|
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
|
DHONE
|
AP-13-049-020-010/020698
()
|
0213049000NRG23040720222599008
|
04/07/2022
|
rahim bhasha
|
0213049WL0049777
|
rahim bhasha
|
00078
|
CNRB0013731
|
603
|
603
|
Processed
|
29/07/2022
|
|
3407768562
|
|
Mr RAHIM BASHA S O S VALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
DHONE
|
AP-13-049-017-009/020005
()
|
0213049000NRG23040720222598961
|
04/07/2022
|
Annamma
|
0213049WL0049776
|
Annamma
|
00415
|
SBIN0000834
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407768558
|
|
MRS RANGAPURAM ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHONE
|
AP-13-049-017-009/020005
()
|
0213049000NRG23040720222598960
|
04/07/2022
|
Samelu
|
0213049WL0049776
|
Samelu
|
00415
|
SBIN0000834
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3407768559
|
|
MR RANGAPURAM SAMELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHONE
|
AP-13-049-020-010/020352
()
|
0213049000NRG23040720222599007
|
04/07/2022
|
Haseena
|
0213049WL0049777
|
Haseena
|
00415
|
SBIN0000834
|
804
|
804
|
Processed
|
29/07/2022
|
|
3407768557
|
|
MRS HASINA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHONE
|
AP-13-049-020-010/020756
()
|
0213049000NRG23040720222599011
|
04/07/2022
|
Mahamad Rafi
|
0213049WL0049777
|
Mahamad Rafi
|
00415
|
SBIN0000834
|
603
|
603
|
Processed
|
29/07/2022
|
|
3407768563
|
|
N S MAHAMMAD RAFI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHONE
|
AP-13-049-020-010/020756
()
|
0213049000NRG23040720222599012
|
04/07/2022
|
shamsad
|
0213049WL0049777
|
shamsad
|
00415
|
SBIN0000834
|
402
|
402
|
Processed
|
29/07/2022
|
|
3407768564
|
|
MISS SHAIK SHAMSHAD NADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHONE
|
AP-13-049-026-015/010192
()
|
0213049000NRG23030720222587404
|
04/07/2022
|
Shoba
|
0213049WL0049450
|
Shoba
|
00415
|
SBIN0000834
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768561
|
|
MISS R SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHONE
|
AP-13-049-026-015/010317
()
|
0213049000NRG23030720222587417
|
04/07/2022
|
Madhava Krishna
|
0213049WL0049450
|
Madhava Krishna
|
00415
|
SBIN0000834
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768560
|
|
MANDLA MADHAVA KRISHNA BMFG MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5723
|
5723
|
|
|
|
|
|
|
|
|
9
|
DHONE
|
AP-13-049-020-010/020142
()
|
0213049000NRG23040720222599002
|
04/07/2022
|
Saripa
|
0213049WL0049777
|
Saripa
|
00468
|
UBIN0801119
|
804
|
804
|
Processed
|
29/07/2022
|
|
3407768524
|
|
S KONDAMEEDI SHARIFA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHONE
|
AP-13-049-020-010/020196
()
|
0213049000NRG23040720222599003
|
04/07/2022
|
Babu
|
0213049WL0049777
|
Babu
|
00468
|
UBIN0801119
|
804
|
804
|
Processed
|
29/07/2022
|
|
3407768519
|
|
NADIMENTI SHAIK BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHONE
|
AP-13-049-020-010/020196
()
|
0213049000NRG23040720222599004
|
04/07/2022
|
Khairunbee
|
0213049WL0049777
|
Khairunbee
|
00468
|
UBIN0801119
|
804
|
804
|
Processed
|
29/07/2022
|
|
3407768526
|
|
KHAIRUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHONE
|
AP-13-049-020-010/020242
()
|
0213049000NRG23040720222599005
|
04/07/2022
|
Patimabi
|
0213049WL0049777
|
Patimabi
|
00468
|
UBIN0801119
|
804
|
804
|
Processed
|
29/07/2022
|
|
3407768525
|
|
SHAIK FATIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHONE
|
AP-13-049-020-010/020257
()
|
0213049000NRG23040720222599006
|
04/07/2022
|
Abdulla
|
0213049WL0049777
|
Abdulla
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
29/07/2022
|
|
3407768517
|
|
ABDUL NABI K SD
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHONE
|
AP-13-049-020-010/020698
()
|
0213049000NRG23040720222599009
|
04/07/2022
|
munni
|
0213049WL0049777
|
munni
|
00468
|
UBIN0801119
|
603
|
603
|
Processed
|
29/07/2022
|
|
3407768533
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHONE
|
AP-13-049-020-010/020754
()
|
0213049000NRG23040720222599010
|
04/07/2022
|
Khasim Bee
|
0213049WL0049777
|
Khasim Bee
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
29/07/2022
|
|
3407768532
|
|
SHAIK KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHONE
|
AP-13-049-020-010/020778
()
|
0213049000NRG23040720222599013
|
04/07/2022
|
Mahaboob Basha
|
0213049WL0049777
|
Mahaboob Basha
|
00468
|
UBIN0801119
|
804
|
804
|
Processed
|
29/07/2022
|
|
3407768538
|
|
SYED MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHONE
|
AP-13-049-026-015/010038
()
|
0213049000NRG23030720222587393
|
04/07/2022
|
Srinivasulu
|
0213049WL0049450
|
Srinivasulu
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768545
|
|
Mr KUMMARI SREENIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
18
|
DHONE
|
AP-13-049-026-015/010044
()
|
0213049000NRG23030720222587396
|
04/07/2022
|
Chandra Shekar Reddy
|
0213049WL0049450
|
Chandra Shekar Reddy
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768528
|
|
GIDDA REDDY CHANDRASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHONE
|
AP-13-049-026-015/010044
()
|
0213049000NRG23030720222587397
|
04/07/2022
|
Ramanamma
|
0213049WL0049450
|
Ramanamma
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768530
|
|
GIDDAREDDYGARI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHONE
|
AP-13-049-026-015/010044
()
|
0213049000NRG23030720222587398
|
04/07/2022
|
Venkateswareddy
|
0213049WL0049450
|
Venkateswareddy
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768554
|
|
MR G VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHONE
|
AP-13-049-026-015/010156
()
|
0213049000NRG23030720222587399
|
04/07/2022
|
Pullanna
|
0213049WL0049450
|
Pullanna
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768515
|
|
BOYA PULLANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHONE
|
AP-13-049-026-015/010160
()
|
0213049000NRG23030720222587400
|
04/07/2022
|
Thimma gurudu
|
0213049WL0049450
|
Thimma gurudu
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768555
|
|
VANNELA TIMMAGURUDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHONE
|
AP-13-049-026-015/010163
()
|
0213049000NRG23030720222587402
|
04/07/2022
|
Kalavathi
|
0213049WL0049450
|
Kalavathi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768540
|
|
MISS R KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHONE
|
AP-13-049-026-015/010163
()
|
0213049000NRG23030720222587401
|
04/07/2022
|
Lakshmayya
|
0213049WL0049450
|
Lakshmayya
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768508
|
|
MADIGA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHONE
|
AP-13-049-026-015/010172
()
|
0213049000NRG23030720222587403
|
04/07/2022
|
Sunkulamma
|
0213049WL0049450
|
Sunkulamma
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768521
|
|
MISS R SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHONE
|
AP-13-049-026-015/010213
()
|
0213049000NRG23030720222587406
|
04/07/2022
|
Ramanjanamma
|
0213049WL0049450
|
Ramanjanamma
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768541
|
|
RACHAPOGULA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHONE
|
AP-13-049-026-015/010222
()
|
0213049000NRG23030720222587407
|
04/07/2022
|
Lakshmidevi
|
0213049WL0049450
|
Lakshmidevi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768507
|
|
B LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHONE
|
AP-13-049-026-015/010229
()
|
0213049000NRG23030720222587409
|
04/07/2022
|
Lakshmidevi
|
0213049WL0049450
|
Lakshmidevi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768544
|
|
R LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHONE
|
AP-13-049-026-015/010229
()
|
0213049000NRG23030720222587408
|
04/07/2022
|
Maddileti
|
0213049WL0049450
|
Maddileti
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768514
|
|
BOYA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHONE
|
AP-13-049-026-015/010240
()
|
0213049000NRG23030720222587411
|
04/07/2022
|
Ramalakshmi
|
0213049WL0049450
|
Ramalakshmi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768542
|
|
MADIGA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHONE
|
AP-13-049-026-015/010248
()
|
0213049000NRG23030720222587413
|
04/07/2022
|
Lakshmidevi
|
0213049WL0049450
|
Lakshmidevi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768527
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHONE
|
AP-13-049-026-015/010248
()
|
0213049000NRG23030720222587412
|
04/07/2022
|
Rangaswami
|
0213049WL0049450
|
Rangaswami
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768523
|
|
VADDE RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHONE
|
AP-13-049-026-015/010266
()
|
0213049000NRG23030720222587414
|
04/07/2022
|
Jarrukodi
|
0213049WL0049450
|
Jarrukodi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768510
|
|
SOMA JERIKONDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHONE
|
AP-13-049-026-015/010266
()
|
0213049000NRG23030720222587415
|
04/07/2022
|
Sunkulamma
|
0213049WL0049450
|
Sunkulamma
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768509
|
|
BOYA SOMA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHONE
|
AP-13-049-026-015/010317
()
|
0213049000NRG23030720222587416
|
04/07/2022
|
Maddaiah
|
0213049WL0049450
|
Maddaiah
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768511
|
|
M MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHONE
|
AP-13-049-026-015/010357
()
|
0213049000NRG23030720222587418
|
04/07/2022
|
Girijamma
|
0213049WL0049450
|
Girijamma
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768534
|
|
BOYA GIRIJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHONE
|
AP-13-049-026-015/010398
()
|
0213049000NRG23030720222587419
|
04/07/2022
|
Subba Reddy
|
0213049WL0049450
|
Subba Reddy
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768513
|
|
B SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHONE
|
AP-13-049-026-015/010398
()
|
0213049000NRG23030720222587420
|
04/07/2022
|
Subhadra
|
0213049WL0049450
|
Subhadra
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768535
|
|
BETHAMCHERLA SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHONE
|
AP-13-049-026-015/010398
()
|
0213049000NRG23030720222587421
|
04/07/2022
|
Yellashesha reddy
|
0213049WL0049450
|
Yellashesha reddy
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768556
|
|
MR B YELLASESHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHONE
|
AP-13-049-026-015/010407
()
|
0213049000NRG23030720222587422
|
04/07/2022
|
Rameshwar Reddy
|
0213049WL0049450
|
Rameshwar Reddy
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768512
|
|
GANGIREDDYRAMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHONE
|
AP-13-049-026-015/010407
()
|
0213049000NRG23030720222587423
|
04/07/2022
|
Sitaram reddy
|
0213049WL0049450
|
Sitaram reddy
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768553
|
|
GANGIREDDYGARI SEETHARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHONE
|
AP-13-049-026-015/010444
()
|
0213049000NRG23030720222587425
|
04/07/2022
|
Lakshmikanthareddy
|
0213049WL0049450
|
Lakshmikanthareddy
|
00468
|
UBIN0801119
|
471
|
471
|
Processed
|
29/07/2022
|
|
3407768516
|
|
LAKSHMI KANTA REDDY DADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHONE
|
AP-13-049-026-015/010487
()
|
0213049000NRG23030720222587427
|
04/07/2022
|
ramajinamma
|
0213049WL0049450
|
ramajinamma
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768547
|
|
G RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHONE
|
AP-13-049-026-015/010490
()
|
0213049000NRG23030720222587429
|
04/07/2022
|
Rangamma
|
0213049WL0049450
|
Rangamma
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768546
|
|
GOLLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHONE
|
AP-13-049-026-015/010490
()
|
0213049000NRG23030720222587428
|
04/07/2022
|
Subba Rayudu
|
0213049WL0049450
|
Subba Rayudu
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768506
|
|
GOLLA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHONE
|
AP-13-049-026-015/010501
()
|
0213049000NRG23030720222587430
|
04/07/2022
|
Urukundu
|
0213049WL0049450
|
Urukundu
|
00468
|
UBIN0801119
|
706
|
706
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
DHONE
|
AP-13-049-026-015/010559
()
|
0213049000NRG23030720222587432
|
04/07/2022
|
Adilakshmi
|
0213049WL0049450
|
Adilakshmi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768565
|
|
M ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHONE
|
AP-13-049-026-015/010559
()
|
0213049000NRG23030720222587431
|
04/07/2022
|
Balu
|
0213049WL0049450
|
Balu
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768520
|
|
MANDLA BALANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHONE
|
AP-13-049-026-015/010602
()
|
0213049000NRG23030720222587433
|
04/07/2022
|
Kammagiriswami
|
0213049WL0049450
|
Kammagiriswami
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768536
|
|
RACHAPOGULA KAMBAGIRI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHONE
|
AP-13-049-026-015/010602
()
|
0213049000NRG23030720222587434
|
04/07/2022
|
LakShmidevi
|
0213049WL0049450
|
LakShmidevi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768537
|
|
RACHAPOGULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHONE
|
AP-13-049-026-015/010629
()
|
0213049000NRG23030720222587435
|
04/07/2022
|
Nagaraju
|
0213049WL0049450
|
Nagaraju
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768543
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHONE
|
AP-13-049-026-015/010644
()
|
0213049000NRG23030720222587437
|
04/07/2022
|
Sunkanna
|
0213049WL0049450
|
Sunkanna
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768549
|
|
BOYA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHONE
|
AP-13-049-026-015/010705
()
|
0213049000NRG23030720222587438
|
04/07/2022
|
Maheswari
|
0213049WL0049450
|
Maheswari
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768550
|
|
BOYA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHONE
|
AP-13-049-026-015/010708
()
|
0213049000NRG23030720222587440
|
04/07/2022
|
Pratusha
|
0213049WL0049450
|
Pratusha
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768552
|
|
ATLAU PRATYUSHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHONE
|
AP-13-049-026-015/010708
()
|
0213049000NRG23030720222587439
|
04/07/2022
|
Rameswareddy
|
0213049WL0049450
|
Rameswareddy
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768531
|
|
ATLAU RAMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHONE
|
AP-13-049-026-015/010726
()
|
0213049000NRG23030720222587441
|
04/07/2022
|
Tippaiah
|
0213049WL0049450
|
Tippaiah
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768522
|
|
J THIPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHONE
|
AP-13-049-026-015/010726
()
|
0213049000NRG23030720222587442
|
04/07/2022
|
Tulasi
|
0213049WL0049450
|
Tulasi
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768539
|
|
JANGAM THILLASI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHONE
|
AP-13-049-026-015/010756
()
|
0213049000NRG23030720222587443
|
04/07/2022
|
Venkatesh
|
0213049WL0049450
|
Venkatesh
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768529
|
|
VADDE VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHONE
|
AP-13-049-026-015/010758
()
|
0213049000NRG23030720222587445
|
04/07/2022
|
Manohar
|
0213049WL0049450
|
Manohar
|
00468
|
UBIN0801119
|
706
|
706
|
Processed
|
29/07/2022
|
|
3407768548
|
|
VADDE MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHONE
|
AP-13-049-026-015/010781
()
|
0213049000NRG23030720222587447
|
04/07/2022
|
LAkShmidevI
|
0213049WL0049450
|
LAkShmidevI
|
00468
|
UBIN0801119
|
471
|
471
|
Processed
|
29/07/2022
|
|
3407768551
|
|
MADIGA VENNALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36021
|
36021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42347
|
42347
|
|
|
|
|
|
|
|