|
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
|
Thallur
|
AP-08-015-008-006/010227
(MADHAVARAM)
|
0208015000NRG23061220223940307
|
06/12/2022
|
prabhavathi
|
0208015WL0148787
|
prabhavathi
|
00019
|
APGB0005227
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016697
|
|
Mrs PALEPOGU PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940828
|
06/12/2022
|
Subbareddy
|
0208015WL0148908
|
Subbareddy
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016682
|
|
Mr SUBBA REDDY LAKKI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-015-014/030028
(EAST GANGAVARAM)
|
0208015000NRG23061220223940732
|
06/12/2022
|
Punuri Prabhakara Rao
|
0208015WL0148898
|
Punuri Prabhakara Rao
|
00152
|
HDFC0003297
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016681
|
|
PUNURI PRABHAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-002-002/010149
(MANNEPALLI)
|
0208015000NRG23061220223940848
|
06/12/2022
|
rami reddy
|
0208015WL0148922
|
rami reddy
|
00468
|
UBIN0801909
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7186016643
|
|
Mr RAMI REDDY PALEM
|
INDIAN BANK(607105)
|
|
5
|
Thallur
|
AP-08-015-008-006/010014
(MADHAVARAM)
|
0208015000NRG23061220223940298
|
06/12/2022
|
Chenchamma
|
0208015WL0148787
|
Chenchamma
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016691
|
|
PALEPOGU CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-008-006/010025
(MADHAVARAM)
|
0208015000NRG23061220223940300
|
06/12/2022
|
C Hinna Sunitha
|
0208015WL0148787
|
C Hinna Sunitha
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016651
|
|
PERUPOGU CHINNA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-008-006/010025
(MADHAVARAM)
|
0208015000NRG23061220223940299
|
06/12/2022
|
Chinna Venkatrao
|
0208015WL0148787
|
Chinna Venkatrao
|
00468
|
UBIN0801909
|
1055
|
1055
|
Processed
|
14/12/2022
|
|
7186016650
|
|
PERUPOGU CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-008-006/010029
(MADHAVARAM)
|
0208015000NRG23061220223940301
|
06/12/2022
|
Pedda Venkatrao
|
0208015WL0148787
|
Pedda Venkatrao
|
00468
|
UBIN0801909
|
1055
|
1055
|
Processed
|
14/12/2022
|
|
7186016659
|
|
PERUPOGU PEDAVENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-008-006/010029
(MADHAVARAM)
|
0208015000NRG23061220223940302
|
06/12/2022
|
Sunita
|
0208015WL0148787
|
Sunita
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016652
|
|
PERUPOGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-008-006/010143
(MADHAVARAM)
|
0208015000NRG23061220223940303
|
06/12/2022
|
Rojamma
|
0208015WL0148787
|
Rojamma
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016654
|
|
PALEPOGU ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-008-006/010190
(MADHAVARAM)
|
0208015000NRG23061220223940305
|
06/12/2022
|
Adilakshmi
|
0208015WL0148787
|
Adilakshmi
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016655
|
|
PALEPOGU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-008-006/010190
(MADHAVARAM)
|
0208015000NRG23061220223940304
|
06/12/2022
|
Purushottam
|
0208015WL0148787
|
Purushottam
|
00468
|
UBIN0801909
|
1055
|
1055
|
Processed
|
14/12/2022
|
|
7186016657
|
|
PALEPOGU PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-008-006/010283
(MADHAVARAM)
|
0208015000NRG23061220223940308
|
06/12/2022
|
Adimma
|
0208015WL0148787
|
Adimma
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016656
|
|
PALEPOGU ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-008-006/010420
(MADHAVARAM)
|
0208015000NRG23061220223940309
|
06/12/2022
|
GALLEPOGU PADMARAGAM
|
0208015WL0148787
|
GALLEPOGU PADMARAGAM
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016660
|
|
GallepopuPadmaragam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Thallur
|
AP-08-015-008-006/010438
(MADHAVARAM)
|
0208015000NRG23061220223940310
|
06/12/2022
|
Chinnammayi
|
0208015WL0148787
|
Chinnammayi
|
00468
|
UBIN0801909
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016680
|
|
PalepoguChinnamai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Thallur
|
AP-08-015-008-006/010638
(MADHAVARAM)
|
0208015000NRG23061220223940311
|
06/12/2022
|
Kumari
|
0208015WL0148787
|
Kumari
|
00468
|
UBIN0801909
|
1130
|
1130
|
Processed
|
14/12/2022
|
|
7186016694
|
|
PalepoguKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Thallur
|
AP-08-015-010-008/010007
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940817
|
06/12/2022
|
Eswaramma
|
0208015WL0148908
|
Eswaramma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016687
|
|
KASTURI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-010-008/010021
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940818
|
06/12/2022
|
Gangi Reddy
|
0208015WL0148908
|
Gangi Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016646
|
|
POSAM GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940820
|
06/12/2022
|
Jalamma
|
0208015WL0148908
|
Jalamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016666
|
|
ALLI JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-010-008/010030
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940819
|
06/12/2022
|
Srinivasa Rao
|
0208015WL0148908
|
Srinivasa Rao
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
7186016649
|
|
Mr SRINIVASA RAO ALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940822
|
06/12/2022
|
Lakshmi
|
0208015WL0148908
|
Lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016690
|
|
POSAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-010-008/010031
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940821
|
06/12/2022
|
Posam Venkata Ravanareddy
|
0208015WL0148908
|
Posam Venkata Ravanareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016675
|
|
POSAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-010-008/010041
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940823
|
06/12/2022
|
Morra Reddy
|
0208015WL0148908
|
Morra Reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016693
|
|
KULURI MORRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-010-008/010042
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940824
|
06/12/2022
|
Subbaratnamma
|
0208015WL0148908
|
Subbaratnamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016689
|
|
GUVVALA SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-010-008/010057
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940825
|
06/12/2022
|
Adilakshmi
|
0208015WL0148908
|
Adilakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016671
|
|
ADILAKSHMI BADRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940827
|
06/12/2022
|
Dhanalakshamma
|
0208015WL0148908
|
Dhanalakshamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
7186016695
|
|
GUDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-010-008/010087
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940826
|
06/12/2022
|
Narayanareddy
|
0208015WL0148908
|
Narayanareddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
7186016645
|
|
GUDA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-010-008/010090
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940829
|
06/12/2022
|
Padma
|
0208015WL0148908
|
Padma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016684
|
|
LOKIREDDY PADMAVATHI WO SUBBA REDDY B K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-010-008/010144
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940831
|
06/12/2022
|
Peda Adilakshmi
|
0208015WL0148908
|
Peda Adilakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016673
|
|
ADILAKSHMI GUNTURU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-010-008/010144
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940830
|
06/12/2022
|
Venkateswarlu
|
0208015WL0148908
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016685
|
|
GUNTURU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-010-008/010157
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940750
|
06/12/2022
|
Nagalakshmamma
|
0208015WL0148903
|
Nagalakshmamma
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
7186016686
|
|
MODULLA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940751
|
06/12/2022
|
China Narayanareddy
|
0208015WL0148903
|
China Narayanareddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016647
|
|
POSAM NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-010-008/010188
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940752
|
06/12/2022
|
Subbulu
|
0208015WL0148903
|
Subbulu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016688
|
|
PASAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-010-008/010238
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940753
|
06/12/2022
|
ramakriShNa
|
0208015WL0148903
|
ramakriShNa
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016665
|
|
KULURI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-010-008/010246
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940754
|
06/12/2022
|
ANASURYA
|
0208015WL0148903
|
ANASURYA
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
7186016667
|
|
GALI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940755
|
06/12/2022
|
Hari Babu
|
0208015WL0148903
|
Hari Babu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016672
|
|
HARIBABU ENTURI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-010-008/010248
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940756
|
06/12/2022
|
ravana
|
0208015WL0148903
|
ravana
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016668
|
|
ENTURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940757
|
06/12/2022
|
rambabu
|
0208015WL0148903
|
rambabu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016662
|
|
Dodda Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Thallur
|
AP-08-015-010-008/010255
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940758
|
06/12/2022
|
suseela
|
0208015WL0148903
|
suseela
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016670
|
|
SUSEELA DODDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940760
|
06/12/2022
|
Gunturu Lakshmi
|
0208015WL0148903
|
Gunturu Lakshmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016664
|
|
GUNTUR LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-010-008/010302
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23061220223940759
|
06/12/2022
|
krishna prasad
|
0208015WL0148903
|
krishna prasad
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016661
|
|
GUNTURU KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thallur
|
AP-08-015-015-014/030027
(EAST GANGAVARAM)
|
0208015000NRG23061220223940730
|
06/12/2022
|
Eliya
|
0208015WL0148898
|
Eliya
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016644
|
|
PUNURI YELIA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-015-014/030027
(EAST GANGAVARAM)
|
0208015000NRG23061220223940731
|
06/12/2022
|
Punuri Yohanu
|
0208015WL0148898
|
Punuri Yohanu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016676
|
|
PUNURI YOHANU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-015-014/030028
(EAST GANGAVARAM)
|
0208015000NRG23061220223940733
|
06/12/2022
|
Malleswari
|
0208015WL0148898
|
Malleswari
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016692
|
|
PUNURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-015-014/030030
(EAST GANGAVARAM)
|
0208015000NRG23061220223940734
|
06/12/2022
|
Jyothi
|
0208015WL0148898
|
Jyothi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016648
|
|
PUNURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-015-014/030416
(EAST GANGAVARAM)
|
0208015000NRG23061220223940735
|
06/12/2022
|
srinu
|
0208015WL0148898
|
srinu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016674
|
|
KURICHETI SREENU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-015-014/030557
(EAST GANGAVARAM)
|
0208015000NRG23061220223940736
|
06/12/2022
|
balanagaraju
|
0208015WL0148898
|
balanagaraju
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016658
|
|
PUNURI BALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-015-014/030557
(EAST GANGAVARAM)
|
0208015000NRG23061220223940737
|
06/12/2022
|
enjel
|
0208015WL0148898
|
enjel
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016653
|
|
PUNURI ANJAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-015-014/030564
(EAST GANGAVARAM)
|
0208015000NRG23061220223940738
|
06/12/2022
|
Punuri Mariyaraju
|
0208015WL0148898
|
Punuri Mariyaraju
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016669
|
|
APUNURI MARIYARAJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-015-014/031247
(EAST GANGAVARAM)
|
0208015000NRG23061220223940739
|
06/12/2022
|
kotaiah
|
0208015WL0148898
|
kotaiah
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016677
|
|
PUNURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-015-014/031247
(EAST GANGAVARAM)
|
0208015000NRG23061220223940740
|
06/12/2022
|
subhashini
|
0208015WL0148898
|
subhashini
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016663
|
|
PUNURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-015-014/031338
(EAST GANGAVARAM)
|
0208015000NRG23061220223940742
|
06/12/2022
|
lingamma
|
0208015WL0148898
|
lingamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016683
|
|
CHATLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-015-014/031338
(EAST GANGAVARAM)
|
0208015000NRG23061220223940741
|
06/12/2022
|
yosobu
|
0208015WL0148898
|
yosobu
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016698
|
|
CHATLA YOSOBU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-015-014/031424
(EAST GANGAVARAM)
|
0208015000NRG23061220223940744
|
06/12/2022
|
ratna kumari
|
0208015WL0148898
|
ratna kumari
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016678
|
|
CHATLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-015-014/031424
(EAST GANGAVARAM)
|
0208015000NRG23061220223940743
|
06/12/2022
|
vinayaka
|
0208015WL0148898
|
vinayaka
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7186016679
|
|
CHATLA VINAYAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62022
|
62022
|
|
|
|
|
|
|
|
|
56
|
Thallur
|
AP-08-015-008-006/010227
(MADHAVARAM)
|
0208015000NRG23061220223940306
|
06/12/2022
|
Mark
|
0208015WL0148787
|
Mark
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
14/12/2022
|
|
7186016696
|
|
Mark
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66954
|
66954
|
|
|
|
|
|
|
|