|
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
|
Sankhavaram
|
AP-04-009-018-041/010063
()
|
0204009000NRG23300820222630569
|
30/08/2022
|
Venkatalakshmi
|
0204009WL0074094
|
Venkatalakshmi
|
00415
|
SBIN0014774
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885339
|
|
MRS KAPARAPU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sankhavaram
|
AP-04-009-018-041/010150
()
|
0204009000NRG23300820222630578
|
30/08/2022
|
Satyanarayana
|
0204009WL0074094
|
Satyanarayana
|
00415
|
SBIN0014774
|
356
|
356
|
Processed
|
02/09/2022
|
|
4408885338
|
|
MR KELANGI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sankhavaram
|
AP-04-009-019-043/010057
()
|
0204009000NRG23300820222631059
|
30/08/2022
|
Satulu
|
0204009WL0074233
|
Satulu
|
00415
|
SBIN0014774
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885336
|
|
MR SATTIRAJU GANDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sankhavaram
|
AP-04-009-019-043/011183
()
|
0204009000NRG23300820222631037
|
30/08/2022
|
Veera venkata kumari
|
0204009WL0074229
|
Veera venkata kumari
|
00415
|
SBIN0014774
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885334
|
|
MRS PASUPULETI VEERA VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sankhavaram
|
AP-04-009-019-043/011551
()
|
0204009000NRG23300820222630906
|
30/08/2022
|
Marikumari
|
0204009WL0074186
|
Marikumari
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408885340
|
|
MALLEPAMU MERIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sankhavaram
|
AP-04-009-019-043/011805
()
|
0204009000NRG23300820222631065
|
30/08/2022
|
lovaraju
|
0204009WL0074233
|
lovaraju
|
00415
|
SBIN0014774
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885337
|
|
MR KOJJARAPU LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sankhavaram
|
AP-04-009-019-043/012032
()
|
0204009000NRG23300820222631019
|
30/08/2022
|
Sai Durga
|
0204009WL0074223
|
Sai Durga
|
00415
|
SBIN0014774
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885341
|
|
MRS MUDAPATI SAI DURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sankhavaram
|
AP-04-009-019-043/020072
()
|
0204009000NRG23300820222631048
|
30/08/2022
|
veerababu
|
0204009WL0074231
|
veerababu
|
00415
|
SBIN0014774
|
1087
|
1087
|
Processed
|
02/09/2022
|
|
4408885335
|
|
MR KOYYA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10043
|
10043
|
|
|
|
|
|
|
|
|
9
|
Sankhavaram
|
AP-04-009-018-041/010008
()
|
0204009000NRG23300820222630560
|
30/08/2022
|
MORTHA RAJULAMMA
|
0204009WL0074094
|
MORTHA RAJULAMMA
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
02/09/2022
|
|
4408885349
|
|
MORTHA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sankhavaram
|
AP-04-009-018-041/010010
()
|
0204009000NRG23300820222630561
|
30/08/2022
|
Kataksham
|
0204009WL0074094
|
Kataksham
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
02/09/2022
|
|
4408885298
|
|
MORTHA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sankhavaram
|
AP-04-009-018-041/010016
()
|
0204009000NRG23300820222630562
|
30/08/2022
|
Nukaratnam
|
0204009WL0074094
|
Nukaratnam
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
02/09/2022
|
|
4408885299
|
|
MASURIPU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Sankhavaram
|
AP-04-009-018-041/010025
()
|
0204009000NRG23300820222630563
|
30/08/2022
|
Acchiraju
|
0204009WL0074094
|
Acchiraju
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885328
|
|
KEERTHI ACHHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sankhavaram
|
AP-04-009-018-041/010026
()
|
0204009000NRG23300820222630564
|
30/08/2022
|
Ramu
|
0204009WL0074094
|
Ramu
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885327
|
|
MR KEERTHI RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sankhavaram
|
AP-04-009-018-041/010041
()
|
0204009000NRG23300820222630565
|
30/08/2022
|
Suryanarayana
|
0204009WL0074094
|
Suryanarayana
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
02/09/2022
|
|
4408885309
|
|
KEERTHI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sankhavaram
|
AP-04-009-018-041/010043
()
|
0204009000NRG23300820222630566
|
30/08/2022
|
Lakshmi
|
0204009WL0074094
|
Lakshmi
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
02/09/2022
|
|
4408885318
|
|
KAPARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sankhavaram
|
AP-04-009-018-041/010062
()
|
0204009000NRG23300820222630567
|
30/08/2022
|
Marthamma
|
0204009WL0074094
|
Marthamma
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
02/09/2022
|
|
4408885317
|
|
KAPARAPU MARTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sankhavaram
|
AP-04-009-018-041/010063
()
|
0204009000NRG23300820222630568
|
30/08/2022
|
Apparao
|
0204009WL0074094
|
Apparao
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885303
|
|
KAAPARAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sankhavaram
|
AP-04-009-018-041/010087
()
|
0204009000NRG23300820222630571
|
30/08/2022
|
Accutamma
|
0204009WL0074094
|
Accutamma
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885313
|
|
MORTHA ACHYUTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sankhavaram
|
AP-04-009-018-041/010088
()
|
0204009000NRG23300820222630572
|
30/08/2022
|
Yallaramma
|
0204009WL0074094
|
Yallaramma
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
02/09/2022
|
|
4408885311
|
|
MORTHA YELLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sankhavaram
|
AP-04-009-018-041/010096
()
|
0204009000NRG23300820222630573
|
30/08/2022
|
Yerakamma
|
0204009WL0074094
|
Yerakamma
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
02/09/2022
|
|
4408885347
|
|
MORTHA YERAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sankhavaram
|
AP-04-009-018-041/010105
()
|
0204009000NRG23300820222630574
|
30/08/2022
|
Somaraju
|
0204009WL0074094
|
Somaraju
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885342
|
|
PILLA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sankhavaram
|
AP-04-009-018-041/010117
()
|
0204009000NRG23300820222630576
|
30/08/2022
|
Nukalamma
|
0204009WL0074094
|
Nukalamma
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885319
|
|
MORTHA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sankhavaram
|
AP-04-009-018-041/010118
()
|
0204009000NRG23300820222630577
|
30/08/2022
|
Yesu
|
0204009WL0074094
|
Yesu
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
02/09/2022
|
|
4408885301
|
|
PILLA YESU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sankhavaram
|
AP-04-009-018-041/010167
()
|
0204009000NRG23300820222630579
|
30/08/2022
|
ELLAVULA RAMALAKSHMI
|
0204009WL0074094
|
ELLAVULA RAMALAKSHMI
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
02/09/2022
|
|
4408885343
|
|
ELLAVULA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sankhavaram
|
AP-04-009-018-041/010227
()
|
0204009000NRG23300820222630580
|
30/08/2022
|
Suryarao
|
0204009WL0074094
|
Suryarao
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885291
|
|
KELANGI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sankhavaram
|
AP-04-009-018-041/010235
()
|
0204009000NRG23300820222630581
|
30/08/2022
|
Ramu
|
0204009WL0074094
|
Ramu
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
02/09/2022
|
|
4408885302
|
|
BANDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sankhavaram
|
AP-04-009-018-041/010263
()
|
0204009000NRG23300820222630583
|
30/08/2022
|
Ramu
|
0204009WL0074094
|
Ramu
|
00468
|
UBIN0809675
|
712
|
712
|
Processed
|
02/09/2022
|
|
4408885294
|
|
KEERTHI RAMU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sankhavaram
|
AP-04-009-018-041/010347
()
|
0204009000NRG23300820222630584
|
30/08/2022
|
Venkatalakshmi
|
0204009WL0074094
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
475
|
475
|
Processed
|
02/09/2022
|
|
4408885329
|
|
PILLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sankhavaram
|
AP-04-009-018-041/010350
()
|
0204009000NRG23300820222630585
|
30/08/2022
|
Chinnalakshmi
|
0204009WL0074094
|
Chinnalakshmi
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
02/09/2022
|
|
4408885312
|
|
MORTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sankhavaram
|
AP-04-009-018-041/010354
()
|
0204009000NRG23300820222630586
|
30/08/2022
|
bebi
|
0204009WL0074094
|
bebi
|
00468
|
UBIN0809675
|
593
|
593
|
Processed
|
02/09/2022
|
|
4408885320
|
|
MORTHA BEBY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sankhavaram
|
AP-04-009-019-043/010006
()
|
0204009000NRG23300820222631031
|
30/08/2022
|
DEVARA MANI
|
0204009WL0074229
|
DEVARA MANI
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885315
|
|
DEVARA MANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sankhavaram
|
AP-04-009-019-043/010019
()
|
0204009000NRG23300820222631058
|
30/08/2022
|
Venkatalakshmi
|
0204009WL0074233
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885316
|
|
KONALA VENKATA LAXMI
|
ICICI BANK LTD(508534)
|
|
33
|
Sankhavaram
|
AP-04-009-019-043/010054
()
|
0204009000NRG23300820222630996
|
30/08/2022
|
Chandramma
|
0204009WL0074214
|
Chandramma
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885310
|
|
SEELAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sankhavaram
|
AP-04-009-019-043/010131
()
|
0204009000NRG23300820222631060
|
30/08/2022
|
Taataraavu
|
0204009WL0074233
|
Taataraavu
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885351
|
|
MALLIPAMU TATARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sankhavaram
|
AP-04-009-019-043/010219
()
|
0204009000NRG23300820222631061
|
30/08/2022
|
satyavathi
|
0204009WL0074233
|
satyavathi
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885321
|
|
PAELPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sankhavaram
|
AP-04-009-019-043/010258
()
|
0204009000NRG23300820222631062
|
30/08/2022
|
Arjamma
|
0204009WL0074233
|
Arjamma
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885346
|
|
CHINNA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sankhavaram
|
AP-04-009-019-043/010260
()
|
0204009000NRG23300820222631032
|
30/08/2022
|
ramanamma
|
0204009WL0074229
|
ramanamma
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885305
|
|
KANCHIBOINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sankhavaram
|
AP-04-009-019-043/010371
()
|
0204009000NRG23300820222630997
|
30/08/2022
|
Mariyamma
|
0204009WL0074214
|
Mariyamma
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885350
|
|
VASAA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sankhavaram
|
AP-04-009-019-043/011036
()
|
0204009000NRG23300820222631033
|
30/08/2022
|
Devara Thatarao
|
0204009WL0074229
|
Devara Thatarao
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885314
|
|
DEVARA TATHARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sankhavaram
|
AP-04-009-019-043/011148
()
|
0204009000NRG23300820222631034
|
30/08/2022
|
JERREPOTHULA SEETARAM
|
0204009WL0074229
|
JERREPOTHULA SEETARAM
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885344
|
|
JERRIPOTHULA SEETHA RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sankhavaram
|
AP-04-009-019-043/011157
()
|
0204009000NRG23300820222631035
|
30/08/2022
|
PALLA NAGAMANI
|
0204009WL0074229
|
PALLA NAGAMANI
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885348
|
|
PALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sankhavaram
|
AP-04-009-019-043/011175
()
|
0204009000NRG23300820222631036
|
30/08/2022
|
Subbarao
|
0204009WL0074229
|
Subbarao
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885322
|
|
PAMU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sankhavaram
|
AP-04-009-019-043/011312
()
|
0204009000NRG23300820222631038
|
30/08/2022
|
MALLIPAMU GANGARAJU
|
0204009WL0074229
|
MALLIPAMU GANGARAJU
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885292
|
|
MALLIPAMU GANGARAJU
|
ICICI BANK LTD(508534)
|
|
44
|
Sankhavaram
|
AP-04-009-019-043/011347
()
|
0204009000NRG23300820222631046
|
30/08/2022
|
suryarao
|
0204009WL0074231
|
suryarao
|
00468
|
UBIN0809675
|
1087
|
1087
|
Processed
|
02/09/2022
|
|
4408885300
|
|
NALABOTHULA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sankhavaram
|
AP-04-009-019-043/011383
()
|
0204009000NRG23300820222631039
|
30/08/2022
|
JEELAKARRA SUBBALAKSHMI
|
0204009WL0074229
|
JEELAKARRA SUBBALAKSHMI
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885304
|
|
JEELAKARRA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sankhavaram
|
AP-04-009-019-043/011551
()
|
0204009000NRG23300820222630905
|
30/08/2022
|
Gangadhar
|
0204009WL0074186
|
Gangadhar
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408885295
|
|
MALLIPAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sankhavaram
|
AP-04-009-019-043/011559
()
|
0204009000NRG23300820222630907
|
30/08/2022
|
Gangabhavani
|
0204009WL0074186
|
Gangabhavani
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885330
|
|
MALLIPAMU GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sankhavaram
|
AP-04-009-019-043/011658
()
|
0204009000NRG23300820222631023
|
30/08/2022
|
Silabi
|
0204009WL0074225
|
Silabi
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885324
|
|
SAYYAD SILABI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sankhavaram
|
AP-04-009-019-043/011730
()
|
0204009000NRG23300820222631063
|
30/08/2022
|
LAKSHMI
|
0204009WL0074233
|
LAKSHMI
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885331
|
|
DUVVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sankhavaram
|
AP-04-009-019-043/011797
()
|
0204009000NRG23300820222631064
|
30/08/2022
|
satyanarayana
|
0204009WL0074233
|
satyanarayana
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885345
|
|
GOWTHU SATYANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sankhavaram
|
AP-04-009-019-043/011809
()
|
0204009000NRG23300820222631066
|
30/08/2022
|
durgaprasad
|
0204009WL0074233
|
durgaprasad
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885332
|
|
MR MADHABATHULA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sankhavaram
|
AP-04-009-019-043/011828
()
|
0204009000NRG23300820222631067
|
30/08/2022
|
paparao
|
0204009WL0074233
|
paparao
|
00468
|
UBIN0809675
|
1533
|
1533
|
Processed
|
02/09/2022
|
|
4408885293
|
|
PADALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sankhavaram
|
AP-04-009-019-043/011830
()
|
0204009000NRG23300820222631011
|
30/08/2022
|
eswararao
|
0204009WL0074220
|
eswararao
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885326
|
|
DUDI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sankhavaram
|
AP-04-009-019-043/011906
()
|
0204009000NRG23300820222630998
|
30/08/2022
|
GABU SIVAKAMESWARARAO
|
0204009WL0074215
|
GABU SIVAKAMESWARARAO
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885333
|
|
GABU SIVA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sankhavaram
|
AP-04-009-019-043/011906
()
|
0204009000NRG23300820222630999
|
30/08/2022
|
Venkata Lakshmi
|
0204009WL0074215
|
Venkata Lakshmi
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885308
|
|
GABU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sankhavaram
|
AP-04-009-019-043/011928
()
|
0204009000NRG23300820222630890
|
30/08/2022
|
Durga
|
0204009WL0074183
|
Durga
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885307
|
|
SEVA DURGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sankhavaram
|
AP-04-009-019-043/012010
()
|
0204009000NRG23300820222630973
|
30/08/2022
|
PULLAYYA
|
0204009WL0074207
|
PULLAYYA
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885323
|
|
MR JAJULA PULLAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sankhavaram
|
AP-04-009-019-043/012010
()
|
0204009000NRG23300820222630974
|
30/08/2022
|
tejaswini
|
0204009WL0074207
|
tejaswini
|
00468
|
UBIN0809675
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408885325
|
|
MRS JAJULA TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sankhavaram
|
AP-04-009-019-043/020012
()
|
0204009000NRG23300820222631047
|
30/08/2022
|
Sooribabu
|
0204009WL0074231
|
Sooribabu
|
00468
|
UBIN0809675
|
870
|
870
|
Processed
|
02/09/2022
|
|
4408885296
|
|
M SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sankhavaram
|
AP-04-009-019-043/020022
()
|
0204009000NRG23300820222631040
|
30/08/2022
|
Chantamma
|
0204009WL0074229
|
Chantamma
|
00468
|
UBIN0809675
|
1481
|
1481
|
Processed
|
02/09/2022
|
|
4408885306
|
|
BODDAPU CHATAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sankhavaram
|
AP-04-009-019-044/010270
()
|
0204009000NRG23300820222630920
|
30/08/2022
|
Chinnaapparao
|
0204009WL0074194
|
Chinnaapparao
|
00468
|
UBIN0809675
|
1715
|
1715
|
Processed
|
02/09/2022
|
|
4408885297
|
|
PIRLA CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61969
|
61969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72012
|
72012
|
|
|
|
|
|
|
|