|
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
|
Palakoderu
|
AP-05-037-009-009/010005
(GOLLALAKODERU)
|
0205037000NRG23030520220229701
|
03/05/2022
|
Ramalakshmi
|
0205037WL0010977
|
Ramalakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328534
|
|
PADAMATI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-009-009/010093
(GOLLALAKODERU)
|
0205037000NRG23030520220229707
|
03/05/2022
|
Lakshmi
|
0205037WL0010977
|
Lakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328532
|
|
ROUTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-009-009/010099
(GOLLALAKODERU)
|
0205037000NRG23030520220229709
|
03/05/2022
|
Varalakshmi
|
0205037WL0010977
|
Varalakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328549
|
|
THORAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-009-009/010136
(GOLLALAKODERU)
|
0205037000NRG23030520220229712
|
03/05/2022
|
Ramanamma
|
0205037WL0010977
|
Ramanamma
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328533
|
|
MRS NETHALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palakoderu
|
AP-05-037-009-009/010145
(GOLLALAKODERU)
|
0205037000NRG23030520220229714
|
03/05/2022
|
Gamgajalam
|
0205037WL0010977
|
Gamgajalam
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328557
|
|
GUTTULA GANGAJALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-009-009/010152
(GOLLALAKODERU)
|
0205037000NRG23030520220229716
|
03/05/2022
|
Nukaarao
|
0205037WL0010977
|
Nukaarao
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328531
|
|
GUBBALA NUKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-009-009/010155
(GOLLALAKODERU)
|
0205037000NRG23030520220229718
|
03/05/2022
|
Venkanna
|
0205037WL0010977
|
Venkanna
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328538
|
|
KARINKI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-009-009/010162
(GOLLALAKODERU)
|
0205037000NRG23030520220229723
|
03/05/2022
|
Suryanarayana
|
0205037WL0010977
|
Suryanarayana
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328558
|
|
KUKKALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-009-009/010186
(GOLLALAKODERU)
|
0205037000NRG23030520220229729
|
03/05/2022
|
Adhilakshmi
|
0205037WL0010977
|
Adhilakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328541
|
|
GUBBALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-009-009/010187
(GOLLALAKODERU)
|
0205037000NRG23030520220229730
|
03/05/2022
|
Saavitramma
|
0205037WL0010977
|
Saavitramma
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328542
|
|
MUPPIDI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-009-009/010188
(GOLLALAKODERU)
|
0205037000NRG23030520220229731
|
03/05/2022
|
Durga
|
0205037WL0010977
|
Durga
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328550
|
|
GUBBALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-009-009/010191
(GOLLALAKODERU)
|
0205037000NRG23030520220229732
|
03/05/2022
|
Venkatalakshmi
|
0205037WL0010977
|
Venkatalakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328553
|
|
PADAMATI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-009-009/010290
(GOLLALAKODERU)
|
0205037000NRG23030520220229740
|
03/05/2022
|
Venkataramana
|
0205037WL0010977
|
Venkataramana
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328537
|
|
SANABOINA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palakoderu
|
AP-05-037-009-009/010292
(GOLLALAKODERU)
|
0205037000NRG23030520220229741
|
03/05/2022
|
daalayya
|
0205037WL0010977
|
daalayya
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328547
|
|
MR CHODAVARAPU DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palakoderu
|
AP-05-037-009-009/010292
(GOLLALAKODERU)
|
0205037000NRG23030520220229742
|
03/05/2022
|
lakshmi
|
0205037WL0010977
|
lakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328548
|
|
CHODAVARAPU VARA LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Palakoderu
|
AP-05-037-009-009/010302
(GOLLALAKODERU)
|
0205037000NRG23030520220229744
|
03/05/2022
|
venkanna
|
0205037WL0010977
|
venkanna
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328559
|
|
NIMMANA VENKANNA
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-009-009/010396
(GOLLALAKODERU)
|
0205037000NRG23030520220229751
|
03/05/2022
|
Radakrishna
|
0205037WL0010977
|
Radakrishna
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328552
|
|
MR VEERAVALLI RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palakoderu
|
AP-05-037-009-009/010490
(GOLLALAKODERU)
|
0205037000NRG23030520220229753
|
03/05/2022
|
Naresh
|
0205037WL0010977
|
Naresh
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328540
|
|
KUKKALA NARESH
|
BANK OF INDIA(508505)
|
|
19
|
Palakoderu
|
AP-05-037-009-009/010572
(GOLLALAKODERU)
|
0205037000NRG23030520220229761
|
03/05/2022
|
Bhadramm
|
0205037WL0010977
|
Bhadramm
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328536
|
|
CHIPURAPALLI BHADRAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Palakoderu
|
AP-05-037-009-009/010600
(GOLLALAKODERU)
|
0205037000NRG23030520220229764
|
03/05/2022
|
Anita
|
0205037WL0010977
|
Anita
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328560
|
|
SAMBALADEEVI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-009-009/030026
(GOLLALAKODERU)
|
0205037000NRG23030520220229778
|
03/05/2022
|
Krishna
|
0205037WL0010977
|
Krishna
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328545
|
|
MR VEERAVALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palakoderu
|
AP-05-037-009-009/030030
(GOLLALAKODERU)
|
0205037000NRG23030520220229781
|
03/05/2022
|
Srinivasarao
|
0205037WL0010977
|
Srinivasarao
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328546
|
|
SANABOINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-009-009/030035
(GOLLALAKODERU)
|
0205037000NRG23030520220229783
|
03/05/2022
|
Padmavati
|
0205037WL0010977
|
Padmavati
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328556
|
|
BOKKA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
24
|
Palakoderu
|
AP-05-037-009-009/030037
(GOLLALAKODERU)
|
0205037000NRG23030520220229785
|
03/05/2022
|
Pedditlu
|
0205037WL0010977
|
Pedditlu
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328554
|
|
MRS PALA PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palakoderu
|
AP-05-037-009-009/030060
(GOLLALAKODERU)
|
0205037000NRG23030520220229796
|
03/05/2022
|
Varalakshmi
|
0205037WL0010977
|
Varalakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328551
|
|
PALA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-009-009/030069
(GOLLALAKODERU)
|
0205037000NRG23030520220229802
|
03/05/2022
|
Srinugopaalarao
|
0205037WL0010977
|
Srinugopaalarao
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328535
|
|
MR VEERAVALLI SRINU GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palakoderu
|
AP-05-037-009-009/030078
(GOLLALAKODERU)
|
0205037000NRG23030520220229808
|
03/05/2022
|
Girijeswararao
|
0205037WL0010977
|
Girijeswararao
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328544
|
|
MR KADALI GIRIJESWAR ARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palakoderu
|
AP-05-037-009-009/030088
(GOLLALAKODERU)
|
0205037000NRG23030520220229811
|
03/05/2022
|
nagamani
|
0205037WL0010977
|
nagamani
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328539
|
|
VEERAVALLI NAGAMANI
|
BANK OF INDIA(508505)
|
|
29
|
Palakoderu
|
AP-05-037-009-009/030089
(GOLLALAKODERU)
|
0205037000NRG23030520220229812
|
03/05/2022
|
bhulakshmi
|
0205037WL0010977
|
bhulakshmi
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328555
|
|
PALA BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
Palakoderu
|
AP-05-037-009-009/030101
(GOLLALAKODERU)
|
0205037000NRG23030520220229814
|
03/05/2022
|
USHASRI
|
0205037WL0010977
|
USHASRI
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328543
|
|
PEDDISETTI USHA SRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
31
|
Palakoderu
|
AP-05-037-009-009/020078
(GOLLALAKODERU)
|
0205037000NRG23030520220229773
|
03/05/2022
|
chandra rekha
|
0205037WL0010977
|
chandra rekha
|
00415
|
SBIN0012666
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328524
|
|
KUKKALA CHANDRA REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
32
|
Palakoderu
|
AP-05-037-009-009/010176
(GOLLALAKODERU)
|
0205037000NRG23030520220229725
|
03/05/2022
|
Lakshminarasamma
|
0205037WL0010977
|
Lakshminarasamma
|
00415
|
SBIN0022057
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328529
|
|
JUTTIGA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palakoderu
|
AP-05-037-009-009/010322
(GOLLALAKODERU)
|
0205037000NRG23030520220229749
|
03/05/2022
|
nagamani
|
0205037WL0010977
|
nagamani
|
00415
|
SBIN0022057
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328527
|
|
MRS KUKKALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palakoderu
|
AP-05-037-009-009/010634
(GOLLALAKODERU)
|
0205037000NRG23030520220229766
|
03/05/2022
|
durga
|
0205037WL0010977
|
durga
|
00415
|
SBIN0022057
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328530
|
|
IRRINKI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palakoderu
|
AP-05-037-009-009/030024
(GOLLALAKODERU)
|
0205037000NRG23030520220229777
|
03/05/2022
|
Tirupatinarayanamma
|
0205037WL0010977
|
Tirupatinarayanamma
|
00415
|
SBIN0022057
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328528
|
|
MR KUKKALA TIRUPATHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palakoderu
|
AP-05-037-009-009/030057
(GOLLALAKODERU)
|
0205037000NRG23030520220229794
|
03/05/2022
|
jaya vamsi krishna
|
0205037WL0010977
|
jaya vamsi krishna
|
00415
|
SBIN0022057
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328526
|
|
KUKKALA JAYA VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palakoderu
|
AP-05-037-009-009/030072
(GOLLALAKODERU)
|
0205037000NRG23030520220229807
|
03/05/2022
|
Narashimhamurti
|
0205037WL0010977
|
Narashimhamurti
|
00415
|
SBIN0022057
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328525
|
|
KUKKALA NARASIMHA MURTHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
38
|
Palakoderu
|
AP-05-037-009-009/010001
(GOLLALAKODERU)
|
0205037000NRG23030520220229699
|
03/05/2022
|
Sakkubaayi
|
0205037WL0010977
|
Sakkubaayi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328490
|
|
PADAMATI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palakoderu
|
AP-05-037-009-009/010004
(GOLLALAKODERU)
|
0205037000NRG23030520220229700
|
03/05/2022
|
Kumari
|
0205037WL0010977
|
Kumari
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328499
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palakoderu
|
AP-05-037-009-009/010007
(GOLLALAKODERU)
|
0205037000NRG23030520220229702
|
03/05/2022
|
Paarvatimma
|
0205037WL0010977
|
Paarvatimma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328491
|
|
EKULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-009-009/010009
(GOLLALAKODERU)
|
0205037000NRG23030520220229703
|
03/05/2022
|
Nagamani
|
0205037WL0010977
|
Nagamani
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328465
|
|
PANDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-009-009/010014
(GOLLALAKODERU)
|
0205037000NRG23030520220229704
|
03/05/2022
|
Satyavati
|
0205037WL0010977
|
Satyavati
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328467
|
|
GUBBLA SATYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-009-009/010083
(GOLLALAKODERU)
|
0205037000NRG23030520220229705
|
03/05/2022
|
Ratnam
|
0205037WL0010977
|
Ratnam
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328457
|
|
CHINTAKINDA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palakoderu
|
AP-05-037-009-009/010086
(GOLLALAKODERU)
|
0205037000NRG23030520220229706
|
03/05/2022
|
Pedditlu
|
0205037WL0010977
|
Pedditlu
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328504
|
|
YAKULA PEDDINTULU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palakoderu
|
AP-05-037-009-009/010094
(GOLLALAKODERU)
|
0205037000NRG23030520220229708
|
03/05/2022
|
Satyavati
|
0205037WL0010977
|
Satyavati
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328460
|
|
SAMBALADIVI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palakoderu
|
AP-05-037-009-009/010101
(GOLLALAKODERU)
|
0205037000NRG23030520220229710
|
03/05/2022
|
Satyavati
|
0205037WL0010977
|
Satyavati
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328489
|
|
SAMBALADEEVI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palakoderu
|
AP-05-037-009-009/010102
(GOLLALAKODERU)
|
0205037000NRG23030520220229711
|
03/05/2022
|
Saavitri
|
0205037WL0010977
|
Saavitri
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328464
|
|
KONDETI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Palakoderu
|
AP-05-037-009-009/010144
(GOLLALAKODERU)
|
0205037000NRG23030520220229713
|
03/05/2022
|
Pedditlamma
|
0205037WL0010977
|
Pedditlamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328463
|
|
KONDETI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palakoderu
|
AP-05-037-009-009/010145
(GOLLALAKODERU)
|
0205037000NRG23030520220229715
|
03/05/2022
|
Janikamma
|
0205037WL0010977
|
Janikamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328480
|
|
GUTTULA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palakoderu
|
AP-05-037-009-009/010152
(GOLLALAKODERU)
|
0205037000NRG23030520220229717
|
03/05/2022
|
Venkayamma
|
0205037WL0010977
|
Venkayamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328466
|
|
GUBBALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palakoderu
|
AP-05-037-009-009/010155
(GOLLALAKODERU)
|
0205037000NRG23030520220229719
|
03/05/2022
|
Paarvati
|
0205037WL0010977
|
Paarvati
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328506
|
|
MRS KARINKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palakoderu
|
AP-05-037-009-009/010158
(GOLLALAKODERU)
|
0205037000NRG23030520220229720
|
03/05/2022
|
Varalakshmi
|
0205037WL0010977
|
Varalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328508
|
|
JUTTIGA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palakoderu
|
AP-05-037-009-009/010160
(GOLLALAKODERU)
|
0205037000NRG23030520220229721
|
03/05/2022
|
Padma
|
0205037WL0010977
|
Padma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328500
|
|
KARINKI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palakoderu
|
AP-05-037-009-009/010161
(GOLLALAKODERU)
|
0205037000NRG23030520220229722
|
03/05/2022
|
Nagalakshmi
|
0205037WL0010977
|
Nagalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328479
|
|
KARINKI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palakoderu
|
AP-05-037-009-009/010164
(GOLLALAKODERU)
|
0205037000NRG23030520220229724
|
03/05/2022
|
Mariyamma
|
0205037WL0010977
|
Mariyamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328481
|
|
DASARI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palakoderu
|
AP-05-037-009-009/010178
(GOLLALAKODERU)
|
0205037000NRG23030520220229726
|
03/05/2022
|
Chinnaari
|
0205037WL0010977
|
Chinnaari
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328462
|
|
MAADU CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palakoderu
|
AP-05-037-009-009/010180
(GOLLALAKODERU)
|
0205037000NRG23030520220229727
|
03/05/2022
|
Raamu
|
0205037WL0010977
|
Raamu
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328455
|
|
KARINKI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palakoderu
|
AP-05-037-009-009/010185
(GOLLALAKODERU)
|
0205037000NRG23030520220229728
|
03/05/2022
|
Varalakshmi
|
0205037WL0010977
|
Varalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328461
|
|
PADAMATI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palakoderu
|
AP-05-037-009-009/010209
(GOLLALAKODERU)
|
0205037000NRG23030520220229733
|
03/05/2022
|
Pedditlu
|
0205037WL0010977
|
Pedditlu
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328497
|
|
D PEDINTLU
|
CANARA BANK(508532)
|
|
60
|
Palakoderu
|
AP-05-037-009-009/010209
(GOLLALAKODERU)
|
0205037000NRG23030520220229734
|
03/05/2022
|
suramma
|
0205037WL0010977
|
suramma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328470
|
|
DHARMAVARAPU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palakoderu
|
AP-05-037-009-009/010226
(GOLLALAKODERU)
|
0205037000NRG23030520220229735
|
03/05/2022
|
Kanakadurga
|
0205037WL0010977
|
Kanakadurga
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328494
|
|
KASANI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palakoderu
|
AP-05-037-009-009/010249
(GOLLALAKODERU)
|
0205037000NRG23030520220229736
|
03/05/2022
|
Kameswari
|
0205037WL0010977
|
Kameswari
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328505
|
|
SUVVADA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palakoderu
|
AP-05-037-009-009/010251
(GOLLALAKODERU)
|
0205037000NRG23030520220229737
|
03/05/2022
|
Satyavati
|
0205037WL0010977
|
Satyavati
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328493
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palakoderu
|
AP-05-037-009-009/010254
(GOLLALAKODERU)
|
0205037000NRG23030520220229738
|
03/05/2022
|
Durga
|
0205037WL0010977
|
Durga
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328474
|
|
PECCHETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palakoderu
|
AP-05-037-009-009/010254
(GOLLALAKODERU)
|
0205037000NRG23030520220229739
|
03/05/2022
|
Pararaaju
|
0205037WL0010977
|
Pararaaju
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328519
|
|
PECHETI PARRAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palakoderu
|
AP-05-037-009-009/010294
(GOLLALAKODERU)
|
0205037000NRG23030520220229743
|
03/05/2022
|
suryavati
|
0205037WL0010977
|
suryavati
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328487
|
|
GIDUTURI SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palakoderu
|
AP-05-037-009-009/010307
(GOLLALAKODERU)
|
0205037000NRG23030520220229745
|
03/05/2022
|
venkatalakshmi
|
0205037WL0010977
|
venkatalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328498
|
|
VEERAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palakoderu
|
AP-05-037-009-009/010308
(GOLLALAKODERU)
|
0205037000NRG23030520220229746
|
03/05/2022
|
sriramasita
|
0205037WL0010977
|
sriramasita
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328454
|
|
SANNIDHI SRI RAMASITHA
|
BANK OF INDIA(508505)
|
|
69
|
Palakoderu
|
AP-05-037-009-009/010311
(GOLLALAKODERU)
|
0205037000NRG23030520220229747
|
03/05/2022
|
suryakantham
|
0205037WL0010977
|
suryakantham
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328477
|
|
KANDULA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palakoderu
|
AP-05-037-009-009/010322
(GOLLALAKODERU)
|
0205037000NRG23030520220229748
|
03/05/2022
|
nagasatyanarayana
|
0205037WL0010977
|
nagasatyanarayana
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328478
|
|
MR KUKKALA NAGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palakoderu
|
AP-05-037-009-009/010355
(GOLLALAKODERU)
|
0205037000NRG23030520220229750
|
03/05/2022
|
Peddintlu
|
0205037WL0010977
|
Peddintlu
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328495
|
|
VEERAVALLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palakoderu
|
AP-05-037-009-009/010469
(GOLLALAKODERU)
|
0205037000NRG23030520220229752
|
03/05/2022
|
Jayalakshmi
|
0205037WL0010977
|
Jayalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328473
|
|
MANYAM JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
Palakoderu
|
AP-05-037-009-009/010505
(GOLLALAKODERU)
|
0205037000NRG23030520220229754
|
03/05/2022
|
Sri kumaari
|
0205037WL0010977
|
Sri kumaari
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328453
|
|
EKULA SRIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palakoderu
|
AP-05-037-009-009/010535
(GOLLALAKODERU)
|
0205037000NRG23030520220229755
|
03/05/2022
|
Venkata lakshmi
|
0205037WL0010977
|
Venkata lakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328475
|
|
KOLLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palakoderu
|
AP-05-037-009-009/010543
(GOLLALAKODERU)
|
0205037000NRG23030520220229756
|
03/05/2022
|
SRIDEVI
|
0205037WL0010977
|
SRIDEVI
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328471
|
|
VAKA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palakoderu
|
AP-05-037-009-009/010563
(GOLLALAKODERU)
|
0205037000NRG23030520220229757
|
03/05/2022
|
Dhanalakshmi
|
0205037WL0010977
|
Dhanalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328501
|
|
GANGULA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palakoderu
|
AP-05-037-009-009/010565
(GOLLALAKODERU)
|
0205037000NRG23030520220229758
|
03/05/2022
|
Pushpavathi
|
0205037WL0010977
|
Pushpavathi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328488
|
|
KOLLI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palakoderu
|
AP-05-037-009-009/010567
(GOLLALAKODERU)
|
0205037000NRG23030520220229759
|
03/05/2022
|
Mounikadevi
|
0205037WL0010977
|
Mounikadevi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328472
|
|
JAVVADI MOUNIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palakoderu
|
AP-05-037-009-009/010570
(GOLLALAKODERU)
|
0205037000NRG23030520220229760
|
03/05/2022
|
Anasuya
|
0205037WL0010977
|
Anasuya
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328492
|
|
MRS PADAMATI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palakoderu
|
AP-05-037-009-009/010582
(GOLLALAKODERU)
|
0205037000NRG23030520220229762
|
03/05/2022
|
Lakshmi
|
0205037WL0010977
|
Lakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328517
|
|
SAMBALADEEVI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palakoderu
|
AP-05-037-009-009/010599
(GOLLALAKODERU)
|
0205037000NRG23030520220229763
|
03/05/2022
|
Satyavathi
|
0205037WL0010977
|
Satyavathi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328523
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Palakoderu
|
AP-05-037-009-009/010617
(GOLLALAKODERU)
|
0205037000NRG23030520220229765
|
03/05/2022
|
vara lakshmi
|
0205037WL0010977
|
vara lakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328469
|
|
SANABOYINA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palakoderu
|
AP-05-037-009-009/010642
(GOLLALAKODERU)
|
0205037000NRG23030520220229767
|
03/05/2022
|
syamala devi
|
0205037WL0010977
|
syamala devi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328522
|
|
PADAMATI SYAMALA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Palakoderu
|
AP-05-037-009-009/010681
(GOLLALAKODERU)
|
0205037000NRG23030520220229768
|
03/05/2022
|
JAYA durga
|
0205037WL0010977
|
JAYA durga
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328513
|
|
VANACHARLA JAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palakoderu
|
AP-05-037-009-009/010682
(GOLLALAKODERU)
|
0205037000NRG23030520220229769
|
03/05/2022
|
dhana lakshmi
|
0205037WL0010977
|
dhana lakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328521
|
|
DHARMAVANAPU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-009-009/030004
(GOLLALAKODERU)
|
0205037000NRG23030520220229775
|
03/05/2022
|
Lakshmikumari
|
0205037WL0010977
|
Lakshmikumari
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328484
|
|
MRS KATTA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palakoderu
|
AP-05-037-009-009/030004
(GOLLALAKODERU)
|
0205037000NRG23030520220229774
|
03/05/2022
|
Venkata Suryanarayana
|
0205037WL0010977
|
Venkata Suryanarayana
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328486
|
|
KATTA VENKATA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palakoderu
|
AP-05-037-009-009/030013
(GOLLALAKODERU)
|
0205037000NRG23030520220229776
|
03/05/2022
|
Veeraragayulu
|
0205037WL0010977
|
Veeraragayulu
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328515
|
|
MR KOWRU VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palakoderu
|
AP-05-037-009-009/030028
(GOLLALAKODERU)
|
0205037000NRG23030520220229779
|
03/05/2022
|
Venkatalakshmi
|
0205037WL0010977
|
Venkatalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328509
|
|
MRS KETHA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palakoderu
|
AP-05-037-009-009/030029
(GOLLALAKODERU)
|
0205037000NRG23030520220229780
|
03/05/2022
|
Ramalakshmi
|
0205037WL0010977
|
Ramalakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328496
|
|
KUKKALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palakoderu
|
AP-05-037-009-009/030031
(GOLLALAKODERU)
|
0205037000NRG23030520220229782
|
03/05/2022
|
Saiveni
|
0205037WL0010977
|
Saiveni
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328512
|
|
KATTA SAIVANE
|
BANK OF INDIA(508505)
|
|
92
|
Palakoderu
|
AP-05-037-009-009/030036
(GOLLALAKODERU)
|
0205037000NRG23030520220229784
|
03/05/2022
|
Satyareka
|
0205037WL0010977
|
Satyareka
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328459
|
|
KUKKALA SASI REKHA
|
CANARA BANK(508532)
|
|
93
|
Palakoderu
|
AP-05-037-009-009/030041
(GOLLALAKODERU)
|
0205037000NRG23030520220229786
|
03/05/2022
|
Subbayamma
|
0205037WL0010977
|
Subbayamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328502
|
|
SUBBAYAMMA PAALAA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-009-009/030043
(GOLLALAKODERU)
|
0205037000NRG23030520220229788
|
03/05/2022
|
Lakshminarsa
|
0205037WL0010977
|
Lakshminarsa
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328456
|
|
DOMMETI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palakoderu
|
AP-05-037-009-009/030043
(GOLLALAKODERU)
|
0205037000NRG23030520220229787
|
03/05/2022
|
Satyanarayana
|
0205037WL0010977
|
Satyanarayana
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328516
|
|
DOMMETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palakoderu
|
AP-05-037-009-009/030048
(GOLLALAKODERU)
|
0205037000NRG23030520220229790
|
03/05/2022
|
Satyanarayana
|
0205037WL0010977
|
Satyanarayana
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328485
|
|
KATTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palakoderu
|
AP-05-037-009-009/030054
(GOLLALAKODERU)
|
0205037000NRG23030520220229792
|
03/05/2022
|
Venkata Daanamma
|
0205037WL0010977
|
Venkata Daanamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328483
|
|
GUDURI VENKATA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-009-009/030057
(GOLLALAKODERU)
|
0205037000NRG23030520220229793
|
03/05/2022
|
Venkata Satyanarayana
|
0205037WL0010977
|
Venkata Satyanarayana
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328458
|
|
MR KUKKALA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palakoderu
|
AP-05-037-009-009/030059
(GOLLALAKODERU)
|
0205037000NRG23030520220229795
|
03/05/2022
|
Anata
|
0205037WL0010977
|
Anata
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328520
|
|
DONGA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palakoderu
|
AP-05-037-009-009/030063
(GOLLALAKODERU)
|
0205037000NRG23030520220229797
|
03/05/2022
|
Pentayya
|
0205037WL0010977
|
Pentayya
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328482
|
|
MR KETHA PETAYYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palakoderu
|
AP-05-037-009-009/030063
(GOLLALAKODERU)
|
0205037000NRG23030520220229798
|
03/05/2022
|
Venkatanarasamma
|
0205037WL0010977
|
Venkatanarasamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328518
|
|
MR KETHA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palakoderu
|
AP-05-037-009-009/030066
(GOLLALAKODERU)
|
0205037000NRG23030520220229799
|
03/05/2022
|
Adhilakshmi
|
0205037WL0010977
|
Adhilakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328476
|
|
KETHA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palakoderu
|
AP-05-037-009-009/030067
(GOLLALAKODERU)
|
0205037000NRG23030520220229800
|
03/05/2022
|
Venugopalam
|
0205037WL0010977
|
Venugopalam
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328452
|
|
PEDDISETTI VENUGOPALAM
|
BANK OF INDIA(508505)
|
|
104
|
Palakoderu
|
AP-05-037-009-009/030069
(GOLLALAKODERU)
|
0205037000NRG23030520220229803
|
03/05/2022
|
Satyavati
|
0205037WL0010977
|
Satyavati
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328514
|
|
MRS VEERAVALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palakoderu
|
AP-05-037-009-009/030070
(GOLLALAKODERU)
|
0205037000NRG23030520220229805
|
03/05/2022
|
Venkatanarasamma
|
0205037WL0010977
|
Venkatanarasamma
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328511
|
|
PALA VENKATA NARASAMMA
|
BANK OF INDIA(508505)
|
|
106
|
Palakoderu
|
AP-05-037-009-009/030071
(GOLLALAKODERU)
|
0205037000NRG23030520220229806
|
03/05/2022
|
Chinna Lakshmi
|
0205037WL0010977
|
Chinna Lakshmi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328468
|
|
KALA CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-009-009/030078
(GOLLALAKODERU)
|
0205037000NRG23030520220229809
|
03/05/2022
|
Anasuya
|
0205037WL0010977
|
Anasuya
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328510
|
|
KADALI ANASUYA
|
BANK OF INDIA(508505)
|
|
108
|
Palakoderu
|
AP-05-037-009-009/030086
(GOLLALAKODERU)
|
0205037000NRG23030520220229810
|
03/05/2022
|
satyavathi
|
0205037WL0010977
|
satyavathi
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328507
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palakoderu
|
AP-05-037-009-009/030090
(GOLLALAKODERU)
|
0205037000NRG23030520220229813
|
03/05/2022
|
shesharao
|
0205037WL0010977
|
shesharao
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
18/05/2022
|
|
1349328503
|
|
PALA SHESHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18216
|
18216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27577
|
27577
|
|
|
|
|
|
|
|