|
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
|
Polavaram
|
AP-05-003-003-010/040001
()
|
0205003000NRG23131020222506683
|
13/10/2022
|
Somalamma
|
0205003WL0128641
|
Somalamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779620
|
|
MRS SUNDRU SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-003-010/040010
()
|
0205003000NRG23131020222506685
|
13/10/2022
|
Lakshmi
|
0205003WL0128641
|
Lakshmi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779649
|
|
MS SUNTRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Polavaram
|
AP-05-003-003-010/040013
()
|
0205003000NRG23131020222506688
|
13/10/2022
|
Raajakumaari
|
0205003WL0128641
|
Raajakumaari
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779654
|
|
MRS SUNTRU RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-003-010/040013
()
|
0205003000NRG23131020222506687
|
13/10/2022
|
Subbaareddy
|
0205003WL0128641
|
Subbaareddy
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779618
|
|
MR SUNTRU SUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-003-010/040014
()
|
0205003000NRG23131020222506689
|
13/10/2022
|
Sriraamulu
|
0205003WL0128641
|
Sriraamulu
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779626
|
|
MR SUNTRU SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-003-010/040015
()
|
0205003000NRG23131020222506691
|
13/10/2022
|
Chandramma
|
0205003WL0128641
|
Chandramma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779655
|
|
MRS SUNTRU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-003-010/040019
()
|
0205003000NRG23131020222506692
|
13/10/2022
|
Mangamma
|
0205003WL0128641
|
Mangamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779625
|
|
MRS MAMGAMMA PAMULETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-003-010/040021
()
|
0205003000NRG23131020222506693
|
13/10/2022
|
Pandareddi
|
0205003WL0128641
|
Pandareddi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779617
|
|
MR BALIJA PANDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-003-010/040021
()
|
0205003000NRG23131020222506694
|
13/10/2022
|
Somamma
|
0205003WL0128641
|
Somamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779656
|
|
MRS BALIJE SOMALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-003-010/040022
()
|
0205003000NRG23131020222506696
|
13/10/2022
|
Kamala
|
0205003WL0128641
|
Kamala
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779619
|
|
MRS SUNTRU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Polavaram
|
AP-05-003-003-010/040022
()
|
0205003000NRG23131020222506695
|
13/10/2022
|
Krishnareddi
|
0205003WL0128641
|
Krishnareddi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779615
|
|
SUNTRU KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Polavaram
|
AP-05-003-011-017/020079
()
|
0205003000NRG23131020222506460
|
13/10/2022
|
KANITI BUCHAMMA
|
0205003WL0128599
|
KANITI BUCHAMMA
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779621
|
|
MRS KANITI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polavaram
|
AP-05-003-011-017/020080
()
|
0205003000NRG23131020222506461
|
13/10/2022
|
Durgamma
|
0205003WL0128599
|
Durgamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779638
|
|
JARAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Polavaram
|
AP-05-003-011-017/020083
()
|
0205003000NRG23131020222506463
|
13/10/2022
|
Chellaayamma
|
0205003WL0128599
|
Chellaayamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779624
|
|
MRS JARAM CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-011-017/020093
()
|
0205003000NRG23131020222506466
|
13/10/2022
|
Koteswararao
|
0205003WL0128599
|
Koteswararao
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779635
|
|
MR JARAM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polavaram
|
AP-05-003-011-017/020127
()
|
0205003000NRG23131020222506479
|
13/10/2022
|
Raamudu
|
0205003WL0128599
|
Raamudu
|
00415
|
SBIN0000778
|
252
|
252
|
Processed
|
07/12/2022
|
|
6983779640
|
|
MR KERAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polavaram
|
AP-05-003-011-017/020149
()
|
0205003000NRG23131020222506480
|
13/10/2022
|
Suresh
|
0205003WL0128599
|
Suresh
|
00415
|
SBIN0000778
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779639
|
|
MR KANITHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-011-017/020153
()
|
0205003000NRG23131020222506482
|
13/10/2022
|
Veerakrishna
|
0205003WL0128599
|
Veerakrishna
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779647
|
|
MR KANITHI VEERAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polavaram
|
AP-05-003-011-017/020196
()
|
0205003000NRG23131020222506484
|
13/10/2022
|
KERAM RAMALAKSHMI
|
0205003WL0128599
|
KERAM RAMALAKSHMI
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779648
|
|
MISS KERAM RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polavaram
|
AP-05-003-011-017/020198
()
|
0205003000NRG23131020222506485
|
13/10/2022
|
Mutyaalarao
|
0205003WL0128599
|
Mutyaalarao
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779637
|
|
KANITHI MUTYALARAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Polavaram
|
AP-05-003-011-017/020199
()
|
0205003000NRG23131020222506487
|
13/10/2022
|
Rambabu
|
0205003WL0128599
|
Rambabu
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779657
|
|
MR PUNEM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-011-019/020031
()
|
0205003000NRG23131020222506586
|
13/10/2022
|
Mukkareddi
|
0205003WL0128615
|
Mukkareddi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779636
|
|
VAILA MUKKAREDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Polavaram
|
AP-05-003-011-019/020152
()
|
0205003000NRG23131020222506559
|
13/10/2022
|
Rampandu
|
0205003WL0128608
|
Rampandu
|
00415
|
SBIN0000778
|
252
|
252
|
Processed
|
07/12/2022
|
|
6983779642
|
|
MR KALUM PANDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polavaram
|
AP-05-003-011-019/020221
()
|
0205003000NRG23131020222506562
|
13/10/2022
|
Pentamma
|
0205003WL0128608
|
Pentamma
|
00415
|
SBIN0000778
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779643
|
|
MRS KOKKERA PENTAMMALT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Polavaram
|
AP-05-003-011-019/020235
()
|
0205003000NRG23131020222506592
|
13/10/2022
|
Radha
|
0205003WL0128615
|
Radha
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779616
|
|
ARAGANTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Polavaram
|
AP-05-003-011-019/020238
()
|
0205003000NRG23131020222506563
|
13/10/2022
|
Raamalakshmi
|
0205003WL0128608
|
Raamalakshmi
|
00415
|
SBIN0000778
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779627
|
|
MRS KALUM RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polavaram
|
AP-05-003-011-019/020253
()
|
0205003000NRG23131020222506594
|
13/10/2022
|
Devraju
|
0205003WL0128615
|
Devraju
|
00415
|
SBIN0000778
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
6983779641
|
|
KALUM DEVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Polavaram
|
AP-05-003-011-019/040050
()
|
0205003000NRG23131020222506488
|
13/10/2022
|
Nageswararao
|
0205003WL0128599
|
Nageswararao
|
00415
|
SBIN0000778
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779623
|
|
MADAKAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Polavaram
|
AP-05-003-011-019/040052
()
|
0205003000NRG23131020222506489
|
13/10/2022
|
Indu
|
0205003WL0128599
|
Indu
|
00415
|
SBIN0000778
|
252
|
252
|
Processed
|
07/12/2022
|
|
6983779622
|
|
MRS KANITHI INDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polavaram
|
AP-05-003-011-019/060002
()
|
0205003000NRG23131020222506611
|
13/10/2022
|
Kaasulamma
|
0205003WL0128622
|
Kaasulamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779645
|
|
MRS VALLA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-011-019/060004
()
|
0205003000NRG23131020222506612
|
13/10/2022
|
Gangaraju
|
0205003WL0128622
|
Gangaraju
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779652
|
|
MR KORASA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Polavaram
|
AP-05-003-011-019/060005
()
|
0205003000NRG23131020222506613
|
13/10/2022
|
Kommireddi
|
0205003WL0128622
|
Kommireddi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779650
|
|
VETLA KOMMIREDDY
|
BANK OF BARODA(606985)
|
|
33
|
Polavaram
|
AP-05-003-011-019/060026
()
|
0205003000NRG23131020222506626
|
13/10/2022
|
Durgaareddi
|
0205003WL0128622
|
Durgaareddi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779644
|
|
MR VALLA DURGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polavaram
|
AP-05-003-011-019/060033
()
|
0205003000NRG23131020222506633
|
13/10/2022
|
Lacchireddy
|
0205003WL0128622
|
Lacchireddy
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779653
|
|
MR SUNTRU LACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polavaram
|
AP-05-003-011-019/060039
()
|
0205003000NRG23131020222506637
|
13/10/2022
|
Raajaareddy
|
0205003WL0128622
|
Raajaareddy
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779651
|
|
MR KECHALA RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polavaram
|
AP-05-003-011-019/060040
()
|
0205003000NRG23131020222506638
|
13/10/2022
|
Gangamma
|
0205003WL0128622
|
Gangamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779646
|
|
MRS VALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48132
|
48132
|
|
|
|
|
|
|
|
|
37
|
Polavaram
|
AP-05-003-011-019/060016
()
|
0205003000NRG23131020222506620
|
13/10/2022
|
Kaamireddi
|
0205003WL0128622
|
Kaamireddi
|
00415
|
SBIN0021150
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779659
|
|
KECHELA KAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Polavaram
|
AP-05-003-011-019/060055
()
|
0205003000NRG23131020222506643
|
13/10/2022
|
Mukkareddi
|
0205003WL0128622
|
Mukkareddi
|
00415
|
SBIN0021150
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779658
|
|
NADAPALA MUKKAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
39
|
Polavaram
|
AP-05-003-011-019/060024
()
|
0205003000NRG23131020222506623
|
13/10/2022
|
Raamireddi
|
0205003WL0128622
|
Raamireddi
|
00468
|
UBIN0801003
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779584
|
|
CHINTALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
40
|
Polavaram
|
AP-05-003-011-017/020198
()
|
0205003000NRG23131020222506486
|
13/10/2022
|
sita
|
0205003WL0128599
|
sita
|
00468
|
UBIN0803359
|
252
|
252
|
Processed
|
07/12/2022
|
|
6983779543
|
|
KANITHI SITA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Polavaram
|
AP-05-003-011-019/060050
()
|
0205003000NRG23131020222506642
|
13/10/2022
|
SIthamma
|
0205003WL0128622
|
SIthamma
|
00468
|
UBIN0803359
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779542
|
|
RAJA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
42
|
Polavaram
|
AP-05-003-011-017/020106
()
|
0205003000NRG23131020222506474
|
13/10/2022
|
Mani Kumar
|
0205003WL0128599
|
Mani Kumar
|
00468
|
UBIN0805530
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779544
|
|
MANDELA MANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
43
|
Polavaram
|
AP-05-003-003-010/040024
()
|
0205003000NRG23131020222506697
|
13/10/2022
|
Lakshmi
|
0205003WL0128641
|
Lakshmi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779577
|
|
MS SUNTRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polavaram
|
AP-05-003-011-017/010105
()
|
0205003000NRG23131020222506163
|
13/10/2022
|
Raamireddy
|
0205003WL0128479
|
Raamireddy
|
00468
|
UBIN0807893
|
252
|
252
|
Processed
|
07/12/2022
|
|
6983779574
|
|
GINNEPALLI RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Polavaram
|
AP-05-003-011-017/020005
()
|
0205003000NRG23131020222506495
|
13/10/2022
|
Lakshmi
|
0205003WL0128603
|
Lakshmi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779633
|
|
MIDIYAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Polavaram
|
AP-05-003-011-017/020007
()
|
0205003000NRG23131020222506496
|
13/10/2022
|
Savitri
|
0205003WL0128603
|
Savitri
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779545
|
|
MADAKAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23131020222506498
|
13/10/2022
|
Bapanamma
|
0205003WL0128603
|
Bapanamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779568
|
|
KARAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Polavaram
|
AP-05-003-011-017/020011
()
|
0205003000NRG23131020222506497
|
13/10/2022
|
Durgarao
|
0205003WL0128603
|
Durgarao
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779634
|
|
KARAM DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Polavaram
|
AP-05-003-011-017/020014
()
|
0205003000NRG23131020222506500
|
13/10/2022
|
Veeramani
|
0205003WL0128603
|
Veeramani
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779562
|
|
KARAM VEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Polavaram
|
AP-05-003-011-017/020016
()
|
0205003000NRG23131020222506501
|
13/10/2022
|
Mani
|
0205003WL0128603
|
Mani
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779567
|
|
KALUM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Polavaram
|
AP-05-003-011-017/020019
()
|
0205003000NRG23131020222506502
|
13/10/2022
|
Durgamma
|
0205003WL0128603
|
Durgamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779566
|
|
SAVALAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Polavaram
|
AP-05-003-011-017/020022
()
|
0205003000NRG23131020222506503
|
13/10/2022
|
Singaaramma
|
0205003WL0128603
|
Singaaramma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779565
|
|
SAVALAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Polavaram
|
AP-05-003-011-017/020024
()
|
0205003000NRG23131020222506504
|
13/10/2022
|
Nageswararao
|
0205003WL0128603
|
Nageswararao
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779570
|
|
KANITHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Polavaram
|
AP-05-003-011-017/020032
()
|
0205003000NRG23131020222506505
|
13/10/2022
|
Buchamma
|
0205003WL0128603
|
Buchamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779547
|
|
KOTAM BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Polavaram
|
AP-05-003-011-017/020042
()
|
0205003000NRG23131020222506506
|
13/10/2022
|
Ramalakshmi
|
0205003WL0128603
|
Ramalakshmi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779546
|
|
MIDIYAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Polavaram
|
AP-05-003-011-017/020063
()
|
0205003000NRG23131020222506507
|
13/10/2022
|
Posiraavu
|
0205003WL0128603
|
Posiraavu
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779563
|
|
KUNJAM POSI RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Polavaram
|
AP-05-003-011-017/020065
()
|
0205003000NRG23131020222506508
|
13/10/2022
|
Sankuru
|
0205003WL0128603
|
Sankuru
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779564
|
|
KAKI SANKURUDU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Polavaram
|
AP-05-003-011-017/020065
()
|
0205003000NRG23131020222506509
|
13/10/2022
|
Venkatalakshmi
|
0205003WL0128603
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779596
|
|
KAKI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Polavaram
|
AP-05-003-011-017/020073
()
|
0205003000NRG23131020222506458
|
13/10/2022
|
KERAM VENKAYAMMA
|
0205003WL0128599
|
KERAM VENKAYAMMA
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779575
|
|
KERAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Polavaram
|
AP-05-003-011-017/020077
()
|
0205003000NRG23131020222506459
|
13/10/2022
|
Chellamma
|
0205003WL0128599
|
Chellamma
|
00468
|
UBIN0807893
|
252
|
252
|
Processed
|
07/12/2022
|
|
6983779628
|
|
KERAM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Polavaram
|
AP-05-003-011-017/020082
()
|
0205003000NRG23131020222506462
|
13/10/2022
|
MADAKAM SINGAARAMMA
|
0205003WL0128599
|
MADAKAM SINGAARAMMA
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779573
|
|
MADAKAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Polavaram
|
AP-05-003-011-017/020093
()
|
0205003000NRG23131020222506465
|
13/10/2022
|
Vijayakumaari
|
0205003WL0128599
|
Vijayakumaari
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779576
|
|
MRS JARAM VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polavaram
|
AP-05-003-011-017/020095
()
|
0205003000NRG23131020222506467
|
13/10/2022
|
Bajaaramma
|
0205003WL0128599
|
Bajaaramma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779552
|
|
JARAM BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Polavaram
|
AP-05-003-011-017/020096
()
|
0205003000NRG23131020222506468
|
13/10/2022
|
Paarvati
|
0205003WL0128599
|
Paarvati
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779602
|
|
MRS JAREM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polavaram
|
AP-05-003-011-017/020097
()
|
0205003000NRG23131020222506470
|
13/10/2022
|
Lakshmi
|
0205003WL0128599
|
Lakshmi
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779601
|
|
DHADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Polavaram
|
AP-05-003-011-017/020097
()
|
0205003000NRG23131020222506469
|
13/10/2022
|
Veeraaswaami
|
0205003WL0128599
|
Veeraaswaami
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779554
|
|
DADI VEERA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Polavaram
|
AP-05-003-011-017/020102
()
|
0205003000NRG23131020222506472
|
13/10/2022
|
Padma
|
0205003WL0128599
|
Padma
|
00468
|
UBIN0807893
|
252
|
252
|
Processed
|
07/12/2022
|
|
6983779553
|
|
DADI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Polavaram
|
AP-05-003-011-017/020106
()
|
0205003000NRG23131020222506473
|
13/10/2022
|
Vijaya
|
0205003WL0128599
|
Vijaya
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779550
|
|
MANDELA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Polavaram
|
AP-05-003-011-017/020113
()
|
0205003000NRG23131020222506475
|
13/10/2022
|
Chodem Venkateswararao
|
0205003WL0128599
|
Chodem Venkateswararao
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779548
|
|
CHODEM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Polavaram
|
AP-05-003-011-017/020115
()
|
0205003000NRG23131020222506476
|
13/10/2022
|
POOSAM GOURAMMA
|
0205003WL0128599
|
POOSAM GOURAMMA
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779586
|
|
PUSAM GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Polavaram
|
AP-05-003-011-017/020124
()
|
0205003000NRG23131020222506477
|
13/10/2022
|
Saavitri
|
0205003WL0128599
|
Saavitri
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779593
|
|
KATTAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Polavaram
|
AP-05-003-011-017/020127
()
|
0205003000NRG23131020222506478
|
13/10/2022
|
Kannayya
|
0205003WL0128599
|
Kannayya
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779558
|
|
KERAM KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Polavaram
|
AP-05-003-011-017/020150
()
|
0205003000NRG23131020222506481
|
13/10/2022
|
Varalakshmi
|
0205003WL0128599
|
Varalakshmi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779632
|
|
KARAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Polavaram
|
AP-05-003-011-017/020174
()
|
0205003000NRG23131020222506483
|
13/10/2022
|
KANITI RAMESH
|
0205003WL0128599
|
KANITI RAMESH
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779612
|
|
KANITHI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Polavaram
|
AP-05-003-011-019/020027
()
|
0205003000NRG23131020222506585
|
13/10/2022
|
Gangamma
|
0205003WL0128615
|
Gangamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779557
|
|
JAKKU GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Polavaram
|
AP-05-003-011-019/020046
()
|
0205003000NRG23131020222506587
|
13/10/2022
|
Chandravati
|
0205003WL0128615
|
Chandravati
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779571
|
|
VETLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Polavaram
|
AP-05-003-011-019/020047
()
|
0205003000NRG23131020222506588
|
13/10/2022
|
VETLA MANGAMMA
|
0205003WL0128615
|
VETLA MANGAMMA
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779569
|
|
VETTLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Polavaram
|
AP-05-003-011-019/020125
()
|
0205003000NRG23131020222506553
|
13/10/2022
|
Nagamani
|
0205003WL0128608
|
Nagamani
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779549
|
|
KALLUM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Polavaram
|
AP-05-003-011-019/020125
()
|
0205003000NRG23131020222506552
|
13/10/2022
|
Suryachandrarao
|
0205003WL0128608
|
Suryachandrarao
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779560
|
|
KALUM SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Polavaram
|
AP-05-003-011-019/020129
()
|
0205003000NRG23131020222506554
|
13/10/2022
|
Sunkuramma
|
0205003WL0128608
|
Sunkuramma
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779561
|
|
TELLAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Polavaram
|
AP-05-003-011-019/020133
()
|
0205003000NRG23131020222506555
|
13/10/2022
|
Chellamma
|
0205003WL0128608
|
Chellamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779556
|
|
TAMA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Polavaram
|
AP-05-003-011-019/020136
()
|
0205003000NRG23131020222506556
|
13/10/2022
|
Ramalakshmi
|
0205003WL0128608
|
Ramalakshmi
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779592
|
|
MANYAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Polavaram
|
AP-05-003-011-019/020151
()
|
0205003000NRG23131020222506557
|
13/10/2022
|
Singaraaju
|
0205003WL0128608
|
Singaraaju
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779551
|
|
SOYAM SINGARAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Polavaram
|
AP-05-003-011-019/020151
()
|
0205003000NRG23131020222506558
|
13/10/2022
|
Srilakshmi
|
0205003WL0128608
|
Srilakshmi
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779600
|
|
SOYAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Polavaram
|
AP-05-003-011-019/020153
()
|
0205003000NRG23131020222506589
|
13/10/2022
|
Durgamma
|
0205003WL0128615
|
Durgamma
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779597
|
|
KOTAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Polavaram
|
AP-05-003-011-019/020197
()
|
0205003000NRG23131020222506590
|
13/10/2022
|
Seetamma
|
0205003WL0128615
|
Seetamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779559
|
|
MALCHI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Polavaram
|
AP-05-003-011-019/020218
()
|
0205003000NRG23131020222506560
|
13/10/2022
|
Venkamma
|
0205003WL0128608
|
Venkamma
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779630
|
|
TELLAM VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Polavaram
|
AP-05-003-011-019/020219
()
|
0205003000NRG23131020222506561
|
13/10/2022
|
Manga
|
0205003WL0128608
|
Manga
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779603
|
|
KALUM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Polavaram
|
AP-05-003-011-019/020235
()
|
0205003000NRG23131020222506591
|
13/10/2022
|
Ravi
|
0205003WL0128615
|
Ravi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779555
|
|
ARAGANTI RAVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Polavaram
|
AP-05-003-011-019/020251
()
|
0205003000NRG23131020222506564
|
13/10/2022
|
Mangaraavu
|
0205003WL0128608
|
Mangaraavu
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779599
|
|
KALUM MANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Polavaram
|
AP-05-003-011-019/020252
()
|
0205003000NRG23131020222506593
|
13/10/2022
|
Koteswararao
|
0205003WL0128615
|
Koteswararao
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779610
|
|
KALUM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Polavaram
|
AP-05-003-011-019/020279
()
|
0205003000NRG23131020222506566
|
13/10/2022
|
Suresh
|
0205003WL0128608
|
Suresh
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779614
|
|
KOKKERA SURESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Polavaram
|
AP-05-003-011-019/020283
()
|
0205003000NRG23131020222506567
|
13/10/2022
|
Venkatalakshmi
|
0205003WL0128608
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779598
|
|
KOTAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Polavaram
|
AP-05-003-011-019/020284
()
|
0205003000NRG23131020222506568
|
13/10/2022
|
venkatalakshmi
|
0205003WL0128608
|
venkatalakshmi
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779609
|
|
KOKKERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Polavaram
|
AP-05-003-011-019/040055
()
|
0205003000NRG23131020222506490
|
13/10/2022
|
Venkatesh
|
0205003WL0128599
|
Venkatesh
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779608
|
|
KUNJAM VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Polavaram
|
AP-05-003-011-019/050012
()
|
0205003000NRG23131020222506609
|
13/10/2022
|
KONDLA PADMA
|
0205003WL0128622
|
KONDLA PADMA
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779607
|
|
KONDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Polavaram
|
AP-05-003-011-019/060002
()
|
0205003000NRG23131020222506610
|
13/10/2022
|
Bullireddi
|
0205003WL0128622
|
Bullireddi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779591
|
|
VALLA BULLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Polavaram
|
AP-05-003-011-019/060009
()
|
0205003000NRG23131020222506614
|
13/10/2022
|
VIJAYA KUMARI
|
0205003WL0128622
|
VIJAYA KUMARI
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779589
|
|
KONDLA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Polavaram
|
AP-05-003-011-019/060012
()
|
0205003000NRG23131020222506615
|
13/10/2022
|
Chellamma
|
0205003WL0128622
|
Chellamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779629
|
|
CHINTHALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Polavaram
|
AP-05-003-011-019/060013
()
|
0205003000NRG23131020222506617
|
13/10/2022
|
CHinnamma
|
0205003WL0128622
|
CHinnamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779611
|
|
KECHELA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Polavaram
|
AP-05-003-011-019/060015
()
|
0205003000NRG23131020222506618
|
13/10/2022
|
Pentamma
|
0205003WL0128622
|
Pentamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779572
|
|
SUNTRU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Polavaram
|
AP-05-003-011-019/060015
()
|
0205003000NRG23131020222506619
|
13/10/2022
|
SUdhakarreddi
|
0205003WL0128622
|
SUdhakarreddi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779595
|
|
SUNTRU SUDHAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Polavaram
|
AP-05-003-011-019/060019
()
|
0205003000NRG23131020222506622
|
13/10/2022
|
Bullamma
|
0205003WL0128622
|
Bullamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779579
|
|
KECHHELA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Polavaram
|
AP-05-003-011-019/060019
()
|
0205003000NRG23131020222506621
|
13/10/2022
|
Chinnaareddi
|
0205003WL0128622
|
Chinnaareddi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779585
|
|
KECHHELA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Polavaram
|
AP-05-003-011-019/060024
()
|
0205003000NRG23131020222506624
|
13/10/2022
|
LAKSHMI
|
0205003WL0128622
|
LAKSHMI
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779606
|
|
CHINTALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Polavaram
|
AP-05-003-011-019/060025
()
|
0205003000NRG23131020222506625
|
13/10/2022
|
Seeta
|
0205003WL0128622
|
Seeta
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6983779582
|
|
CHINTHALA SITA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Polavaram
|
AP-05-003-011-019/060027
()
|
0205003000NRG23131020222506628
|
13/10/2022
|
Chinnalakshmi
|
0205003WL0128622
|
Chinnalakshmi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779581
|
|
SUNDRU CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Polavaram
|
AP-05-003-011-019/060027
()
|
0205003000NRG23131020222506627
|
13/10/2022
|
Venkatareddi
|
0205003WL0128622
|
Venkatareddi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779580
|
|
SUNDRU VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Polavaram
|
AP-05-003-011-019/060030
()
|
0205003000NRG23131020222506630
|
13/10/2022
|
CHinnareddy
|
0205003WL0128622
|
CHinnareddy
|
00468
|
UBIN0807893
|
504
|
504
|
Processed
|
07/12/2022
|
|
6983779594
|
|
RAJA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Polavaram
|
AP-05-003-011-019/060030
()
|
0205003000NRG23131020222506629
|
13/10/2022
|
VIjayalakshmi
|
0205003WL0128622
|
VIjayalakshmi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779588
|
|
RAJA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23131020222506632
|
13/10/2022
|
CHINNAREDDI
|
0205003WL0128622
|
CHINNAREDDI
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779631
|
|
VALLA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23131020222506631
|
13/10/2022
|
VAralakshmi
|
0205003WL0128622
|
VAralakshmi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779578
|
|
VALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Polavaram
|
AP-05-003-011-019/060034
()
|
0205003000NRG23131020222506634
|
13/10/2022
|
RAamireddi
|
0205003WL0128622
|
RAamireddi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779605
|
|
KOPALA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Polavaram
|
AP-05-003-011-019/060035
()
|
0205003000NRG23131020222506635
|
13/10/2022
|
RAttamma
|
0205003WL0128622
|
RAttamma
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779587
|
|
CHINTHALA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Polavaram
|
AP-05-003-011-019/060042
()
|
0205003000NRG23131020222506639
|
13/10/2022
|
Raadha
|
0205003WL0128622
|
Raadha
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779583
|
|
VETLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Polavaram
|
AP-05-003-011-019/060044
()
|
0205003000NRG23131020222506640
|
13/10/2022
|
Pandareddi
|
0205003WL0128622
|
Pandareddi
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779590
|
|
JARATA PANDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Polavaram
|
AP-05-003-011-019/060048
()
|
0205003000NRG23131020222506641
|
13/10/2022
|
CHinnamma
|
0205003WL0128622
|
CHinnamma
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
07/12/2022
|
|
6983779613
|
|
KECHELA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Polavaram
|
AP-05-003-011-019/060057
()
|
0205003000NRG23131020222506646
|
13/10/2022
|
CHINNAREDDI
|
0205003WL0128622
|
CHINNAREDDI
|
00468
|
UBIN0807893
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
6983779604
|
|
KONDLA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154224
|
154224
|
|
|
|
|
|
|
|