|
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
|
PATTIKANDA
|
AP-13-051-012-008/010842
(CHINNAHULTHI)
|
0213051000NRG25080420240002651
|
08/04/2024
|
Ramudu
|
0213051WL000263
|
Ramudu
|
00019
|
APGB0003081
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773463
|
|
RAMUDU B
|
CANARA BANK(508532)
|
|
2
|
PATTIKANDA
|
AP-13-051-012-008/010850
(CHINNAHULTHI)
|
0213051000NRG25080420240002652
|
08/04/2024
|
Pulikonda
|
0213051WL000263
|
Pulikonda
|
00019
|
APGB0003081
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127773466
|
|
Mr BATHINI PULIKONDA S O B RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
3
|
PATTIKANDA
|
AP-13-051-006-004/40168
(KOTHIRALLA)
|
0213051000NRG25080420240002335
|
08/04/2024
|
Annegouni Adilakshmi
|
0213051WL000237
|
Annegouni Adilakshmi
|
00078
|
CNRB0000601
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127773420
|
|
ANNEGOUNI ADILAKSMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
PATTIKANDA
|
AP-13-051-012-008/010084
(CHINNAHULTHI)
|
0213051000NRG25080420240002633
|
08/04/2024
|
Lakshmi
|
0213051WL000263
|
Lakshmi
|
00078
|
CNRB0013389
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127773437
|
|
laxmi k
|
CANARA BANK(508532)
|
|
5
|
PATTIKANDA
|
AP-13-051-012-008/010136
(CHINNAHULTHI)
|
0213051000NRG25080420240002634
|
08/04/2024
|
Lakshmi
|
0213051WL000263
|
Lakshmi
|
00078
|
CNRB0013389
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773449
|
|
Mr KURUVA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PATTIKANDA
|
AP-13-051-012-008/010138
(CHINNAHULTHI)
|
0213051000NRG25080420240002636
|
08/04/2024
|
Lakshmi
|
0213051WL000263
|
Lakshmi
|
00078
|
CNRB0013389
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773445
|
|
LAXMI B
|
CANARA BANK(508532)
|
|
7
|
PATTIKANDA
|
AP-13-051-012-008/010138
(CHINNAHULTHI)
|
0213051000NRG25080420240002635
|
08/04/2024
|
Narayana
|
0213051WL000263
|
Narayana
|
00078
|
CNRB0013389
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127773444
|
|
NARAYANA BATINI
|
CANARA BANK(508532)
|
|
8
|
PATTIKANDA
|
AP-13-051-012-008/010145
(CHINNAHULTHI)
|
0213051000NRG25080420240002637
|
08/04/2024
|
Narasamma
|
0213051WL000263
|
Narasamma
|
00078
|
CNRB0013389
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773446
|
|
NARASAMMA B
|
CANARA BANK(508532)
|
|
9
|
PATTIKANDA
|
AP-13-051-012-008/010186
(CHINNAHULTHI)
|
0213051000NRG25080420240002639
|
08/04/2024
|
Anitha
|
0213051WL000263
|
Anitha
|
00078
|
CNRB0013389
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773439
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
10
|
PATTIKANDA
|
AP-13-051-012-008/010199
(CHINNAHULTHI)
|
0213051000NRG25080420240002640
|
08/04/2024
|
Adinarayana
|
0213051WL000263
|
Adinarayana
|
00078
|
CNRB0013389
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773436
|
|
ADINARAYANA TALARI
|
CANARA BANK(508532)
|
|
11
|
PATTIKANDA
|
AP-13-051-012-008/010199
(CHINNAHULTHI)
|
0213051000NRG25080420240002641
|
08/04/2024
|
Bangaramma
|
0213051WL000263
|
Bangaramma
|
00078
|
CNRB0013389
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773435
|
|
BANGARAMMA BOYA
|
CANARA BANK(508532)
|
|
12
|
PATTIKANDA
|
AP-13-051-012-008/010202
(CHINNAHULTHI)
|
0213051000NRG25080420240002642
|
08/04/2024
|
Chinna Anjinaiah
|
0213051WL000263
|
Chinna Anjinaiah
|
00078
|
CNRB0013389
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773450
|
|
MR BOYA CHINNA ANJINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTIKANDA
|
AP-13-051-012-008/010202
(CHINNAHULTHI)
|
0213051000NRG25080420240002643
|
08/04/2024
|
Narasamma
|
0213051WL000263
|
Narasamma
|
00078
|
CNRB0013389
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773443
|
|
NARASAMMA BOYA
|
CANARA BANK(508532)
|
|
14
|
PATTIKANDA
|
AP-13-051-012-008/010251
(CHINNAHULTHI)
|
0213051000NRG25080420240002644
|
08/04/2024
|
Shyamala
|
0213051WL000263
|
Shyamala
|
00078
|
CNRB0013389
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127773441
|
|
SYAMALAMMA K
|
CANARA BANK(508532)
|
|
15
|
PATTIKANDA
|
AP-13-051-012-008/010362
(CHINNAHULTHI)
|
0213051000NRG25080420240002645
|
08/04/2024
|
pendekanti dhastagiri
|
0213051WL000263
|
pendekanti dhastagiri
|
00078
|
CNRB0013389
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773453
|
|
PENDEKANTI DHASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATTIKANDA
|
AP-13-051-012-008/010362
(CHINNAHULTHI)
|
0213051000NRG25080420240002646
|
08/04/2024
|
Pinjari Dastagiramma
|
0213051WL000263
|
Pinjari Dastagiramma
|
00078
|
CNRB0013389
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773482
|
|
PINJARI DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
17
|
PATTIKANDA
|
AP-13-051-012-008/010680
(CHINNAHULTHI)
|
0213051000NRG25080420240002647
|
08/04/2024
|
Jayachandra
|
0213051WL000263
|
Jayachandra
|
00078
|
CNRB0013389
|
599
|
599
|
Processed
|
19/04/2024
|
|
3127773447
|
|
B JAYACHANDR
|
CANARA BANK(508532)
|
|
18
|
PATTIKANDA
|
AP-13-051-012-008/010713
(CHINNAHULTHI)
|
0213051000NRG25080420240002649
|
08/04/2024
|
Mallamma
|
0213051WL000263
|
Mallamma
|
00078
|
CNRB0013389
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773438
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
19
|
PATTIKANDA
|
AP-13-051-012-008/010800
(CHINNAHULTHI)
|
0213051000NRG25080420240002650
|
08/04/2024
|
B.Hanumanthamma
|
0213051WL000263
|
B.Hanumanthamma
|
00078
|
CNRB0013389
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127773448
|
|
HANUMANTHAMMA BATHINI
|
CANARA BANK(508532)
|
|
20
|
PATTIKANDA
|
AP-13-051-012-008/010850
(CHINNAHULTHI)
|
0213051000NRG25080420240002653
|
08/04/2024
|
Lakshmi
|
0213051WL000263
|
Lakshmi
|
00078
|
CNRB0013389
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127773451
|
|
MS LAKSHMI BATHINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTIKANDA
|
AP-13-051-012-008/010856
(CHINNAHULTHI)
|
0213051000NRG25080420240002654
|
08/04/2024
|
Sujatha
|
0213051WL000263
|
Sujatha
|
00078
|
CNRB0013389
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773440
|
|
KURAVA SUJATHA
|
CANARA BANK(508532)
|
|
22
|
PATTIKANDA
|
AP-13-051-012-008/10925
(CHINNAHULTHI)
|
0213051000NRG25080420240002656
|
08/04/2024
|
B Ganesh
|
0213051WL000263
|
B Ganesh
|
00078
|
CNRB0013389
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773481
|
|
GANESH B
|
CANARA BANK(508532)
|
|
23
|
PATTIKANDA
|
AP-13-051-012-008/10929
(CHINNAHULTHI)
|
0213051000NRG25080420240002657
|
08/04/2024
|
Bathini Madhusudhan
|
0213051WL000263
|
Bathini Madhusudhan
|
00078
|
CNRB0013389
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3127773452
|
|
BATHINI MADHUSUDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23673
|
23673
|
|
|
|
|
|
|
|
|
24
|
PATTIKANDA
|
AP-13-051-004-003/020133
(MANDAGIRI)
|
0213051000NRG25080420240003989
|
08/04/2024
|
JAINA BEE
|
0213051WL000367
|
JAINA BEE
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773480
|
|
DODDA MOULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
PATTIKANDA
|
AP-13-051-004-003/020292
(MANDAGIRI)
|
0213051000NRG25080420240004681
|
08/04/2024
|
Kishtappa
|
0213051WL000397
|
Kishtappa
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773469
|
|
MR KISTAPPA ASPARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTIKANDA
|
AP-13-051-004-003/020292
(MANDAGIRI)
|
0213051000NRG25080420240004682
|
08/04/2024
|
Padmavathi
|
0213051WL000397
|
Padmavathi
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773470
|
|
MS PADMAVATHI ASPARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTIKANDA
|
AP-13-051-004-003/020317
(MANDAGIRI)
|
0213051000NRG25080420240004183
|
08/04/2024
|
Gopal
|
0213051WL000371
|
Gopal
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773455
|
|
MR DEVAKUNTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTIKANDA
|
AP-13-051-004-003/020317
(MANDAGIRI)
|
0213051000NRG25080420240004184
|
08/04/2024
|
Rangavenamma
|
0213051WL000371
|
Rangavenamma
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773454
|
|
MRS DEVADUNTA RAGHAVENI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTIKANDA
|
AP-13-051-004-003/020318
(MANDAGIRI)
|
0213051000NRG25080420240004199
|
08/04/2024
|
Kavita
|
0213051WL000374
|
Kavita
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773456
|
|
MRS DEVAKUNTA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTIKANDA
|
AP-13-051-004-003/020318
(MANDAGIRI)
|
0213051000NRG25080420240004198
|
08/04/2024
|
Kodanda Ramudu
|
0213051WL000374
|
Kodanda Ramudu
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773476
|
|
MR KODANDA RAMUDU D
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTIKANDA
|
AP-13-051-004-003/020319
(MANDAGIRI)
|
0213051000NRG25080420240004178
|
08/04/2024
|
Krishtappa
|
0213051WL000369
|
Krishtappa
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773471
|
|
MR DEVAKUNTA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTIKANDA
|
AP-13-051-004-003/020319
(MANDAGIRI)
|
0213051000NRG25080420240004179
|
08/04/2024
|
Vasundaramma
|
0213051WL000369
|
Vasundaramma
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773472
|
|
MRS D VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTIKANDA
|
AP-13-051-004-003/020367
(MANDAGIRI)
|
0213051000NRG25080420240003687
|
08/04/2024
|
B Kashamma
|
0213051WL000346
|
B Kashamma
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773475
|
|
MISS KASHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATTIKANDA
|
AP-13-051-004-003/020387
(MANDAGIRI)
|
0213051000NRG25080420240004387
|
08/04/2024
|
Anjinappa
|
0213051WL000388
|
Anjinappa
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773467
|
|
MR AREKANTI ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTIKANDA
|
AP-13-051-004-003/020387
(MANDAGIRI)
|
0213051000NRG25080420240004388
|
08/04/2024
|
LAKSHMI PARVATHI
|
0213051WL000388
|
LAKSHMI PARVATHI
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773468
|
|
MRS LAKSHMIPARVATHI AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATTIKANDA
|
AP-13-051-004-003/020389
(MANDAGIRI)
|
0213051000NRG25080420240004318
|
08/04/2024
|
Subhan
|
0213051WL000384
|
Subhan
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773465
|
|
MR PENDEKANTI SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTIKANDA
|
AP-13-051-004-003/020391
(MANDAGIRI)
|
0213051000NRG25080420240003905
|
08/04/2024
|
Madhu
|
0213051WL000364
|
Madhu
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773477
|
|
MRS RATHANA MADHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATTIKANDA
|
AP-13-051-004-003/020391
(MANDAGIRI)
|
0213051000NRG25080420240003906
|
08/04/2024
|
RAMANJINAMMA
|
0213051WL000364
|
RAMANJINAMMA
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773478
|
|
MRS RATHANA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATTIKANDA
|
AP-13-051-004-003/020401
(MANDAGIRI)
|
0213051000NRG25080420240004394
|
08/04/2024
|
sharadha bai
|
0213051WL000393
|
sharadha bai
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773479
|
|
MS SHARADHABAI KATIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTIKANDA
|
AP-13-051-004-003/030052
(MANDAGIRI)
|
0213051000NRG25080420240004207
|
08/04/2024
|
Beerappa
|
0213051WL000378
|
Beerappa
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773457
|
|
MR KOTHAPALLI BHEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTIKANDA
|
AP-13-051-004-003/030162
(MANDAGIRI)
|
0213051000NRG25080420240003738
|
08/04/2024
|
Ramesh
|
0213051WL000351
|
Ramesh
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3127773461
|
|
BORUSU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATTIKANDA
|
AP-13-051-004-003/030176
(MANDAGIRI)
|
0213051000NRG25080420240004755
|
08/04/2024
|
Ravi
|
0213051WL000400
|
Ravi
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773464
|
|
MR KADIVELLI HARIJANA RAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTIKANDA
|
AP-13-051-004-003/030187
(MANDAGIRI)
|
0213051000NRG25080420240004202
|
08/04/2024
|
Kashanna
|
0213051WL000376
|
Kashanna
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773459
|
|
MRS KANAKAM KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTIKANDA
|
AP-13-051-004-003/030187
(MANDAGIRI)
|
0213051000NRG25080420240004203
|
08/04/2024
|
Mallamma
|
0213051WL000376
|
Mallamma
|
00415
|
SBIN0000981
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773458
|
|
MS MALLAMMA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATTIKANDA
|
AP-13-051-004-003/030192
(MANDAGIRI)
|
0213051000NRG25080420240003783
|
08/04/2024
|
mallamma
|
0213051WL000357
|
mallamma
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773460
|
|
MRS BORUSU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTIKANDA
|
AP-13-051-004-003/20418
(MANDAGIRI)
|
0213051000NRG25080420240003735
|
08/04/2024
|
BOYA ESWARAMMA
|
0213051WL000349
|
BOYA ESWARAMMA
|
00415
|
SBIN0000981
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773473
|
|
Mrs MENIGA ESWARAMMA
|
INDIAN BANK(607105)
|
|
47
|
PATTIKANDA
|
AP-13-051-004-003/20418
(MANDAGIRI)
|
0213051000NRG25080420240003736
|
08/04/2024
|
Boya Rangaswamy
|
0213051WL000349
|
Boya Rangaswamy
|
00415
|
SBIN0000981
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
3127773474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PATTIKANDA
|
AP-13-051-006-004/040137
(KOTHIRALLA)
|
0213051000NRG25080420240002330
|
08/04/2024
|
Dhanalakshmi
|
0213051WL000234
|
Dhanalakshmi
|
00415
|
SBIN0000981
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127773434
|
|
MRS BOYA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATTIKANDA
|
AP-13-051-006-004/040137
(KOTHIRALLA)
|
0213051000NRG25080420240002329
|
08/04/2024
|
Rajendra
|
0213051WL000234
|
Rajendra
|
00415
|
SBIN0000981
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127773421
|
|
RAJENDRA THALARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATTIKANDA
|
AP-13-051-012-008/010186
(CHINNAHULTHI)
|
0213051000NRG25080420240002638
|
08/04/2024
|
Hanumantu
|
0213051WL000263
|
Hanumantu
|
00415
|
SBIN0000981
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773462
|
|
BATHINI HANUMANTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42599
|
42599
|
|
|
|
|
|
|
|
|
51
|
PATTIKANDA
|
AP-13-051-004-003/020063
(MANDAGIRI)
|
0213051000NRG25080420240003298
|
08/04/2024
|
Lakshmi
|
0213051WL000337
|
Lakshmi
|
00468
|
UBIN0819492
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127773429
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATTIKANDA
|
AP-13-051-004-003/020133
(MANDAGIRI)
|
0213051000NRG25080420240003988
|
08/04/2024
|
KHADAR BASHA
|
0213051WL000367
|
KHADAR BASHA
|
00468
|
UBIN0819492
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773427
|
|
MR JETTI KADHAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTIKANDA
|
AP-13-051-004-003/020368
(MANDAGIRI)
|
0213051000NRG25080420240003907
|
08/04/2024
|
Ramanjinamma
|
0213051WL000365
|
Ramanjinamma
|
00468
|
UBIN0819492
|
900
|
900
|
Processed
|
20/04/2024
|
|
3127773425
|
|
RAMARATHI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATTIKANDA
|
AP-13-051-004-003/020389
(MANDAGIRI)
|
0213051000NRG25080420240004319
|
08/04/2024
|
saheb begum
|
0213051WL000384
|
saheb begum
|
00468
|
UBIN0819492
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127773442
|
|
PENDEKAL SAHEB BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATTIKANDA
|
AP-13-051-004-003/020394
(MANDAGIRI)
|
0213051000NRG25080420240003779
|
08/04/2024
|
ranganathamma
|
0213051WL000354
|
ranganathamma
|
00468
|
UBIN0819492
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127773433
|
|
BOYA RANGANATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATTIKANDA
|
AP-13-051-004-003/030052
(MANDAGIRI)
|
0213051000NRG25080420240004206
|
08/04/2024
|
Giddamma
|
0213051WL000378
|
Giddamma
|
00468
|
UBIN0819492
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773423
|
|
MS KOTHAPALI GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTIKANDA
|
AP-13-051-004-003/030162
(MANDAGIRI)
|
0213051000NRG25080420240003739
|
08/04/2024
|
Uma
|
0213051WL000351
|
Uma
|
00468
|
UBIN0819492
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127773422
|
|
MRS BORUSU UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTIKANDA
|
AP-13-051-004-003/030176
(MANDAGIRI)
|
0213051000NRG25080420240004756
|
08/04/2024
|
Uma
|
0213051WL000400
|
Uma
|
00468
|
UBIN0819492
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3127773431
|
|
KADIVELLA UMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATTIKANDA
|
AP-13-051-004-003/030182
(MANDAGIRI)
|
0213051000NRG25080420240003787
|
08/04/2024
|
Mohan Das
|
0213051WL000359
|
Mohan Das
|
00468
|
UBIN0819492
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127773424
|
|
KURUVA MOHANDAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATTIKANDA
|
AP-13-051-004-003/030182
(MANDAGIRI)
|
0213051000NRG25080420240003788
|
08/04/2024
|
Sunithamma
|
0213051WL000359
|
Sunithamma
|
00468
|
UBIN0819492
|
900
|
900
|
Processed
|
20/04/2024
|
|
3127773432
|
|
KURUVA SUNITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATTIKANDA
|
AP-13-051-006-004/040142
(KOTHIRALLA)
|
0213051000NRG25080420240002323
|
08/04/2024
|
Lakshmi
|
0213051WL000231
|
Lakshmi
|
00468
|
UBIN0819492
|
900
|
900
|
Processed
|
20/04/2024
|
|
3127773428
|
|
G GOPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATTIKANDA
|
AP-13-051-006-004/040142
(KOTHIRALLA)
|
0213051000NRG25080420240002322
|
08/04/2024
|
Vasu
|
0213051WL000231
|
Vasu
|
00468
|
UBIN0819492
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127773430
|
|
MR GOPALAM VASU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATTIKANDA
|
AP-13-051-012-008/010696
(CHINNAHULTHI)
|
0213051000NRG25080420240002648
|
08/04/2024
|
Sushelamma
|
0213051WL000263
|
Sushelamma
|
00468
|
UBIN0819492
|
899
|
899
|
Processed
|
20/04/2024
|
|
3127773426
|
|
TALARI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17399
|
17399
|
|
|
|
|
|
|
|
|
64
|
PATTIKANDA
|
AP-13-051-012-008/10925
(CHINNAHULTHI)
|
0213051000NRG25080420240002655
|
08/04/2024
|
Bathini Jyothi
|
0213051WL000263
|
Bathini Jyothi
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3127773419
|
|
BATHINI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88167
|
88167
|
|
|
|
|
|
|
|