|
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
|
Sarubujjili
|
AP-01-017-033-080/010070
(KOTHAKOTA)
|
0201017000NRG25250420240757582
|
25/04/2024
|
Raminaidu
|
0201017WL018725
|
Raminaidu
|
00176
|
IDIB000S064
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496958949
|
|
Mr Suravarapu Rami Naidu
|
INDIAN BANK(607105)
|
|
2
|
Sarubujjili
|
AP-01-017-033-080/010173
(KOTHAKOTA)
|
0201017000NRG25250420240757667
|
25/04/2024
|
Ramu
|
0201017WL018734
|
Ramu
|
00176
|
IDIB000S064
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3496958941
|
|
Mr POTHURAJU RAMU
|
INDIAN BANK(607105)
|
|
3
|
Sarubujjili
|
AP-01-017-033-080/010582
(KOTHAKOTA)
|
0201017000NRG25250420240757682
|
25/04/2024
|
ramanamma
|
0201017WL018736
|
ramanamma
|
00176
|
IDIB000S064
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496958942
|
|
Mrs POTHURAJU RAMANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Sarubujjili
|
AP-01-017-034-083/010073
(DAKARAVALASA)
|
0201017000NRG25250420240752972
|
25/04/2024
|
Anasuya
|
0201017WL018619
|
Anasuya
|
00415
|
SBIN0001012
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958932
|
|
BEVARA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sarubujjili
|
AP-01-017-034-083/010101
(DAKARAVALASA)
|
0201017000NRG25250420240752984
|
25/04/2024
|
Ramanamma
|
0201017WL018619
|
Ramanamma
|
00415
|
SBIN0001012
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958931
|
|
KADAGALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sarubujjili
|
AP-01-017-034-083/010123
(DAKARAVALASA)
|
0201017000NRG25250420240753573
|
25/04/2024
|
Naramnaidu
|
0201017WL018631
|
Naramnaidu
|
00415
|
SBIN0001012
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958929
|
|
KOLLA NARANNAIDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sarubujjili
|
AP-01-017-034-083/010146
(DAKARAVALASA)
|
0201017000NRG25250420240753000
|
25/04/2024
|
surapu naidu
|
0201017WL018619
|
surapu naidu
|
00415
|
SBIN0001012
|
676
|
676
|
Processed
|
02/05/2024
|
|
3496958933
|
|
MR KOLLA SURAPUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sarubujjili
|
AP-01-017-034-085/010016
(DAKARAVALASA)
|
0201017000NRG25250420240753374
|
25/04/2024
|
Annayya
|
0201017WL018625
|
Annayya
|
00415
|
SBIN0001012
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958928
|
|
MR ANNAYYA TADELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sarubujjili
|
AP-01-017-034-085/010018
(DAKARAVALASA)
|
0201017000NRG25250420240753376
|
25/04/2024
|
Srinivasa Rao
|
0201017WL018625
|
Srinivasa Rao
|
00415
|
SBIN0001012
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958925
|
|
YARABATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sarubujjili
|
AP-01-017-034-085/010035
(DAKARAVALASA)
|
0201017000NRG25250420240753392
|
25/04/2024
|
Rajeswari
|
0201017WL018625
|
Rajeswari
|
00415
|
SBIN0001012
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958930
|
|
DUPPADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sarubujjili
|
AP-01-017-037-091/010241
(ROTTAVALASA)
|
0201017000NRG25250420240752648
|
25/04/2024
|
MUDADLA SATYAVATHI
|
0201017WL018612
|
MUDADLA SATYAVATHI
|
00415
|
SBIN0001012
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496958935
|
|
MRS MUDADLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9437
|
9437
|
|
|
|
|
|
|
|
|
12
|
Sarubujjili
|
AP-01-017-034-083/010076
(DAKARAVALASA)
|
0201017000NRG25250420240752973
|
25/04/2024
|
Kadagala Sakuntala
|
0201017WL018619
|
Kadagala Sakuntala
|
00415
|
SBIN0017083
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958938
|
|
MRS KADAGALA SANKUTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sarubujjili
|
AP-01-017-034-083/010085
(DAKARAVALASA)
|
0201017000NRG25250420240752977
|
25/04/2024
|
Jyothi
|
0201017WL018619
|
Jyothi
|
00415
|
SBIN0017083
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958937
|
|
BEVARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sarubujjili
|
AP-01-017-034-083/010101
(DAKARAVALASA)
|
0201017000NRG25250420240752983
|
25/04/2024
|
Durga Prasad
|
0201017WL018619
|
Durga Prasad
|
00415
|
SBIN0017083
|
225
|
225
|
Processed
|
02/05/2024
|
|
3496958927
|
|
MR DURGA PRASAD KADAGALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sarubujjili
|
AP-01-017-034-083/010108
(DAKARAVALASA)
|
0201017000NRG25250420240752986
|
25/04/2024
|
Anuradha
|
0201017WL018619
|
Anuradha
|
00415
|
SBIN0017083
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958934
|
|
KOLLA ANU RADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sarubujjili
|
AP-01-017-034-083/10161
(DAKARAVALASA)
|
0201017000NRG25250420240753004
|
25/04/2024
|
SIRIPURAPU VARAHALAMMA
|
0201017WL018619
|
SIRIPURAPU VARAHALAMMA
|
00415
|
SBIN0017083
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958940
|
|
SIRIPURAPU VARAHALAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Sarubujjili
|
AP-01-017-034-085/010003
(DAKARAVALASA)
|
0201017000NRG25250420240753360
|
25/04/2024
|
Jayalakshmi
|
0201017WL018625
|
Jayalakshmi
|
00415
|
SBIN0017083
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958939
|
|
MRS BATCHALI JAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sarubujjili
|
AP-01-017-034-085/010033
(DAKARAVALASA)
|
0201017000NRG25250420240753390
|
25/04/2024
|
Lakshmi
|
0201017WL018625
|
Lakshmi
|
00415
|
SBIN0017083
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958926
|
|
MRS LAXMI BATCHALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sarubujjili
|
AP-01-017-040-093/010219
(KONDAVALASA)
|
0201017000NRG25250420240752239
|
25/04/2024
|
prasada rao
|
0201017WL018608
|
prasada rao
|
00415
|
SBIN0017083
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496958936
|
|
MR PRASADA RAO LANKAVLASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9589
|
9589
|
|
|
|
|
|
|
|
|
20
|
Sarubujjili
|
AP-01-017-034-083/010019
(DAKARAVALASA)
|
0201017000NRG25250420240753564
|
25/04/2024
|
Simhachalam
|
0201017WL018631
|
Simhachalam
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958923
|
|
GIRADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sarubujjili
|
AP-01-017-034-083/010020
(DAKARAVALASA)
|
0201017000NRG25250420240753565
|
25/04/2024
|
Apparao
|
0201017WL018631
|
Apparao
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958859
|
|
SYLADA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sarubujjili
|
AP-01-017-034-083/010021
(DAKARAVALASA)
|
0201017000NRG25250420240753566
|
25/04/2024
|
Latchanna
|
0201017WL018631
|
Latchanna
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958868
|
|
SURAVARAPU LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sarubujjili
|
AP-01-017-034-083/010032
(DAKARAVALASA)
|
0201017000NRG25250420240753567
|
25/04/2024
|
Simhadrinaidu
|
0201017WL018631
|
Simhadrinaidu
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958867
|
|
SAILADA SIMHADRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sarubujjili
|
AP-01-017-034-083/010039
(DAKARAVALASA)
|
0201017000NRG25250420240753568
|
25/04/2024
|
Appalanaidu
|
0201017WL018631
|
Appalanaidu
|
00468
|
UBIN0800074
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3496958921
|
|
KOLLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sarubujjili
|
AP-01-017-034-083/010068
(DAKARAVALASA)
|
0201017000NRG25250420240753569
|
25/04/2024
|
Ramanamma
|
0201017WL018631
|
Ramanamma
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958860
|
|
SAILADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sarubujjili
|
AP-01-017-034-083/010078
(DAKARAVALASA)
|
0201017000NRG25250420240752974
|
25/04/2024
|
Chinnammadu
|
0201017WL018619
|
Chinnammadu
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958898
|
|
EEDI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sarubujjili
|
AP-01-017-034-083/010081
(DAKARAVALASA)
|
0201017000NRG25250420240752975
|
25/04/2024
|
KOLLA TEJESWARARAO
|
0201017WL018619
|
KOLLA TEJESWARARAO
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958912
|
|
Mr Kolla Tejeswararao
|
INDIAN BANK(607105)
|
|
28
|
Sarubujjili
|
AP-01-017-034-083/010082
(DAKARAVALASA)
|
0201017000NRG25250420240752976
|
25/04/2024
|
Chinnammadu
|
0201017WL018619
|
Chinnammadu
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958901
|
|
EEDI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sarubujjili
|
AP-01-017-034-083/010085
(DAKARAVALASA)
|
0201017000NRG25250420240753570
|
25/04/2024
|
Raja Rao
|
0201017WL018631
|
Raja Rao
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958866
|
|
BEVARA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sarubujjili
|
AP-01-017-034-083/010087
(DAKARAVALASA)
|
0201017000NRG25250420240752978
|
25/04/2024
|
KARRI RAMULAMMAA
|
0201017WL018619
|
KARRI RAMULAMMAA
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958902
|
|
KARRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sarubujjili
|
AP-01-017-034-083/010089
(DAKARAVALASA)
|
0201017000NRG25250420240752979
|
25/04/2024
|
Padma
|
0201017WL018619
|
Padma
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958919
|
|
KOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sarubujjili
|
AP-01-017-034-083/010091
(DAKARAVALASA)
|
0201017000NRG25250420240752980
|
25/04/2024
|
Sameer
|
0201017WL018619
|
Sameer
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958910
|
|
MR SAILADA SAMEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sarubujjili
|
AP-01-017-034-083/010092
(DAKARAVALASA)
|
0201017000NRG25250420240752981
|
25/04/2024
|
varahalamma
|
0201017WL018619
|
varahalamma
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958884
|
|
EEDI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sarubujjili
|
AP-01-017-034-083/010098
(DAKARAVALASA)
|
0201017000NRG25250420240753571
|
25/04/2024
|
Govinda Rao
|
0201017WL018631
|
Govinda Rao
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958872
|
|
KOLLA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sarubujjili
|
AP-01-017-034-083/010098
(DAKARAVALASA)
|
0201017000NRG25250420240752982
|
25/04/2024
|
Thriveni
|
0201017WL018619
|
Thriveni
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958871
|
|
MRS TRIVENI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarubujjili
|
AP-01-017-034-083/010104
(DAKARAVALASA)
|
0201017000NRG25250420240752985
|
25/04/2024
|
Bhaskararao
|
0201017WL018619
|
Bhaskararao
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958920
|
|
PASUMARTHI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sarubujjili
|
AP-01-017-034-083/010108
(DAKARAVALASA)
|
0201017000NRG25250420240753572
|
25/04/2024
|
Venaktakrishna Rao
|
0201017WL018631
|
Venaktakrishna Rao
|
00468
|
UBIN0800074
|
1388
|
1388
|
Processed
|
02/05/2024
|
|
3496958880
|
|
KOLLA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sarubujjili
|
AP-01-017-034-083/010109
(DAKARAVALASA)
|
0201017000NRG25250420240752988
|
25/04/2024
|
Ramulamma
|
0201017WL018619
|
Ramulamma
|
00468
|
UBIN0800074
|
676
|
676
|
Processed
|
02/05/2024
|
|
3496958900
|
|
KARRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sarubujjili
|
AP-01-017-034-083/010109
(DAKARAVALASA)
|
0201017000NRG25250420240752987
|
25/04/2024
|
Vishnu
|
0201017WL018619
|
Vishnu
|
00468
|
UBIN0800074
|
451
|
451
|
Processed
|
02/05/2024
|
|
3496958918
|
|
KARRI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sarubujjili
|
AP-01-017-034-083/010110
(DAKARAVALASA)
|
0201017000NRG25250420240752990
|
25/04/2024
|
Gangamma
|
0201017WL018619
|
Gangamma
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958907
|
|
BURADA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sarubujjili
|
AP-01-017-034-083/010110
(DAKARAVALASA)
|
0201017000NRG25250420240752989
|
25/04/2024
|
Venkatarao
|
0201017WL018619
|
Venkatarao
|
00468
|
UBIN0800074
|
1353
|
1353
|
Rejected
|
07/05/2024
|
|
3496958916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Sarubujjili
|
AP-01-017-034-083/010116
(DAKARAVALASA)
|
0201017000NRG25250420240752991
|
25/04/2024
|
Mangamma
|
0201017WL018619
|
Mangamma
|
00468
|
UBIN0800074
|
451
|
451
|
Processed
|
02/05/2024
|
|
3496958870
|
|
EEDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sarubujjili
|
AP-01-017-034-083/010117
(DAKARAVALASA)
|
0201017000NRG25250420240752992
|
25/04/2024
|
Sarojini
|
0201017WL018619
|
Sarojini
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958897
|
|
KOSTI SAROJONI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sarubujjili
|
AP-01-017-034-083/010118
(DAKARAVALASA)
|
0201017000NRG25250420240752993
|
25/04/2024
|
Gowri
|
0201017WL018619
|
Gowri
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958899
|
|
KADAGALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sarubujjili
|
AP-01-017-034-083/010119
(DAKARAVALASA)
|
0201017000NRG25250420240752994
|
25/04/2024
|
Rajulamma
|
0201017WL018619
|
Rajulamma
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958883
|
|
EEDI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sarubujjili
|
AP-01-017-034-083/010123
(DAKARAVALASA)
|
0201017000NRG25250420240752995
|
25/04/2024
|
Bhargavi
|
0201017WL018619
|
Bhargavi
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958881
|
|
KOLLA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sarubujjili
|
AP-01-017-034-083/010124
(DAKARAVALASA)
|
0201017000NRG25250420240752996
|
25/04/2024
|
Lakshmi
|
0201017WL018619
|
Lakshmi
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958877
|
|
JADA LASKHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sarubujjili
|
AP-01-017-034-083/010133
(DAKARAVALASA)
|
0201017000NRG25250420240752997
|
25/04/2024
|
Eswaramma
|
0201017WL018619
|
Eswaramma
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958908
|
|
EEDU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sarubujjili
|
AP-01-017-034-083/010135
(DAKARAVALASA)
|
0201017000NRG25250420240752998
|
25/04/2024
|
Lakshmi
|
0201017WL018619
|
Lakshmi
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958906
|
|
KARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sarubujjili
|
AP-01-017-034-083/010144
(DAKARAVALASA)
|
0201017000NRG25250420240752999
|
25/04/2024
|
gangabhavaani
|
0201017WL018619
|
gangabhavaani
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958904
|
|
SABBI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sarubujjili
|
AP-01-017-034-083/010150
(DAKARAVALASA)
|
0201017000NRG25250420240753001
|
25/04/2024
|
sridevi
|
0201017WL018619
|
sridevi
|
00468
|
UBIN0800074
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496958909
|
|
EEDI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sarubujjili
|
AP-01-017-034-083/010152
(DAKARAVALASA)
|
0201017000NRG25250420240753002
|
25/04/2024
|
Bevara sandyarani
|
0201017WL018619
|
Bevara sandyarani
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958913
|
|
BEVARA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sarubujjili
|
AP-01-017-034-083/010153
(DAKARAVALASA)
|
0201017000NRG25250420240753003
|
25/04/2024
|
Annapurna
|
0201017WL018619
|
Annapurna
|
00468
|
UBIN0800074
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3496958903
|
|
SAILADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sarubujjili
|
AP-01-017-034-083/10162
(DAKARAVALASA)
|
0201017000NRG25250420240753005
|
25/04/2024
|
MANGARAJU LAKSHMI
|
0201017WL018619
|
MANGARAJU LAKSHMI
|
00468
|
UBIN0800074
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3496958915
|
|
MANGARAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sarubujjili
|
AP-01-017-034-084/010008
(DAKARAVALASA)
|
0201017000NRG25250420240753050
|
25/04/2024
|
Tulugu Murali
|
0201017WL018621
|
Tulugu Murali
|
00468
|
UBIN0800074
|
462
|
462
|
Processed
|
02/05/2024
|
|
3496958865
|
|
TULUGU MURALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sarubujjili
|
AP-01-017-034-084/010066
(DAKARAVALASA)
|
0201017000NRG25250420240755974
|
25/04/2024
|
Ramarao
|
0201017WL018697
|
Ramarao
|
00468
|
UBIN0800074
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496958876
|
|
PEDDADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sarubujjili
|
AP-01-017-034-085/010001
(DAKARAVALASA)
|
0201017000NRG25250420240753357
|
25/04/2024
|
Suryanarayana
|
0201017WL018625
|
Suryanarayana
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958875
|
|
KARANAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sarubujjili
|
AP-01-017-034-085/010001
(DAKARAVALASA)
|
0201017000NRG25250420240753358
|
25/04/2024
|
Vijayalakshmi
|
0201017WL018625
|
Vijayalakshmi
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958887
|
|
KARANAM VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sarubujjili
|
AP-01-017-034-085/010002
(DAKARAVALASA)
|
0201017000NRG25250420240753359
|
25/04/2024
|
Sayamma
|
0201017WL018625
|
Sayamma
|
00468
|
UBIN0800074
|
693
|
693
|
Processed
|
02/05/2024
|
|
3496958891
|
|
SUVARAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sarubujjili
|
AP-01-017-034-085/010005
(DAKARAVALASA)
|
0201017000NRG25250420240753361
|
25/04/2024
|
Ramu
|
0201017WL018625
|
Ramu
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958863
|
|
GANDIVALASA RAMU
|
CANARA BANK(508532)
|
|
61
|
Sarubujjili
|
AP-01-017-034-085/010005
(DAKARAVALASA)
|
0201017000NRG25250420240753362
|
25/04/2024
|
Tavitamma
|
0201017WL018625
|
Tavitamma
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958914
|
|
GANDIVALAS TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sarubujjili
|
AP-01-017-034-085/010007
(DAKARAVALASA)
|
0201017000NRG25250420240753363
|
25/04/2024
|
Sarojanamma
|
0201017WL018625
|
Sarojanamma
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958857
|
|
BACHALA SAROJANAMMA
|
CANARA BANK(508532)
|
|
63
|
Sarubujjili
|
AP-01-017-034-085/010009
(DAKARAVALASA)
|
0201017000NRG25250420240753364
|
25/04/2024
|
Narayana
|
0201017WL018625
|
Narayana
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958922
|
|
BACHALI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sarubujjili
|
AP-01-017-034-085/010009
(DAKARAVALASA)
|
0201017000NRG25250420240753365
|
25/04/2024
|
Sasivarna
|
0201017WL018625
|
Sasivarna
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958889
|
|
BACHALI SASHIVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sarubujjili
|
AP-01-017-034-085/010010
(DAKARAVALASA)
|
0201017000NRG25250420240753367
|
25/04/2024
|
Damayanthi
|
0201017WL018625
|
Damayanthi
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958894
|
|
KARANAM DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sarubujjili
|
AP-01-017-034-085/010010
(DAKARAVALASA)
|
0201017000NRG25250420240753366
|
25/04/2024
|
Gowrunaidu
|
0201017WL018625
|
Gowrunaidu
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958862
|
|
Mr GOWRI NAIDU KARNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
67
|
Sarubujjili
|
AP-01-017-034-085/010012
(DAKARAVALASA)
|
0201017000NRG25250420240753369
|
25/04/2024
|
Jayalakshmi
|
0201017WL018625
|
Jayalakshmi
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958882
|
|
KARANAM JAI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sarubujjili
|
AP-01-017-034-085/010012
(DAKARAVALASA)
|
0201017000NRG25250420240753368
|
25/04/2024
|
Ramanamurthy
|
0201017WL018625
|
Ramanamurthy
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958861
|
|
KARANAM RAMANA MURTHY
|
CANARA BANK(508532)
|
|
69
|
Sarubujjili
|
AP-01-017-034-085/010013
(DAKARAVALASA)
|
0201017000NRG25250420240753371
|
25/04/2024
|
Ramajoginaidu
|
0201017WL018625
|
Ramajoginaidu
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958864
|
|
B RAMAJOGI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sarubujjili
|
AP-01-017-034-085/010013
(DAKARAVALASA)
|
0201017000NRG25250420240753370
|
25/04/2024
|
Suseela
|
0201017WL018625
|
Suseela
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958892
|
|
BATCHALI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sarubujjili
|
AP-01-017-034-085/010014
(DAKARAVALASA)
|
0201017000NRG25250420240753372
|
25/04/2024
|
Hemalatha
|
0201017WL018625
|
Hemalatha
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958879
|
|
BEVARA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sarubujjili
|
AP-01-017-034-085/010015
(DAKARAVALASA)
|
0201017000NRG25250420240753373
|
25/04/2024
|
Varalakshmi
|
0201017WL018625
|
Varalakshmi
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958888
|
|
YARABATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sarubujjili
|
AP-01-017-034-085/010016
(DAKARAVALASA)
|
0201017000NRG25250420240753375
|
25/04/2024
|
Ramanamma
|
0201017WL018625
|
Ramanamma
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958905
|
|
TADELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sarubujjili
|
AP-01-017-034-085/010019
(DAKARAVALASA)
|
0201017000NRG25250420240753377
|
25/04/2024
|
Kanthamma
|
0201017WL018625
|
Kanthamma
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958873
|
|
YERABATI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sarubujjili
|
AP-01-017-034-085/010020
(DAKARAVALASA)
|
0201017000NRG25250420240753378
|
25/04/2024
|
Saraswathi
|
0201017WL018625
|
Saraswathi
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958893
|
|
YARABATI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sarubujjili
|
AP-01-017-034-085/010022
(DAKARAVALASA)
|
0201017000NRG25250420240753379
|
25/04/2024
|
Appalanarasamma
|
0201017WL018625
|
Appalanarasamma
|
00468
|
UBIN0800074
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3496958895
|
|
GANDIVALASA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sarubujjili
|
AP-01-017-034-085/010022
(DAKARAVALASA)
|
0201017000NRG25250420240753380
|
25/04/2024
|
Parunaidu
|
0201017WL018625
|
Parunaidu
|
00468
|
UBIN0800074
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3496958924
|
|
GANDIVALASAPARUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sarubujjili
|
AP-01-017-034-085/010024
(DAKARAVALASA)
|
0201017000NRG25250420240753381
|
25/04/2024
|
Lakshmi
|
0201017WL018625
|
Lakshmi
|
00468
|
UBIN0800074
|
924
|
924
|
Processed
|
02/05/2024
|
|
3496958886
|
|
YARABATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sarubujjili
|
AP-01-017-034-085/010024
(DAKARAVALASA)
|
0201017000NRG25250420240753382
|
25/04/2024
|
Raja Rao
|
0201017WL018625
|
Raja Rao
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958917
|
|
YARABATI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sarubujjili
|
AP-01-017-034-085/010025
(DAKARAVALASA)
|
0201017000NRG25250420240753383
|
25/04/2024
|
Ramanamma
|
0201017WL018625
|
Ramanamma
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958885
|
|
BATCHLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sarubujjili
|
AP-01-017-034-085/010028
(DAKARAVALASA)
|
0201017000NRG25250420240753384
|
25/04/2024
|
sarojini
|
0201017WL018625
|
sarojini
|
00468
|
UBIN0800074
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3496958890
|
|
BUCHALLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sarubujjili
|
AP-01-017-034-085/010029
(DAKARAVALASA)
|
0201017000NRG25250420240753385
|
25/04/2024
|
mangamma
|
0201017WL018625
|
mangamma
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958874
|
|
GIRADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sarubujjili
|
AP-01-017-034-085/010031
(DAKARAVALASA)
|
0201017000NRG25250420240753386
|
25/04/2024
|
Adhilaxmi
|
0201017WL018625
|
Adhilaxmi
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958869
|
|
SURAVARAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sarubujjili
|
AP-01-017-034-085/010032
(DAKARAVALASA)
|
0201017000NRG25250420240753388
|
25/04/2024
|
Bhavani
|
0201017WL018625
|
Bhavani
|
00468
|
UBIN0800074
|
1386
|
1386
|
Processed
|
02/05/2024
|
|
3496958911
|
|
MESALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sarubujjili
|
AP-01-017-034-085/010032
(DAKARAVALASA)
|
0201017000NRG25250420240753387
|
25/04/2024
|
Meesala Arudramma
|
0201017WL018625
|
Meesala Arudramma
|
00468
|
UBIN0800074
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3496958896
|
|
MEESALLA ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sarubujjili
|
AP-01-017-034-085/010033
(DAKARAVALASA)
|
0201017000NRG25250420240753389
|
25/04/2024
|
Govinda Rao
|
0201017WL018625
|
Govinda Rao
|
00468
|
UBIN0800074
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3496958858
|
|
MR BACHALI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sarubujjili
|
AP-01-017-034-085/010034
(DAKARAVALASA)
|
0201017000NRG25250420240753391
|
25/04/2024
|
Sankararao
|
0201017WL018625
|
Sankararao
|
00468
|
UBIN0800074
|
924
|
924
|
Processed
|
02/05/2024
|
|
3496958878
|
|
YARABATI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83900
|
83900
|
|
|
|
|
|
|
|
|
88
|
Sarubujjili
|
AP-01-017-040-093/010087
(KONDAVALASA)
|
0201017000NRG25250420240751866
|
25/04/2024
|
Pentayya
|
0201017WL018596
|
Pentayya
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496958946
|
|
Mr GONDU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Sarubujjili
|
AP-01-017-040-093/010087
(KONDAVALASA)
|
0201017000NRG25250420240751867
|
25/04/2024
|
Saraswati
|
0201017WL018596
|
Saraswati
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496958943
|
|
Mrs GONDU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Sarubujjili
|
AP-01-017-040-093/010191
(KONDAVALASA)
|
0201017000NRG25250420240752236
|
25/04/2024
|
Rama Rao
|
0201017WL018607
|
Rama Rao
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496958947
|
|
MR RAMARAO S M PURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sarubujjili
|
AP-01-017-040-093/010219
(KONDAVALASA)
|
0201017000NRG25250420240752238
|
25/04/2024
|
Narayanamma
|
0201017WL018608
|
Narayanamma
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496958945
|
|
Mrs LANKAVALASA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Sarubujjili
|
AP-01-017-040-093/010219
(KONDAVALASA)
|
0201017000NRG25250420240752237
|
25/04/2024
|
Suryanarayana
|
0201017WL018608
|
Suryanarayana
|
00684
|
APGV0001133
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496958944
|
|
Mr LANKAVALASA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Sarubujjili
|
AP-01-017-040-093/010348
(KONDAVALASA)
|
0201017000NRG25250420240752046
|
25/04/2024
|
Rupa
|
0201017WL018600
|
Rupa
|
00684
|
APGV0001133
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496958948
|
|
MRS MADDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116226
|
116226
|
|
|
|
|
|
|
|