|
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-13-049-022-012/010014
()
|
0213049000NRG23160420220106657
|
16/04/2022
|
Nagappa
|
0213049WL0002199
|
Nagappa
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532421
|
|
MR NALLABOTULA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHONE
|
AP-13-049-022-012/010014
()
|
0213049000NRG23160420220106658
|
16/04/2022
|
Rangamma
|
0213049WL0002199
|
Rangamma
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532425
|
|
MRS NALLABOTULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHONE
|
AP-13-049-022-012/010049
()
|
0213049000NRG23160420220106662
|
16/04/2022
|
Suvarna
|
0213049WL0002199
|
Suvarna
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532423
|
|
MRS PULLASI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHONE
|
AP-13-049-022-012/010177
()
|
0213049000NRG23160420220106665
|
16/04/2022
|
Pedda Peddaiah
|
0213049WL0002199
|
Pedda Peddaiah
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532404
|
|
DASARI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHONE
|
AP-13-049-022-012/010267
()
|
0213049000NRG23160420220106674
|
16/04/2022
|
Jayalakshmi
|
0213049WL0002199
|
Jayalakshmi
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532418
|
|
MRS KARENNAGARI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHONE
|
AP-13-049-022-012/010291
()
|
0213049000NRG23160420220106678
|
16/04/2022
|
Krishnayya
|
0213049WL0002199
|
Krishnayya
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532391
|
|
KRISHNAIAH PULIKONDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHONE
|
AP-13-049-022-012/010291
()
|
0213049000NRG23160420220106679
|
16/04/2022
|
Lakshmidevi
|
0213049WL0002199
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532415
|
|
MRS PULI KONDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHONE
|
AP-13-049-022-012/010721
()
|
0213049000NRG23160420220106713
|
16/04/2022
|
Thimmakka
|
0213049WL0002199
|
Thimmakka
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532407
|
|
MRS ARISENA THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHONE
|
AP-13-049-022-012/010809
()
|
0213049000NRG23160420220106722
|
16/04/2022
|
lakshimi
|
0213049WL0002199
|
lakshimi
|
00415
|
SBIN0000834
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532435
|
|
ANTHUBOINI SREERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
10
|
DHONE
|
AP-13-049-022-012/010005
()
|
0213049000NRG23160420220106656
|
16/04/2022
|
Lingamma
|
0213049WL0002199
|
Lingamma
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532438
|
|
GIRIPOGULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHONE
|
AP-13-049-022-012/010005
()
|
0213049000NRG23160420220106655
|
16/04/2022
|
Ranganna
|
0213049WL0002199
|
Ranganna
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532393
|
|
RANGANNA GIRIPOGULA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHONE
|
AP-13-049-022-012/010021
()
|
0213049000NRG23160420220106660
|
16/04/2022
|
Koulutlamma
|
0213049WL0002199
|
Koulutlamma
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532411
|
|
MRS GIRIPOGTULA KOWLUTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHONE
|
AP-13-049-022-012/010067
()
|
0213049000NRG23160420220106664
|
16/04/2022
|
Devi
|
0213049WL0002199
|
Devi
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532413
|
|
BUDIGUNDLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHONE
|
AP-13-049-022-012/010067
()
|
0213049000NRG23160420220106663
|
16/04/2022
|
Peddaiah
|
0213049WL0002199
|
Peddaiah
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532431
|
|
MR BUDIGUNDLA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHONE
|
AP-13-049-022-012/010214
()
|
0213049000NRG23160420220106668
|
16/04/2022
|
Peddakka
|
0213049WL0002199
|
Peddakka
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532395
|
|
PEDDAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHONE
|
AP-13-049-022-012/010229
()
|
0213049000NRG23160420220106669
|
16/04/2022
|
Nagesh
|
0213049WL0002199
|
Nagesh
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532419
|
|
CHAKALI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHONE
|
AP-13-049-022-012/010238
()
|
0213049000NRG23160420220106671
|
16/04/2022
|
Khairun
|
0213049WL0002199
|
Khairun
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532392
|
|
BEE KAIRUN MULLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHONE
|
AP-13-049-022-012/010246
()
|
0213049000NRG23160420220106672
|
16/04/2022
|
Lakshmamma
|
0213049WL0002199
|
Lakshmamma
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532427
|
|
MISS LAKKASAGARAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHONE
|
AP-13-049-022-012/010267
()
|
0213049000NRG23160420220106673
|
16/04/2022
|
Sekharayya
|
0213049WL0002199
|
Sekharayya
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532434
|
|
MR SEKHARAIAH KARENNAGARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHONE
|
AP-13-049-022-012/010304
()
|
0213049000NRG23160420220106680
|
16/04/2022
|
Chennakeshavulu
|
0213049WL0002199
|
Chennakeshavulu
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532400
|
|
MR PETA CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHONE
|
AP-13-049-022-012/010304
()
|
0213049000NRG23160420220106681
|
16/04/2022
|
Lakshmi
|
0213049WL0002199
|
Lakshmi
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532408
|
|
MRS PETA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHONE
|
AP-13-049-022-012/010323
()
|
0213049000NRG23160420220106682
|
16/04/2022
|
Daivadenam
|
0213049WL0002199
|
Daivadenam
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532409
|
|
MR KOTHURU DIVEDINAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHONE
|
AP-13-049-022-012/010323
()
|
0213049000NRG23160420220106683
|
16/04/2022
|
Rameswari
|
0213049WL0002199
|
Rameswari
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532428
|
|
MRS KOTHURU RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHONE
|
AP-13-049-022-012/010380
()
|
0213049000NRG23160420220106684
|
16/04/2022
|
Veeranjaneyulu
|
0213049WL0002199
|
Veeranjaneyulu
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532433
|
|
MR VEERANJANEYULU LAKKASAGARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHONE
|
AP-13-049-022-012/010392
()
|
0213049000NRG23160420220106687
|
16/04/2022
|
Choudappa
|
0213049WL0002199
|
Choudappa
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532401
|
|
CHOWDAPPA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHONE
|
AP-13-049-022-012/010392
()
|
0213049000NRG23160420220106688
|
16/04/2022
|
Suvarna
|
0213049WL0002199
|
Suvarna
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532424
|
|
NALLABOTHULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHONE
|
AP-13-049-022-012/010411
()
|
0213049000NRG23160420220106691
|
16/04/2022
|
Lingamaiah
|
0213049WL0002199
|
Lingamaiah
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532399
|
|
MR ARISE LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHONE
|
AP-13-049-022-012/010414
()
|
0213049000NRG23160420220106694
|
16/04/2022
|
Lakshmidevi
|
0213049WL0002199
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532398
|
|
MRS PULLASI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHONE
|
AP-13-049-022-012/010415
()
|
0213049000NRG23160420220106695
|
16/04/2022
|
Subadra
|
0213049WL0002199
|
Subadra
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532412
|
|
MADHARAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHONE
|
AP-13-049-022-012/010417
()
|
0213049000NRG23160420220106696
|
16/04/2022
|
Prabhakar
|
0213049WL0002199
|
Prabhakar
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532422
|
|
PRABHAKAR BUGULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHONE
|
AP-13-049-022-012/010444
()
|
0213049000NRG23160420220106698
|
16/04/2022
|
Nadipi Ranganna
|
0213049WL0002199
|
Nadipi Ranganna
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532397
|
|
MR MIDDE NADIPI RANGANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHONE
|
AP-13-049-022-012/010445
()
|
0213049000NRG23160420220106700
|
16/04/2022
|
Parvathi
|
0213049WL0002199
|
Parvathi
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532429
|
|
METTAPALLI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHONE
|
AP-13-049-022-012/010445
()
|
0213049000NRG23160420220106699
|
16/04/2022
|
Pedda Dastagiri
|
0213049WL0002199
|
Pedda Dastagiri
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532396
|
|
DASTAGIRI METTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHONE
|
AP-13-049-022-012/010448
()
|
0213049000NRG23160420220106701
|
16/04/2022
|
Anjinamma
|
0213049WL0002199
|
Anjinamma
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532402
|
|
MRS ANJANAMMA MADARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHONE
|
AP-13-049-022-012/010521
()
|
0213049000NRG23160420220106703
|
16/04/2022
|
nagalakshmi
|
0213049WL0002199
|
nagalakshmi
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532416
|
|
MADIGA NERUJALLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHONE
|
AP-13-049-022-012/010627
()
|
0213049000NRG23160420220106704
|
16/04/2022
|
Madhavakrishna
|
0213049WL0002199
|
Madhavakrishna
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532405
|
|
NALLABOTALA MADHAVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHONE
|
AP-13-049-022-012/010648
()
|
0213049000NRG23160420220106706
|
16/04/2022
|
Beemalingadu
|
0213049WL0002199
|
Beemalingadu
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532426
|
|
BUGULU BEEMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHONE
|
AP-13-049-022-012/010648
()
|
0213049000NRG23160420220106707
|
16/04/2022
|
Chandravathi
|
0213049WL0002199
|
Chandravathi
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532437
|
|
MRS BUGULU CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHONE
|
AP-13-049-022-012/010663
()
|
0213049000NRG23160420220106708
|
16/04/2022
|
Somashekar
|
0213049WL0002199
|
Somashekar
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532403
|
|
MR PULLASEE SOMA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHONE
|
AP-13-049-022-012/010663
()
|
0213049000NRG23160420220106709
|
16/04/2022
|
Suguna
|
0213049WL0002199
|
Suguna
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532420
|
|
MRS PULASI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHONE
|
AP-13-049-022-012/010720
()
|
0213049000NRG23160420220106712
|
16/04/2022
|
lakshmidevi
|
0213049WL0002199
|
lakshmidevi
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532414
|
|
MS KOTTURU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHONE
|
AP-13-049-022-012/010787
()
|
0213049000NRG23160420220106714
|
16/04/2022
|
baalu
|
0213049WL0002199
|
baalu
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532417
|
|
MR ULIGI BALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHONE
|
AP-13-049-022-012/010788
()
|
0213049000NRG23160420220106715
|
16/04/2022
|
maddilety
|
0213049WL0002199
|
maddilety
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532430
|
|
MR MADDILETI HUSSAINAPURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHONE
|
AP-13-049-022-012/010788
()
|
0213049000NRG23160420220106716
|
16/04/2022
|
paravatamma
|
0213049WL0002199
|
paravatamma
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532406
|
|
MRS HUSSAIN PURAM PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHONE
|
AP-13-049-022-012/010793
()
|
0213049000NRG23160420220106717
|
16/04/2022
|
suresh
|
0213049WL0002199
|
suresh
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532410
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHONE
|
AP-13-049-022-012/010809
()
|
0213049000NRG23160420220106721
|
16/04/2022
|
balachandrudu
|
0213049WL0002199
|
balachandrudu
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532432
|
|
MRS HUSSAINPURAM BALACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHONE
|
AP-13-049-022-012/010820
()
|
0213049000NRG23160420220106725
|
16/04/2022
|
devendra
|
0213049WL0002199
|
devendra
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532394
|
|
Mr DEVENDRA LAKKASAGARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
DHONE
|
AP-13-049-022-012/010857
()
|
0213049000NRG23160420220106729
|
16/04/2022
|
LAKSHMI
|
0213049WL0002199
|
LAKSHMI
|
00415
|
SBIN0008799
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532436
|
|
MISS PETA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46098
|
46098
|
|
|
|
|
|
|
|
|
49
|
DHONE
|
AP-13-049-022-012/010177
()
|
0213049000NRG23160420220106666
|
16/04/2022
|
Eswaramma
|
0213049WL0002199
|
Eswaramma
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532380
|
|
DASARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHONE
|
AP-13-049-022-012/010229
()
|
0213049000NRG23160420220106670
|
16/04/2022
|
Peddakka
|
0213049WL0002199
|
Peddakka
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532379
|
|
CHAKALI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHONE
|
AP-13-049-022-012/010276
()
|
0213049000NRG23160420220106677
|
16/04/2022
|
Ramalakshmi
|
0213049WL0002199
|
Ramalakshmi
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532384
|
|
LAKKASAGARAM BOYA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHONE
|
AP-13-049-022-012/010276
()
|
0213049000NRG23160420220106676
|
16/04/2022
|
Ramudu
|
0213049WL0002199
|
Ramudu
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532378
|
|
RAMUDU LAKKASAGARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHONE
|
AP-13-049-022-012/010276
()
|
0213049000NRG23160420220106675
|
16/04/2022
|
Rangamma
|
0213049WL0002199
|
Rangamma
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532376
|
|
MS RANGAMMA LAKKASAGARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHONE
|
AP-13-049-022-012/010388
()
|
0213049000NRG23160420220106686
|
16/04/2022
|
Lakshmidevi
|
0213049WL0002199
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532382
|
|
PARLAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHONE
|
AP-13-049-022-012/010388
()
|
0213049000NRG23160420220106685
|
16/04/2022
|
Veeranjaneyulu
|
0213049WL0002199
|
Veeranjaneyulu
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532383
|
|
MR VEERANJANEYULU PARLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHONE
|
AP-13-049-022-012/010410
()
|
0213049000NRG23160420220106689
|
16/04/2022
|
Beemalingadu
|
0213049WL0002199
|
Beemalingadu
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532388
|
|
NALLABOTULA BHEEMALINGADU
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHONE
|
AP-13-049-022-012/010410
()
|
0213049000NRG23160420220106690
|
16/04/2022
|
radha
|
0213049WL0002199
|
radha
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532387
|
|
NALLABOTHULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHONE
|
AP-13-049-022-012/010411
()
|
0213049000NRG23160420220106692
|
16/04/2022
|
Lakshmidevi
|
0213049WL0002199
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532381
|
|
ARISENA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHONE
|
AP-13-049-022-012/010414
()
|
0213049000NRG23160420220106693
|
16/04/2022
|
Kesanna
|
0213049WL0002199
|
Kesanna
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532389
|
|
PULLASI KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHONE
|
AP-13-049-022-012/010417
()
|
0213049000NRG23160420220106697
|
16/04/2022
|
Sakunthala
|
0213049WL0002199
|
Sakunthala
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532385
|
|
MADARAM SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHONE
|
AP-13-049-022-012/010669
()
|
0213049000NRG23160420220106711
|
16/04/2022
|
Ansuya
|
0213049WL0002199
|
Ansuya
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532377
|
|
LAKKASAGARAM ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHONE
|
AP-13-049-022-012/010806
()
|
0213049000NRG23160420220106719
|
16/04/2022
|
bhaskar
|
0213049WL0002199
|
bhaskar
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532386
|
|
MRS NALLABOTULA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHONE
|
AP-13-049-022-012/010816
()
|
0213049000NRG23160420220106724
|
16/04/2022
|
sravani
|
0213049WL0002199
|
sravani
|
00468
|
UBIN0801119
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532390
|
|
BUGULU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
64
|
DHONE
|
AP-13-049-022-012/010820
()
|
0213049000NRG23160420220106726
|
16/04/2022
|
shirisha
|
0213049WL0002199
|
shirisha
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
1204532439
|
|
MRS LAKKASAGARAM SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75648
|
75648
|
|
|
|
|
|
|
|