|
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
|
Prathipadu
|
AP-04-010-009-027/010580
()
|
0204010000NRG23241120222982341
|
24/11/2022
|
Ganga
|
0204010WL0127481
|
Ganga
|
00114
|
APBL0004032
|
219
|
219
|
Processed
|
09/12/2022
|
|
7036627238
|
|
MUDADA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-009-027/010536
()
|
0204010000NRG23241120222982340
|
24/11/2022
|
Rajakumar
|
0204010WL0127481
|
Rajakumar
|
00415
|
SBIN0000942
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627281
|
|
MR REKHA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-009-027/010043
()
|
0204010000NRG23241120222982306
|
24/11/2022
|
Baburao
|
0204010WL0127481
|
Baburao
|
00415
|
SBIN0014774
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7036627263
|
|
MR OMMI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-009-027/010060
()
|
0204010000NRG23241120222982309
|
24/11/2022
|
Yesubabu
|
0204010WL0127481
|
Yesubabu
|
00415
|
SBIN0014774
|
1310
|
1310
|
Processed
|
09/12/2022
|
|
7036627271
|
|
MR YESUBABU GINJALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-009-027/010137
()
|
0204010000NRG23241120222982318
|
24/11/2022
|
Nookaraju
|
0204010WL0127481
|
Nookaraju
|
00415
|
SBIN0014774
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627270
|
|
MR NELLI NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-009-027/010236
()
|
0204010000NRG23241120222982320
|
24/11/2022
|
Suryanarayanaraju
|
0204010WL0127481
|
Suryanarayanaraju
|
00415
|
SBIN0014774
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7036627272
|
|
CHATAPARTHY SURYANARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Prathipadu
|
AP-04-010-009-027/010242
()
|
0204010000NRG23241120222982321
|
24/11/2022
|
Simhachalam
|
0204010WL0127481
|
Simhachalam
|
00415
|
SBIN0014774
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7036627267
|
|
MR VANASETTY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-009-027/010291
()
|
0204010000NRG23241120222982326
|
24/11/2022
|
Sattibabu
|
0204010WL0127481
|
Sattibabu
|
00415
|
SBIN0014774
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627266
|
|
MR MADABALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-009-027/010294
()
|
0204010000NRG23241120222982327
|
24/11/2022
|
Simhadri Rao
|
0204010WL0127481
|
Simhadri Rao
|
00415
|
SBIN0014774
|
219
|
219
|
Processed
|
09/12/2022
|
|
7036627268
|
|
KURAMDASU SIMHADRIRAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Prathipadu
|
AP-04-010-009-027/010305
()
|
0204010000NRG23241120222982329
|
24/11/2022
|
Satyanarayana
|
0204010WL0127481
|
Satyanarayana
|
00415
|
SBIN0014774
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627273
|
|
MR GOGADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010328
()
|
0204010000NRG23241120222982331
|
24/11/2022
|
Tatiyulu
|
0204010WL0127481
|
Tatiyulu
|
00415
|
SBIN0014774
|
874
|
874
|
Processed
|
09/12/2022
|
|
7036627269
|
|
KURAMDASU TATAILU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Prathipadu
|
AP-04-010-009-027/010504
()
|
0204010000NRG23241120222982338
|
24/11/2022
|
Venkanna
|
0204010WL0127481
|
Venkanna
|
00415
|
SBIN0014774
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627274
|
|
MR KORNI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010608
()
|
0204010000NRG23241120222982343
|
24/11/2022
|
lovaraju
|
0204010WL0127481
|
lovaraju
|
00415
|
SBIN0014774
|
874
|
874
|
Processed
|
09/12/2022
|
|
7036627276
|
|
MR KURAMDASU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010626
()
|
0204010000NRG23241120222982344
|
24/11/2022
|
Srinu
|
0204010WL0127481
|
Srinu
|
00415
|
SBIN0014774
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627275
|
|
MR ISARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/010394
()
|
0204010000NRG23241120222982088
|
24/11/2022
|
Suribabu
|
0204010WL0127449
|
Suribabu
|
00415
|
SBIN0014774
|
900
|
900
|
Processed
|
09/12/2022
|
|
7036627265
|
|
MR JUVVALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010447
()
|
0204010000NRG23241120222982335
|
24/11/2022
|
Mahalakshmi
|
0204010WL0127481
|
Mahalakshmi
|
00415
|
SBIN0020483
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7036627280
|
|
KURAMDASU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-009-027/010185
()
|
0204010000NRG23241120222982319
|
24/11/2022
|
Simhachalam
|
0204010WL0127481
|
Simhachalam
|
00415
|
SBIN0021387
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627279
|
|
MR SIMHACHALAM GOGADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-017-037/010899
()
|
0204010000NRG23241120222982032
|
24/11/2022
|
Lakshmi
|
0204010WL0127444
|
Lakshmi
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036627277
|
|
MRS LAXMI GUNDUMALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-017-037/010985
()
|
0204010000NRG23241120222981950
|
24/11/2022
|
Raghavamma
|
0204010WL0127436
|
Raghavamma
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036627278
|
|
DOMMA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
|
20
|
Prathipadu
|
AP-04-010-009-027/010500
()
|
0204010000NRG23241120222982337
|
24/11/2022
|
Babjee
|
0204010WL0127481
|
Babjee
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627264
|
|
GORLA BABJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
21
|
Prathipadu
|
AP-04-010-012-031/010450
()
|
0204010000NRG23241120222983681
|
24/11/2022
|
dondapati durga
|
0204010WL0127665
|
dondapati durga
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036627233
|
|
DONDAPATI DURGA
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-012-031/010985
()
|
0204010000NRG23241120222983648
|
24/11/2022
|
Chandramma
|
0204010WL0127650
|
Chandramma
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036627234
|
|
MULIKI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-012-031/012362
()
|
0204010000NRG23241120222983672
|
24/11/2022
|
durgamma
|
0204010WL0127657
|
durgamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7036627228
|
|
MONDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-012-031/012466
()
|
0204010000NRG23241120222983676
|
24/11/2022
|
anaMtha lakshmi
|
0204010WL0127661
|
anaMtha lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Rejected
|
09/12/2022
|
|
7036627235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Prathipadu
|
AP-04-010-012-031/012512
()
|
0204010000NRG23241120222983674
|
24/11/2022
|
Sunitha
|
0204010WL0127659
|
Sunitha
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036627237
|
|
ADABALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-012-031/012686
()
|
0204010000NRG23241120222983651
|
24/11/2022
|
Ugginala bhavani
|
0204010WL0127653
|
Ugginala bhavani
|
00468
|
UBIN0801194
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7036627227
|
|
UGGINALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/010159
()
|
0204010000NRG23241120222982085
|
24/11/2022
|
Venkatarao
|
0204010WL0127449
|
Venkatarao
|
00468
|
UBIN0801194
|
900
|
900
|
Processed
|
09/12/2022
|
|
7036627225
|
|
JUVVALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/010161
()
|
0204010000NRG23241120222982086
|
24/11/2022
|
Veerraju
|
0204010WL0127449
|
Veerraju
|
00468
|
UBIN0801194
|
900
|
900
|
Processed
|
09/12/2022
|
|
7036627224
|
|
SIDDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/010358
()
|
0204010000NRG23241120222982087
|
24/11/2022
|
JUVVALA VENKATA RAO
|
0204010WL0127449
|
JUVVALA VENKATA RAO
|
00468
|
UBIN0801194
|
900
|
900
|
Processed
|
09/12/2022
|
|
7036627236
|
|
Mr JUVVALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/010587
()
|
0204010000NRG23241120222982089
|
24/11/2022
|
Appa Rao
|
0204010WL0127449
|
Appa Rao
|
00468
|
UBIN0801194
|
900
|
900
|
Processed
|
09/12/2022
|
|
7036627230
|
|
THUPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/010659
()
|
0204010000NRG23241120222982090
|
24/11/2022
|
Satish Kumar
|
0204010WL0127449
|
Satish Kumar
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
09/12/2022
|
|
7036627229
|
|
Mr CHIKKALA SATISH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/011122
()
|
0204010000NRG23241120222982091
|
24/11/2022
|
Konda
|
0204010WL0127449
|
Konda
|
00468
|
UBIN0801194
|
900
|
900
|
Processed
|
09/12/2022
|
|
7036627231
|
|
MAGANTI KONDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/011473
()
|
0204010000NRG23241120222982092
|
24/11/2022
|
Suryarao
|
0204010WL0127449
|
Suryarao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
09/12/2022
|
|
7036627223
|
|
GORLA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/012585
()
|
0204010000NRG23241120222982093
|
24/11/2022
|
Vishnu
|
0204010WL0127449
|
Vishnu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
09/12/2022
|
|
7036627232
|
|
JYOTULA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013056
()
|
0204010000NRG23241120222982094
|
24/11/2022
|
nookaraju
|
0204010WL0127449
|
nookaraju
|
00468
|
UBIN0801194
|
900
|
900
|
Processed
|
09/12/2022
|
|
7036627226
|
|
BANDI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24545
|
24545
|
|
|
|
|
|
|
|
|
36
|
Prathipadu
|
AP-04-010-009-027/010008
()
|
0204010000NRG23241120222982304
|
24/11/2022
|
Abbai
|
0204010WL0127481
|
Abbai
|
00468
|
UBIN0809675
|
218
|
218
|
Processed
|
09/12/2022
|
|
7036627247
|
|
KODIBOYINA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-009-027/010017
()
|
0204010000NRG23241120222982305
|
24/11/2022
|
Rekha Rambabu
|
0204010WL0127481
|
Rekha Rambabu
|
00468
|
UBIN0809675
|
655
|
655
|
Processed
|
09/12/2022
|
|
7036627262
|
|
REKHA RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Prathipadu
|
AP-04-010-009-027/010047
()
|
0204010000NRG23241120222982307
|
24/11/2022
|
Ramana
|
0204010WL0127481
|
Ramana
|
00468
|
UBIN0809675
|
1310
|
1310
|
Processed
|
09/12/2022
|
|
7036627257
|
|
NELAPARTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-009-027/010057
()
|
0204010000NRG23241120222982308
|
24/11/2022
|
Avva Chandrarao
|
0204010WL0127481
|
Avva Chandrarao
|
00468
|
UBIN0809675
|
1310
|
1310
|
Processed
|
09/12/2022
|
|
7036627243
|
|
AVVA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-009-027/010073
()
|
0204010000NRG23241120222982310
|
24/11/2022
|
Simhadrirao
|
0204010WL0127481
|
Simhadrirao
|
00468
|
UBIN0809675
|
1310
|
1310
|
Processed
|
09/12/2022
|
|
7036627240
|
|
KURAMDASU SAIMHADRI RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-009-027/010080
()
|
0204010000NRG23241120222982311
|
24/11/2022
|
Sathibabu
|
0204010WL0127481
|
Sathibabu
|
00468
|
UBIN0809675
|
655
|
655
|
Processed
|
09/12/2022
|
|
7036627244
|
|
GINJALA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-009-027/010081
()
|
0204010000NRG23241120222982312
|
24/11/2022
|
Nagaraju
|
0204010WL0127481
|
Nagaraju
|
00468
|
UBIN0809675
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627259
|
|
GINJALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-009-027/010091
()
|
0204010000NRG23241120222982313
|
24/11/2022
|
Sattibabu
|
0204010WL0127481
|
Sattibabu
|
00468
|
UBIN0809675
|
218
|
218
|
Processed
|
09/12/2022
|
|
7036627255
|
|
REKHA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-009-027/010101
()
|
0204010000NRG23241120222982314
|
24/11/2022
|
Nookaraju
|
0204010WL0127481
|
Nookaraju
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
09/12/2022
|
|
7036627241
|
|
GORLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-009-027/010109
()
|
0204010000NRG23241120222982315
|
24/11/2022
|
Krishna
|
0204010WL0127481
|
Krishna
|
00468
|
UBIN0809675
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627245
|
|
NAMBARU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-009-027/010115
()
|
0204010000NRG23241120222982316
|
24/11/2022
|
Devudu
|
0204010WL0127481
|
Devudu
|
00468
|
UBIN0809675
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627250
|
|
GINJALA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-009-027/010124
()
|
0204010000NRG23241120222982317
|
24/11/2022
|
Sathibabu
|
0204010WL0127481
|
Sathibabu
|
00468
|
UBIN0809675
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
7036627254
|
|
GUBBALA SATTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-009-027/010244
()
|
0204010000NRG23241120222982322
|
24/11/2022
|
Sattibabu
|
0204010WL0127481
|
Sattibabu
|
00468
|
UBIN0809675
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627256
|
|
KURANDASU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-009-027/010253
()
|
0204010000NRG23241120222982323
|
24/11/2022
|
Musalayya
|
0204010WL0127481
|
Musalayya
|
00468
|
UBIN0809675
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627239
|
|
AVVA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-009-027/010273
()
|
0204010000NRG23241120222982324
|
24/11/2022
|
Suryarao
|
0204010WL0127481
|
Suryarao
|
00468
|
UBIN0809675
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627249
|
|
BOTTA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-009-027/010283
()
|
0204010000NRG23241120222982325
|
24/11/2022
|
Nageswararao
|
0204010WL0127481
|
Nageswararao
|
00468
|
UBIN0809675
|
437
|
437
|
Processed
|
09/12/2022
|
|
7036627253
|
|
MUDADA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-009-027/010298
()
|
0204010000NRG23241120222982328
|
24/11/2022
|
Mahalakshmi
|
0204010WL0127481
|
Mahalakshmi
|
00468
|
UBIN0809675
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627248
|
|
KILLADI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-009-027/010320
()
|
0204010000NRG23241120222982330
|
24/11/2022
|
Appanna
|
0204010WL0127481
|
Appanna
|
00468
|
UBIN0809675
|
1312
|
1312
|
Processed
|
09/12/2022
|
|
7036627252
|
|
GOGADA APPANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-009-027/010347
()
|
0204010000NRG23241120222982332
|
24/11/2022
|
Simhadrirao
|
0204010WL0127481
|
Simhadrirao
|
00468
|
UBIN0809675
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627242
|
|
KURAMDASU SIMHADRI RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-009-027/010350
()
|
0204010000NRG23241120222982333
|
24/11/2022
|
Appalaraju
|
0204010WL0127481
|
Appalaraju
|
00468
|
UBIN0809675
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627246
|
|
GORLA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-009-027/010358
()
|
0204010000NRG23241120222982334
|
24/11/2022
|
Suribabu
|
0204010WL0127481
|
Suribabu
|
00468
|
UBIN0809675
|
874
|
874
|
Processed
|
09/12/2022
|
|
7036627251
|
|
KIILADI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-009-027/010486
()
|
0204010000NRG23241120222982336
|
24/11/2022
|
Siva
|
0204010WL0127481
|
Siva
|
00468
|
UBIN0809675
|
1311
|
1311
|
Processed
|
09/12/2022
|
|
7036627260
|
|
KONA SIVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-009-027/010523
()
|
0204010000NRG23241120222982339
|
24/11/2022
|
Srinivasarao
|
0204010WL0127481
|
Srinivasarao
|
00468
|
UBIN0809675
|
219
|
219
|
Processed
|
09/12/2022
|
|
7036627258
|
|
YADLA SRINU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Prathipadu
|
AP-04-010-009-027/010580
()
|
0204010000NRG23241120222982342
|
24/11/2022
|
Simhachalam
|
0204010WL0127481
|
Simhachalam
|
00468
|
UBIN0809675
|
1093
|
1093
|
Processed
|
09/12/2022
|
|
7036627261
|
|
MUDADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23815
|
23815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74154
|
74154
|
|
|
|
|
|
|
|