|
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
|
Mummidivaram
|
AP-04-050-018-010/010045
()
|
0204050000NRG22290320223314903
|
07/04/2022
|
Nagamani
|
0204050WL2138428
|
Nagamani
|
00177
|
IOBA0000726
|
1270
|
1270
|
Rejected
|
16/05/2022
|
|
1245315503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
Mummidivaram
|
AP-04-050-003-002/090014
()
|
0204050000NRG22290320223316352
|
07/04/2022
|
Mangadevi
|
0204050WL2138483
|
Mangadevi
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315486
|
|
SATTALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mummidivaram
|
AP-04-050-003-002/090016
()
|
0204050000NRG22290320223316353
|
07/04/2022
|
Sattala Jayalakshmi
|
0204050WL2138483
|
Sattala Jayalakshmi
|
00415
|
SBIN0001462
|
1385
|
1385
|
Processed
|
16/05/2022
|
|
1245315482
|
|
SATTALA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mummidivaram
|
AP-04-050-003-002/090020
()
|
0204050000NRG22290320223316354
|
07/04/2022
|
Durga
|
0204050WL2138483
|
Durga
|
00415
|
SBIN0001462
|
923
|
923
|
Processed
|
16/05/2022
|
|
1245315483
|
|
SATTALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mummidivaram
|
AP-04-050-003-002/090024
()
|
0204050000NRG22290320223316355
|
07/04/2022
|
Satala Bhavani
|
0204050WL2138483
|
Satala Bhavani
|
00415
|
SBIN0001462
|
692
|
692
|
Processed
|
16/05/2022
|
|
1245315501
|
|
SATTALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mummidivaram
|
AP-04-050-003-002/090027
()
|
0204050000NRG22290320223316356
|
07/04/2022
|
Satyavathi
|
0204050WL2138483
|
Satyavathi
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315485
|
|
SATTALA SATYA VATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mummidivaram
|
AP-04-050-003-002/090028
()
|
0204050000NRG22290320223316357
|
07/04/2022
|
Marthamma
|
0204050WL2138483
|
Marthamma
|
00415
|
SBIN0001462
|
1385
|
1385
|
Processed
|
16/05/2022
|
|
1245315493
|
|
MRS SATTALAMARTHAMMA WOCHINNAVERIYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mummidivaram
|
AP-04-050-003-002/090033
()
|
0204050000NRG22290320223316358
|
07/04/2022
|
Venkataramana
|
0204050WL2138483
|
Venkataramana
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315494
|
|
SATTALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mummidivaram
|
AP-04-050-003-002/090042
()
|
0204050000NRG22290320223316359
|
07/04/2022
|
Venkatalakshmi
|
0204050WL2138483
|
Venkatalakshmi
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315497
|
|
SATTALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mummidivaram
|
AP-04-050-003-002/090043
()
|
0204050000NRG22290320223316360
|
07/04/2022
|
Meri
|
0204050WL2138483
|
Meri
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315495
|
|
SATTALA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mummidivaram
|
AP-04-050-003-002/090052
()
|
0204050000NRG22290320223316361
|
07/04/2022
|
Savitri
|
0204050WL2138483
|
Savitri
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315491
|
|
SATTALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mummidivaram
|
AP-04-050-003-002/090060
()
|
0204050000NRG22290320223316363
|
07/04/2022
|
Guttala Raghavulu
|
0204050WL2138483
|
Guttala Raghavulu
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315499
|
|
MR GUTTALARAGHAVULU SOVENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mummidivaram
|
AP-04-050-003-002/090063
()
|
0204050000NRG22290320223316364
|
07/04/2022
|
Arjunarao
|
0204050WL2138483
|
Arjunarao
|
00415
|
SBIN0001462
|
923
|
923
|
Processed
|
16/05/2022
|
|
1245315500
|
|
GUTTALA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mummidivaram
|
AP-04-050-003-002/090075
()
|
0204050000NRG22290320223316365
|
07/04/2022
|
Jyothi
|
0204050WL2138483
|
Jyothi
|
00415
|
SBIN0001462
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315496
|
|
BOMMI JYOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mummidivaram
|
AP-04-050-003-002/090098
()
|
0204050000NRG22290320223316367
|
07/04/2022
|
Nagaprasad
|
0204050WL2138483
|
Nagaprasad
|
00415
|
SBIN0001462
|
692
|
692
|
Processed
|
16/05/2022
|
|
1245315484
|
|
SATTALA NAGA VARA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mummidivaram
|
AP-04-050-003-002/090098
()
|
0204050000NRG22290320223316366
|
07/04/2022
|
Shantikumari
|
0204050WL2138483
|
Shantikumari
|
00415
|
SBIN0001462
|
1385
|
1385
|
Processed
|
16/05/2022
|
|
1245315492
|
|
SATTALA SHANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mummidivaram
|
AP-04-050-016-008/020015
()
|
0204050000NRG22310320223395696
|
07/04/2022
|
Suryarao
|
0204050WL2141769
|
Suryarao
|
00415
|
SBIN0001462
|
745
|
745
|
Processed
|
16/05/2022
|
|
1245315502
|
|
CHIKURUMILLI SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mummidivaram
|
AP-04-050-016-008/020078
()
|
0204050000NRG22310320223395698
|
07/04/2022
|
Seethamma
|
0204050WL2141769
|
Seethamma
|
00415
|
SBIN0001462
|
932
|
932
|
Processed
|
16/05/2022
|
|
1245315487
|
|
DOMMETI SEETHA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Mummidivaram
|
AP-04-050-016-008/020086
()
|
0204050000NRG22310320223395699
|
07/04/2022
|
Nagaveni
|
0204050WL2141769
|
Nagaveni
|
00415
|
SBIN0001462
|
186
|
186
|
Rejected
|
16/05/2022
|
|
1245315489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Mummidivaram
|
AP-04-050-016-008/020088
()
|
0204050000NRG22310320223395700
|
07/04/2022
|
Cuttugulla Mangadevi
|
0204050WL2141769
|
Cuttugulla Mangadevi
|
00415
|
SBIN0001462
|
186
|
186
|
Processed
|
16/05/2022
|
|
1245315488
|
|
MRS MANGADEVI CHUTTUGULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mummidivaram
|
AP-04-050-016-008/020269
()
|
0204050000NRG22310320223395702
|
07/04/2022
|
Subramanyam
|
0204050WL2141769
|
Subramanyam
|
00415
|
SBIN0001462
|
559
|
559
|
Processed
|
16/05/2022
|
|
1245315490
|
|
MR GALI SUBRAHMANYAM S O PEDA NAGESWARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19225
|
19225
|
|
|
|
|
|
|
|
|
22
|
Mummidivaram
|
AP-04-050-003-002/090263
()
|
0204050000NRG22290320223316368
|
07/04/2022
|
Kollu Kantamma
|
0204050WL2138483
|
Kollu Kantamma
|
00415
|
SBIN0002759
|
1385
|
1385
|
Processed
|
16/05/2022
|
|
1245315498
|
|
MRS KOLLU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
23
|
Mummidivaram
|
AP-04-050-016-008/020297
()
|
0204050000NRG22310320223395703
|
07/04/2022
|
chinna
|
0204050WL2141769
|
chinna
|
00415
|
SBIN0021192
|
338
|
338
|
Processed
|
16/05/2022
|
|
1245315481
|
|
MRS VASAMSETTI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
24
|
Mummidivaram
|
AP-04-050-003-002/090058
()
|
0204050000NRG22290320223316362
|
07/04/2022
|
YANNA Suryarao
|
0204050WL2138483
|
YANNA Suryarao
|
00468
|
UBIN0803596
|
1385
|
1385
|
Processed
|
16/05/2022
|
|
1245315451
|
|
NEREDUMALLI SURYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Mummidivaram
|
AP-04-050-003-002/090348
()
|
0204050000NRG22290320223316369
|
07/04/2022
|
Kumari
|
0204050WL2138483
|
Kumari
|
00468
|
UBIN0803596
|
1154
|
1154
|
Processed
|
16/05/2022
|
|
1245315450
|
|
MRS SAVARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mummidivaram
|
AP-04-050-016-008/020077
()
|
0204050000NRG22310320223395697
|
07/04/2022
|
Varalakshmi
|
0204050WL2141769
|
Varalakshmi
|
00468
|
UBIN0803596
|
932
|
932
|
Processed
|
16/05/2022
|
|
1245315506
|
|
MRS YALLAMELLIVARALAKSHMI WORAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mummidivaram
|
AP-04-050-016-008/020090
()
|
0204050000NRG22310320223395701
|
07/04/2022
|
Satyawati
|
0204050WL2141769
|
Satyawati
|
00468
|
UBIN0803596
|
745
|
745
|
Processed
|
16/05/2022
|
|
1245315449
|
|
NEDUNURU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mummidivaram
|
AP-04-050-019-011/010487
()
|
0204050000NRG22310320223394574
|
07/04/2022
|
Satyawati
|
0204050WL2141735
|
Satyawati
|
00468
|
UBIN0803596
|
1135
|
1135
|
Processed
|
16/05/2022
|
|
1245315463
|
|
DASARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mummidivaram
|
AP-04-050-019-011/010696
()
|
0204050000NRG22310320223394576
|
07/04/2022
|
Geddam Shantisri
|
0204050WL2141735
|
Geddam Shantisri
|
00468
|
UBIN0803596
|
946
|
946
|
Processed
|
16/05/2022
|
|
1245315466
|
|
GEDDAM SANTHI SRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
30
|
Mummidivaram
|
AP-04-050-019-011/010003
()
|
0204050000NRG22290320223311782
|
07/04/2022
|
Meri
|
0204050WL2138256
|
Meri
|
00468
|
UBIN0806994
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1245315472
|
|
KANNIPAMULA MERI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mummidivaram
|
AP-04-050-019-011/010005
()
|
0204050000NRG22290320223311783
|
07/04/2022
|
Rambabu
|
0204050WL2138256
|
Rambabu
|
00468
|
UBIN0806994
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1245315473
|
|
PUVVALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Mummidivaram
|
AP-04-050-019-011/010006
()
|
0204050000NRG22290320223311784
|
07/04/2022
|
Aditya
|
0204050WL2138256
|
Aditya
|
00468
|
UBIN0806994
|
876
|
876
|
Processed
|
16/05/2022
|
|
1245315467
|
|
PACHIMALL ADITYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mummidivaram
|
AP-04-050-019-011/010008
()
|
0204050000NRG22290320223311785
|
07/04/2022
|
Mahalakshmi
|
0204050WL2138256
|
Mahalakshmi
|
00468
|
UBIN0806994
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1245315448
|
|
CHELLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Mummidivaram
|
AP-04-050-019-011/010050
()
|
0204050000NRG22290320223311786
|
07/04/2022
|
Jaichita
|
0204050WL2138256
|
Jaichita
|
00468
|
UBIN0806994
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1245315464
|
|
TOTTARAMUDI JAYASINTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Mummidivaram
|
AP-04-050-019-011/010059
()
|
0204050000NRG22290320223311788
|
07/04/2022
|
Merikumaari
|
0204050WL2138256
|
Merikumaari
|
00468
|
UBIN0806994
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1245315480
|
|
PACHIMALA MERI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Mummidivaram
|
AP-04-050-019-011/010059
()
|
0204050000NRG22290320223311787
|
07/04/2022
|
Satyanarayana
|
0204050WL2138256
|
Satyanarayana
|
00468
|
UBIN0806994
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
1245315457
|
|
PACHIMALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Mummidivaram
|
AP-04-050-019-011/010060
()
|
0204050000NRG22290320223311789
|
07/04/2022
|
Sai Baaba
|
0204050WL2138256
|
Sai Baaba
|
00468
|
UBIN0806994
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1245315470
|
|
PACHHIMALA SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Mummidivaram
|
AP-04-050-019-011/010076
()
|
0204050000NRG22290320223311790
|
07/04/2022
|
Ammaji
|
0204050WL2138256
|
Ammaji
|
00468
|
UBIN0806994
|
660
|
660
|
Processed
|
16/05/2022
|
|
1245315505
|
|
MRS KUSUME AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mummidivaram
|
AP-04-050-019-011/010094
()
|
0204050000NRG22290320223311791
|
07/04/2022
|
Mangayamma
|
0204050WL2138256
|
Mangayamma
|
00468
|
UBIN0806994
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1245315478
|
|
VANGALAPUDI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Mummidivaram
|
AP-04-050-019-011/010113
()
|
0204050000NRG22290320223311792
|
07/04/2022
|
Maartamma
|
0204050WL2138256
|
Maartamma
|
00468
|
UBIN0806994
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1245315454
|
|
MOKATI MORTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Mummidivaram
|
AP-04-050-019-011/010262
()
|
0204050000NRG22290320223311620
|
07/04/2022
|
Subbalakshmi
|
0204050WL2138242
|
Subbalakshmi
|
00468
|
UBIN0806994
|
989
|
989
|
Processed
|
16/05/2022
|
|
1245315461
|
|
AITHABATHULA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Mummidivaram
|
AP-04-050-019-011/010473
()
|
0204050000NRG22290320223311793
|
07/04/2022
|
Nagaveni
|
0204050WL2138256
|
Nagaveni
|
00468
|
UBIN0806994
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1245315459
|
|
AITABATTULA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Mummidivaram
|
AP-04-050-019-011/010500
()
|
0204050000NRG22310320223394575
|
07/04/2022
|
Srilaxmi
|
0204050WL2141735
|
Srilaxmi
|
00468
|
UBIN0806994
|
946
|
946
|
Processed
|
16/05/2022
|
|
1245315465
|
|
MACHHA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Mummidivaram
|
AP-04-050-019-011/010659
()
|
0204050000NRG22290320223311794
|
07/04/2022
|
Nukambari
|
0204050WL2138256
|
Nukambari
|
00468
|
UBIN0806994
|
880
|
880
|
Processed
|
16/05/2022
|
|
1245315504
|
|
KONDEPUDI NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Mummidivaram
|
AP-04-050-019-011/010662
()
|
0204050000NRG22290320223311795
|
07/04/2022
|
Satyanarayana
|
0204050WL2138256
|
Satyanarayana
|
00468
|
UBIN0806994
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1245315469
|
|
CHELLI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
46
|
Mummidivaram
|
AP-04-050-019-011/010691
()
|
0204050000NRG22290320223311621
|
07/04/2022
|
Varalaxmi
|
0204050WL2138242
|
Varalaxmi
|
00468
|
UBIN0806994
|
989
|
989
|
Processed
|
16/05/2022
|
|
1245315452
|
|
PARAMATA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Mummidivaram
|
AP-04-050-019-011/010756
()
|
0204050000NRG22290320223311796
|
07/04/2022
|
Annapurna
|
0204050WL2138256
|
Annapurna
|
00468
|
UBIN0806994
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1245315458
|
|
MOTHA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Mummidivaram
|
AP-04-050-019-011/010759
()
|
0204050000NRG22290320223311797
|
07/04/2022
|
Balamani
|
0204050WL2138256
|
Balamani
|
00468
|
UBIN0806994
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1245315455
|
|
MENDU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Mummidivaram
|
AP-04-050-019-011/010764
()
|
0204050000NRG22290320223311798
|
07/04/2022
|
Parvathi
|
0204050WL2138256
|
Parvathi
|
00468
|
UBIN0806994
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1245315474
|
|
PACHIMALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Mummidivaram
|
AP-04-050-019-011/010801
()
|
0204050000NRG22290320223311622
|
07/04/2022
|
Puspa
|
0204050WL2138242
|
Puspa
|
00468
|
UBIN0806994
|
989
|
989
|
Processed
|
16/05/2022
|
|
1245315453
|
|
GUTAM PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Mummidivaram
|
AP-04-050-019-011/010804
()
|
0204050000NRG22310320223394577
|
07/04/2022
|
Sesamma
|
0204050WL2141735
|
Sesamma
|
00468
|
UBIN0806994
|
1135
|
1135
|
Processed
|
16/05/2022
|
|
1245315462
|
|
JANIPALLI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Mummidivaram
|
AP-04-050-019-011/010814
()
|
0204050000NRG22290320223311799
|
07/04/2022
|
Shanthamma
|
0204050WL2138256
|
Shanthamma
|
00468
|
UBIN0806994
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1245315477
|
|
VANGALAPUDI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Mummidivaram
|
AP-04-050-019-011/010835
()
|
0204050000NRG22290320223311800
|
07/04/2022
|
Annapurna
|
0204050WL2138256
|
Annapurna
|
00468
|
UBIN0806994
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1245315468
|
|
MOKATI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Mummidivaram
|
AP-04-050-019-011/010836
()
|
0204050000NRG22290320223311801
|
07/04/2022
|
Ramalaxmi
|
0204050WL2138256
|
Ramalaxmi
|
00468
|
UBIN0806994
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1245315471
|
|
SAVARAPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Mummidivaram
|
AP-04-050-019-011/011082
()
|
0204050000NRG22290320223311623
|
07/04/2022
|
AYITHABATHULA Ramalaxmi
|
0204050WL2138242
|
AYITHABATHULA Ramalaxmi
|
00468
|
UBIN0806994
|
495
|
495
|
Processed
|
16/05/2022
|
|
1245315476
|
|
AITHABATHULA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Mummidivaram
|
AP-04-050-019-011/011398
()
|
0204050000NRG22310320223394578
|
07/04/2022
|
Mani Kumari
|
0204050WL2141735
|
Mani Kumari
|
00468
|
UBIN0806994
|
1135
|
1135
|
Processed
|
16/05/2022
|
|
1245315460
|
|
MADHURA MANIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Mummidivaram
|
AP-04-050-019-011/050005
()
|
0204050000NRG22290320223311624
|
07/04/2022
|
MahaLaxmi
|
0204050WL2138242
|
MahaLaxmi
|
00468
|
UBIN0806994
|
989
|
989
|
Processed
|
16/05/2022
|
|
1245315475
|
|
JANIPELLI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Mummidivaram
|
AP-04-050-019-011/080001
()
|
0204050000NRG22290320223311625
|
07/04/2022
|
Gopalakrishna
|
0204050WL2138242
|
Gopalakrishna
|
00468
|
UBIN0806994
|
989
|
989
|
Processed
|
16/05/2022
|
|
1245315456
|
|
DASARI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Mummidivaram
|
AP-04-050-019-011/080001
()
|
0204050000NRG22290320223311626
|
07/04/2022
|
GOWTHAMI
|
0204050WL2138242
|
GOWTHAMI
|
00468
|
UBIN0806994
|
989
|
989
|
Processed
|
16/05/2022
|
|
1245315479
|
|
DASARI GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32484
|
32484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60999
|
60999
|
|
|
|
|
|
|
|