|
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
|
Tanuku
|
AP-05-028-003-003/010767
(DUVVA)
|
0205028000NRG23230520220733368
|
23/05/2022
|
Nerella
|
0205028WL0023920
|
Nerella
|
00176
|
IDIB000T159
|
146
|
146
|
Processed
|
06/06/2022
|
|
1979098159
|
|
Mrs CHEELI NERELLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-003-003/010002
(DUVVA)
|
0205028000NRG23230520220733667
|
23/05/2022
|
Padma
|
0205028WL0023925
|
Padma
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098097
|
|
CHANDRAMANDRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tanuku
|
AP-05-028-003-003/010004
(DUVVA)
|
0205028000NRG23230520220733669
|
23/05/2022
|
Manikyamma
|
0205028WL0023925
|
Manikyamma
|
00468
|
UBIN0801372
|
144
|
144
|
Processed
|
06/06/2022
|
|
1979098099
|
|
CHANDRAMANDRA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tanuku
|
AP-05-028-003-003/010004
(DUVVA)
|
0205028000NRG23230520220733668
|
23/05/2022
|
Veerayya
|
0205028WL0023925
|
Veerayya
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098150
|
|
CHANDRAMANDRA VEERAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Tanuku
|
AP-05-028-003-003/010014
(DUVVA)
|
0205028000NRG23230520220733670
|
23/05/2022
|
Kodavatla Manikumari
|
0205028WL0023925
|
Kodavatla Manikumari
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098103
|
|
KODAVATLA MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Tanuku
|
AP-05-028-003-003/010017
(DUVVA)
|
0205028000NRG23230520220733671
|
23/05/2022
|
Kodavatla Veerayya
|
0205028WL0023925
|
Kodavatla Veerayya
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098141
|
|
KODAVATLA VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Tanuku
|
AP-05-028-003-003/010018
(DUVVA)
|
0205028000NRG23230520220733672
|
23/05/2022
|
Undrajavarapu Manemma
|
0205028WL0023925
|
Undrajavarapu Manemma
|
00468
|
UBIN0801372
|
144
|
144
|
Processed
|
06/06/2022
|
|
1979098111
|
|
UNDRAJAVARAPU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tanuku
|
AP-05-028-003-003/010023
(DUVVA)
|
0205028000NRG23230520220733674
|
23/05/2022
|
Lakshmikantham
|
0205028WL0023925
|
Lakshmikantham
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098092
|
|
GALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tanuku
|
AP-05-028-003-003/010023
(DUVVA)
|
0205028000NRG23230520220733673
|
23/05/2022
|
Rajarao
|
0205028WL0023925
|
Rajarao
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098108
|
|
GALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tanuku
|
AP-05-028-003-003/010024
(DUVVA)
|
0205028000NRG23230520220733675
|
23/05/2022
|
Yarlagadda Venkata Lakshmi
|
0205028WL0023925
|
Yarlagadda Venkata Lakshmi
|
00468
|
UBIN0801372
|
144
|
144
|
Processed
|
06/06/2022
|
|
1979098144
|
|
YARLAGADDA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tanuku
|
AP-05-028-003-003/010029
(DUVVA)
|
0205028000NRG23230520220733676
|
23/05/2022
|
Chandramandra Nirmala
|
0205028WL0023925
|
Chandramandra Nirmala
|
00468
|
UBIN0801372
|
722
|
722
|
Processed
|
06/06/2022
|
|
1979098093
|
|
CHANDRAMANDRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tanuku
|
AP-05-028-003-003/010037
(DUVVA)
|
0205028000NRG23230520220733677
|
23/05/2022
|
Chadalawada Nagamani
|
0205028WL0023925
|
Chadalawada Nagamani
|
00468
|
UBIN0801372
|
289
|
289
|
Processed
|
06/06/2022
|
|
1979098101
|
|
CHADALAWADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Tanuku
|
AP-05-028-003-003/010039
(DUVVA)
|
0205028000NRG23230520220733678
|
23/05/2022
|
Nagamani
|
0205028WL0023925
|
Nagamani
|
00468
|
UBIN0801372
|
722
|
722
|
Processed
|
06/06/2022
|
|
1979098119
|
|
GALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tanuku
|
AP-05-028-003-003/010051
(DUVVA)
|
0205028000NRG23230520220733679
|
23/05/2022
|
Gudapati Srinu
|
0205028WL0023925
|
Gudapati Srinu
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098147
|
|
GUDAPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Tanuku
|
AP-05-028-003-003/010075
(DUVVA)
|
0205028000NRG23230520220733347
|
23/05/2022
|
Sundaramma
|
0205028WL0023920
|
Sundaramma
|
00468
|
UBIN0801372
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979098126
|
|
GADDAM SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tanuku
|
AP-05-028-003-003/010078
(DUVVA)
|
0205028000NRG23230520220733683
|
23/05/2022
|
Subhashini
|
0205028WL0023925
|
Subhashini
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098135
|
|
BAKKE SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tanuku
|
AP-05-028-003-003/010078
(DUVVA)
|
0205028000NRG23230520220733682
|
23/05/2022
|
Suguna Rao
|
0205028WL0023925
|
Suguna Rao
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098123
|
|
BAKKE SUGUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tanuku
|
AP-05-028-003-003/010080
(DUVVA)
|
0205028000NRG23230520220733685
|
23/05/2022
|
Bhagyalakshmi
|
0205028WL0023925
|
Bhagyalakshmi
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098128
|
|
KORIMI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tanuku
|
AP-05-028-003-003/010080
(DUVVA)
|
0205028000NRG23230520220733684
|
23/05/2022
|
Prakasam
|
0205028WL0023925
|
Prakasam
|
00468
|
UBIN0801372
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979098152
|
|
KORIMI PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tanuku
|
AP-05-028-003-003/010089
(DUVVA)
|
0205028000NRG23230520220733348
|
23/05/2022
|
Sirra Manikyam
|
0205028WL0023920
|
Sirra Manikyam
|
00468
|
UBIN0801372
|
439
|
439
|
Processed
|
06/06/2022
|
|
1979098113
|
|
SIRRA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tanuku
|
AP-05-028-003-003/010092
(DUVVA)
|
0205028000NRG23230520220733349
|
23/05/2022
|
Swarnakumari
|
0205028WL0023920
|
Swarnakumari
|
00468
|
UBIN0801372
|
293
|
293
|
Processed
|
06/06/2022
|
|
1979098115
|
|
NutangiSwarnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Tanuku
|
AP-05-028-003-003/010093
(DUVVA)
|
0205028000NRG23230520220733350
|
23/05/2022
|
Esteru
|
0205028WL0023920
|
Esteru
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098143
|
|
NEKURI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tanuku
|
AP-05-028-003-003/010105
(DUVVA)
|
0205028000NRG23230520220733352
|
23/05/2022
|
Narikimilli Chinna Rao
|
0205028WL0023920
|
Narikimilli Chinna Rao
|
00468
|
UBIN0801372
|
146
|
146
|
Rejected
|
06/06/2022
|
|
1979098142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Tanuku
|
AP-05-028-003-003/010105
(DUVVA)
|
0205028000NRG23230520220733353
|
23/05/2022
|
Narikimilli Kumari
|
0205028WL0023920
|
Narikimilli Kumari
|
00468
|
UBIN0801372
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979098117
|
|
NARKIMILLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tanuku
|
AP-05-028-003-003/010116
(DUVVA)
|
0205028000NRG23230520220733354
|
23/05/2022
|
Kumari
|
0205028WL0023920
|
Kumari
|
00468
|
UBIN0801372
|
439
|
439
|
Rejected
|
06/06/2022
|
|
1979098106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Tanuku
|
AP-05-028-003-003/010125
(DUVVA)
|
0205028000NRG23230520220733355
|
23/05/2022
|
Sirra Mariyamma
|
0205028WL0023920
|
Sirra Mariyamma
|
00468
|
UBIN0801372
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979098100
|
|
SIRRA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Tanuku
|
AP-05-028-003-003/010126
(DUVVA)
|
0205028000NRG23230520220733356
|
23/05/2022
|
Narikimilli Anantha Lakshmi
|
0205028WL0023920
|
Narikimilli Anantha Lakshmi
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098140
|
|
NARKIMILLI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Tanuku
|
AP-05-028-003-003/010128
(DUVVA)
|
0205028000NRG23230520220733357
|
23/05/2022
|
Buriyya
|
0205028WL0023920
|
Buriyya
|
00468
|
UBIN0801372
|
439
|
439
|
Processed
|
06/06/2022
|
|
1979098154
|
|
KOLLI BHURIYYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tanuku
|
AP-05-028-003-003/010128
(DUVVA)
|
0205028000NRG23230520220733358
|
23/05/2022
|
Lakshmi
|
0205028WL0023920
|
Lakshmi
|
00468
|
UBIN0801372
|
439
|
439
|
Processed
|
06/06/2022
|
|
1979098116
|
|
KOLLI KOLLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Tanuku
|
AP-05-028-003-003/010137
(DUVVA)
|
0205028000NRG23230520220733359
|
23/05/2022
|
SUNEETHA
|
0205028WL0023920
|
SUNEETHA
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098112
|
|
KODELLI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Tanuku
|
AP-05-028-003-003/010138
(DUVVA)
|
0205028000NRG23230520220733686
|
23/05/2022
|
Chandramandra Papa
|
0205028WL0023925
|
Chandramandra Papa
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098149
|
|
CHANDRAMANDRA PAPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tanuku
|
AP-05-028-003-003/010140
(DUVVA)
|
0205028000NRG23230520220733361
|
23/05/2022
|
Parvathi
|
0205028WL0023920
|
Parvathi
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098134
|
|
BOBBILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tanuku
|
AP-05-028-003-003/010140
(DUVVA)
|
0205028000NRG23230520220733360
|
23/05/2022
|
Suryanarayana
|
0205028WL0023920
|
Suryanarayana
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098091
|
|
BOBBILI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Tanuku
|
AP-05-028-003-003/010141
(DUVVA)
|
0205028000NRG23230520220733362
|
23/05/2022
|
Satyavathi
|
0205028WL0023920
|
Satyavathi
|
00468
|
UBIN0801372
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979098138
|
|
KODAMANCHILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tanuku
|
AP-05-028-003-003/010150
(DUVVA)
|
0205028000NRG23230520220733363
|
23/05/2022
|
SARADA
|
0205028WL0023920
|
SARADA
|
00468
|
UBIN0801372
|
585
|
585
|
Processed
|
06/06/2022
|
|
1979098157
|
|
BADAMPUDI SARADA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tanuku
|
AP-05-028-003-003/010151
(DUVVA)
|
0205028000NRG23230520220733364
|
23/05/2022
|
Nageswararao
|
0205028WL0023920
|
Nageswararao
|
00468
|
UBIN0801372
|
293
|
293
|
Processed
|
06/06/2022
|
|
1979098151
|
|
UNDRAJAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tanuku
|
AP-05-028-003-003/010171
(DUVVA)
|
0205028000NRG23230520220733365
|
23/05/2022
|
Taneti Krupavathi
|
0205028WL0023920
|
Taneti Krupavathi
|
00468
|
UBIN0801372
|
585
|
585
|
Processed
|
06/06/2022
|
|
1979098122
|
|
TANETI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Tanuku
|
AP-05-028-003-003/010186
(DUVVA)
|
0205028000NRG23230520220733366
|
23/05/2022
|
Muppidi Mohan Rao
|
0205028WL0023920
|
Muppidi Mohan Rao
|
00468
|
UBIN0801372
|
293
|
293
|
Processed
|
06/06/2022
|
|
1979098155
|
|
MOPPIDI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Tanuku
|
AP-05-028-003-003/010491
(DUVVA)
|
0205028000NRG23230520220733343
|
23/05/2022
|
Manga
|
0205028WL0023919
|
Manga
|
00468
|
UBIN0801372
|
1431
|
1431
|
Processed
|
06/06/2022
|
|
1979098118
|
|
CHEGONDI MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tanuku
|
AP-05-028-003-003/010491
(DUVVA)
|
0205028000NRG23230520220733342
|
23/05/2022
|
Veera Venkata Satyanarayana
|
0205028WL0023919
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0801372
|
1431
|
1431
|
Processed
|
06/06/2022
|
|
1979098129
|
|
CHEGONDI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tanuku
|
AP-05-028-003-003/010762
(DUVVA)
|
0205028000NRG23230520220733687
|
23/05/2022
|
Aseervadam
|
0205028WL0023925
|
Aseervadam
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098133
|
|
CHINDADA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Tanuku
|
AP-05-028-003-003/010764
(DUVVA)
|
0205028000NRG23230520220733689
|
23/05/2022
|
Bhulakshmi
|
0205028WL0023925
|
Bhulakshmi
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098114
|
|
CHINDFHADABHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Tanuku
|
AP-05-028-003-003/010764
(DUVVA)
|
0205028000NRG23230520220733688
|
23/05/2022
|
Srinu
|
0205028WL0023925
|
Srinu
|
00468
|
UBIN0801372
|
866
|
866
|
Processed
|
06/06/2022
|
|
1979098121
|
|
CHINDHADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tanuku
|
AP-05-028-003-003/010766
(DUVVA)
|
0205028000NRG23230520220733367
|
23/05/2022
|
Lillybai
|
0205028WL0023920
|
Lillybai
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098139
|
|
ADDANKI LILLI BHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Tanuku
|
AP-05-028-003-003/010768
(DUVVA)
|
0205028000NRG23230520220733369
|
23/05/2022
|
Veerabai
|
0205028WL0023920
|
Veerabai
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098102
|
|
GARAPATI VEERABHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tanuku
|
AP-05-028-003-003/010770
(DUVVA)
|
0205028000NRG23230520220733690
|
23/05/2022
|
Ramana
|
0205028WL0023925
|
Ramana
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098132
|
|
PULIDINDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tanuku
|
AP-05-028-003-003/010771
(DUVVA)
|
0205028000NRG23230520220733371
|
23/05/2022
|
Kumari
|
0205028WL0023920
|
Kumari
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098130
|
|
CHELLE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tanuku
|
AP-05-028-003-003/010771
(DUVVA)
|
0205028000NRG23230520220733370
|
23/05/2022
|
Peddiraju
|
0205028WL0023920
|
Peddiraju
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098127
|
|
CHELLE PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tanuku
|
AP-05-028-003-003/010774
(DUVVA)
|
0205028000NRG23230520220733691
|
23/05/2022
|
Jakkala Venkata Narasamma
|
0205028WL0023925
|
Jakkala Venkata Narasamma
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098131
|
|
JAKKALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tanuku
|
AP-05-028-003-003/010800
(DUVVA)
|
0205028000NRG23230520220733372
|
23/05/2022
|
Pallamma
|
0205028WL0023920
|
Pallamma
|
00468
|
UBIN0801372
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979098137
|
|
BOBBILI PALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tanuku
|
AP-05-028-003-003/010969
(DUVVA)
|
0205028000NRG23230520220733692
|
23/05/2022
|
Dayamani
|
0205028WL0023925
|
Dayamani
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098136
|
|
CHANDRAMANDRA DAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tanuku
|
AP-05-028-003-003/011141
(DUVVA)
|
0205028000NRG23230520220733375
|
23/05/2022
|
Ramarao
|
0205028WL0023921
|
Ramarao
|
00468
|
UBIN0801372
|
358
|
358
|
Processed
|
06/06/2022
|
|
1979098153
|
|
CHAEVURI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tanuku
|
AP-05-028-003-003/011148
(DUVVA)
|
0205028000NRG23230520220733376
|
23/05/2022
|
LANKALAPALLI SATYANARAYANA
|
0205028WL0023921
|
LANKALAPALLI SATYANARAYANA
|
00468
|
UBIN0801372
|
537
|
537
|
Processed
|
06/06/2022
|
|
1979098109
|
|
LANKALAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tanuku
|
AP-05-028-003-003/011192
(DUVVA)
|
0205028000NRG23230520220733373
|
23/05/2022
|
Bhaskar Rao
|
0205028WL0023920
|
Bhaskar Rao
|
00468
|
UBIN0801372
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979098145
|
|
NUTHANGI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tanuku
|
AP-05-028-003-003/011192
(DUVVA)
|
0205028000NRG23230520220733374
|
23/05/2022
|
Manga
|
0205028WL0023920
|
Manga
|
00468
|
UBIN0801372
|
732
|
732
|
Rejected
|
06/06/2022
|
|
1979098107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Tanuku
|
AP-05-028-003-003/011357
(DUVVA)
|
0205028000NRG23230520220733694
|
23/05/2022
|
Kumari
|
0205028WL0023925
|
Kumari
|
00468
|
UBIN0801372
|
722
|
722
|
Processed
|
06/06/2022
|
|
1979098098
|
|
YARLAGADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tanuku
|
AP-05-028-003-003/011357
(DUVVA)
|
0205028000NRG23230520220733693
|
23/05/2022
|
Paparao
|
0205028WL0023925
|
Paparao
|
00468
|
UBIN0801372
|
577
|
577
|
Processed
|
06/06/2022
|
|
1979098096
|
|
YARLAGADDA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tanuku
|
AP-05-028-003-003/011359
(DUVVA)
|
0205028000NRG23230520220733695
|
23/05/2022
|
Santhikumari
|
0205028WL0023925
|
Santhikumari
|
00468
|
UBIN0801372
|
144
|
144
|
Processed
|
06/06/2022
|
|
1979098146
|
|
NekuriSantiKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Tanuku
|
AP-05-028-003-003/011474
(DUVVA)
|
0205028000NRG23230520220733377
|
23/05/2022
|
ADHINARAYANA MURTHY
|
0205028WL0023921
|
ADHINARAYANA MURTHY
|
00468
|
UBIN0801372
|
1073
|
1073
|
Processed
|
06/06/2022
|
|
1979098124
|
|
SRIRAMULU ADI NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tanuku
|
AP-05-028-003-003/011475
(DUVVA)
|
0205028000NRG23230520220733378
|
23/05/2022
|
NAGESWARA RAO
|
0205028WL0023921
|
NAGESWARA RAO
|
00468
|
UBIN0801372
|
715
|
715
|
Processed
|
06/06/2022
|
|
1979098110
|
|
JAVVADI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tanuku
|
AP-05-028-003-003/011835
(DUVVA)
|
0205028000NRG23230520220733379
|
23/05/2022
|
KANAKAYYA
|
0205028WL0023921
|
KANAKAYYA
|
00468
|
UBIN0801372
|
1073
|
1073
|
Processed
|
06/06/2022
|
|
1979098094
|
|
SENAPATI KANAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tanuku
|
AP-05-028-003-003/011838
(DUVVA)
|
0205028000NRG23230520220733380
|
23/05/2022
|
BHASKARA RAO
|
0205028WL0023921
|
BHASKARA RAO
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
06/06/2022
|
|
1979098105
|
|
PILLALA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tanuku
|
AP-05-028-003-003/011840
(DUVVA)
|
0205028000NRG23230520220733381
|
23/05/2022
|
RANGA RAO
|
0205028WL0023921
|
RANGA RAO
|
00468
|
UBIN0801372
|
537
|
537
|
Processed
|
06/06/2022
|
|
1979098148
|
|
MALLAVARAPU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tanuku
|
AP-05-028-003-003/011841
(DUVVA)
|
0205028000NRG23230520220733382
|
23/05/2022
|
SAMBA SIVARAO
|
0205028WL0023921
|
SAMBA SIVARAO
|
00468
|
UBIN0801372
|
894
|
894
|
Processed
|
06/06/2022
|
|
1979098120
|
|
MALLAVARAPU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Tanuku
|
AP-05-028-003-003/011842
(DUVVA)
|
0205028000NRG23230520220733383
|
23/05/2022
|
SATYANARAYANA
|
0205028WL0023921
|
SATYANARAYANA
|
00468
|
UBIN0801372
|
1073
|
1073
|
Processed
|
06/06/2022
|
|
1979098095
|
|
GARAGA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tanuku
|
AP-05-028-003-003/011847
(DUVVA)
|
0205028000NRG23230520220733384
|
23/05/2022
|
SRI RAMAKRISHNA
|
0205028WL0023921
|
SRI RAMAKRISHNA
|
00468
|
UBIN0801372
|
715
|
715
|
Processed
|
06/06/2022
|
|
1979098156
|
|
SRIRAMULA SRI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tanuku
|
AP-05-028-003-003/011858
(DUVVA)
|
0205028000NRG23230520220733697
|
23/05/2022
|
LILLYPUSHPA
|
0205028WL0023925
|
LILLYPUSHPA
|
00468
|
UBIN0801372
|
722
|
722
|
Processed
|
06/06/2022
|
|
1979098125
|
|
KADIMI LILLY PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Tanuku
|
AP-05-028-003-003/012000
(DUVVA)
|
0205028000NRG23230520220733699
|
23/05/2022
|
DHEENAMMA
|
0205028WL0023925
|
DHEENAMMA
|
00468
|
UBIN0801372
|
722
|
722
|
Processed
|
06/06/2022
|
|
1979098158
|
|
MANDRU DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tanuku
|
AP-05-028-003-003/012000
(DUVVA)
|
0205028000NRG23230520220733698
|
23/05/2022
|
PRABHAKAR
|
0205028WL0023925
|
PRABHAKAR
|
00468
|
UBIN0801372
|
289
|
289
|
Processed
|
06/06/2022
|
|
1979098104
|
|
MANDRU PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46327
|
46327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46473
|
46473
|
|
|
|
|
|
|
|