|
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-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23260920223790672
|
26/09/2022
|
Sailaja
|
0208015WL0098011
|
Sailaja
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148039
|
|
KORNIPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23260920223790669
|
26/09/2022
|
Gangamma
|
0208015WL0098009
|
Gangamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148046
|
|
Ms GANGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010604
(BODDIKURA PADU)
|
0208015000NRG23260920223790673
|
26/09/2022
|
Nireekshana
|
0208015WL0098012
|
Nireekshana
|
00019
|
APGB0005080
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6868148047
|
|
Ms NIRIKSHANAKUMARI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010845
(BODDIKURA PADU)
|
0208015000NRG23260920223790668
|
26/09/2022
|
Sushma
|
0208015WL0098008
|
Sushma
|
00019
|
APGB0005080
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6868148048
|
|
Mrs KAVURI SUSHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/011069
(BODDIKURA PADU)
|
0208015000NRG23260920223790667
|
26/09/2022
|
ramana
|
0208015WL0098007
|
ramana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148034
|
|
PULI RAMANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23260920223790842
|
26/09/2022
|
ravi
|
0208015WL0098023
|
ravi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148036
|
|
PULUGU RAVI KUMAR
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23260920223790851
|
26/09/2022
|
bharathi
|
0208015WL0098027
|
bharathi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148029
|
|
MUNTHA BHARATHI
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23260920223790850
|
26/09/2022
|
ganganna
|
0208015WL0098027
|
ganganna
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148032
|
|
BANTUPALLI GAGANANA
|
BANK OF INDIA(508505)
|
|
9
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23260920223790830
|
26/09/2022
|
Malleswari
|
0208015WL0098015
|
Malleswari
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148026
|
|
KOTA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23260920223790829
|
26/09/2022
|
Venkateswarareddy kota
|
0208015WL0098015
|
Venkateswarareddy kota
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148025
|
|
KOTA VENKATESWARA RE
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23260920223790849
|
26/09/2022
|
VENKATA LAKSMI
|
0208015WL0098026
|
VENKATA LAKSMI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148031
|
|
YERUVAKOTA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23260920223790848
|
26/09/2022
|
VENKATA REDDY
|
0208015WL0098026
|
VENKATA REDDY
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148028
|
|
Mr Yeruvakota Venkata Reddy
|
INDIAN BANK(607105)
|
|
13
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23260920223790832
|
26/09/2022
|
Naagendram
|
0208015WL0098016
|
Naagendram
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148035
|
|
NAGENDRAMMA CHERUKUPALLI
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-006-005/020261
(THALLUR)
|
0208015000NRG23260920223790846
|
26/09/2022
|
Anuradha
|
0208015WL0098024
|
Anuradha
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148037
|
|
MARAM ANURADHA
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-006-005/020261
(THALLUR)
|
0208015000NRG23260920223790845
|
26/09/2022
|
Nagi Reddy
|
0208015WL0098024
|
Nagi Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148038
|
|
MR NAGIREDDY MARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23260920223790838
|
26/09/2022
|
Sivamma
|
0208015WL0098020
|
Sivamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148030
|
|
SIVAMMA MEDAGAM
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23260920223790839
|
26/09/2022
|
Subbareddy
|
0208015WL0098020
|
Subbareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148027
|
|
MADAGAM SUBBAREDDY
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23260920223790837
|
26/09/2022
|
K NAGAMANI
|
0208015WL0098019
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148033
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
19
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791799
|
26/09/2022
|
venkata rao
|
0208015WL0098317
|
venkata rao
|
00415
|
SBIN0011116
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148024
|
|
Mr VENKATA RAO GAVADAKATLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
20
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792377
|
26/09/2022
|
devaiah
|
0208015WL0098401
|
devaiah
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148009
|
|
Mr GARNEPUDI DEVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792376
|
26/09/2022
|
Jayapal
|
0208015WL0098401
|
Jayapal
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148008
|
|
Mr GARNIPUDI JAYA PAUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Thallur
|
AP-08-015-014-014/010085
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792375
|
26/09/2022
|
Rahelamma
|
0208015WL0098401
|
Rahelamma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148004
|
|
RAHELAMMA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010120
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792307
|
26/09/2022
|
Ravana Reddy
|
0208015WL0098374
|
Ravana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148010
|
|
MARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-014-014/010130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792378
|
26/09/2022
|
Putta Srinu
|
0208015WL0098401
|
Putta Srinu
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148012
|
|
PUTTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792379
|
26/09/2022
|
Suseela
|
0208015WL0098401
|
Suseela
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868147997
|
|
PUTTA VENKATA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010139
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792381
|
26/09/2022
|
Chinnammi
|
0208015WL0098401
|
Chinnammi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148003
|
|
GARNIPUDICHINNAMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Thallur
|
AP-08-015-014-014/010139
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792380
|
26/09/2022
|
Mattayya
|
0208015WL0098401
|
Mattayya
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148013
|
|
GARNEPUDI MATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/010173
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791796
|
26/09/2022
|
Sunitha
|
0208015WL0098317
|
Sunitha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868147993
|
|
GAVADAKATLA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791842
|
26/09/2022
|
Chandramma
|
0208015WL0098332
|
Chandramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148005
|
|
VEDIKOLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/010290
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791841
|
26/09/2022
|
Narasimha Reddy
|
0208015WL0098332
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148000
|
|
VEDIKOLA NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791773
|
26/09/2022
|
Nagendram
|
0208015WL0098307
|
Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148002
|
|
MOPURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791772
|
26/09/2022
|
Papireddy
|
0208015WL0098307
|
Papireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868147994
|
|
MAOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/010374
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792256
|
26/09/2022
|
P Anjaneyulu
|
0208015WL0098356
|
P Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868147998
|
|
PASUPULETI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-014-014/010374
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792257
|
26/09/2022
|
Vijayalakshmi
|
0208015WL0098356
|
Vijayalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868147995
|
|
PASUPULETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-014-014/010440
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792258
|
26/09/2022
|
Nagayya
|
0208015WL0098356
|
Nagayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868147999
|
|
BODDU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-014-014/010440
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792259
|
26/09/2022
|
Subbulu
|
0208015WL0098356
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868147996
|
|
BODDU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-014-014/010448
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792260
|
26/09/2022
|
Abrahamu
|
0208015WL0098356
|
Abrahamu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148016
|
|
MR ABRAHAM GUNTURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thallur
|
AP-08-015-014-014/010448
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792261
|
26/09/2022
|
Sujatha
|
0208015WL0098356
|
Sujatha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148018
|
|
GUNTURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791844
|
26/09/2022
|
Rajani
|
0208015WL0098332
|
Rajani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148044
|
|
RAJANI VEMULA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-014-014/010665
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791843
|
26/09/2022
|
Surendra
|
0208015WL0098332
|
Surendra
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148006
|
|
VEMULA SURENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-014-014/010703
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792382
|
26/09/2022
|
Garnipudi Yelesha
|
0208015WL0098401
|
Garnipudi Yelesha
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148015
|
|
GARINIPUDI YELESHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-014-014/010703
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792383
|
26/09/2022
|
Kanikaramma
|
0208015WL0098401
|
Kanikaramma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148017
|
|
GARNEPUDI KANIKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-014-014/010703
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792384
|
26/09/2022
|
Mariyamma
|
0208015WL0098401
|
Mariyamma
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
04/12/2022
|
|
6868148014
|
|
GARNEPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791775
|
26/09/2022
|
lakshmi
|
0208015WL0098307
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148021
|
|
MOPURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791774
|
26/09/2022
|
venkateswarlu
|
0208015WL0098307
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148043
|
|
VENKATESWARALU MOPURI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-014-014/011039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791776
|
26/09/2022
|
sujata
|
0208015WL0098307
|
sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148001
|
|
MOPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-014-014/011076
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792308
|
26/09/2022
|
mounika
|
0208015WL0098374
|
mounika
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148023
|
|
MOUNIKA SANIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-014-014/011080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791777
|
26/09/2022
|
subbaiah
|
0208015WL0098307
|
subbaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148011
|
|
UTIKONDA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-014-014/011080
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791778
|
26/09/2022
|
thirapathamma
|
0208015WL0098307
|
thirapathamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148020
|
|
UTIKONDA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791797
|
26/09/2022
|
srinu
|
0208015WL0098317
|
srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148007
|
|
GAVADAKATLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/011169
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791798
|
26/09/2022
|
suseela
|
0208015WL0098317
|
suseela
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148042
|
|
GAVADAKATLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-014-014/011177
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791800
|
26/09/2022
|
aruna
|
0208015WL0098317
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148041
|
|
GAVADAKATLA ARUNA
|
CANARA BANK(508532)
|
|
53
|
Thallur
|
AP-08-015-014-014/011193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791845
|
26/09/2022
|
VEERA VANI
|
0208015WL0098332
|
VEERA VANI
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148040
|
|
Ms VEERAVANI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Thallur
|
AP-08-015-014-014/011204
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223792263
|
26/09/2022
|
Ramadevi
|
0208015WL0098356
|
Ramadevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148019
|
|
BUSKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791801
|
26/09/2022
|
Venkateswarlu
|
0208015WL0098317
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148022
|
|
MEKALA VENKATASWARLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23260920223791802
|
26/09/2022
|
Venkayamma
|
0208015WL0098317
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6868148045
|
|
MEKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56634
|
56634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85418
|
85418
|
|
|
|
|
|
|
|