|
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
|
Bheemavaram
|
AP-05-036-016-012/110126
(NAGIDIPALEM)
|
0205036000NRG25160420240081146
|
16/04/2024
|
Narayana Swamy
|
0205036WL007559
|
Narayana Swamy
|
00032
|
UTIB0000217
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383717
|
|
NAGIDI NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-016-012/100194
(NAGIDIPALEM)
|
0205036000NRG25160420240081080
|
16/04/2024
|
Nagamani
|
0205036WL007559
|
Nagamani
|
00048
|
BKID0008648
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383711
|
|
Nagidi Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Bheemavaram
|
AP-05-036-016-012/100209
(NAGIDIPALEM)
|
0205036000NRG25160420240081086
|
16/04/2024
|
Baby
|
0205036WL007559
|
Baby
|
00048
|
BKID0008648
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383693
|
|
MOKA BABY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bheemavaram
|
AP-05-036-016-012/100356
(NAGIDIPALEM)
|
0205036000NRG25160420240081096
|
16/04/2024
|
Lakshmi Kumari
|
0205036WL007559
|
Lakshmi Kumari
|
00048
|
BKID0008648
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383712
|
|
MOKA LAKSHMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bheemavaram
|
AP-05-036-016-012/100356
(NAGIDIPALEM)
|
0205036000NRG25160420240081095
|
16/04/2024
|
Ram Babu
|
0205036WL007559
|
Ram Babu
|
00048
|
BKID0008648
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383716
|
|
MOKA RAMBABU
|
BANK OF INDIA(508505)
|
|
6
|
Bheemavaram
|
AP-05-036-016-012/110050
(NAGIDIPALEM)
|
0205036000NRG25160420240081121
|
16/04/2024
|
Venkateswaramma
|
0205036WL007559
|
Venkateswaramma
|
00048
|
BKID0008648
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3378383715
|
|
GADI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Bheemavaram
|
AP-05-036-016-012/110087
(NAGIDIPALEM)
|
0205036000NRG25160420240081130
|
16/04/2024
|
Swamy
|
0205036WL007559
|
Swamy
|
00048
|
BKID0008648
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383714
|
|
VATALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bheemavaram
|
AP-05-036-016-012/110114
(NAGIDIPALEM)
|
0205036000NRG25160420240081138
|
16/04/2024
|
Chandra Rao
|
0205036WL007559
|
Chandra Rao
|
00048
|
BKID0008648
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3378383692
|
|
NAGIDI CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
9
|
Bheemavaram
|
AP-05-036-016-012/110129
(NAGIDIPALEM)
|
0205036000NRG25160420240081150
|
16/04/2024
|
Gopala Krishna
|
0205036WL007559
|
Gopala Krishna
|
00048
|
BKID0008648
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383733
|
|
PONNAMANDA GOPALA KRISHNA
|
BANK OF INDIA(508505)
|
|
10
|
Bheemavaram
|
AP-05-036-016-012/110187
(NAGIDIPALEM)
|
0205036000NRG25160420240081172
|
16/04/2024
|
Aruna Kumari
|
0205036WL007559
|
Aruna Kumari
|
00048
|
BKID0008648
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383713
|
|
MOKA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bheemavaram
|
AP-05-036-016-012/110285
(NAGIDIPALEM)
|
0205036000NRG25160420240081196
|
16/04/2024
|
Nagidi Ganesh
|
0205036WL007559
|
Nagidi Ganesh
|
00048
|
BKID0008648
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383723
|
|
NAGIDI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
12
|
Bheemavaram
|
AP-05-036-016-012/110240
(NAGIDIPALEM)
|
0205036000NRG25160420240081185
|
16/04/2024
|
SRINU
|
0205036WL007559
|
SRINU
|
00078
|
CNRB0000777
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383695
|
|
MR ANDRAJU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
13
|
Bheemavaram
|
AP-05-036-016-012/110181
(NAGIDIPALEM)
|
0205036000NRG25160420240081165
|
16/04/2024
|
Bodiraaju
|
0205036WL007559
|
Bodiraaju
|
00078
|
CNRB0003055
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383698
|
|
TIRUMANI BHOGI RAJU
|
CANARA BANK(508532)
|
|
14
|
Bheemavaram
|
AP-05-036-016-012/110184
(NAGIDIPALEM)
|
0205036000NRG25160420240081169
|
16/04/2024
|
Ganga Raju
|
0205036WL007559
|
Ganga Raju
|
00078
|
CNRB0003055
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383699
|
|
NAGIDI GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bheemavaram
|
AP-05-036-016-012/110385
(NAGIDIPALEM)
|
0205036000NRG25160420240081204
|
16/04/2024
|
Yedukondalu
|
0205036WL007559
|
Yedukondalu
|
00078
|
CNRB0003055
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383730
|
|
NAGIDI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
16
|
Bheemavaram
|
AP-05-036-016-012/110190
(NAGIDIPALEM)
|
0205036000NRG25160420240081175
|
16/04/2024
|
Seeta
|
0205036WL007559
|
Seeta
|
00078
|
CNRB0013625
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383697
|
|
NAGIDI SEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
17
|
Bheemavaram
|
AP-05-036-016-012/110152
(NAGIDIPALEM)
|
0205036000NRG25160420240081156
|
16/04/2024
|
Manga
|
0205036WL007559
|
Manga
|
00176
|
IDIB000B021
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383701
|
|
KOLLU MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
18
|
Bheemavaram
|
AP-05-036-016-012/100492
(NAGIDIPALEM)
|
0205036000NRG25160420240081105
|
16/04/2024
|
Shiva Ganga
|
0205036WL007559
|
Shiva Ganga
|
00415
|
SBIN0000818
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383729
|
|
KOPANATHI SIVAGANGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bheemavaram
|
AP-05-036-016-012/110069
(NAGIDIPALEM)
|
0205036000NRG25160420240081125
|
16/04/2024
|
Naga Malleswari
|
0205036WL007559
|
Naga Malleswari
|
00415
|
SBIN0000818
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383700
|
|
TIRUMANI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bheemavaram
|
AP-05-036-016-012/110133
(NAGIDIPALEM)
|
0205036000NRG25160420240081151
|
16/04/2024
|
Bhaskara Rao
|
0205036WL007559
|
Bhaskara Rao
|
00415
|
SBIN0000818
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383696
|
|
TIRUMANI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bheemavaram
|
AP-05-036-016-012/110153
(NAGIDIPALEM)
|
0205036000NRG25160420240081157
|
16/04/2024
|
Rajagopala Raju
|
0205036WL007559
|
Rajagopala Raju
|
00415
|
SBIN0000818
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383708
|
|
MR KAMIDI RAJA GOPAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
22
|
Bheemavaram
|
AP-05-036-016-012/100287
(NAGIDIPALEM)
|
0205036000NRG25160420240081087
|
16/04/2024
|
Saamoru
|
0205036WL007559
|
Saamoru
|
00415
|
SBIN0020538
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383704
|
|
MR NAGIDI SAMORU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemavaram
|
AP-05-036-016-012/100354
(NAGIDIPALEM)
|
0205036000NRG25160420240081092
|
16/04/2024
|
Subba Raaju
|
0205036WL007559
|
Subba Raaju
|
00415
|
SBIN0020538
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383688
|
|
MOKA SUBBA RAJU
|
BANK OF INDIA(508505)
|
|
24
|
Bheemavaram
|
AP-05-036-016-012/100483
(NAGIDIPALEM)
|
0205036000NRG25160420240081100
|
16/04/2024
|
Anjaneyulu
|
0205036WL007559
|
Anjaneyulu
|
00415
|
SBIN0020538
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3378383691
|
|
MR TIRUMANI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bheemavaram
|
AP-05-036-016-012/100485
(NAGIDIPALEM)
|
0205036000NRG25160420240081103
|
16/04/2024
|
Varalakshmi
|
0205036WL007559
|
Varalakshmi
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383710
|
|
TIRUMANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bheemavaram
|
AP-05-036-016-012/100518
(NAGIDIPALEM)
|
0205036000NRG25160420240081111
|
16/04/2024
|
Lakshmi Parvati
|
0205036WL007559
|
Lakshmi Parvati
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383726
|
|
MRS VATALA LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bheemavaram
|
AP-05-036-016-012/110008
(NAGIDIPALEM)
|
0205036000NRG25160420240081113
|
16/04/2024
|
Gopala Krishna
|
0205036WL007559
|
Gopala Krishna
|
00415
|
SBIN0020538
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3378383706
|
|
MR BANDANA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemavaram
|
AP-05-036-016-012/110012
(NAGIDIPALEM)
|
0205036000NRG25160420240081116
|
16/04/2024
|
Subba Rao
|
0205036WL007559
|
Subba Rao
|
00415
|
SBIN0020538
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383728
|
|
MR TIRUMANI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bheemavaram
|
AP-05-036-016-012/110051
(NAGIDIPALEM)
|
0205036000NRG25160420240081122
|
16/04/2024
|
Ramakrishnakumari
|
0205036WL007559
|
Ramakrishnakumari
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383731
|
|
GADI RAMA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bheemavaram
|
AP-05-036-016-012/110052
(NAGIDIPALEM)
|
0205036000NRG25160420240081123
|
16/04/2024
|
Ram Babu
|
0205036WL007559
|
Ram Babu
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383703
|
|
MR GADI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bheemavaram
|
AP-05-036-016-012/110088
(NAGIDIPALEM)
|
0205036000NRG25160420240081131
|
16/04/2024
|
Ganapati
|
0205036WL007559
|
Ganapati
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383707
|
|
Mr THIRUMAANI GANAPATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
32
|
Bheemavaram
|
AP-05-036-016-012/110122
(NAGIDIPALEM)
|
0205036000NRG25160420240081142
|
16/04/2024
|
Krishna
|
0205036WL007559
|
Krishna
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383705
|
|
MR KOLLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-016-012/110125
(NAGIDIPALEM)
|
0205036000NRG25160420240081145
|
16/04/2024
|
Manga
|
0205036WL007559
|
Manga
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383687
|
|
NAGIDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bheemavaram
|
AP-05-036-016-012/110125
(NAGIDIPALEM)
|
0205036000NRG25160420240081144
|
16/04/2024
|
Vinayak
|
0205036WL007559
|
Vinayak
|
00415
|
SBIN0020538
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383686
|
|
MR NAGIDI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bheemavaram
|
AP-05-036-016-012/110126
(NAGIDIPALEM)
|
0205036000NRG25160420240081147
|
16/04/2024
|
Durga Bhavaani
|
0205036WL007559
|
Durga Bhavaani
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383709
|
|
NAGIDI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bheemavaram
|
AP-05-036-016-012/110153
(NAGIDIPALEM)
|
0205036000NRG25160420240081159
|
16/04/2024
|
Soma Raju
|
0205036WL007559
|
Soma Raju
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383702
|
|
KAMADI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bheemavaram
|
AP-05-036-016-012/110158
(NAGIDIPALEM)
|
0205036000NRG25160420240081161
|
16/04/2024
|
Seeta
|
0205036WL007559
|
Seeta
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383690
|
|
MRS REVU SITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bheemavaram
|
AP-05-036-016-012/110183
(NAGIDIPALEM)
|
0205036000NRG25160420240081168
|
16/04/2024
|
Chandra Kala
|
0205036WL007559
|
Chandra Kala
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383720
|
|
TAMMI SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bheemavaram
|
AP-05-036-016-012/110183
(NAGIDIPALEM)
|
0205036000NRG25160420240081167
|
16/04/2024
|
Raju
|
0205036WL007559
|
Raju
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383719
|
|
MR TAMMI RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bheemavaram
|
AP-05-036-016-012/110184
(NAGIDIPALEM)
|
0205036000NRG25160420240081170
|
16/04/2024
|
Rama Lakshmi
|
0205036WL007559
|
Rama Lakshmi
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383722
|
|
MR NAGIDI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-016-012/110216
(NAGIDIPALEM)
|
0205036000NRG25160420240081181
|
16/04/2024
|
Umamaheswara Rao
|
0205036WL007559
|
Umamaheswara Rao
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383689
|
|
BODDU UMA MAHESWARA RAO
|
CANARA BANK(508532)
|
|
42
|
Bheemavaram
|
AP-05-036-016-012/110230
(NAGIDIPALEM)
|
0205036000NRG25160420240081182
|
16/04/2024
|
Nagaraju
|
0205036WL007559
|
Nagaraju
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383724
|
|
MR ANKANI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bheemavaram
|
AP-05-036-016-012/110230
(NAGIDIPALEM)
|
0205036000NRG25160420240081183
|
16/04/2024
|
Santi Naga Durga
|
0205036WL007559
|
Santi Naga Durga
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383721
|
|
MRS ANKANI SANTHI NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-016-012/110264
(NAGIDIPALEM)
|
0205036000NRG25160420240081187
|
16/04/2024
|
NAGAANJANIYULU
|
0205036WL007559
|
NAGAANJANIYULU
|
00415
|
SBIN0020538
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383725
|
|
MR NAGIDI NAGANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33379
|
33379
|
|
|
|
|
|
|
|
|
45
|
Bheemavaram
|
AP-05-036-016-012/100197
(NAGIDIPALEM)
|
0205036000NRG25160420240081081
|
16/04/2024
|
Mutyalamma
|
0205036WL007559
|
Mutyalamma
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383677
|
|
TIRUMANI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bheemavaram
|
AP-05-036-016-012/100200
(NAGIDIPALEM)
|
0205036000NRG25160420240081083
|
16/04/2024
|
Parlamma
|
0205036WL007559
|
Parlamma
|
00468
|
UBIN0801798
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378383662
|
|
CHINTA PARLAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bheemavaram
|
AP-05-036-016-012/100200
(NAGIDIPALEM)
|
0205036000NRG25160420240081082
|
16/04/2024
|
Yedukondalu
|
0205036WL007559
|
Yedukondalu
|
00468
|
UBIN0801798
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378383623
|
|
CHINTA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bheemavaram
|
AP-05-036-016-012/100202
(NAGIDIPALEM)
|
0205036000NRG25160420240081084
|
16/04/2024
|
Peddintlu
|
0205036WL007559
|
Peddintlu
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383663
|
|
PONNAMANDA PEDDINTLAMMA
|
CANARA BANK(508532)
|
|
49
|
Bheemavaram
|
AP-05-036-016-012/100204
(NAGIDIPALEM)
|
0205036000NRG25160420240081085
|
16/04/2024
|
Durgamma
|
0205036WL007559
|
Durgamma
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383653
|
|
MOKA KANKADURGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bheemavaram
|
AP-05-036-016-012/100287
(NAGIDIPALEM)
|
0205036000NRG25160420240081088
|
16/04/2024
|
Bhagya Lakshmi
|
0205036WL007559
|
Bhagya Lakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383642
|
|
NAGIDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bheemavaram
|
AP-05-036-016-012/100298
(NAGIDIPALEM)
|
0205036000NRG25160420240081090
|
16/04/2024
|
Lakshmi
|
0205036WL007559
|
Lakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383661
|
|
NAGIDI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bheemavaram
|
AP-05-036-016-012/100298
(NAGIDIPALEM)
|
0205036000NRG25160420240081089
|
16/04/2024
|
Narasimha Raju
|
0205036WL007559
|
Narasimha Raju
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378383624
|
|
NAGIDI NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bheemavaram
|
AP-05-036-016-012/100353
(NAGIDIPALEM)
|
0205036000NRG25160420240081091
|
16/04/2024
|
Dhana Lakshmi
|
0205036WL007559
|
Dhana Lakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383618
|
|
MOKA DHANLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bheemavaram
|
AP-05-036-016-012/100354
(NAGIDIPALEM)
|
0205036000NRG25160420240081093
|
16/04/2024
|
Mavulamma
|
0205036WL007559
|
Mavulamma
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383629
|
|
MOKA MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bheemavaram
|
AP-05-036-016-012/100355
(NAGIDIPALEM)
|
0205036000NRG25160420240081094
|
16/04/2024
|
Vara Lakshmi
|
0205036WL007559
|
Vara Lakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383659
|
|
MOKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bheemavaram
|
AP-05-036-016-012/100400
(NAGIDIPALEM)
|
0205036000NRG25160420240081097
|
16/04/2024
|
Savitri
|
0205036WL007559
|
Savitri
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383630
|
|
NAGIDI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bheemavaram
|
AP-05-036-016-012/100401
(NAGIDIPALEM)
|
0205036000NRG25160420240081098
|
16/04/2024
|
Mariyamma
|
0205036WL007559
|
Mariyamma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383656
|
|
NAGIDI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bheemavaram
|
AP-05-036-016-012/100482
(NAGIDIPALEM)
|
0205036000NRG25160420240081099
|
16/04/2024
|
Mutyamma
|
0205036WL007559
|
Mutyamma
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383607
|
|
VAGUDU MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bheemavaram
|
AP-05-036-016-012/100483
(NAGIDIPALEM)
|
0205036000NRG25160420240081101
|
16/04/2024
|
Radha
|
0205036WL007559
|
Radha
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383632
|
|
TIRUMANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bheemavaram
|
AP-05-036-016-012/100484
(NAGIDIPALEM)
|
0205036000NRG25160420240081102
|
16/04/2024
|
Sravani
|
0205036WL007559
|
Sravani
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383651
|
|
TIRUMANI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bheemavaram
|
AP-05-036-016-012/100489
(NAGIDIPALEM)
|
0205036000NRG25160420240081104
|
16/04/2024
|
Lakshmi
|
0205036WL007559
|
Lakshmi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383648
|
|
MOKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bheemavaram
|
AP-05-036-016-012/100496
(NAGIDIPALEM)
|
0205036000NRG25160420240081106
|
16/04/2024
|
Jhansi
|
0205036WL007559
|
Jhansi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383652
|
|
MOKA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bheemavaram
|
AP-05-036-016-012/100496
(NAGIDIPALEM)
|
0205036000NRG25160420240081107
|
16/04/2024
|
Kanakaraju
|
0205036WL007559
|
Kanakaraju
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383718
|
|
MR MOKA KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bheemavaram
|
AP-05-036-016-012/100509
(NAGIDIPALEM)
|
0205036000NRG25160420240081110
|
16/04/2024
|
Nagidi Somasekhar
|
0205036WL007559
|
Nagidi Somasekhar
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383676
|
|
NAGIDI SOMASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bheemavaram
|
AP-05-036-016-012/100509
(NAGIDIPALEM)
|
0205036000NRG25160420240081108
|
16/04/2024
|
Sreeramulu
|
0205036WL007559
|
Sreeramulu
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383611
|
|
Mr NAGIDI SRI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
66
|
Bheemavaram
|
AP-05-036-016-012/100509
(NAGIDIPALEM)
|
0205036000NRG25160420240081109
|
16/04/2024
|
Venkateswaramma
|
0205036WL007559
|
Venkateswaramma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383683
|
|
NAGIDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bheemavaram
|
AP-05-036-016-012/100535
(NAGIDIPALEM)
|
0205036000NRG25160420240081112
|
16/04/2024
|
Bandamma
|
0205036WL007559
|
Bandamma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383673
|
|
TIRUMANI BANDIMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bheemavaram
|
AP-05-036-016-012/110008
(NAGIDIPALEM)
|
0205036000NRG25160420240081114
|
16/04/2024
|
Naga Lakshmi
|
0205036WL007559
|
Naga Lakshmi
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3378383635
|
|
BANDANA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bheemavaram
|
AP-05-036-016-012/110009
(NAGIDIPALEM)
|
0205036000NRG25160420240081115
|
16/04/2024
|
Naga Mani
|
0205036WL007559
|
Naga Mani
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383658
|
|
BANDANA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bheemavaram
|
AP-05-036-016-012/110012
(NAGIDIPALEM)
|
0205036000NRG25160420240081118
|
16/04/2024
|
Nagamani
|
0205036WL007559
|
Nagamani
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383668
|
|
TIRUMANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bheemavaram
|
AP-05-036-016-012/110012
(NAGIDIPALEM)
|
0205036000NRG25160420240081117
|
16/04/2024
|
Viramma
|
0205036WL007559
|
Viramma
|
00468
|
UBIN0801798
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378383666
|
|
TIRUMANI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bheemavaram
|
AP-05-036-016-012/110026
(NAGIDIPALEM)
|
0205036000NRG25160420240081119
|
16/04/2024
|
Manga
|
0205036WL007559
|
Manga
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383665
|
|
KOLLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bheemavaram
|
AP-05-036-016-012/110029
(NAGIDIPALEM)
|
0205036000NRG25160420240081120
|
16/04/2024
|
Anasuya
|
0205036WL007559
|
Anasuya
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383681
|
|
CHINTHA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bheemavaram
|
AP-05-036-016-012/110052
(NAGIDIPALEM)
|
0205036000NRG25160420240081124
|
16/04/2024
|
Vijaya Lakshmi
|
0205036WL007559
|
Vijaya Lakshmi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383640
|
|
GADI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bheemavaram
|
AP-05-036-016-012/110071
(NAGIDIPALEM)
|
0205036000NRG25160420240081126
|
16/04/2024
|
Kamalavati
|
0205036WL007559
|
Kamalavati
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383628
|
|
BARRE KAMALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bheemavaram
|
AP-05-036-016-012/110072
(NAGIDIPALEM)
|
0205036000NRG25160420240081128
|
16/04/2024
|
Satyavati
|
0205036WL007559
|
Satyavati
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383654
|
|
BARRE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bheemavaram
|
AP-05-036-016-012/110072
(NAGIDIPALEM)
|
0205036000NRG25160420240081127
|
16/04/2024
|
Shashagiri Rao
|
0205036WL007559
|
Shashagiri Rao
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383647
|
|
BARRE SESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bheemavaram
|
AP-05-036-016-012/110081
(NAGIDIPALEM)
|
0205036000NRG25160420240081129
|
16/04/2024
|
Ganga
|
0205036WL007559
|
Ganga
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383617
|
|
SANKARAPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bheemavaram
|
AP-05-036-016-012/110088
(NAGIDIPALEM)
|
0205036000NRG25160420240081132
|
16/04/2024
|
Kanaka Durga
|
0205036WL007559
|
Kanaka Durga
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383631
|
|
TIRUMANI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bheemavaram
|
AP-05-036-016-012/110091
(NAGIDIPALEM)
|
0205036000NRG25160420240081133
|
16/04/2024
|
Manga
|
0205036WL007559
|
Manga
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383641
|
|
GADI MANGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bheemavaram
|
AP-05-036-016-012/110093
(NAGIDIPALEM)
|
0205036000NRG25160420240081134
|
16/04/2024
|
Yesu Babu
|
0205036WL007559
|
Yesu Babu
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3378383680
|
|
NAGIDI YESU BABU
|
CANARA BANK(508532)
|
|
82
|
Bheemavaram
|
AP-05-036-016-012/110098
(NAGIDIPALEM)
|
0205036000NRG25160420240081135
|
16/04/2024
|
Padma Kumari
|
0205036WL007559
|
Padma Kumari
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383608
|
|
MANTHENA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bheemavaram
|
AP-05-036-016-012/110103
(NAGIDIPALEM)
|
0205036000NRG25160420240081137
|
16/04/2024
|
Naga Lakshmi
|
0205036WL007559
|
Naga Lakshmi
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383682
|
|
CHILAKALAPUDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bheemavaram
|
AP-05-036-016-012/110103
(NAGIDIPALEM)
|
0205036000NRG25160420240081136
|
16/04/2024
|
Tirupamma
|
0205036WL007559
|
Tirupamma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383634
|
|
CHILAKALAPUDI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bheemavaram
|
AP-05-036-016-012/110114
(NAGIDIPALEM)
|
0205036000NRG25160420240081139
|
16/04/2024
|
Durgamma
|
0205036WL007559
|
Durgamma
|
00468
|
UBIN0801798
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3378383621
|
|
NAGIDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bheemavaram
|
AP-05-036-016-012/110120
(NAGIDIPALEM)
|
0205036000NRG25160420240081140
|
16/04/2024
|
Bhulakshmi
|
0205036WL007559
|
Bhulakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383614
|
|
MOKA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bheemavaram
|
AP-05-036-016-012/110121
(NAGIDIPALEM)
|
0205036000NRG25160420240081141
|
16/04/2024
|
Seeta Mahalakshmi
|
0205036WL007559
|
Seeta Mahalakshmi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383625
|
|
MOKA SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bheemavaram
|
AP-05-036-016-012/110123
(NAGIDIPALEM)
|
0205036000NRG25160420240081143
|
16/04/2024
|
Krishnakumari
|
0205036WL007559
|
Krishnakumari
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383615
|
|
MOKA KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bheemavaram
|
AP-05-036-016-012/110127
(NAGIDIPALEM)
|
0205036000NRG25160420240081148
|
16/04/2024
|
Govinda Rao
|
0205036WL007559
|
Govinda Rao
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383609
|
|
NAGIDI GOVINDA RAJU
|
CANARA BANK(508532)
|
|
90
|
Bheemavaram
|
AP-05-036-016-012/110127
(NAGIDIPALEM)
|
0205036000NRG25160420240081149
|
16/04/2024
|
Naga Lakshmi
|
0205036WL007559
|
Naga Lakshmi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383610
|
|
NAGIDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bheemavaram
|
AP-05-036-016-012/110133
(NAGIDIPALEM)
|
0205036000NRG25160420240081152
|
16/04/2024
|
Ganga
|
0205036WL007559
|
Ganga
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383657
|
|
TIRUMANI GANGA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bheemavaram
|
AP-05-036-016-012/110140
(NAGIDIPALEM)
|
0205036000NRG25160420240081154
|
16/04/2024
|
Govindamma
|
0205036WL007559
|
Govindamma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383643
|
|
NAGIDI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bheemavaram
|
AP-05-036-016-012/110141
(NAGIDIPALEM)
|
0205036000NRG25160420240081155
|
16/04/2024
|
Maha Lakshmi
|
0205036WL007559
|
Maha Lakshmi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383649
|
|
NAGIDI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bheemavaram
|
AP-05-036-016-012/110153
(NAGIDIPALEM)
|
0205036000NRG25160420240081158
|
16/04/2024
|
Manga
|
0205036WL007559
|
Manga
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383636
|
|
KAMADI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bheemavaram
|
AP-05-036-016-012/110156
(NAGIDIPALEM)
|
0205036000NRG25160420240081160
|
16/04/2024
|
Krishna Veni
|
0205036WL007559
|
Krishna Veni
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383633
|
|
NAGIDI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bheemavaram
|
AP-05-036-016-012/110176
(NAGIDIPALEM)
|
0205036000NRG25160420240081162
|
16/04/2024
|
Bapuji
|
0205036WL007559
|
Bapuji
|
00468
|
UBIN0801798
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378383616
|
|
KARRI BAPUJI ALIAS BABUJI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bheemavaram
|
AP-05-036-016-012/110176
(NAGIDIPALEM)
|
0205036000NRG25160420240081163
|
16/04/2024
|
Venkateswaramma
|
0205036WL007559
|
Venkateswaramma
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383622
|
|
KARRI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bheemavaram
|
AP-05-036-016-012/110177
(NAGIDIPALEM)
|
0205036000NRG25160420240081164
|
16/04/2024
|
Subba Rao
|
0205036WL007559
|
Subba Rao
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378383612
|
|
NAGIDI SABBA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bheemavaram
|
AP-05-036-016-012/110181
(NAGIDIPALEM)
|
0205036000NRG25160420240081166
|
16/04/2024
|
Adilakshmi
|
0205036WL007559
|
Adilakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383613
|
|
TIRUMANI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bheemavaram
|
AP-05-036-016-012/110184
(NAGIDIPALEM)
|
0205036000NRG25160420240081171
|
16/04/2024
|
GEETHA
|
0205036WL007559
|
GEETHA
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383667
|
|
NAGIDI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bheemavaram
|
AP-05-036-016-012/110188
(NAGIDIPALEM)
|
0205036000NRG25160420240081174
|
16/04/2024
|
Ammaaji
|
0205036WL007559
|
Ammaaji
|
00468
|
UBIN0801798
|
1577
|
1577
|
Rejected
|
29/04/2024
|
|
3378383638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Bheemavaram
|
AP-05-036-016-012/110188
(NAGIDIPALEM)
|
0205036000NRG25160420240081173
|
16/04/2024
|
Lakshmana Swamy
|
0205036WL007559
|
Lakshmana Swamy
|
00468
|
UBIN0801798
|
526
|
526
|
Processed
|
29/04/2024
|
|
3378383637
|
|
MOKA LAKSHMANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bheemavaram
|
AP-05-036-016-012/110192
(NAGIDIPALEM)
|
0205036000NRG25160420240081177
|
16/04/2024
|
Neelavati
|
0205036WL007559
|
Neelavati
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378383646
|
|
MOKA NILAVATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bheemavaram
|
AP-05-036-016-012/110192
(NAGIDIPALEM)
|
0205036000NRG25160420240081178
|
16/04/2024
|
rajeswari
|
0205036WL007559
|
rajeswari
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383664
|
|
MOKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bheemavaram
|
AP-05-036-016-012/110192
(NAGIDIPALEM)
|
0205036000NRG25160420240081176
|
16/04/2024
|
Venkateswarlu
|
0205036WL007559
|
Venkateswarlu
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383645
|
|
MOKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bheemavaram
|
AP-05-036-016-012/110209
(NAGIDIPALEM)
|
0205036000NRG25160420240081180
|
16/04/2024
|
Lakshmi
|
0205036WL007559
|
Lakshmi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383639
|
|
TIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bheemavaram
|
AP-05-036-016-012/110209
(NAGIDIPALEM)
|
0205036000NRG25160420240081179
|
16/04/2024
|
Subrahamanyam
|
0205036WL007559
|
Subrahamanyam
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383650
|
|
TIRUMANI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bheemavaram
|
AP-05-036-016-012/110238
(NAGIDIPALEM)
|
0205036000NRG25160420240081184
|
16/04/2024
|
NAGA DHANALAKSHMI
|
0205036WL007559
|
NAGA DHANALAKSHMI
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383619
|
|
NAGIDI NAGA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bheemavaram
|
AP-05-036-016-012/110240
(NAGIDIPALEM)
|
0205036000NRG25160420240081186
|
16/04/2024
|
DHANALAKSHMI
|
0205036WL007559
|
DHANALAKSHMI
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378383670
|
|
ANDRAJU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bheemavaram
|
AP-05-036-016-012/110268
(NAGIDIPALEM)
|
0205036000NRG25160420240081188
|
16/04/2024
|
durgaraju
|
0205036WL007559
|
durgaraju
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383679
|
|
MR DURGA RAJU SANGANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bheemavaram
|
AP-05-036-016-012/110268
(NAGIDIPALEM)
|
0205036000NRG25160420240081189
|
16/04/2024
|
nagamani
|
0205036WL007559
|
nagamani
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383678
|
|
SANGANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bheemavaram
|
AP-05-036-016-012/110271
(NAGIDIPALEM)
|
0205036000NRG25160420240081191
|
16/04/2024
|
NAGAMANI
|
0205036WL007559
|
NAGAMANI
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383672
|
|
NAGIDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bheemavaram
|
AP-05-036-016-012/110271
(NAGIDIPALEM)
|
0205036000NRG25160420240081190
|
16/04/2024
|
SAIBABU
|
0205036WL007559
|
SAIBABU
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383671
|
|
NAGIDI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bheemavaram
|
AP-05-036-016-012/110274
(NAGIDIPALEM)
|
0205036000NRG25160420240081192
|
16/04/2024
|
Kumari
|
0205036WL007559
|
Kumari
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383644
|
|
MOKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bheemavaram
|
AP-05-036-016-012/110275
(NAGIDIPALEM)
|
0205036000NRG25160420240081193
|
16/04/2024
|
Maha Lakshmi
|
0205036WL007559
|
Maha Lakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383627
|
|
MOKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bheemavaram
|
AP-05-036-016-012/110282
(NAGIDIPALEM)
|
0205036000NRG25160420240081194
|
16/04/2024
|
Tirumani Balakrishna
|
0205036WL007559
|
Tirumani Balakrishna
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
30/04/2024
|
|
3378383694
|
|
Mr Tirumani Bala Krishna BALAKRISHNA
|
INDIAN BANK(607105)
|
|
117
|
Bheemavaram
|
AP-05-036-016-012/110282
(NAGIDIPALEM)
|
0205036000NRG25160420240081195
|
16/04/2024
|
Tirumani Ramalakshmi
|
0205036WL007559
|
Tirumani Ramalakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3378383655
|
|
Mrs TIRUMANI RAMA LAKSHMI S O BALAKRIS
|
INDIAN BANK(607105)
|
|
118
|
Bheemavaram
|
AP-05-036-016-012/110285
(NAGIDIPALEM)
|
0205036000NRG25160420240081197
|
16/04/2024
|
Nagidi Bandi Muthyalamma
|
0205036WL007559
|
Nagidi Bandi Muthyalamma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383669
|
|
NAGIDI BANDI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bheemavaram
|
AP-05-036-016-012/110286
(NAGIDIPALEM)
|
0205036000NRG25160420240081198
|
16/04/2024
|
PONNALA LAKSHMI
|
0205036WL007559
|
PONNALA LAKSHMI
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383660
|
|
PONNALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bheemavaram
|
AP-05-036-016-012/110366
(NAGIDIPALEM)
|
0205036000NRG25160420240081200
|
16/04/2024
|
MOKA HARISHBABU
|
0205036WL007559
|
MOKA HARISHBABU
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383674
|
|
MOKA HARISH BABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bheemavaram
|
AP-05-036-016-012/110366
(NAGIDIPALEM)
|
0205036000NRG25160420240081199
|
16/04/2024
|
TIRUMANI MARU SWATHI
|
0205036WL007559
|
TIRUMANI MARU SWATHI
|
00468
|
UBIN0801798
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378383675
|
|
MOKA MARUSWATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bheemavaram
|
AP-05-036-016-012/110385
(NAGIDIPALEM)
|
0205036000NRG25160420240081205
|
16/04/2024
|
Venkatalakshmi
|
0205036WL007559
|
Venkatalakshmi
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383626
|
|
NAGIDI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bheemavaram
|
AP-05-036-016-012/110395
(NAGIDIPALEM)
|
0205036000NRG25160420240081210
|
16/04/2024
|
N Dhanalakshmi
|
0205036WL007559
|
N Dhanalakshmi
|
00468
|
UBIN0801798
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383732
|
|
NAGIDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bheemavaram
|
AP-05-036-016-012/110410
(NAGIDIPALEM)
|
0205036000NRG25160420240081212
|
16/04/2024
|
Nagidi Bhagya Lakshmi
|
0205036WL007559
|
Nagidi Bhagya Lakshmi
|
00468
|
UBIN0801798
|
263
|
263
|
Processed
|
29/04/2024
|
|
3378383620
|
|
NAGIDI BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bheemavaram
|
AP-05-036-016-012/110416
(NAGIDIPALEM)
|
0205036000NRG25160420240081213
|
16/04/2024
|
Nagidi Chandramma
|
0205036WL007559
|
Nagidi Chandramma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383684
|
|
NAGIDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bheemavaram
|
AP-05-036-016-012/110417
(NAGIDIPALEM)
|
0205036000NRG25160420240081214
|
16/04/2024
|
Nagidi Venkateswaramma
|
0205036WL007559
|
Nagidi Venkateswaramma
|
00468
|
UBIN0801798
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383685
|
|
NAGIDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102764
|
102764
|
|
|
|
|
|
|
|
|
127
|
Bheemavaram
|
AP-05-036-016-012/110369
(NAGIDIPALEM)
|
0205036000NRG25160420240081201
|
16/04/2024
|
Nagidi Janakiramaiah
|
0205036WL007559
|
Nagidi Janakiramaiah
|
00545
|
CSBK0000219
|
788
|
788
|
Processed
|
29/04/2024
|
|
3378383727
|
|
NAGIDI JANAKIRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
128
|
Bheemavaram
|
AP-05-036-016-012/110140
(NAGIDIPALEM)
|
0205036000NRG25160420240081153
|
16/04/2024
|
Ramudu
|
0205036WL007559
|
Ramudu
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383600
|
|
NAGIDI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bheemavaram
|
AP-05-036-016-012/110369
(NAGIDIPALEM)
|
0205036000NRG25160420240081202
|
16/04/2024
|
Nagidi Prudhvi
|
0205036WL007559
|
Nagidi Prudhvi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3378383603
|
|
NAGIDI PRUDHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bheemavaram
|
AP-05-036-016-012/110370
(NAGIDIPALEM)
|
0205036000NRG25160420240081203
|
16/04/2024
|
Nagidi Parvathi
|
0205036WL007559
|
Nagidi Parvathi
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383606
|
|
NAGIDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bheemavaram
|
AP-05-036-016-012/110386
(NAGIDIPALEM)
|
0205036000NRG25160420240081207
|
16/04/2024
|
LAKSHMI
|
0205036WL007559
|
LAKSHMI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383604
|
|
MOKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bheemavaram
|
AP-05-036-016-012/110386
(NAGIDIPALEM)
|
0205036000NRG25160420240081206
|
16/04/2024
|
MOKA GOPALASWAMY
|
0205036WL007559
|
MOKA GOPALASWAMY
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383605
|
|
MOKA GOPALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bheemavaram
|
AP-05-036-016-012/110387
(NAGIDIPALEM)
|
0205036000NRG25160420240081209
|
16/04/2024
|
ANUSURYAMMA
|
0205036WL007559
|
ANUSURYAMMA
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383602
|
|
TIRUMANI ANUSURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bheemavaram
|
AP-05-036-016-012/110387
(NAGIDIPALEM)
|
0205036000NRG25160420240081208
|
16/04/2024
|
TIRUMANI SAMBAMURTHI
|
0205036WL007559
|
TIRUMANI SAMBAMURTHI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383601
|
|
THIRUMANI SAMBAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bheemavaram
|
AP-05-036-016-012/110401
(NAGIDIPALEM)
|
0205036000NRG25160420240081211
|
16/04/2024
|
Mutyalamma
|
0205036WL007559
|
Mutyalamma
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
29/04/2024
|
|
3378383599
|
|
PALLI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12353
|
12353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178982
|
178982
|
|
|
|
|
|
|
|