|
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
|
Nakarikallu
|
AP-07-022-008-007/020015
()
|
0207022000NRG23060620221060678
|
08/06/2022
|
Peda Venkateswarlu
|
0207022WL0036828
|
Peda Venkateswarlu
|
00089
|
CBIN0282805
|
731
|
731
|
Processed
|
27/07/2022
|
|
3350373840
|
|
Mr GOLLAPALLI VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nakarikallu
|
AP-07-022-008-007/020015
()
|
0207022000NRG23060620221060679
|
08/06/2022
|
Subbulamma
|
0207022WL0036828
|
Subbulamma
|
00089
|
CBIN0282805
|
731
|
731
|
Processed
|
27/07/2022
|
|
3350373896
|
|
Mrs GOLLAPALLI SUBBULU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nakarikallu
|
AP-07-022-008-007/020016
()
|
0207022000NRG23060620221060680
|
08/06/2022
|
Jaanayya
|
0207022WL0036828
|
Jaanayya
|
00089
|
CBIN0282805
|
731
|
731
|
Processed
|
27/07/2022
|
|
3350373892
|
|
Mr GOLLAPALLI JANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nakarikallu
|
AP-07-022-008-007/020016
()
|
0207022000NRG23060620221060681
|
08/06/2022
|
Venkatalakshmi
|
0207022WL0036828
|
Venkatalakshmi
|
00089
|
CBIN0282805
|
731
|
731
|
Processed
|
27/07/2022
|
|
3350373867
|
|
Mrs GOLLAPALLI VENKATALAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Nakarikallu
|
AP-07-022-008-007/020023
()
|
0207022000NRG23060620221060682
|
08/06/2022
|
Naagamma
|
0207022WL0036828
|
Naagamma
|
00089
|
CBIN0282805
|
875
|
875
|
Processed
|
27/07/2022
|
|
3350373845
|
|
Mrs KUMMARIGUNTA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nakarikallu
|
AP-07-022-008-007/020055
()
|
0207022000NRG23030620220927547
|
08/06/2022
|
Yesamma
|
0207022WL0033809
|
Yesamma
|
00089
|
CBIN0282805
|
930
|
930
|
Processed
|
27/07/2022
|
|
3350373878
|
|
Mrs KUMMARIGUNTA YESUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nakarikallu
|
AP-07-022-008-007/020111
()
|
0207022000NRG23060620221052753
|
08/06/2022
|
Anji
|
0207022WL0036543
|
Anji
|
00089
|
CBIN0282805
|
595
|
595
|
Processed
|
27/07/2022
|
|
3350373884
|
|
Mr YEKKALA NAGANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nakarikallu
|
AP-07-022-008-007/020123
()
|
0207022000NRG23060620221052754
|
08/06/2022
|
Brahmayya
|
0207022WL0036543
|
Brahmayya
|
00089
|
CBIN0282805
|
893
|
893
|
Processed
|
27/07/2022
|
|
3350373844
|
|
Mr BRAHMAIAH GOGULA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
9
|
Nakarikallu
|
AP-07-022-008-007/020123
()
|
0207022000NRG23060620221052755
|
08/06/2022
|
Punnamma
|
0207022WL0036543
|
Punnamma
|
00089
|
CBIN0282805
|
893
|
893
|
Processed
|
27/07/2022
|
|
3350373869
|
|
Mrs GOGULA PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nakarikallu
|
AP-07-022-008-007/020124
()
|
0207022000NRG23060620221052756
|
08/06/2022
|
Gogula Prameela
|
0207022WL0036543
|
Gogula Prameela
|
00089
|
CBIN0282805
|
893
|
893
|
Processed
|
27/07/2022
|
|
3350373857
|
|
Mrs GOGULA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nakarikallu
|
AP-07-022-008-007/020311
()
|
0207022000NRG23030620220927549
|
08/06/2022
|
Naagamani
|
0207022WL0033809
|
Naagamani
|
00089
|
CBIN0282805
|
930
|
930
|
Processed
|
27/07/2022
|
|
3350373871
|
|
Mrs VEMAVARAPU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nakarikallu
|
AP-07-022-008-007/020311
()
|
0207022000NRG23030620220927548
|
08/06/2022
|
Raaju
|
0207022WL0033809
|
Raaju
|
00089
|
CBIN0282805
|
930
|
930
|
Processed
|
27/07/2022
|
|
3350373846
|
|
Mr VEMAVARAPU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nakarikallu
|
AP-07-022-008-007/020312
()
|
0207022000NRG23030620220927550
|
08/06/2022
|
Anjayya
|
0207022WL0033809
|
Anjayya
|
00089
|
CBIN0282805
|
930
|
930
|
Processed
|
27/07/2022
|
|
3350373888
|
|
Mr CHEKURI ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nakarikallu
|
AP-07-022-008-007/020312
()
|
0207022000NRG23030620220927551
|
08/06/2022
|
Naagendram
|
0207022WL0033809
|
Naagendram
|
00089
|
CBIN0282805
|
930
|
930
|
Processed
|
27/07/2022
|
|
3350373855
|
|
Mrs CHEKURI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nakarikallu
|
AP-07-022-008-007/020357
()
|
0207022000NRG23060620221060684
|
08/06/2022
|
Komali
|
0207022WL0036828
|
Komali
|
00089
|
CBIN0282805
|
875
|
875
|
Rejected
|
11/08/2022
|
|
3350373863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Nakarikallu
|
AP-07-022-008-007/020416
()
|
0207022000NRG23030620220927553
|
08/06/2022
|
Daasu
|
0207022WL0033809
|
Daasu
|
00089
|
CBIN0282805
|
930
|
930
|
Processed
|
27/07/2022
|
|
3350373901
|
|
Patibandala Dhasu
|
IDFC BANK LIMITED(608117)
|
|
17
|
Nakarikallu
|
AP-07-022-008-007/020416
()
|
0207022000NRG23030620220927552
|
08/06/2022
|
Yesamma
|
0207022WL0033809
|
Yesamma
|
00089
|
CBIN0282805
|
930
|
930
|
Processed
|
27/07/2022
|
|
3350373882
|
|
Mrs PATIBANDLA YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nakarikallu
|
AP-07-022-008-007/020420
()
|
0207022000NRG23060620221060685
|
08/06/2022
|
Kanagala Shadrak
|
0207022WL0036828
|
Kanagala Shadrak
|
00089
|
CBIN0282805
|
731
|
731
|
Processed
|
27/07/2022
|
|
3350373903
|
|
Mr KANAGALA SHADRAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nakarikallu
|
AP-07-022-008-007/020445
()
|
0207022000NRG23060620221060687
|
08/06/2022
|
Lakshmi
|
0207022WL0036828
|
Lakshmi
|
00089
|
CBIN0282805
|
584
|
584
|
Processed
|
27/07/2022
|
|
3350373887
|
|
Mrs ONTERU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nakarikallu
|
AP-07-022-008-007/020445
()
|
0207022000NRG23060620221060686
|
08/06/2022
|
Srinu
|
0207022WL0036828
|
Srinu
|
00089
|
CBIN0282805
|
875
|
875
|
Processed
|
27/07/2022
|
|
3350373860
|
|
Mr VANTERU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nakarikallu
|
AP-07-022-008-007/020446
()
|
0207022000NRG23060620221060688
|
08/06/2022
|
Krishnaanjaneyulu
|
0207022WL0036828
|
Krishnaanjaneyulu
|
00089
|
CBIN0282805
|
875
|
875
|
Processed
|
27/07/2022
|
|
3350373883
|
|
Mr NAMBULA KRISHNA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nakarikallu
|
AP-07-022-008-007/020446
()
|
0207022000NRG23060620221060689
|
08/06/2022
|
Nambula Venkataramana
|
0207022WL0036828
|
Nambula Venkataramana
|
00089
|
CBIN0282805
|
875
|
875
|
Processed
|
27/07/2022
|
|
3350373849
|
|
Mrs NAMBULA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nakarikallu
|
AP-07-022-008-007/020454
()
|
0207022000NRG23060620221060690
|
08/06/2022
|
Lakshmi
|
0207022WL0036828
|
Lakshmi
|
00089
|
CBIN0282805
|
917
|
917
|
Processed
|
27/07/2022
|
|
3350373877
|
|
Mrs VANTERU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nakarikallu
|
AP-07-022-008-007/020456
()
|
0207022000NRG23060620221060691
|
08/06/2022
|
Koteswararaavu
|
0207022WL0036828
|
Koteswararaavu
|
00089
|
CBIN0282805
|
917
|
917
|
Processed
|
27/07/2022
|
|
3350373858
|
|
Mr VANTERU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nakarikallu
|
AP-07-022-008-007/020456
()
|
0207022000NRG23060620221060692
|
08/06/2022
|
Naagendramma
|
0207022WL0036828
|
Naagendramma
|
00089
|
CBIN0282805
|
917
|
917
|
Processed
|
27/07/2022
|
|
3350373886
|
|
Mrs ONTERU NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nakarikallu
|
AP-07-022-008-007/020463
()
|
0207022000NRG23030620220927554
|
08/06/2022
|
Maanikyam
|
0207022WL0033809
|
Maanikyam
|
00089
|
CBIN0282805
|
909
|
909
|
Processed
|
27/07/2022
|
|
3350373856
|
|
KummarikuntaManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Nakarikallu
|
AP-07-022-008-007/020527
()
|
0207022000NRG23060620221060693
|
08/06/2022
|
Duddu Raamakotamma
|
0207022WL0036828
|
Duddu Raamakotamma
|
00089
|
CBIN0282805
|
917
|
917
|
Processed
|
27/07/2022
|
|
3350373862
|
|
Mrs DUDDU RAMAKOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nakarikallu
|
AP-07-022-008-007/020552
()
|
0207022000NRG23060620221052758
|
08/06/2022
|
Candrakala
|
0207022WL0036543
|
Candrakala
|
00089
|
CBIN0282805
|
595
|
595
|
Processed
|
27/07/2022
|
|
3350373870
|
|
PuliyalaChandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Nakarikallu
|
AP-07-022-008-007/020552
()
|
0207022000NRG23060620221052757
|
08/06/2022
|
Venkateswarlu
|
0207022WL0036543
|
Venkateswarlu
|
00089
|
CBIN0282805
|
595
|
595
|
Processed
|
27/07/2022
|
|
3350373899
|
|
Mr PULIYALA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nakarikallu
|
AP-07-022-008-007/020560
()
|
0207022000NRG23060620221060694
|
08/06/2022
|
Mariyamma
|
0207022WL0036828
|
Mariyamma
|
00089
|
CBIN0282805
|
764
|
764
|
Processed
|
27/07/2022
|
|
3350373880
|
|
GORINEPUDI MARIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nakarikallu
|
AP-07-022-008-007/020562
()
|
0207022000NRG23060620221060696
|
08/06/2022
|
Kaantamani
|
0207022WL0036828
|
Kaantamani
|
00089
|
CBIN0282805
|
898
|
898
|
Processed
|
27/07/2022
|
|
3350373898
|
|
Mrs GARNEPUDI KANTAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nakarikallu
|
AP-07-022-008-007/020562
()
|
0207022000NRG23060620221060695
|
08/06/2022
|
Poulu
|
0207022WL0036828
|
Poulu
|
00089
|
CBIN0282805
|
917
|
917
|
Processed
|
27/07/2022
|
|
3350373872
|
|
Mr GARNEPUDI POULU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nakarikallu
|
AP-07-022-008-007/020597
()
|
0207022000NRG23060620221052760
|
08/06/2022
|
Kotamma
|
0207022WL0036543
|
Kotamma
|
00089
|
CBIN0282805
|
597
|
597
|
Processed
|
27/07/2022
|
|
3350373873
|
|
Mrs DEPANGI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nakarikallu
|
AP-07-022-008-007/020611
()
|
0207022000NRG23030620220927555
|
08/06/2022
|
Ramaadevi
|
0207022WL0033809
|
Ramaadevi
|
00089
|
CBIN0282805
|
909
|
909
|
Processed
|
27/07/2022
|
|
3350373881
|
|
Mrs ARUMALLA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nakarikallu
|
AP-07-022-008-007/020683
()
|
0207022000NRG23060620221060697
|
08/06/2022
|
YASARAPU Kotamma
|
0207022WL0036828
|
YASARAPU Kotamma
|
00089
|
CBIN0282805
|
731
|
731
|
Processed
|
27/07/2022
|
|
3350373852
|
|
Mrs YASARAPU KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nakarikallu
|
AP-07-022-008-007/020698
()
|
0207022000NRG23060620221060700
|
08/06/2022
|
Chavala Ramaadevi
|
0207022WL0036828
|
Chavala Ramaadevi
|
00089
|
CBIN0282805
|
898
|
898
|
Processed
|
27/07/2022
|
|
3350373874
|
|
Mrs CHAVALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nakarikallu
|
AP-07-022-008-007/020698
()
|
0207022000NRG23060620221060699
|
08/06/2022
|
Chavala Srinu
|
0207022WL0036828
|
Chavala Srinu
|
00089
|
CBIN0282805
|
898
|
898
|
Processed
|
27/07/2022
|
|
3350373902
|
|
Mr CHAVALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nakarikallu
|
AP-07-022-008-007/020698
()
|
0207022000NRG23060620221060698
|
08/06/2022
|
Guravayya
|
0207022WL0036828
|
Guravayya
|
00089
|
CBIN0282805
|
898
|
898
|
Processed
|
27/07/2022
|
|
3350373848
|
|
Mr CHAVALA GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nakarikallu
|
AP-07-022-008-007/020808
()
|
0207022000NRG23060620221060701
|
08/06/2022
|
santamma
|
0207022WL0036828
|
santamma
|
00089
|
CBIN0282805
|
748
|
748
|
Processed
|
27/07/2022
|
|
3350373875
|
|
Mrs GARNEPUDI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nakarikallu
|
AP-07-022-008-007/020813
()
|
0207022000NRG23060620221060702
|
08/06/2022
|
kriran kumar
|
0207022WL0036828
|
kriran kumar
|
00089
|
CBIN0282805
|
902
|
902
|
Processed
|
27/07/2022
|
|
3350373854
|
|
POLEPOGU KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nakarikallu
|
AP-07-022-008-007/020859
()
|
0207022000NRG23060620221060705
|
08/06/2022
|
anusha
|
0207022WL0036828
|
anusha
|
00089
|
CBIN0282805
|
764
|
764
|
Processed
|
27/07/2022
|
|
3350373893
|
|
Mrs POLEPOGU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nakarikallu
|
AP-07-022-008-007/020869
()
|
0207022000NRG23060620221060707
|
08/06/2022
|
chinnammayi
|
0207022WL0036828
|
chinnammayi
|
00089
|
CBIN0282805
|
764
|
764
|
Processed
|
27/07/2022
|
|
3350373853
|
|
Mrs DUDDU CHINAMMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nakarikallu
|
AP-07-022-008-007/020870
()
|
0207022000NRG23060620221060708
|
08/06/2022
|
Polepogu viktoriya Rani
|
0207022WL0036828
|
Polepogu viktoriya Rani
|
00089
|
CBIN0282805
|
764
|
764
|
Processed
|
27/07/2022
|
|
3350373842
|
|
Mr POLEPOGU VICTORIA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nakarikallu
|
AP-07-022-008-007/020885
()
|
0207022000NRG23060620221060710
|
08/06/2022
|
mounika
|
0207022WL0036828
|
mounika
|
00089
|
CBIN0282805
|
611
|
611
|
Processed
|
27/07/2022
|
|
3350373894
|
|
Mrs JADA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nakarikallu
|
AP-07-022-008-007/020915
()
|
0207022000NRG23060620221060711
|
08/06/2022
|
RATHAMMA
|
0207022WL0036828
|
RATHAMMA
|
00089
|
CBIN0282805
|
150
|
150
|
Processed
|
27/07/2022
|
|
3350373841
|
|
Mrs MEKALA RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nakarikallu
|
AP-07-022-008-007/020916
()
|
0207022000NRG23060620221060713
|
08/06/2022
|
jayalakshmi
|
0207022WL0036828
|
jayalakshmi
|
00089
|
CBIN0282805
|
601
|
601
|
Processed
|
27/07/2022
|
|
3350373850
|
|
Mrs BOMBOTULA JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nakarikallu
|
AP-07-022-008-007/020920
()
|
0207022000NRG23060620221060715
|
08/06/2022
|
adilakshmi
|
0207022WL0036828
|
adilakshmi
|
00089
|
CBIN0282805
|
902
|
902
|
Processed
|
27/07/2022
|
|
3350373864
|
|
Mrs CHAVALA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nakarikallu
|
AP-07-022-008-007/020920
()
|
0207022000NRG23060620221060714
|
08/06/2022
|
SUBBARAO
|
0207022WL0036828
|
SUBBARAO
|
00089
|
CBIN0282805
|
902
|
902
|
Processed
|
27/07/2022
|
|
3350373843
|
|
Mr CHAVALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nakarikallu
|
AP-07-022-008-007/020921
()
|
0207022000NRG23060620221060716
|
08/06/2022
|
edukondalu
|
0207022WL0036828
|
edukondalu
|
00089
|
CBIN0282805
|
893
|
893
|
Processed
|
27/07/2022
|
|
3350373847
|
|
Mr BOMBOTHULA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nakarikallu
|
AP-07-022-008-007/020921
()
|
0207022000NRG23060620221060717
|
08/06/2022
|
veranjamma
|
0207022WL0036828
|
veranjamma
|
00089
|
CBIN0282805
|
893
|
893
|
Processed
|
27/07/2022
|
|
3350373876
|
|
Mrs BOMBOTHULA VEERANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nakarikallu
|
AP-07-022-008-007/020923
()
|
0207022000NRG23060620221060718
|
08/06/2022
|
tulasamma
|
0207022WL0036828
|
tulasamma
|
00089
|
CBIN0282805
|
893
|
893
|
Processed
|
27/07/2022
|
|
3350373865
|
|
Mrs BOBOTHULA TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nakarikallu
|
AP-07-022-008-007/020925
()
|
0207022000NRG23060620221060719
|
08/06/2022
|
MADAVI
|
0207022WL0036828
|
MADAVI
|
00089
|
CBIN0282805
|
596
|
596
|
Processed
|
27/07/2022
|
|
3350373859
|
|
Mrs CHAVALA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nakarikallu
|
AP-07-022-008-007/020929
()
|
0207022000NRG23060620221060721
|
08/06/2022
|
sovamma
|
0207022WL0036828
|
sovamma
|
00089
|
CBIN0282805
|
713
|
713
|
Processed
|
27/07/2022
|
|
3350373851
|
|
Mrs RACHA PUDI SOVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nakarikallu
|
AP-07-022-008-007/020929
()
|
0207022000NRG23060620221060720
|
08/06/2022
|
SWAMEYU
|
0207022WL0036828
|
SWAMEYU
|
00089
|
CBIN0282805
|
764
|
764
|
Processed
|
27/07/2022
|
|
3350373889
|
|
Mr RACHAPUDI SAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nakarikallu
|
AP-07-022-008-007/020967
()
|
0207022000NRG23060620221060538
|
08/06/2022
|
mariyamma
|
0207022WL0036824
|
mariyamma
|
00089
|
CBIN0282805
|
775
|
775
|
Processed
|
27/07/2022
|
|
3350373868
|
|
Mrs YASARAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nakarikallu
|
AP-07-022-008-007/020995
()
|
0207022000NRG23060620221060722
|
08/06/2022
|
Nambula sitaravamma
|
0207022WL0036828
|
Nambula sitaravamma
|
00089
|
CBIN0282805
|
596
|
596
|
Processed
|
27/07/2022
|
|
3350373866
|
|
Mrs NAMBULA SITA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nakarikallu
|
AP-07-022-008-007/021110
()
|
0207022000NRG23060620221060540
|
08/06/2022
|
moushe
|
0207022WL0036824
|
moushe
|
00089
|
CBIN0282805
|
620
|
620
|
Processed
|
27/07/2022
|
|
3350373900
|
|
Mr YASARAPU MOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nakarikallu
|
AP-07-022-008-007/021129
()
|
0207022000NRG23060620221060724
|
08/06/2022
|
lalita
|
0207022WL0036828
|
lalita
|
00089
|
CBIN0282805
|
713
|
713
|
Processed
|
27/07/2022
|
|
3350373895
|
|
Mrs JADA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nakarikallu
|
AP-07-022-008-007/021129
()
|
0207022000NRG23060620221060723
|
08/06/2022
|
mariyadaasu
|
0207022WL0036828
|
mariyadaasu
|
00089
|
CBIN0282805
|
713
|
713
|
Processed
|
27/07/2022
|
|
3350373890
|
|
Mr JADA MARIYADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nakarikallu
|
AP-07-022-008-007/021208
()
|
0207022000NRG23060620221060726
|
08/06/2022
|
AdilakShmi
|
0207022WL0036828
|
AdilakShmi
|
00089
|
CBIN0282805
|
893
|
893
|
Processed
|
27/07/2022
|
|
3350373861
|
|
Mrs KOMMARAGIRI ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nakarikallu
|
AP-07-022-008-007/021306
()
|
0207022000NRG23030620220927557
|
08/06/2022
|
Divya
|
0207022WL0033809
|
Divya
|
00089
|
CBIN0282805
|
758
|
758
|
Processed
|
27/07/2022
|
|
3350373897
|
|
Mrs KUMMARIKUNTA DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nakarikallu
|
AP-07-022-008-007/021306
()
|
0207022000NRG23030620220927556
|
08/06/2022
|
Kalyan
|
0207022WL0033809
|
Kalyan
|
00089
|
CBIN0282805
|
758
|
758
|
Processed
|
27/07/2022
|
|
3350373885
|
|
Mr KUMMARIGUNTA KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nakarikallu
|
AP-07-022-008-007/021313
()
|
0207022000NRG23060620221060727
|
08/06/2022
|
Gollapalli Srinu
|
0207022WL0036828
|
Gollapalli Srinu
|
00089
|
CBIN0282805
|
713
|
713
|
Processed
|
27/07/2022
|
|
3350373891
|
|
Mr GOLLAPALLI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nakarikallu
|
AP-07-022-008-007/021405
()
|
0207022000NRG23030620220927558
|
08/06/2022
|
PUNYAVATHI
|
0207022WL0033809
|
PUNYAVATHI
|
00089
|
CBIN0282805
|
878
|
878
|
Processed
|
27/07/2022
|
|
3350373879
|
|
BisipoguPunnawathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50952
|
50952
|
|
|
|
|
|
|
|
|
65
|
Nakarikallu
|
AP-07-022-011-008/030031
()
|
0207022000NRG23040620220981524
|
08/06/2022
|
Saambaiah
|
0207022WL0034867
|
Saambaiah
|
00468
|
UBIN0569721
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3350373908
|
|
ORSU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nakarikallu
|
AP-07-022-011-008/030052
()
|
0207022000NRG23040620220981530
|
08/06/2022
|
Sowramma
|
0207022WL0034867
|
Sowramma
|
00468
|
UBIN0569721
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373910
|
|
YETUKURI SHOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nakarikallu
|
AP-07-022-011-008/030065
()
|
0207022000NRG23040620220981535
|
08/06/2022
|
Raamudu
|
0207022WL0034867
|
Raamudu
|
00468
|
UBIN0569721
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373907
|
|
MAKKENA RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nakarikallu
|
AP-07-022-011-008/030081
()
|
0207022000NRG23040620220981546
|
08/06/2022
|
amaraneni Krishna
|
0207022WL0034867
|
amaraneni Krishna
|
00468
|
UBIN0569721
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373912
|
|
AMARANENI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nakarikallu
|
AP-07-022-011-008/030081
()
|
0207022000NRG23040620220981547
|
08/06/2022
|
Jyoti
|
0207022WL0034867
|
Jyoti
|
00468
|
UBIN0569721
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373906
|
|
MRS AMARANENI NIRMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nakarikallu
|
AP-07-022-011-008/030093
()
|
0207022000NRG23040620220981550
|
08/06/2022
|
Mallavarapu Tomaasayya
|
0207022WL0034867
|
Mallavarapu Tomaasayya
|
00468
|
UBIN0569721
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373913
|
|
MALLAVARAPU THOMASAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nakarikallu
|
AP-07-022-011-008/030099
()
|
0207022000NRG23040620220981551
|
08/06/2022
|
Cinnayya
|
0207022WL0034867
|
Cinnayya
|
00468
|
UBIN0569721
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373905
|
|
NAGOTHU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nakarikallu
|
AP-07-022-011-008/030109
()
|
0207022000NRG23040620220981669
|
08/06/2022
|
Merilu
|
0207022WL0034868
|
Merilu
|
00468
|
UBIN0569721
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350373904
|
|
NARISETTY MARYLU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nakarikallu
|
AP-07-022-011-008/030112
()
|
0207022000NRG23040620220981670
|
08/06/2022
|
Narisetty Baala Antayya
|
0207022WL0034868
|
Narisetty Baala Antayya
|
00468
|
UBIN0569721
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350373909
|
|
NARISETTY BALANTHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nakarikallu
|
AP-07-022-011-008/030112
()
|
0207022000NRG23040620220981671
|
08/06/2022
|
Narisetty Jyoti
|
0207022WL0034868
|
Narisetty Jyoti
|
00468
|
UBIN0569721
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350373911
|
|
NARISETTI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
75
|
Nakarikallu
|
AP-07-022-011-008/030031
()
|
0207022000NRG23040620220981525
|
08/06/2022
|
Rukmini
|
0207022WL0034867
|
Rukmini
|
00468
|
UBIN0CG7022
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3350373937
|
|
ORCHU RUKMINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Nakarikallu
|
AP-07-022-011-008/030036
()
|
0207022000NRG23040620220981526
|
08/06/2022
|
Venkateswara Rao
|
0207022WL0034867
|
Venkateswara Rao
|
00468
|
UBIN0CG7022
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3350373944
|
|
BATTHULA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Nakarikallu
|
AP-07-022-011-008/030045
()
|
0207022000NRG23040620220981529
|
08/06/2022
|
Sowri Raani
|
0207022WL0034867
|
Sowri Raani
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373935
|
|
NAGOTHU SOWRI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Nakarikallu
|
AP-07-022-011-008/030047
()
|
0207022000NRG23040620220981607
|
08/06/2022
|
Aananda Raaju
|
0207022WL0034868
|
Aananda Raaju
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373918
|
|
MALLAVARAPU ANANDARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nakarikallu
|
AP-07-022-011-008/030047
()
|
0207022000NRG23040620220981608
|
08/06/2022
|
Sravanti
|
0207022WL0034868
|
Sravanti
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373943
|
|
MALLAVARAPU SRAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nakarikallu
|
AP-07-022-011-008/030055
()
|
0207022000NRG23040620220981532
|
08/06/2022
|
Pushpalata
|
0207022WL0034867
|
Pushpalata
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373932
|
|
DOUPATI PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Nakarikallu
|
AP-07-022-011-008/030055
()
|
0207022000NRG23040620220981531
|
08/06/2022
|
Sundara Raju
|
0207022WL0034867
|
Sundara Raju
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373929
|
|
MR DOUPATI MARY SRAVANI M REP BY FNG SUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nakarikallu
|
AP-07-022-011-008/030063
()
|
0207022000NRG23040620220981534
|
08/06/2022
|
Arunakumari
|
0207022WL0034867
|
Arunakumari
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373930
|
|
NARISETTY ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nakarikallu
|
AP-07-022-011-008/030063
()
|
0207022000NRG23040620220981533
|
08/06/2022
|
Prasaad
|
0207022WL0034867
|
Prasaad
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373917
|
|
NARISETTY LURDHU VIJAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nakarikallu
|
AP-07-022-011-008/030064
()
|
0207022000NRG23040620220981622
|
08/06/2022
|
Nagotu Joji Raayanna
|
0207022WL0034868
|
Nagotu Joji Raayanna
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373947
|
|
NAGOTHU BALA INDRESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nakarikallu
|
AP-07-022-011-008/030065
()
|
0207022000NRG23040620220981536
|
08/06/2022
|
Makkena Malleswari
|
0207022WL0034867
|
Makkena Malleswari
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373921
|
|
MAKKENA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Nakarikallu
|
AP-07-022-011-008/030067
()
|
0207022000NRG23040620220981626
|
08/06/2022
|
Balasundaraaju
|
0207022WL0034868
|
Balasundaraaju
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373945
|
|
Mr MADHAMANCHI RAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
87
|
Nakarikallu
|
AP-07-022-011-008/030068
()
|
0207022000NRG23040620220981537
|
08/06/2022
|
Baala Sourayya
|
0207022WL0034867
|
Baala Sourayya
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373916
|
|
NARISETTI BALA SHOWRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nakarikallu
|
AP-07-022-011-008/030070
()
|
0207022000NRG23040620220981630
|
08/06/2022
|
narisetti Prakasa Rao
|
0207022WL0034868
|
narisetti Prakasa Rao
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373922
|
|
NARISETTY PRAKASHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nakarikallu
|
AP-07-022-011-008/030070
()
|
0207022000NRG23040620220981631
|
08/06/2022
|
narisetti Soureelu
|
0207022WL0034868
|
narisetti Soureelu
|
00468
|
UBIN0CG7022
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3350373942
|
|
NARISETTI SOWREELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Nakarikallu
|
AP-07-022-011-008/030076
()
|
0207022000NRG23040620220981540
|
08/06/2022
|
Chinnamma
|
0207022WL0034867
|
Chinnamma
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373940
|
|
PONDHURI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nakarikallu
|
AP-07-022-011-008/030076
()
|
0207022000NRG23040620220981539
|
08/06/2022
|
Ponduri Prasaad
|
0207022WL0034867
|
Ponduri Prasaad
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373951
|
|
PONDURI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Nakarikallu
|
AP-07-022-011-008/030077
()
|
0207022000NRG23040620220981639
|
08/06/2022
|
Mereelu
|
0207022WL0034868
|
Mereelu
|
00468
|
UBIN0CG7022
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3350373941
|
|
NAGOTHU MERILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Nakarikallu
|
AP-07-022-011-008/030077
()
|
0207022000NRG23040620220981638
|
08/06/2022
|
Sourayya
|
0207022WL0034868
|
Sourayya
|
00468
|
UBIN0CG7022
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3350373926
|
|
NAGOTHU SOWRAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nakarikallu
|
AP-07-022-011-008/030079
()
|
0207022000NRG23040620220981543
|
08/06/2022
|
Kondamma
|
0207022WL0034867
|
Kondamma
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373925
|
|
NAGOTHU KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Nakarikallu
|
AP-07-022-011-008/030079
()
|
0207022000NRG23040620220981542
|
08/06/2022
|
Mattenayya
|
0207022WL0034867
|
Mattenayya
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373924
|
|
NAGOTHU MATTHENAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nakarikallu
|
AP-07-022-011-008/030080
()
|
0207022000NRG23040620220981545
|
08/06/2022
|
Jgnaanamma
|
0207022WL0034867
|
Jgnaanamma
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373939
|
|
NAGOTHU GNANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nakarikallu
|
AP-07-022-011-008/030080
()
|
0207022000NRG23040620220981544
|
08/06/2022
|
Souri Raaju
|
0207022WL0034867
|
Souri Raaju
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373923
|
|
NAGOTHU SHOWRIRAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nakarikallu
|
AP-07-022-011-008/030082
()
|
0207022000NRG23040620220981647
|
08/06/2022
|
Bangaari Baabu
|
0207022WL0034868
|
Bangaari Baabu
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373948
|
|
PUDOTA BANGARU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Nakarikallu
|
AP-07-022-011-008/030082
()
|
0207022000NRG23040620220981646
|
08/06/2022
|
Daasayya
|
0207022WL0034868
|
Daasayya
|
00468
|
UBIN0CG7022
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3350373950
|
|
PUDOTA DASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Nakarikallu
|
AP-07-022-011-008/030082
()
|
0207022000NRG23040620220981648
|
08/06/2022
|
Jgnaanamma
|
0207022WL0034868
|
Jgnaanamma
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373936
|
|
PUDOTA GNANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Nakarikallu
|
AP-07-022-011-008/030089
()
|
0207022000NRG23040620220981549
|
08/06/2022
|
Phatima
|
0207022WL0034867
|
Phatima
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373946
|
|
YETUKURI FATHIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Nakarikallu
|
AP-07-022-011-008/030089
()
|
0207022000NRG23040620220981548
|
08/06/2022
|
Pitar Chinnayya
|
0207022WL0034867
|
Pitar Chinnayya
|
00468
|
UBIN0CG7022
|
1182
|
1182
|
Processed
|
27/07/2022
|
|
3350373920
|
|
YETUKURI PETER CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nakarikallu
|
AP-07-022-011-008/030094
()
|
0207022000NRG23040620220981652
|
08/06/2022
|
Sourilu
|
0207022WL0034868
|
Sourilu
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373934
|
|
DOUPATI SHOWRILU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nakarikallu
|
AP-07-022-011-008/030096
()
|
0207022000NRG23040620220981653
|
08/06/2022
|
Merilakshmisandya
|
0207022WL0034868
|
Merilakshmisandya
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373938
|
|
NAGOTHU MARY LAKSHMI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nakarikallu
|
AP-07-022-011-008/030099
()
|
0207022000NRG23040620220981552
|
08/06/2022
|
Kishor
|
0207022WL0034867
|
Kishor
|
00468
|
UBIN0CG7022
|
1188
|
1188
|
Processed
|
27/07/2022
|
|
3350373933
|
|
NAGOTHU KISHORE
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nakarikallu
|
AP-07-022-011-008/030100
()
|
0207022000NRG23040620220981657
|
08/06/2022
|
Daasayya
|
0207022WL0034868
|
Daasayya
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373928
|
|
NARISHETTI DASAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nakarikallu
|
AP-07-022-011-008/030102
()
|
0207022000NRG23040620220981658
|
08/06/2022
|
Jojiyya
|
0207022WL0034868
|
Jojiyya
|
00468
|
UBIN0CG7022
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3350373914
|
|
NARISETTI JOJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Nakarikallu
|
AP-07-022-011-008/030102
()
|
0207022000NRG23040620220981659
|
08/06/2022
|
Merilu
|
0207022WL0034868
|
Merilu
|
00468
|
UBIN0CG7022
|
1238
|
1238
|
Processed
|
27/07/2022
|
|
3350373949
|
|
NARISETTY MEREELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Nakarikallu
|
AP-07-022-011-008/030103
()
|
0207022000NRG23040620220981664
|
08/06/2022
|
Aruna
|
0207022WL0034868
|
Aruna
|
00468
|
UBIN0CG7022
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350373919
|
|
DOWPATI ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nakarikallu
|
AP-07-022-011-008/030103
()
|
0207022000NRG23040620220981663
|
08/06/2022
|
Innayya
|
0207022WL0034868
|
Innayya
|
00468
|
UBIN0CG7022
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350373927
|
|
DOWPATI INNAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nakarikallu
|
AP-07-022-011-008/030109
()
|
0207022000NRG23040620220981668
|
08/06/2022
|
Bhaaskar
|
0207022WL0034868
|
Bhaaskar
|
00468
|
UBIN0CG7022
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350373931
|
|
NARISETTY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nakarikallu
|
AP-07-022-011-008/030109
()
|
0207022000NRG23040620220981667
|
08/06/2022
|
Sourayya
|
0207022WL0034868
|
Sourayya
|
00468
|
UBIN0CG7022
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350373915
|
|
NARISHETTI SHOURAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45326
|
45326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108302
|
108302
|
|
|
|
|
|
|
|