|
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
|
Parchur
|
AP-08-021-024-013/020088
()
|
0208021000NRG23100820223648495
|
10/08/2022
|
Rajiyabhi
|
0208021WL0066386
|
Rajiyabhi
|
00019
|
APGB0005208
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837320
|
|
RAJAYABI SHAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Parchur
|
AP-08-021-024-013/020001
()
|
0208021000NRG23100820223648481
|
10/08/2022
|
Neelima
|
0208021WL0066386
|
Neelima
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837323
|
|
DOPPALAPUDI NILIMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Parchur
|
AP-08-021-024-013/020016
()
|
0208021000NRG23100820223648483
|
10/08/2022
|
Katti Santamma
|
0208021WL0066386
|
Katti Santamma
|
00078
|
CNRB0013669
|
454
|
454
|
Processed
|
20/08/2022
|
|
4068837326
|
|
KATHI SANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
Parchur
|
AP-08-021-024-013/020020
()
|
0208021000NRG23100820223648484
|
10/08/2022
|
Bhagyamma
|
0208021WL0066386
|
Bhagyamma
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837324
|
|
TENALI BHAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
Parchur
|
AP-08-021-024-013/020064
()
|
0208021000NRG23100820223648488
|
10/08/2022
|
Habja
|
0208021WL0066386
|
Habja
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837303
|
|
SHAIK HABIJA
|
CANARA BANK(508532)
|
|
6
|
Parchur
|
AP-08-021-024-013/020069
()
|
0208021000NRG23100820223648489
|
10/08/2022
|
Abeeb Saheb
|
0208021WL0066386
|
Abeeb Saheb
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837278
|
|
SHAIK HABEEB SAHEB
|
CANARA BANK(508532)
|
|
7
|
Parchur
|
AP-08-021-024-013/020070
()
|
0208021000NRG23100820223648490
|
10/08/2022
|
Yadarbhi
|
0208021WL0066386
|
Yadarbhi
|
00078
|
CNRB0013669
|
227
|
227
|
Processed
|
20/08/2022
|
|
4068837279
|
|
SD MADAR BEE
|
CANARA BANK(508532)
|
|
8
|
Parchur
|
AP-08-021-024-013/020071
()
|
0208021000NRG23100820223648491
|
10/08/2022
|
Pathimoon
|
0208021WL0066386
|
Pathimoon
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837315
|
|
FATHIMOON SHAIK
|
CANARA BANK(508532)
|
|
9
|
Parchur
|
AP-08-021-024-013/020072
()
|
0208021000NRG23100820223648492
|
10/08/2022
|
Bhibhi
|
0208021WL0066386
|
Bhibhi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837304
|
|
BEEBI SHAIK
|
CANARA BANK(508532)
|
|
10
|
Parchur
|
AP-08-021-024-013/020079
()
|
0208021000NRG23100820223648493
|
10/08/2022
|
Mastan Bhi
|
0208021WL0066386
|
Mastan Bhi
|
00078
|
CNRB0013669
|
454
|
454
|
Processed
|
20/08/2022
|
|
4068837302
|
|
MASTANBI SHAIK
|
CANARA BANK(508532)
|
|
11
|
Parchur
|
AP-08-021-024-013/020082
()
|
0208021000NRG23100820223648494
|
10/08/2022
|
Meerabhi
|
0208021WL0066386
|
Meerabhi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837290
|
|
MEERA BI SHAIK
|
CANARA BANK(508532)
|
|
12
|
Parchur
|
AP-08-021-024-013/020101
()
|
0208021000NRG23100820223648497
|
10/08/2022
|
Venkatesh
|
0208021WL0066386
|
Venkatesh
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837317
|
|
VETI VENKATESH
|
CANARA BANK(508532)
|
|
13
|
Parchur
|
AP-08-021-024-013/020101
()
|
0208021000NRG23100820223648496
|
10/08/2022
|
Venkateswarlu
|
0208021WL0066386
|
Venkateswarlu
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837281
|
|
VETI VENKATESWARLU
|
CANARA BANK(508532)
|
|
14
|
Parchur
|
AP-08-021-024-013/020125
()
|
0208021000NRG23100820223648498
|
10/08/2022
|
Suvarna Latha
|
0208021WL0066386
|
Suvarna Latha
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837284
|
|
SMT SUVARNA LATHA JALADI
|
CANARA BANK(508532)
|
|
15
|
Parchur
|
AP-08-021-024-013/020126
()
|
0208021000NRG23100820223648500
|
10/08/2022
|
Bhaskara Rao
|
0208021WL0066386
|
Bhaskara Rao
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837309
|
|
CHIRUMALA BHASKARARAO
|
CANARA BANK(508532)
|
|
16
|
Parchur
|
AP-08-021-024-013/020126
()
|
0208021000NRG23100820223648501
|
10/08/2022
|
Koteswaramma
|
0208021WL0066386
|
Koteswaramma
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837310
|
|
KOTESWARAMMA CHIRUMALA
|
CANARA BANK(508532)
|
|
17
|
Parchur
|
AP-08-021-024-013/020128
()
|
0208021000NRG23100820223648502
|
10/08/2022
|
Koteswaramma
|
0208021WL0066386
|
Koteswaramma
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837283
|
|
SMT KOTESWARAMMA KATTEMPUDI
|
CANARA BANK(508532)
|
|
18
|
Parchur
|
AP-08-021-024-013/020137
()
|
0208021000NRG23100820223648503
|
10/08/2022
|
Venkateswarlu
|
0208021WL0066386
|
Venkateswarlu
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837318
|
|
DEVARAKONDA VENKATESWARLU
|
CANARA BANK(508532)
|
|
19
|
Parchur
|
AP-08-021-024-013/020137
()
|
0208021000NRG23100820223648504
|
10/08/2022
|
Venkayamma
|
0208021WL0066386
|
Venkayamma
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837300
|
|
VENKAYAMMA DEVARAKONDA
|
CANARA BANK(508532)
|
|
20
|
Parchur
|
AP-08-021-024-013/020142
()
|
0208021000NRG23100820223648505
|
10/08/2022
|
Mastan
|
0208021WL0066386
|
Mastan
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837328
|
|
GUDIPATI MASTAN
|
CANARA BANK(508532)
|
|
21
|
Parchur
|
AP-08-021-024-013/020144
()
|
0208021000NRG23100820223648506
|
10/08/2022
|
Venkateswarlu
|
0208021WL0066386
|
Venkateswarlu
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837319
|
|
Mr PHANIDAPU VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
22
|
Parchur
|
AP-08-021-024-013/020172
()
|
0208021000NRG23100820223648508
|
10/08/2022
|
Manikyam
|
0208021WL0066386
|
Manikyam
|
00078
|
CNRB0013669
|
454
|
454
|
Processed
|
20/08/2022
|
|
4068837301
|
|
MANIKYAM MEDIKONDA
|
CANARA BANK(508532)
|
|
23
|
Parchur
|
AP-08-021-024-013/020176
()
|
0208021000NRG23100820223648509
|
10/08/2022
|
Hebsi
|
0208021WL0066386
|
Hebsi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837293
|
|
MEDIKONDA HEPSIBA
|
CANARA BANK(508532)
|
|
24
|
Parchur
|
AP-08-021-024-013/020177
()
|
0208021000NRG23100820223648510
|
10/08/2022
|
Ranimma
|
0208021WL0066386
|
Ranimma
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837286
|
|
RANEMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
25
|
Parchur
|
AP-08-021-024-013/020223
()
|
0208021000NRG23100820223648511
|
10/08/2022
|
Mastanbhi
|
0208021WL0066386
|
Mastanbhi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837311
|
|
SHAIK MASTAN BI SHAIK
|
CANARA BANK(508532)
|
|
26
|
Parchur
|
AP-08-021-024-013/020243
()
|
0208021000NRG23100820223648513
|
10/08/2022
|
Bhajibi
|
0208021WL0066386
|
Bhajibi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837291
|
|
BAJI BI SHAIK
|
CANARA BANK(508532)
|
|
27
|
Parchur
|
AP-08-021-024-013/020247
()
|
0208021000NRG23100820223648514
|
10/08/2022
|
Dariyabi
|
0208021WL0066386
|
Dariyabi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837287
|
|
DARIYABI SHAIK
|
CANARA BANK(508532)
|
|
28
|
Parchur
|
AP-08-021-024-013/020295
()
|
0208021000NRG23100820223648515
|
10/08/2022
|
Mariyamma
|
0208021WL0066386
|
Mariyamma
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837292
|
|
MARIYAMMA DAKKUMALLA
|
CANARA BANK(508532)
|
|
29
|
Parchur
|
AP-08-021-024-013/020325
()
|
0208021000NRG23100820223648516
|
10/08/2022
|
Hari Babu
|
0208021WL0066386
|
Hari Babu
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837325
|
|
HARI BABU KUKKAPALLI
|
CANARA BANK(508532)
|
|
30
|
Parchur
|
AP-08-021-024-013/020328
()
|
0208021000NRG23100820223648517
|
10/08/2022
|
Patimun Bi
|
0208021WL0066386
|
Patimun Bi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837285
|
|
FATHIMUN SHAIK
|
CANARA BANK(508532)
|
|
31
|
Parchur
|
AP-08-021-024-013/020353
()
|
0208021000NRG23100820223648518
|
10/08/2022
|
Guljar Bi
|
0208021WL0066386
|
Guljar Bi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837298
|
|
GANGARAM GULZAR BI
|
CANARA BANK(508532)
|
|
32
|
Parchur
|
AP-08-021-024-013/020411
()
|
0208021000NRG23100820223648520
|
10/08/2022
|
Megomi
|
0208021WL0066386
|
Megomi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837314
|
|
MEGOMI KURAKULA
|
CANARA BANK(508532)
|
|
33
|
Parchur
|
AP-08-021-024-013/020411
()
|
0208021000NRG23100820223648519
|
10/08/2022
|
Vinukondaiah
|
0208021WL0066386
|
Vinukondaiah
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837299
|
|
KURAKULA VINUKONDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Parchur
|
AP-08-021-024-013/020416
()
|
0208021000NRG23100820223648522
|
10/08/2022
|
Bharathi
|
0208021WL0066386
|
Bharathi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837294
|
|
KURAKULA BHARATHI
|
CANARA BANK(508532)
|
|
35
|
Parchur
|
AP-08-021-024-013/020422
()
|
0208021000NRG23100820223648523
|
10/08/2022
|
Sandya
|
0208021WL0066386
|
Sandya
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837312
|
|
SANDHYA RANI MAKA
|
CANARA BANK(508532)
|
|
36
|
Parchur
|
AP-08-021-024-013/020423
()
|
0208021000NRG23100820223648525
|
10/08/2022
|
Jyothi
|
0208021WL0066386
|
Jyothi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837297
|
|
KURAKULA TYOTHY
|
CANARA BANK(508532)
|
|
37
|
Parchur
|
AP-08-021-024-013/020423
()
|
0208021000NRG23100820223648524
|
10/08/2022
|
Kurakula Bujji Babu
|
0208021WL0066386
|
Kurakula Bujji Babu
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837308
|
|
KURAKULA BUJJI BABU
|
CANARA BANK(508532)
|
|
38
|
Parchur
|
AP-08-021-024-013/020455
()
|
0208021000NRG23100820223648526
|
10/08/2022
|
Sabera
|
0208021WL0066386
|
Sabera
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837288
|
|
PATHAN SABIRA
|
CANARA BANK(508532)
|
|
39
|
Parchur
|
AP-08-021-024-013/020464
()
|
0208021000NRG23100820223648527
|
10/08/2022
|
Chenchu Subba Rao
|
0208021WL0066386
|
Chenchu Subba Rao
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837306
|
|
KOLLA CHENCHU SUBBARAO
|
CANARA BANK(508532)
|
|
40
|
Parchur
|
AP-08-021-024-013/020483
()
|
0208021000NRG23100820223648528
|
10/08/2022
|
Veeraswamy
|
0208021WL0066386
|
Veeraswamy
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837307
|
|
DASARI VEERASAAMY
|
CANARA BANK(508532)
|
|
41
|
Parchur
|
AP-08-021-024-013/020488
()
|
0208021000NRG23100820223648529
|
10/08/2022
|
suguna
|
0208021WL0066386
|
suguna
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837327
|
|
CH SUGUNA
|
CANARA BANK(508532)
|
|
42
|
Parchur
|
AP-08-021-024-013/020512
()
|
0208021000NRG23100820223648541
|
10/08/2022
|
Palakattu Levi
|
0208021WL0066392
|
Palakattu Levi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837280
|
|
PALAKATTU LEVI
|
CANARA BANK(508532)
|
|
43
|
Parchur
|
AP-08-021-024-013/020512
()
|
0208021000NRG23100820223648542
|
10/08/2022
|
Samadanam
|
0208021WL0066392
|
Samadanam
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837313
|
|
SAMADANAM PALAKATTU
|
CANARA BANK(508532)
|
|
44
|
Parchur
|
AP-08-021-024-013/020538
()
|
0208021000NRG23100820223648543
|
10/08/2022
|
Namda Babu
|
0208021WL0066392
|
Namda Babu
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837316
|
|
NANDA BABU TIRUVEEDULA
|
CANARA BANK(508532)
|
|
45
|
Parchur
|
AP-08-021-024-013/020561
()
|
0208021000NRG23100820223648544
|
10/08/2022
|
Kalyani
|
0208021WL0066392
|
Kalyani
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837321
|
|
FANIDAPU KALYANI
|
CANARA BANK(508532)
|
|
46
|
Parchur
|
AP-08-021-024-013/020581
()
|
0208021000NRG23100820223648545
|
10/08/2022
|
Nagavalli
|
0208021WL0066392
|
Nagavalli
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837305
|
|
POTRU NAGAVALLI
|
CANARA BANK(508532)
|
|
47
|
Parchur
|
AP-08-021-024-013/020655
()
|
0208021000NRG23100820223648548
|
10/08/2022
|
Vallepu Sailaja
|
0208021WL0066392
|
Vallepu Sailaja
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837295
|
|
PALLEPU SHAILAJA
|
CANARA BANK(508532)
|
|
48
|
Parchur
|
AP-08-021-024-013/020657
()
|
0208021000NRG23100820223648549
|
10/08/2022
|
Veti Gangamma
|
0208021WL0066392
|
Veti Gangamma
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837282
|
|
VETI GANGABHAVANI
|
CANARA BANK(508532)
|
|
49
|
Parchur
|
AP-08-021-024-013/020666
()
|
0208021000NRG23100820223648550
|
10/08/2022
|
hemalata
|
0208021WL0066392
|
hemalata
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837296
|
|
KATHI HEMALATHA
|
CANARA BANK(508532)
|
|
50
|
Parchur
|
AP-08-021-024-013/020769
()
|
0208021000NRG23100820223648551
|
10/08/2022
|
Hussenbhi
|
0208021WL0066392
|
Hussenbhi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837289
|
|
HUSSAIN BI GUDIPATI
|
CANARA BANK(508532)
|
|
51
|
Parchur
|
AP-08-021-024-013/020772
()
|
0208021000NRG23100820223648552
|
10/08/2022
|
Phathima
|
0208021WL0066392
|
Phathima
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837337
|
|
SHAIK FATHIMA
|
CANARA BANK(508532)
|
|
52
|
Parchur
|
AP-08-021-024-013/020776
()
|
0208021000NRG23100820223648553
|
10/08/2022
|
Sumathi
|
0208021WL0066392
|
Sumathi
|
00078
|
CNRB0013669
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837322
|
|
PALAKATTU SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
53
|
Parchur
|
AP-08-021-024-013/020013
()
|
0208021000NRG23100820223648482
|
10/08/2022
|
Mojesu
|
0208021WL0066386
|
Mojesu
|
00415
|
SBIN0007432
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837329
|
|
MR SADHU MOJES
|
STATE BANK OF INDIA(508548)
|
|
54
|
Parchur
|
AP-08-021-024-013/020060
()
|
0208021000NRG23100820223648486
|
10/08/2022
|
Daanaiah
|
0208021WL0066386
|
Daanaiah
|
00415
|
SBIN0007432
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837274
|
|
VARAGANI DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Parchur
|
AP-08-021-024-013/020779
()
|
0208021000NRG23100820223648554
|
10/08/2022
|
Srinivasa Rao
|
0208021WL0066392
|
Srinivasa Rao
|
00415
|
SBIN0007432
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837330
|
|
MR PHANIDAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Parchur
|
AP-08-021-025-014/011052
()
|
0208021000NRG23100820223648588
|
10/08/2022
|
Dhanamma
|
0208021WL0066397
|
Dhanamma
|
00415
|
SBIN0007432
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837275
|
|
MR MAKKENA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
57
|
Parchur
|
AP-08-021-024-013/020158
()
|
0208021000NRG23100820223648507
|
10/08/2022
|
Rattaiah
|
0208021WL0066386
|
Rattaiah
|
00468
|
UBIN0533084
|
454
|
454
|
Processed
|
20/08/2022
|
|
4068837276
|
|
Mr KOLLA RATTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
58
|
Parchur
|
AP-08-021-024-013/020228
()
|
0208021000NRG23100820223648512
|
10/08/2022
|
Kolla Sailaja
|
0208021WL0066386
|
Kolla Sailaja
|
00468
|
UBIN0533084
|
681
|
681
|
Processed
|
20/08/2022
|
|
4068837277
|
|
KOLLA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
59
|
Parchur
|
AP-08-021-025-014/011040
()
|
0208021000NRG23100820223648569
|
10/08/2022
|
Makkena Ramya
|
0208021WL0066395
|
Makkena Ramya
|
00468
|
UBIN0806170
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837273
|
|
Mrs MAKKENA RAMYA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
60
|
Parchur
|
AP-08-021-025-014/011043
()
|
0208021000NRG23100820223648591
|
10/08/2022
|
Rajyalakshmi
|
0208021WL0066400
|
Rajyalakshmi
|
00468
|
UBIN0806170
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837331
|
|
Mrs YARLAGADDA RAJYALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Parchur
|
AP-08-021-025-014/011046
()
|
0208021000NRG23100820223648557
|
10/08/2022
|
Kotiratnam
|
0208021WL0066393
|
Kotiratnam
|
00468
|
UBIN0806170
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837335
|
|
GOPAVARAPU KOTI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Parchur
|
AP-08-021-025-014/011047
()
|
0208021000NRG23100820223648568
|
10/08/2022
|
Lakshmi Kumari
|
0208021WL0066394
|
Lakshmi Kumari
|
00468
|
UBIN0806170
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837332
|
|
LAKSHMIKUMARI JAJALA
|
CANARA BANK(508532)
|
|
63
|
Parchur
|
AP-08-021-025-014/011048
()
|
0208021000NRG23100820223648589
|
10/08/2022
|
Prameela
|
0208021WL0066398
|
Prameela
|
00468
|
UBIN0806170
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837336
|
|
MAKKENA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Parchur
|
AP-08-021-025-014/011049
()
|
0208021000NRG23100820223648592
|
10/08/2022
|
Veraiah
|
0208021WL0066401
|
Veraiah
|
00468
|
UBIN0806170
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837333
|
|
KOLLA VEERAIAH CHOWDARY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Parchur
|
AP-08-021-025-014/011051
()
|
0208021000NRG23100820223648590
|
10/08/2022
|
Chenamma
|
0208021WL0066399
|
Chenamma
|
00468
|
UBIN0806170
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068837334
|
|
LINGALA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49791
|
49791
|
|
|
|
|
|
|
|