|
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
|
Markapur
|
AP-08-009-006-005/030009
(NAIDUPALLI)
|
0208009000NRG23080820223647298
|
16/08/2022
|
narsa kumari
|
0208009WL0066280
|
narsa kumari
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428864
|
|
Mrs NARSU KUMARI KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-006-005/030199
(NAIDUPALLI)
|
0208009000NRG23080820223647090
|
16/08/2022
|
Lakshmi Devi
|
0208009WL0066268
|
Lakshmi Devi
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428859
|
|
Mrs LAKSHMI DEVI JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-006-005/030284
(NAIDUPALLI)
|
0208009000NRG23080820223645039
|
16/08/2022
|
Kondaguravamma
|
0208009WL0065800
|
Kondaguravamma
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428858
|
|
Mrs KONDA GURAVAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-006-005/030284
(NAIDUPALLI)
|
0208009000NRG23080820223645040
|
16/08/2022
|
Peda Gaaleyya
|
0208009WL0065800
|
Peda Gaaleyya
|
00019
|
APGB0005098
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428819
|
|
MR GUMMA PEDDA GALEIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Markapur
|
AP-08-009-006-005/030408
(NAIDUPALLI)
|
0208009000NRG23080820223647342
|
16/08/2022
|
Venkataiah
|
0208009WL0066286
|
Venkataiah
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428857
|
|
Mr VENKATAIAH PUPPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-006-005/030431
(NAIDUPALLI)
|
0208009000NRG23080820223647235
|
16/08/2022
|
Meri
|
0208009WL0066274
|
Meri
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428861
|
|
MERY TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-006-005/030431
(NAIDUPALLI)
|
0208009000NRG23080820223647234
|
16/08/2022
|
Saalmaan
|
0208009WL0066274
|
Saalmaan
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428860
|
|
Mr SALMAN TANGIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-006-005/030441
(NAIDUPALLI)
|
0208009000NRG23080820223647240
|
16/08/2022
|
sumathi
|
0208009WL0066277
|
sumathi
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428863
|
|
Miss ANNAPUREDDY SUMATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-006-005/030453
(NAIDUPALLI)
|
0208009000NRG23080820223647195
|
16/08/2022
|
Aruuna
|
0208009WL0066272
|
Aruuna
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428862
|
|
Mrs MODI ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-006-005/040104
(NAIDUPALLI)
|
0208009000NRG23160820223653427
|
16/08/2022
|
Pedda Subbayya
|
0208009WL0067575
|
Pedda Subbayya
|
00019
|
APGB0005098
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428820
|
|
Mr PEDDA SUBBAIAH SWARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13621
|
13621
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-002-002/010231
(NIKARAMPALLI)
|
0208009000NRG23040820223641840
|
16/08/2022
|
Paandu Ranga Reddy
|
0208009WL0065434
|
Paandu Ranga Reddy
|
00045
|
BARB0MARKAP
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223428847
|
|
YERUVA PANDU RANGA REDDY
|
BANK OF BARODA(606985)
|
|
12
|
Markapur
|
AP-08-009-006-005/030304
(NAIDUPALLI)
|
0208009000NRG23080820223647393
|
16/08/2022
|
Yellamma
|
0208009WL0066291
|
Yellamma
|
00045
|
BARB0MARKAP
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428849
|
|
GUMMA YELLAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Markapur
|
AP-08-009-010-009/020416
(BODAPADU)
|
0208009000NRG23100820223650058
|
16/08/2022
|
Rangalakshamma
|
0208009WL0066627
|
Rangalakshamma
|
00045
|
BARB0MARKAP
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428848
|
|
DADDANALA RANGA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
14
|
Markapur
|
AP-08-009-006-005/030009
(NAIDUPALLI)
|
0208009000NRG23080820223647297
|
16/08/2022
|
nageswararao
|
0208009WL0066280
|
nageswararao
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428851
|
|
KOTLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Markapur
|
AP-08-009-006-005/030382
(NAIDUPALLI)
|
0208009000NRG23080820223647236
|
16/08/2022
|
kondaiah
|
0208009WL0066275
|
kondaiah
|
00048
|
BKID0005618
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428850
|
|
GUDIMITLA KONDAIAH
|
BANK OF INDIA(508505)
|
|
16
|
Markapur
|
AP-08-009-020-022/010497
(BHUPATHI PALLI)
|
0208009000NRG23110820223651006
|
16/08/2022
|
sarswathi
|
0208009WL0066972
|
sarswathi
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428852
|
|
MRS NUNE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Markapur
|
AP-08-009-020-022/010497
(BHUPATHI PALLI)
|
0208009000NRG23110820223651005
|
16/08/2022
|
srinivasa reddy
|
0208009WL0066972
|
srinivasa reddy
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428865
|
|
Mr SRINIVASA REDDY NUNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
18
|
Markapur
|
AP-08-009-002-002/010231
(NIKARAMPALLI)
|
0208009000NRG23040820223641841
|
16/08/2022
|
Lakshmi Devi
|
0208009WL0065434
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223428837
|
|
LAKSHMI DEVI YERUVA
|
BANK OF BARODA(606985)
|
|
19
|
Markapur
|
AP-08-009-006-005/030453
(NAIDUPALLI)
|
0208009000NRG23080820223647196
|
16/08/2022
|
Ramaiah
|
0208009WL0066272
|
Ramaiah
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428836
|
|
RAMAIAH MODI
|
CANARA BANK(508532)
|
|
20
|
Markapur
|
AP-08-009-009-008/010673
(GOGULADINNE)
|
0208009000NRG23080820223644399
|
16/08/2022
|
nasaramma
|
0208009WL0065688
|
nasaramma
|
00078
|
CNRB0013667
|
2570
|
2570
|
Processed
|
27/08/2022
|
|
4223428838
|
|
THANGIRALA NASARAMMA
|
CANARA BANK(508532)
|
|
21
|
Markapur
|
AP-08-009-010-009/020270
(BODAPADU)
|
0208009000NRG23160820223652931
|
16/08/2022
|
Chennamma
|
0208009WL0067395
|
Chennamma
|
00078
|
CNRB0013667
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223428839
|
|
CHENNAMMA POTHIREDDY
|
CANARA BANK(508532)
|
|
22
|
Markapur
|
AP-08-009-013-014/010154
(VEMULAKOTA)
|
0208009000NRG23100820223648238
|
16/08/2022
|
Meeram Bee
|
0208009WL0066378
|
Meeram Bee
|
00078
|
CNRB0013667
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428866
|
|
SK MEERAMBI
|
CANARA BANK(508532)
|
|
23
|
Markapur
|
AP-08-009-013-014/010694
(VEMULAKOTA)
|
0208009000NRG23100820223648224
|
16/08/2022
|
SrikAmth reddy
|
0208009WL0066370
|
SrikAmth reddy
|
00078
|
CNRB0013667
|
1696
|
1696
|
Processed
|
27/08/2022
|
|
4223428867
|
|
JANKE SREEKANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Markapur
|
AP-08-009-013-014/010694
(VEMULAKOTA)
|
0208009000NRG23100820223648225
|
16/08/2022
|
Vemkamma
|
0208009WL0066370
|
Vemkamma
|
00078
|
CNRB0013667
|
1696
|
1696
|
Processed
|
27/08/2022
|
|
4223428868
|
|
JANKE VENKAMMA
|
CANARA BANK(508532)
|
|
25
|
Markapur
|
AP-08-009-013-014/010713
(VEMULAKOTA)
|
0208009000NRG23100820223648232
|
16/08/2022
|
mangamma
|
0208009WL0066375
|
mangamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428844
|
|
KOMIRE MANGAMMA
|
CANARA BANK(508532)
|
|
26
|
Markapur
|
AP-08-009-013-014/020070
(VEMULAKOTA)
|
0208009000NRG23100820223648230
|
16/08/2022
|
Adilakshamma
|
0208009WL0066374
|
Adilakshamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428842
|
|
MALLI ADILAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Markapur
|
AP-08-009-013-014/020352
(VEMULAKOTA)
|
0208009000NRG23100820223648234
|
16/08/2022
|
Venkata Lakshmamma
|
0208009WL0066376
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428841
|
|
VEMULA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
28
|
Markapur
|
AP-08-009-013-014/020382
(VEMULAKOTA)
|
0208009000NRG23100820223648237
|
16/08/2022
|
adivamma
|
0208009WL0066377
|
adivamma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428843
|
|
DERANGULA ADEVAMMA
|
CANARA BANK(508532)
|
|
29
|
Markapur
|
AP-08-009-013-014/030141
(VEMULAKOTA)
|
0208009000NRG23100820223648229
|
16/08/2022
|
Eeswaramma
|
0208009WL0066373
|
Eeswaramma
|
00078
|
CNRB0013667
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428840
|
|
KORRAPOLU ESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19182
|
19182
|
|
|
|
|
|
|
|
|
30
|
Markapur
|
AP-08-009-006-005/030441
(NAIDUPALLI)
|
0208009000NRG23080820223647239
|
16/08/2022
|
Narayana Reddy
|
0208009WL0066277
|
Narayana Reddy
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428825
|
|
MR NARAYANA REDDY PONDUGULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Markapur
|
AP-08-009-008-007/011266
(RAYAVARAM)
|
0208009000NRG23100820223650071
|
16/08/2022
|
yallamma
|
0208009WL0066633
|
yallamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428835
|
|
MRS TRIPRABOINA YALLMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Markapur
|
AP-08-009-008-007/011356
(RAYAVARAM)
|
0208009000NRG23160820223652930
|
16/08/2022
|
seethamma
|
0208009WL0067394
|
seethamma
|
00415
|
SBIN0000873
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428869
|
|
KAKARLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Markapur
|
AP-08-009-010-009/020222
(BODAPADU)
|
0208009000NRG23100820223650060
|
16/08/2022
|
Ramgalakshmamma
|
0208009WL0066628
|
Ramgalakshmamma
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428833
|
|
AREPALLI RANGA LAKSHAMMA
|
CANARA BANK(508532)
|
|
34
|
Markapur
|
AP-08-009-010-009/020416
(BODAPADU)
|
0208009000NRG23100820223650057
|
16/08/2022
|
Venkata Narayanareddy
|
0208009WL0066627
|
Venkata Narayanareddy
|
00415
|
SBIN0000873
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428826
|
|
Mr VENKATA NARAYANA REDDY DADDANALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Markapur
|
AP-08-009-013-014/010713
(VEMULAKOTA)
|
0208009000NRG23100820223648231
|
16/08/2022
|
chinna bhupal
|
0208009WL0066375
|
chinna bhupal
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428830
|
|
MR KOMIRA CHINNA BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Markapur
|
AP-08-009-013-014/020352
(VEMULAKOTA)
|
0208009000NRG23100820223648233
|
16/08/2022
|
Srimivasa Rao
|
0208009WL0066376
|
Srimivasa Rao
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428818
|
|
SRINIVASA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23120820223651999
|
16/08/2022
|
Balanagamma
|
0208009WL0067233
|
Balanagamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428822
|
|
MRS BALANAGAMMA CHABOLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Markapur
|
AP-08-009-021-023/010023
(1BONDALA PADU)
|
0208009000NRG23120820223651998
|
16/08/2022
|
Borraiah
|
0208009WL0067233
|
Borraiah
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428827
|
|
MR CHABOLU BORRAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23120820223652497
|
16/08/2022
|
Vijayalakshmi
|
0208009WL0067272
|
Vijayalakshmi
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428832
|
|
Mrs VIJAYA LAKSHMI NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-021-023/010243
(1BONDALA PADU)
|
0208009000NRG23120820223651979
|
16/08/2022
|
Kumari
|
0208009WL0067221
|
Kumari
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428831
|
|
MR RACHETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Markapur
|
AP-08-009-021-023/010306
(1BONDALA PADU)
|
0208009000NRG23120820223651966
|
16/08/2022
|
CHIRANJEEVI
|
0208009WL0067214
|
CHIRANJEEVI
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428846
|
|
MR CHEBROLU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Markapur
|
AP-08-009-021-023/010306
(1BONDALA PADU)
|
0208009000NRG23120820223651967
|
16/08/2022
|
Suvarthamma
|
0208009WL0067214
|
Suvarthamma
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428829
|
|
MRS CHEBROLU SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
43
|
Markapur
|
AP-08-009-021-023/010215
(1BONDALA PADU)
|
0208009000NRG23120820223652496
|
16/08/2022
|
Yellayya
|
0208009WL0067272
|
Yellayya
|
00415
|
SBIN0003482
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428824
|
|
Mr YALLAIAH NAGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-021-023/010328
(1BONDALA PADU)
|
0208009000NRG23120820223652144
|
16/08/2022
|
swarnalata
|
0208009WL0067235
|
swarnalata
|
00415
|
SBIN0003482
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428823
|
|
MRS PARIMALA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
45
|
Markapur
|
AP-08-009-008-007/011395
(RAYAVARAM)
|
0208009000NRG23100820223650073
|
16/08/2022
|
lakshmi
|
0208009WL0066634
|
lakshmi
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428845
|
|
BATTULA LASKHMI
|
HDFC BANK LTD(607152)
|
|
46
|
Markapur
|
AP-08-009-008-007/011395
(RAYAVARAM)
|
0208009000NRG23100820223650072
|
16/08/2022
|
srinivasulu
|
0208009WL0066634
|
srinivasulu
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428870
|
|
MR SREENIVASULU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Markapur
|
AP-08-009-010-009/020214
(BODAPADU)
|
0208009000NRG23100820223650062
|
16/08/2022
|
Subbalakshamma
|
0208009WL0066629
|
Subbalakshamma
|
00415
|
SBIN0012918
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428834
|
|
SUBBA LAKHMAMMA AREPALLI
|
CANARA BANK(508532)
|
|
48
|
Markapur
|
AP-08-009-013-014/010154
(VEMULAKOTA)
|
0208009000NRG23100820223648239
|
16/08/2022
|
MAHABOOB VALI SHAIK
|
0208009WL0066378
|
MAHABOOB VALI SHAIK
|
00415
|
SBIN0012918
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428828
|
|
MAHABOOB VALI SHAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
49
|
Markapur
|
AP-08-009-006-005/030411
(NAIDUPALLI)
|
0208009000NRG23080820223647299
|
16/08/2022
|
balakrishna
|
0208009WL0066281
|
balakrishna
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428854
|
|
Mr BALA KRISHNA JANAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
50
|
Markapur
|
AP-08-009-010-009/020214
(BODAPADU)
|
0208009000NRG23100820223650061
|
16/08/2022
|
Rangayya
|
0208009WL0066629
|
Rangayya
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428855
|
|
MR RANGAIAH AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Markapur
|
AP-08-009-010-009/020222
(BODAPADU)
|
0208009000NRG23100820223650059
|
16/08/2022
|
Vemkateshwarlu
|
0208009WL0066628
|
Vemkateshwarlu
|
00415
|
SBIN0021204
|
1285
|
1285
|
Processed
|
27/08/2022
|
|
4223428853
|
|
VENKATESWARLU AREPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
52
|
Markapur
|
AP-08-009-009-008/010458
(GOGULADINNE)
|
0208009000NRG23160820223652927
|
16/08/2022
|
Yallamma
|
0208009WL0067393
|
Yallamma
|
00468
|
UBIN0576352
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4223428856
|
|
MADDIREDDY YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
Markapur
|
AP-08-009-008-007/010620
(RAYAVARAM)
|
0208009000NRG23100820223650074
|
16/08/2022
|
Sampurna
|
0208009WL0066635
|
Sampurna
|
00468
|
UBIN0810673
|
1028
|
1028
|
Processed
|
27/08/2022
|
|
4223428817
|
|
PONDUGULA SAMPOORNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
54
|
Markapur
|
AP-08-009-021-023/010319
(1BONDALA PADU)
|
0208009000NRG23120820223652391
|
16/08/2022
|
sarswathi
|
0208009WL0067245
|
sarswathi
|
00468
|
UBIN0919543
|
1542
|
1542
|
Processed
|
27/08/2022
|
|
4223428821
|
|
PENDYALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76606
|
76606
|
|
|
|
|
|
|
|