|
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
|
Nagayalanka
|
AP-06-035-006-005/010213
(T.KOTHAPALEM)
|
0206035000NRG23171020222736580
|
17/10/2022
|
kamali
|
0206035WL0165225
|
kamali
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630971
|
|
NEELA KAMALI
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-006-005/020016
(T.KOTHAPALEM)
|
0206035000NRG23171020222736555
|
17/10/2022
|
Basavamma
|
0206035WL0165209
|
Basavamma
|
00078
|
CNRB0013351
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630972
|
|
BASAVAMMA NALLURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Nagayalanka
|
AP-06-035-005-004/010095
(CHODAVARAM)
|
0206035000NRG23171020222736965
|
17/10/2022
|
Venkateswaraavu
|
0206035WL0165367
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984630961
|
|
D VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-005-004/010178
(CHODAVARAM)
|
0206035000NRG23171020222736958
|
17/10/2022
|
Raajesh
|
0206035WL0165362
|
Raajesh
|
00078
|
CNRB0013352
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630966
|
|
RAVULA RAJESH
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-011-007/010199
(KAMMANAMOLU)
|
0206035000NRG23171020222736746
|
17/10/2022
|
Esteruraani
|
0206035WL0165311
|
Esteruraani
|
00078
|
CNRB0013352
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984630959
|
|
MRS ESTERU RANI VISHWANATHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nagayalanka
|
AP-06-035-011-007/010238
(KAMMANAMOLU)
|
0206035000NRG23171020222736767
|
17/10/2022
|
Hemalata
|
0206035WL0165325
|
Hemalata
|
00078
|
CNRB0013352
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630978
|
|
SAIKAM HEMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nagayalanka
|
AP-06-035-011-007/010244
(KAMMANAMOLU)
|
0206035000NRG23171020222736742
|
17/10/2022
|
Krishnaaraavu
|
0206035WL0165309
|
Krishnaaraavu
|
00078
|
CNRB0013352
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984630975
|
|
KRISHNARAOLANKE LANKE
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-011-007/010244
(KAMMANAMOLU)
|
0206035000NRG23171020222736743
|
17/10/2022
|
Samudhralamka
|
0206035WL0165309
|
Samudhralamka
|
00078
|
CNRB0013352
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984630974
|
|
LANKE SAMUDRA LANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nagayalanka
|
AP-06-035-011-007/010344
(KAMMANAMOLU)
|
0206035000NRG23171020222736714
|
17/10/2022
|
mangamma
|
0206035WL0165296
|
mangamma
|
00078
|
CNRB0013352
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984630979
|
|
AVANIGADDA MANGAMMA
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-011-007/010412
(KAMMANAMOLU)
|
0206035000NRG23171020222736753
|
17/10/2022
|
Purna lakshmi thirupatamma
|
0206035WL0165315
|
Purna lakshmi thirupatamma
|
00078
|
CNRB0013352
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6984630963
|
|
NAGALAPATI P L TIRUPATAMMA
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-011-007/010420
(KAMMANAMOLU)
|
0206035000NRG23171020222736759
|
17/10/2022
|
padma suseela
|
0206035WL0165319
|
padma suseela
|
00078
|
CNRB0013352
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630976
|
|
MODE PADMASUSEELA
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-011-007/010420
(KAMMANAMOLU)
|
0206035000NRG23171020222736758
|
17/10/2022
|
Veera Raghavayya
|
0206035WL0165319
|
Veera Raghavayya
|
00078
|
CNRB0013352
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630973
|
|
Mr MODE RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Nagayalanka
|
AP-06-035-011-007/010452
(KAMMANAMOLU)
|
0206035000NRG23171020222736772
|
17/10/2022
|
Lakshmana
|
0206035WL0165328
|
Lakshmana
|
00078
|
CNRB0013352
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984630962
|
|
LAKSHMANA NAGULAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16088
|
16088
|
|
|
|
|
|
|
|
|
14
|
Nagayalanka
|
AP-06-035-011-007/010023
(KAMMANAMOLU)
|
0206035000NRG23171020222736738
|
17/10/2022
|
Chiranjeevi
|
0206035WL0165306
|
Chiranjeevi
|
00176
|
IDIB000R017
|
723
|
723
|
Processed
|
07/12/2022
|
|
6984630960
|
|
Mr NAYUDU CHIRANJIVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
15
|
Nagayalanka
|
AP-06-035-006-005/010120
(T.KOTHAPALEM)
|
0206035000NRG23171020222736628
|
17/10/2022
|
Ramaadevi
|
0206035WL0165252
|
Ramaadevi
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630951
|
|
MRS RAMADEVI ALLAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nagayalanka
|
AP-06-035-006-005/010120
(T.KOTHAPALEM)
|
0206035000NRG23171020222736627
|
17/10/2022
|
Venkataseshagiriraavu
|
0206035WL0165252
|
Venkataseshagiriraavu
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630967
|
|
MR VENKATA SESHAGIRI ALLARPARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagayalanka
|
AP-06-035-006-005/010213
(T.KOTHAPALEM)
|
0206035000NRG23171020222736581
|
17/10/2022
|
bharathkumar
|
0206035WL0165225
|
bharathkumar
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630953
|
|
Mr NEELA BHARATH KUMAR M OPR BY CHAN
|
INDIAN BANK(607105)
|
|
18
|
Nagayalanka
|
AP-06-035-006-005/020075
(T.KOTHAPALEM)
|
0206035000NRG23171020222736513
|
17/10/2022
|
Nancharayya
|
0206035WL0165184
|
Nancharayya
|
00415
|
SBIN0013229
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984630970
|
|
MR NANCHARAIAH BEJAWADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nagayalanka
|
AP-06-035-006-005/020111
(T.KOTHAPALEM)
|
0206035000NRG23171020222736642
|
17/10/2022
|
Sudhakar
|
0206035WL0165262
|
Sudhakar
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630945
|
|
MR EMMADI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nagayalanka
|
AP-06-035-007-005/030075
(REMALAVARIPALEM)
|
0206035000NRG23171020222736813
|
17/10/2022
|
Raambaabu
|
0206035WL0165349
|
Raambaabu
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6984630939
|
|
MR RAMBABU CHODISETTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nagayalanka
|
AP-06-035-010-006/010189
(TALAGADADEEVI)
|
0206035000NRG23171020222737099
|
17/10/2022
|
sivasankar
|
0206035WL0165399
|
sivasankar
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630944
|
|
VARRE SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nagayalanka
|
AP-06-035-011-007/010238
(KAMMANAMOLU)
|
0206035000NRG23171020222736768
|
17/10/2022
|
Ravi Teja
|
0206035WL0165325
|
Ravi Teja
|
00415
|
SBIN0013229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630957
|
|
MR RAVI TEJA SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-011-007/010344
(KAMMANAMOLU)
|
0206035000NRG23171020222736712
|
17/10/2022
|
krishnaaraavu
|
0206035WL0165296
|
krishnaaraavu
|
00415
|
SBIN0013229
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984630977
|
|
MR KRISHNA RAO AVANIGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12748
|
12748
|
|
|
|
|
|
|
|
|
24
|
Nagayalanka
|
AP-06-035-006-005/010050
(T.KOTHAPALEM)
|
0206035000NRG23171020222736546
|
17/10/2022
|
Sankararaavu
|
0206035WL0165204
|
Sankararaavu
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630965
|
|
MR SANKARA RAO MANDALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagayalanka
|
AP-06-035-006-005/010132
(T.KOTHAPALEM)
|
0206035000NRG23171020222736603
|
17/10/2022
|
Vishnu
|
0206035WL0165238
|
Vishnu
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630968
|
|
MR VISHNU LEBAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nagayalanka
|
AP-06-035-006-005/020111
(T.KOTHAPALEM)
|
0206035000NRG23171020222736643
|
17/10/2022
|
naaga divya
|
0206035WL0165262
|
naaga divya
|
00415
|
SBIN0021131
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630964
|
|
MRS EMMADI NAGA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nagayalanka
|
AP-06-035-019-010/040428
(GULLALAMODA)
|
0206035000NRG23171020222736683
|
17/10/2022
|
durgaraavu
|
0206035WL0165283
|
durgaraavu
|
00415
|
SBIN0021131
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630969
|
|
MR DURGA RAO TAMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
28
|
Nagayalanka
|
AP-06-035-005-004/010178
(CHODAVARAM)
|
0206035000NRG23171020222736957
|
17/10/2022
|
Paapulu
|
0206035WL0165362
|
Paapulu
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630986
|
|
RAVULA PAPULU
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-006-005/010088
(T.KOTHAPALEM)
|
0206035000NRG23171020222736590
|
17/10/2022
|
Venkata Nagalakshmi
|
0206035WL0165231
|
Venkata Nagalakshmi
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630993
|
|
MRS VENKATA NAGALAKSHMI BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nagayalanka
|
AP-06-035-006-005/010088
(T.KOTHAPALEM)
|
0206035000NRG23171020222736589
|
17/10/2022
|
Venkatanarasimharaavu
|
0206035WL0165231
|
Venkatanarasimharaavu
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630954
|
|
BANDREDDI VENKATA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Nagayalanka
|
AP-06-035-006-005/010201
(T.KOTHAPALEM)
|
0206035000NRG23171020222736466
|
17/10/2022
|
Venkataramana
|
0206035WL0165166
|
Venkataramana
|
00468
|
UBIN0803766
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984630985
|
|
DUTTA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nagayalanka
|
AP-06-035-006-005/010229
(T.KOTHAPALEM)
|
0206035000NRG23171020222736478
|
17/10/2022
|
Krishnaaraavu
|
0206035WL0165173
|
Krishnaaraavu
|
00468
|
UBIN0803766
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984630990
|
|
AMBATI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nagayalanka
|
AP-06-035-006-005/010229
(T.KOTHAPALEM)
|
0206035000NRG23171020222736479
|
17/10/2022
|
Ramaadevi
|
0206035WL0165173
|
Ramaadevi
|
00468
|
UBIN0803766
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984630952
|
|
AMBATI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nagayalanka
|
AP-06-035-006-005/010405
(T.KOTHAPALEM)
|
0206035000NRG23171020222736614
|
17/10/2022
|
Someswararao
|
0206035WL0165246
|
Someswararao
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630989
|
|
THOTA SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nagayalanka
|
AP-06-035-006-005/020016
(T.KOTHAPALEM)
|
0206035000NRG23171020222736554
|
17/10/2022
|
Ratnaaraavu
|
0206035WL0165209
|
Ratnaaraavu
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630982
|
|
NALLURI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nagayalanka
|
AP-06-035-006-005/020024
(T.KOTHAPALEM)
|
0206035000NRG23171020222736412
|
17/10/2022
|
Baabu Raajendraprasaad
|
0206035WL0165140
|
Baabu Raajendraprasaad
|
00468
|
UBIN0803766
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984630991
|
|
VEMULAMADA BABU RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-006-005/020075
(T.KOTHAPALEM)
|
0206035000NRG23171020222736514
|
17/10/2022
|
Venkateswaramma
|
0206035WL0165184
|
Venkateswaramma
|
00468
|
UBIN0803766
|
771
|
771
|
Processed
|
07/12/2022
|
|
6984630992
|
|
BEZWADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nagayalanka
|
AP-06-035-007-005/030193
(REMALAVARIPALEM)
|
0206035000NRG23171020222736798
|
17/10/2022
|
Bheemeswaraavu
|
0206035WL0165341
|
Bheemeswaraavu
|
00468
|
UBIN0803766
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984630983
|
|
PERLA BHEEMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nagayalanka
|
AP-06-035-007-005/030341
(REMALAVARIPALEM)
|
0206035000NRG23171020222736818
|
17/10/2022
|
Haritha Rani
|
0206035WL0165353
|
Haritha Rani
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
6984630943
|
|
MATTI HARITA RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nagayalanka
|
AP-06-035-010-006/010189
(TALAGADADEEVI)
|
0206035000NRG23171020222737098
|
17/10/2022
|
raaghavaraavu
|
0206035WL0165399
|
raaghavaraavu
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6984630984
|
|
VARRE RAGHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nagayalanka
|
AP-06-035-011-007/010344
(KAMMANAMOLU)
|
0206035000NRG23171020222736715
|
17/10/2022
|
Mani Kanta
|
0206035WL0165296
|
Mani Kanta
|
00468
|
UBIN0803766
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984630956
|
|
MANIKANTA KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nagayalanka
|
AP-06-035-011-007/010344
(KAMMANAMOLU)
|
0206035000NRG23171020222736713
|
17/10/2022
|
venkateswararaavu
|
0206035WL0165296
|
venkateswararaavu
|
00468
|
UBIN0803766
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6984630955
|
|
AVANIGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nagayalanka
|
AP-06-035-019-010/040106
(GULLALAMODA)
|
0206035000NRG23171020222736674
|
17/10/2022
|
Durgaaraavu
|
0206035WL0165283
|
Durgaaraavu
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630980
|
|
PEETA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nagayalanka
|
AP-06-035-019-010/040106
(GULLALAMODA)
|
0206035000NRG23171020222736675
|
17/10/2022
|
Saadumani
|
0206035WL0165283
|
Saadumani
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630981
|
|
PEETHA SOWDAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nagayalanka
|
AP-06-035-019-010/040178
(GULLALAMODA)
|
0206035000NRG23171020222736677
|
17/10/2022
|
Rukmini
|
0206035WL0165283
|
Rukmini
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630946
|
|
MRS RUKMINAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nagayalanka
|
AP-06-035-019-010/040178
(GULLALAMODA)
|
0206035000NRG23171020222736676
|
17/10/2022
|
Srinivaasaraavu
|
0206035WL0165283
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630950
|
|
MR SRINIVASA RAO CHINTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-019-010/040179
(GULLALAMODA)
|
0206035000NRG23171020222736679
|
17/10/2022
|
Bhaagyalakshmi
|
0206035WL0165283
|
Bhaagyalakshmi
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630947
|
|
MRS BHAGYA LAKSHMI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nagayalanka
|
AP-06-035-019-010/040179
(GULLALAMODA)
|
0206035000NRG23171020222736678
|
17/10/2022
|
Venkateswaraavu
|
0206035WL0165283
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630948
|
|
Mr VENKATESWARA RAO CHINTHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Nagayalanka
|
AP-06-035-019-010/040180
(GULLALAMODA)
|
0206035000NRG23171020222736681
|
17/10/2022
|
Bhaarati
|
0206035WL0165283
|
Bhaarati
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630942
|
|
CHINTA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Nagayalanka
|
AP-06-035-019-010/040180
(GULLALAMODA)
|
0206035000NRG23171020222736680
|
17/10/2022
|
Krishnaaraavu
|
0206035WL0165283
|
Krishnaaraavu
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630988
|
|
CHINTA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nagayalanka
|
AP-06-035-019-010/040183
(GULLALAMODA)
|
0206035000NRG23171020222736682
|
17/10/2022
|
Saavitramma
|
0206035WL0165283
|
Saavitramma
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630949
|
|
CHINTHA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nagayalanka
|
AP-06-035-019-010/040428
(GULLALAMODA)
|
0206035000NRG23171020222736684
|
17/10/2022
|
mogamma
|
0206035WL0165283
|
mogamma
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630987
|
|
TAMMU MOGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nagayalanka
|
AP-06-035-019-010/040438
(GULLALAMODA)
|
0206035000NRG23171020222736686
|
17/10/2022
|
Mangamma
|
0206035WL0165283
|
Mangamma
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630958
|
|
SAIKAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nagayalanka
|
AP-06-035-019-010/040438
(GULLALAMODA)
|
0206035000NRG23171020222736685
|
17/10/2022
|
Venkateswararao
|
0206035WL0165283
|
Venkateswararao
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630938
|
|
Mr VENKATESWARA RAO SAIKAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
Nagayalanka
|
AP-06-035-019-010/040474
(GULLALAMODA)
|
0206035000NRG23171020222736687
|
17/10/2022
|
Kishore
|
0206035WL0165283
|
Kishore
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630941
|
|
VALLABHUNI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nagayalanka
|
AP-06-035-019-010/040474
(GULLALAMODA)
|
0206035000NRG23171020222736688
|
17/10/2022
|
Venkata Ramana
|
0206035WL0165283
|
Venkata Ramana
|
00468
|
UBIN0803766
|
1442
|
1442
|
Processed
|
07/12/2022
|
|
6984630940
|
|
VALLABHUNI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77301
|
77301
|
|
|
|
|
|
|
|