
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759597
|
18/09/2022
|
bhushanamma
|
0208001WL0090413
|
bhushanamma
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708996
|
|
Mrs BHUSHANAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/014614
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759596
|
18/09/2022
|
chinna babaiah
|
0208001WL0090413
|
chinna babaiah
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708998
|
|
PALLE CHINNA BABAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/040264
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759587
|
18/09/2022
|
sreenu
|
0208001WL0090408
|
sreenu
|
00019
|
APGB0005058
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708995
|
|
Mr SRINU VANKARABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/012775
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759612
|
18/09/2022
|
kumarveeraiah
|
0208001WL0090422
|
kumarveeraiah
|
00019
|
APGB0005088
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916708992
|
|
Mr KUMAR VEERAIAH POLEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/011051
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759604
|
18/09/2022
|
Venkateswarlu
|
0208001WL0090418
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708973
|
|
Mr KOLLI CHINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/011190
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759584
|
18/09/2022
|
Balarajamma
|
0208001WL0090406
|
Balarajamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709015
|
|
Mrs BALARAJAMMA MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/011506
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759617
|
18/09/2022
|
nasar bee
|
0208001WL0090424
|
nasar bee
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708985
|
|
MRS NASAR BHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/011506
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759616
|
18/09/2022
|
nasarbee
|
0208001WL0090424
|
nasarbee
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708981
|
|
MRS NASARBE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/011564
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759639
|
18/09/2022
|
huussanbi
|
0208001WL0090438
|
huussanbi
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916709011
|
|
Mrs HUSSAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/011743
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759585
|
18/09/2022
|
Gurumurthy
|
0208001WL0090407
|
Gurumurthy
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709012
|
|
MR CH GURU MURTY MUDAMANUSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/012884
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759599
|
18/09/2022
|
Ameer Basha
|
0208001WL0090414
|
Ameer Basha
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708988
|
|
SYED AMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/012885
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759582
|
18/09/2022
|
Farzana Begum
|
0208001WL0090405
|
Farzana Begum
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708983
|
|
MRS FARJANA BEGAM MOGAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/012923
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759600
|
18/09/2022
|
pyari
|
0208001WL0090415
|
pyari
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708982
|
|
SHAIK PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/013570
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759611
|
18/09/2022
|
Narayanamma
|
0208001WL0090421
|
Narayanamma
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708979
|
|
Mrs NARAYANAMMA KURICHETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/013570
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759610
|
18/09/2022
|
srinu
|
0208001WL0090421
|
srinu
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708977
|
|
Mr SRINU KURICHETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/013758
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759619
|
18/09/2022
|
Saraswathi
|
0208001WL0090425
|
Saraswathi
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708986
|
|
MRS GUNJA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014078
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759602
|
18/09/2022
|
Balaiah
|
0208001WL0090416
|
Balaiah
|
00415
|
SBIN0002815
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916708989
|
|
MR POLEPALLI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/014078
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759601
|
18/09/2022
|
Parvati
|
0208001WL0090416
|
Parvati
|
00415
|
SBIN0002815
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916708987
|
|
Mrs PARVATHI POLEPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/014097
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759626
|
18/09/2022
|
hanamma
|
0208001WL0090429
|
hanamma
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708974
|
|
MS KORRAPOLU HANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/014112
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759642
|
18/09/2022
|
meeram bhi
|
0208001WL0090440
|
meeram bhi
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708978
|
|
MRS MEERAM BHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/014458
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759632
|
18/09/2022
|
bhulakshmamma
|
0208001WL0090433
|
bhulakshmamma
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708972
|
|
MRS G BHULAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/014458
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759631
|
18/09/2022
|
pedda yogaiah
|
0208001WL0090433
|
pedda yogaiah
|
00415
|
SBIN0002815
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708975
|
|
MR PEDDA YOGAIAH GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/014593
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759594
|
18/09/2022
|
kotireddy
|
0208001WL0090412
|
kotireddy
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708976
|
|
MR KOTIREDDY CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/014642
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759577
|
18/09/2022
|
irfan
|
0208001WL0090402
|
irfan
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708990
|
|
MRS SHAIK IRFAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/014723
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759575
|
18/09/2022
|
yusuf
|
0208001WL0090401
|
yusuf
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709001
|
|
SHAIK YUSUF
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/030163
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759659
|
18/09/2022
|
Atla Ramana Reddy
|
0208001WL0090449
|
Atla Ramana Reddy
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709014
|
|
ATLA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/030163
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759658
|
18/09/2022
|
Ravanamma
|
0208001WL0090449
|
Ravanamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708984
|
|
MRS ATTA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/040014
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759654
|
18/09/2022
|
Ramulamma
|
0208001WL0090447
|
Ramulamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708980
|
|
MR KANDULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/040014
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759653
|
18/09/2022
|
Venkatareddy
|
0208001WL0090447
|
Venkatareddy
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709013
|
|
Mr KANDULA VENKATA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/050326
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759656
|
18/09/2022
|
Usa Ravanamma
|
0208001WL0090448
|
Usa Ravanamma
|
00415
|
SBIN0002815
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709000
|
|
MRS RAVANA USA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30206
|
30206
|
|
|
|
|
|
|
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/010722
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759579
|
18/09/2022
|
MARAM SIVAREDDY
|
0208001WL0090403
|
MARAM SIVAREDDY
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709007
|
|
MARAM SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/011233
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759603
|
18/09/2022
|
Gade Jalalakshmi
|
0208001WL0090417
|
Gade Jalalakshmi
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916709009
|
|
Mrs JAYAMMA GADE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/012775
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759613
|
18/09/2022
|
venkata nagalakshmi
|
0208001WL0090422
|
venkata nagalakshmi
|
00468
|
UBIN0819417
|
1225
|
1225
|
Processed
|
05/12/2022
|
|
6916709010
|
|
POLEPALLI VENKATA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/013452
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759643
|
18/09/2022
|
Alimbee
|
0208001WL0090441
|
Alimbee
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916709008
|
|
SHAIK HALIMBI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/013758
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759618
|
18/09/2022
|
Venkataswami
|
0208001WL0090425
|
Venkataswami
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708965
|
|
GUNJA VENKATASWAMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/014112
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759641
|
18/09/2022
|
MADHARASA
|
0208001WL0090440
|
MADHARASA
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708967
|
|
SHAIK MADHARASA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/014250
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759609
|
18/09/2022
|
kamakashi
|
0208001WL0090420
|
kamakashi
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709006
|
|
SHIKHARAM KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/014250
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759608
|
18/09/2022
|
venkatachari
|
0208001WL0090420
|
venkatachari
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708969
|
|
SHIKHARAM VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/014276
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759629
|
18/09/2022
|
nasim
|
0208001WL0090431
|
nasim
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708966
|
|
Mrs NASIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/014276
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759628
|
18/09/2022
|
raja vali
|
0208001WL0090431
|
raja vali
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708962
|
|
SHAIK RAJAVALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/014296
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759614
|
18/09/2022
|
nagoor
|
0208001WL0090423
|
nagoor
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708963
|
|
MR NAGOOR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/014574
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759607
|
18/09/2022
|
naseema
|
0208001WL0090419
|
naseema
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708970
|
|
SHAIK NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/014574
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759606
|
18/09/2022
|
subhani
|
0208001WL0090419
|
subhani
|
00468
|
UBIN0819417
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916708964
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/014611
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759593
|
18/09/2022
|
adithya
|
0208001WL0090411
|
adithya
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708971
|
|
BUPANI ADITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/014611
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759592
|
18/09/2022
|
subbalakshmamma
|
0208001WL0090411
|
subbalakshmamma
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709005
|
|
BUPANI SUBBALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/040264
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759588
|
18/09/2022
|
chennamma
|
0208001WL0090408
|
chennamma
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916708968
|
|
VANKARABOYINA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/050326
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759655
|
18/09/2022
|
Oosaa Subbaramaiah
|
0208001WL0090448
|
Oosaa Subbaramaiah
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709004
|
|
OOSAA SUBBARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/050397
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759652
|
18/09/2022
|
moulabi
|
0208001WL0090446
|
moulabi
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709002
|
|
DUDEKULA MOULABEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/050397
(YERRAGONDAPALEM)
|
0208001000NRG23180920223759651
|
18/09/2022
|
saidavali
|
0208001WL0090446
|
saidavali
|
00468
|
UBIN0819417
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916709003
|
|
DUDEKULA SHIDA VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22042
|
22042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63239
|
63239
|
|
|
|
|
|
|
|