|
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
|
Thallarevu
|
AP-04-037-009-007/020660
()
|
0204037000NRG25290420240455227
|
29/04/2024
|
SRINIVASA RAO
|
0204037WL016257
|
SRINIVASA RAO
|
00152
|
HDFC0003572
|
2176
|
2176
|
Processed
|
07/05/2024
|
|
3823932204
|
|
GUTTULA SRINUVASARAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-009-007/010040
()
|
0204037000NRG25290420240454687
|
29/04/2024
|
Appayamma
|
0204037WL016252
|
Appayamma
|
00415
|
SBIN0006248
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932149
|
|
CHELLE APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thallarevu
|
AP-04-037-009-007/010175
()
|
0204037000NRG25290420240454264
|
29/04/2024
|
Sailaja
|
0204037WL016241
|
Sailaja
|
00415
|
SBIN0006248
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823932186
|
|
MISS DUNNA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thallarevu
|
AP-04-037-009-007/010175
()
|
0204037000NRG25290420240454265
|
29/04/2024
|
srinivasarao
|
0204037WL016241
|
srinivasarao
|
00415
|
SBIN0006248
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823932192
|
|
DUNNA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thallarevu
|
AP-04-037-009-007/020014
()
|
0204037000NRG25290420240454359
|
29/04/2024
|
Anantalakshmi
|
0204037WL016245
|
Anantalakshmi
|
00415
|
SBIN0006248
|
2176
|
2176
|
Processed
|
07/05/2024
|
|
3823932189
|
|
MR NANDIKI ANANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallarevu
|
AP-04-037-009-007/020014
()
|
0204037000NRG25290420240454358
|
29/04/2024
|
Kondalarao
|
0204037WL016245
|
Kondalarao
|
00415
|
SBIN0006248
|
2176
|
2176
|
Processed
|
07/05/2024
|
|
3823932191
|
|
MRS NANDIKI KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thallarevu
|
AP-04-037-009-007/020581
()
|
0204037000NRG25290420240454817
|
29/04/2024
|
Balakrishna
|
0204037WL016254
|
Balakrishna
|
00415
|
SBIN0006248
|
544
|
544
|
Processed
|
07/05/2024
|
|
3823932188
|
|
MR GOLLAPALLI BAKLAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thallarevu
|
AP-04-037-009-007/020581
()
|
0204037000NRG25290420240454818
|
29/04/2024
|
Parvathi
|
0204037WL016254
|
Parvathi
|
00415
|
SBIN0006248
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932153
|
|
MRS PARVATHI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-009-007/020659
()
|
0204037000NRG25290420240455651
|
29/04/2024
|
PADMAVATHI
|
0204037WL016262
|
PADMAVATHI
|
00415
|
SBIN0006248
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823932206
|
|
KADA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thallarevu
|
AP-04-037-009-007/020660
()
|
0204037000NRG25290420240455228
|
29/04/2024
|
VASANTHA LAKSHMI
|
0204037WL016257
|
VASANTHA LAKSHMI
|
00415
|
SBIN0006248
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932203
|
|
MISS GUTTULA VASANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-009-007/030108
()
|
0204037000NRG25290420240455582
|
29/04/2024
|
Chittamma
|
0204037WL016259
|
Chittamma
|
00415
|
SBIN0006248
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932152
|
|
MISS MEDISETTI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-009-007/030108
()
|
0204037000NRG25290420240455581
|
29/04/2024
|
Veerabhadrarao
|
0204037WL016259
|
Veerabhadrarao
|
00415
|
SBIN0006248
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932151
|
|
MR MEDISETTI VEERA BHADRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-009-007/030311
()
|
0204037000NRG25290420240454621
|
29/04/2024
|
nAgamanI
|
0204037WL016250
|
nAgamanI
|
00415
|
SBIN0006248
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823932202
|
|
MISS CHALLAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thallarevu
|
AP-04-037-009-007/030311
()
|
0204037000NRG25290420240454620
|
29/04/2024
|
Suribabu
|
0204037WL016250
|
Suribabu
|
00415
|
SBIN0006248
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823932201
|
|
CHALLAPALLI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallarevu
|
AP-04-037-009-007/30320
()
|
0204037000NRG25290420240454266
|
29/04/2024
|
KAGITA DEEPTHI
|
0204037WL016242
|
KAGITA DEEPTHI
|
00415
|
SBIN0006248
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932199
|
|
MISS KAGITADEEPTHI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallarevu
|
AP-04-037-009-007/30331
()
|
0204037000NRG25290420240455650
|
29/04/2024
|
NAGAMANI ANALA
|
0204037WL016261
|
NAGAMANI ANALA
|
00415
|
SBIN0006248
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932205
|
|
ANALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thallarevu
|
AP-04-037-010-008/020025
()
|
0204037000NRG25290420240457358
|
29/04/2024
|
Srinu
|
0204037WL016283
|
Srinu
|
00415
|
SBIN0006248
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932177
|
|
CHILLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallarevu
|
AP-04-037-010-008/020032
()
|
0204037000NRG25290420240460646
|
29/04/2024
|
Koteswararao
|
0204037WL016329
|
Koteswararao
|
00415
|
SBIN0006248
|
273
|
273
|
Processed
|
07/05/2024
|
|
3823932176
|
|
MR DOMMETI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thallarevu
|
AP-04-037-010-008/020077
()
|
0204037000NRG25290420240460682
|
29/04/2024
|
Satyanarayana
|
0204037WL016329
|
Satyanarayana
|
00415
|
SBIN0006248
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932183
|
|
MEDISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallarevu
|
AP-04-037-010-008/020084
()
|
0204037000NRG25290420240460686
|
29/04/2024
|
Subbarao
|
0204037WL016329
|
Subbarao
|
00415
|
SBIN0006248
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932159
|
|
MR GUBBALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thallarevu
|
AP-04-037-010-008/020099
()
|
0204037000NRG25290420240457375
|
29/04/2024
|
Govindarajulu
|
0204037WL016283
|
Govindarajulu
|
00415
|
SBIN0006248
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932158
|
|
MR KONDEPUDI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43027
|
43027
|
|
|
|
|
|
|
|
|
22
|
Thallarevu
|
AP-04-037-010-008/010121
()
|
0204037000NRG25290420240457354
|
29/04/2024
|
SRINIVASU
|
0204037WL016283
|
SRINIVASU
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932207
|
|
KONDEPUDI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thallarevu
|
AP-04-037-010-008/010121
()
|
0204037000NRG25290420240457355
|
29/04/2024
|
VARALAKSHMI
|
0204037WL016283
|
VARALAKSHMI
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932174
|
|
KONDEPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallarevu
|
AP-04-037-010-008/020002
()
|
0204037000NRG25290420240460632
|
29/04/2024
|
Srilakshmi
|
0204037WL016329
|
Srilakshmi
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932132
|
|
PAMPANA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallarevu
|
AP-04-037-010-008/020003
()
|
0204037000NRG25290420240460634
|
29/04/2024
|
Chinnaari
|
0204037WL016329
|
Chinnaari
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932143
|
|
PAMPANA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallarevu
|
AP-04-037-010-008/020003
()
|
0204037000NRG25290420240460633
|
29/04/2024
|
Nageswararao
|
0204037WL016329
|
Nageswararao
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932142
|
|
PAMPANA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallarevu
|
AP-04-037-010-008/020005
()
|
0204037000NRG25290420240460635
|
29/04/2024
|
Edukondalu
|
0204037WL016329
|
Edukondalu
|
00468
|
UBIN0802361
|
1093
|
1093
|
Processed
|
07/05/2024
|
|
3823932137
|
|
PAMPANA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallarevu
|
AP-04-037-010-008/020006
()
|
0204037000NRG25290420240460637
|
29/04/2024
|
Aadilakshmi
|
0204037WL016329
|
Aadilakshmi
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932144
|
|
MEDISETTY ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallarevu
|
AP-04-037-010-008/020008
()
|
0204037000NRG25290420240460638
|
29/04/2024
|
Satyavati
|
0204037WL016329
|
Satyavati
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932106
|
|
MATTAPARTHY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallarevu
|
AP-04-037-010-008/020009
()
|
0204037000NRG25290420240460639
|
29/04/2024
|
Naagaayamma
|
0204037WL016329
|
Naagaayamma
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932112
|
|
Mrs VASAMSETTI NAGAYYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Thallarevu
|
AP-04-037-010-008/020010
()
|
0204037000NRG25290420240460641
|
29/04/2024
|
Gowri
|
0204037WL016329
|
Gowri
|
00468
|
UBIN0802361
|
1093
|
1093
|
Processed
|
07/05/2024
|
|
3823932141
|
|
PAMPANA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallarevu
|
AP-04-037-010-008/020010
()
|
0204037000NRG25290420240460640
|
29/04/2024
|
Satyanarayana
|
0204037WL016329
|
Satyanarayana
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932180
|
|
PAMPANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallarevu
|
AP-04-037-010-008/020014
()
|
0204037000NRG25290420240457356
|
29/04/2024
|
Raghuraamayya
|
0204037WL016283
|
Raghuraamayya
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932130
|
|
DADARI RAGHURAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallarevu
|
AP-04-037-010-008/020015
()
|
0204037000NRG25290420240460642
|
29/04/2024
|
Suryakantam
|
0204037WL016329
|
Suryakantam
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932116
|
|
KONDEPUDI SURYA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallarevu
|
AP-04-037-010-008/020019
()
|
0204037000NRG25290420240460644
|
29/04/2024
|
SRIMANIKANTA
|
0204037WL016329
|
SRIMANIKANTA
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932140
|
|
PAMPANA SRI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallarevu
|
AP-04-037-010-008/020019
()
|
0204037000NRG25290420240460643
|
29/04/2024
|
Veeraganikamma
|
0204037WL016329
|
Veeraganikamma
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932136
|
|
PAMPANA VEERA GANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallarevu
|
AP-04-037-010-008/020024
()
|
0204037000NRG25290420240457357
|
29/04/2024
|
Krishnamurty
|
0204037WL016283
|
Krishnamurty
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932118
|
|
KONDEPUDI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallarevu
|
AP-04-037-010-008/020025
()
|
0204037000NRG25290420240457359
|
29/04/2024
|
Mangadevi
|
0204037WL016283
|
Mangadevi
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932123
|
|
CHILLA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallarevu
|
AP-04-037-010-008/020026
()
|
0204037000NRG25290420240457360
|
29/04/2024
|
Lakshmi
|
0204037WL016283
|
Lakshmi
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932115
|
|
SABBATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallarevu
|
AP-04-037-010-008/020028
()
|
0204037000NRG25290420240457361
|
29/04/2024
|
Govindarajulu
|
0204037WL016283
|
Govindarajulu
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932134
|
|
DASARI GOVINDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallarevu
|
AP-04-037-010-008/020028
()
|
0204037000NRG25290420240457362
|
29/04/2024
|
Mangataayaaru
|
0204037WL016283
|
Mangataayaaru
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932195
|
|
DASARI MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thallarevu
|
AP-04-037-010-008/020030
()
|
0204037000NRG25290420240460645
|
29/04/2024
|
Raamareddy
|
0204037WL016329
|
Raamareddy
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932133
|
|
BILLAKURTHY RAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallarevu
|
AP-04-037-010-008/020032
()
|
0204037000NRG25290420240460647
|
29/04/2024
|
Syamalakumari
|
0204037WL016329
|
Syamalakumari
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932167
|
|
DOMMETI SYAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallarevu
|
AP-04-037-010-008/020033
()
|
0204037000NRG25290420240460648
|
29/04/2024
|
Gangarao
|
0204037WL016329
|
Gangarao
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932184
|
|
Mr DOMMETI GANAGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Thallarevu
|
AP-04-037-010-008/020033
()
|
0204037000NRG25290420240460649
|
29/04/2024
|
Sarojini
|
0204037WL016329
|
Sarojini
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932111
|
|
DOMMETI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallarevu
|
AP-04-037-010-008/020034
()
|
0204037000NRG25290420240460651
|
29/04/2024
|
Lakshmi
|
0204037WL016329
|
Lakshmi
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932114
|
|
DOMMETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallarevu
|
AP-04-037-010-008/020034
()
|
0204037000NRG25290420240460650
|
29/04/2024
|
Satyanarayana
|
0204037WL016329
|
Satyanarayana
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932164
|
|
DOMMETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallarevu
|
AP-04-037-010-008/020035
()
|
0204037000NRG25290420240460652
|
29/04/2024
|
Tammayya
|
0204037WL016329
|
Tammayya
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932135
|
|
KOTLA TAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallarevu
|
AP-04-037-010-008/020036
()
|
0204037000NRG25290420240460653
|
29/04/2024
|
Suryakantam
|
0204037WL016329
|
Suryakantam
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932117
|
|
RAYUDU SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallarevu
|
AP-04-037-010-008/020039
()
|
0204037000NRG25290420240460654
|
29/04/2024
|
Suryakantam
|
0204037WL016329
|
Suryakantam
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932113
|
|
DOMMETI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallarevu
|
AP-04-037-010-008/020040
()
|
0204037000NRG25290420240457363
|
29/04/2024
|
Lovaraju
|
0204037WL016283
|
Lovaraju
|
00468
|
UBIN0802361
|
825
|
825
|
Processed
|
07/05/2024
|
|
3823932185
|
|
KONDEPUDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallarevu
|
AP-04-037-010-008/020042
()
|
0204037000NRG25290420240460655
|
29/04/2024
|
Appalakonda
|
0204037WL016329
|
Appalakonda
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932131
|
|
TURANGI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallarevu
|
AP-04-037-010-008/020043
()
|
0204037000NRG25290420240457365
|
29/04/2024
|
Mangadevi
|
0204037WL016283
|
Mangadevi
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932166
|
|
KONDEPUDI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thallarevu
|
AP-04-037-010-008/020043
()
|
0204037000NRG25290420240457364
|
29/04/2024
|
Nukaraju
|
0204037WL016283
|
Nukaraju
|
00468
|
UBIN0802361
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3823932162
|
|
MR KONDEPUDI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thallarevu
|
AP-04-037-010-008/020045
()
|
0204037000NRG25290420240457366
|
29/04/2024
|
Raamu
|
0204037WL016283
|
Raamu
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932161
|
|
MR VINAKOTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thallarevu
|
AP-04-037-010-008/020045
()
|
0204037000NRG25290420240457367
|
29/04/2024
|
Rajeswari
|
0204037WL016283
|
Rajeswari
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932138
|
|
VINAKOTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallarevu
|
AP-04-037-010-008/020046
()
|
0204037000NRG25290420240457368
|
29/04/2024
|
Lakshmi
|
0204037WL016283
|
Lakshmi
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932175
|
|
VINAKOTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallarevu
|
AP-04-037-010-008/020051
()
|
0204037000NRG25290420240460657
|
29/04/2024
|
Ganikilakshmi
|
0204037WL016329
|
Ganikilakshmi
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932127
|
|
GUTHULA GANIKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallarevu
|
AP-04-037-010-008/020051
()
|
0204037000NRG25290420240460656
|
29/04/2024
|
Srinivasu
|
0204037WL016329
|
Srinivasu
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932170
|
|
GUTTULA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallarevu
|
AP-04-037-010-008/020052
()
|
0204037000NRG25290420240460658
|
29/04/2024
|
Jayalakshmi
|
0204037WL016329
|
Jayalakshmi
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932125
|
|
GUTTULA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallarevu
|
AP-04-037-010-008/020052
()
|
0204037000NRG25290420240460659
|
29/04/2024
|
pavan kalyan
|
0204037WL016329
|
pavan kalyan
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932194
|
|
GUTTULA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallarevu
|
AP-04-037-010-008/020054
()
|
0204037000NRG25290420240460660
|
29/04/2024
|
Seetamma
|
0204037WL016329
|
Seetamma
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932109
|
|
GUTTULA SEETAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallarevu
|
AP-04-037-010-008/020055
()
|
0204037000NRG25290420240460661
|
29/04/2024
|
Satyanarayana
|
0204037WL016329
|
Satyanarayana
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932124
|
|
PAMPANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallarevu
|
AP-04-037-010-008/020056
()
|
0204037000NRG25290420240460663
|
29/04/2024
|
Suryakumari
|
0204037WL016329
|
Suryakumari
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932128
|
|
KAJA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallarevu
|
AP-04-037-010-008/020058
()
|
0204037000NRG25290420240460664
|
29/04/2024
|
Chinasatyanarayana
|
0204037WL016329
|
Chinasatyanarayana
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932171
|
|
DOMMETI CHINNA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallarevu
|
AP-04-037-010-008/020058
()
|
0204037000NRG25290420240460665
|
29/04/2024
|
Devamani
|
0204037WL016329
|
Devamani
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932147
|
|
DOMMETI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallarevu
|
AP-04-037-010-008/020059
()
|
0204037000NRG25290420240460666
|
29/04/2024
|
Mangadevi
|
0204037WL016329
|
Mangadevi
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932108
|
|
GUBBALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallarevu
|
AP-04-037-010-008/020061
()
|
0204037000NRG25290420240460667
|
29/04/2024
|
Pedasatyanaarayana
|
0204037WL016329
|
Pedasatyanaarayana
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932129
|
|
PAMPANA PEDDA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thallarevu
|
AP-04-037-010-008/020061
()
|
0204037000NRG25290420240460668
|
29/04/2024
|
Venkataramana
|
0204037WL016329
|
Venkataramana
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932105
|
|
PAMPANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallarevu
|
AP-04-037-010-008/020062
()
|
0204037000NRG25290420240457370
|
29/04/2024
|
Durga
|
0204037WL016283
|
Durga
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932126
|
|
KONDEPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallarevu
|
AP-04-037-010-008/020062
()
|
0204037000NRG25290420240457369
|
29/04/2024
|
Satyanarayana
|
0204037WL016283
|
Satyanarayana
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932169
|
|
KONDEPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallarevu
|
AP-04-037-010-008/020063
()
|
0204037000NRG25290420240457371
|
29/04/2024
|
Anjalamma
|
0204037WL016283
|
Anjalamma
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932160
|
|
Mrs ANJULAMMA KONDEPUDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Thallarevu
|
AP-04-037-010-008/020065
()
|
0204037000NRG25290420240460669
|
29/04/2024
|
Nukaraju
|
0204037WL016329
|
Nukaraju
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932187
|
|
PAMPANA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallarevu
|
AP-04-037-010-008/020066
()
|
0204037000NRG25290420240460670
|
29/04/2024
|
Mangayamma
|
0204037WL016329
|
Mangayamma
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932104
|
|
Mrs GUTTHULA MANGAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Thallarevu
|
AP-04-037-010-008/020068
()
|
0204037000NRG25290420240460672
|
29/04/2024
|
Saavitri
|
0204037WL016329
|
Saavitri
|
00468
|
UBIN0802361
|
1366
|
1366
|
Processed
|
07/05/2024
|
|
3823932102
|
|
RAYUDU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallarevu
|
AP-04-037-010-008/020068
()
|
0204037000NRG25290420240460671
|
29/04/2024
|
Venkateswarlu
|
0204037WL016329
|
Venkateswarlu
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932173
|
|
RAYUDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallarevu
|
AP-04-037-010-008/020069
()
|
0204037000NRG25290420240460674
|
29/04/2024
|
Gowramma
|
0204037WL016329
|
Gowramma
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932107
|
|
KUDIPUDI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallarevu
|
AP-04-037-010-008/020069
()
|
0204037000NRG25290420240460673
|
29/04/2024
|
Satyanarayana
|
0204037WL016329
|
Satyanarayana
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932165
|
|
KUDUPUDI SATYANARAYANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
Thallarevu
|
AP-04-037-010-008/020070
()
|
0204037000NRG25290420240460675
|
29/04/2024
|
Srinivas
|
0204037WL016329
|
Srinivas
|
00468
|
UBIN0802361
|
1093
|
1093
|
Processed
|
07/05/2024
|
|
3823932182
|
|
GUBBALA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Thallarevu
|
AP-04-037-010-008/020072
()
|
0204037000NRG25290420240460677
|
29/04/2024
|
Lakshmi
|
0204037WL016329
|
Lakshmi
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932110
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thallarevu
|
AP-04-037-010-008/020073
()
|
0204037000NRG25290420240460679
|
29/04/2024
|
Eswari
|
0204037WL016329
|
Eswari
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932168
|
|
GUTTULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thallarevu
|
AP-04-037-010-008/020073
()
|
0204037000NRG25290420240460678
|
29/04/2024
|
Nageswararao
|
0204037WL016329
|
Nageswararao
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932163
|
|
Mr GUTTULA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Thallarevu
|
AP-04-037-010-008/020076
()
|
0204037000NRG25290420240460681
|
29/04/2024
|
Leelaavati
|
0204037WL016329
|
Leelaavati
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932120
|
|
PAMPANA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallarevu
|
AP-04-037-010-008/020076
()
|
0204037000NRG25290420240460680
|
29/04/2024
|
Satyanarayana
|
0204037WL016329
|
Satyanarayana
|
00468
|
UBIN0802361
|
1093
|
1093
|
Processed
|
07/05/2024
|
|
3823932156
|
|
PAMPANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thallarevu
|
AP-04-037-010-008/020079
()
|
0204037000NRG25290420240460684
|
29/04/2024
|
Nagaveeraveni
|
0204037WL016329
|
Nagaveeraveni
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932119
|
|
DOMMETI NAGA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallarevu
|
AP-04-037-010-008/020080
()
|
0204037000NRG25290420240460685
|
29/04/2024
|
Pedasatyanarayana
|
0204037WL016329
|
Pedasatyanarayana
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932121
|
|
DOMMETI PEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallarevu
|
AP-04-037-010-008/020084
()
|
0204037000NRG25290420240460687
|
29/04/2024
|
Nukaratnam
|
0204037WL016329
|
Nukaratnam
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932103
|
|
GUBBALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallarevu
|
AP-04-037-010-008/020087
()
|
0204037000NRG25290420240460689
|
29/04/2024
|
Durgaavati
|
0204037WL016329
|
Durgaavati
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932155
|
|
GUTTULA DURGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallarevu
|
AP-04-037-010-008/020087
()
|
0204037000NRG25290420240460688
|
29/04/2024
|
Durgarao
|
0204037WL016329
|
Durgarao
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932193
|
|
GUTTULA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallarevu
|
AP-04-037-010-008/020090
()
|
0204037000NRG25290420240460690
|
29/04/2024
|
Satyavati
|
0204037WL016329
|
Satyavati
|
00468
|
UBIN0802361
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932101
|
|
Mrs RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Thallarevu
|
AP-04-037-010-008/020093
()
|
0204037000NRG25290420240457372
|
29/04/2024
|
Krishnamurty
|
0204037WL016283
|
Krishnamurty
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932178
|
|
KUNCHE KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallarevu
|
AP-04-037-010-008/020093
()
|
0204037000NRG25290420240457373
|
29/04/2024
|
Satyavati
|
0204037WL016283
|
Satyavati
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932139
|
|
KUNCHE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Thallarevu
|
AP-04-037-010-008/020098
()
|
0204037000NRG25290420240457374
|
29/04/2024
|
Srinivasarao
|
0204037WL016283
|
Srinivasarao
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932154
|
|
SABBATI SRINUVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Thallarevu
|
AP-04-037-010-008/020099
()
|
0204037000NRG25290420240457376
|
29/04/2024
|
Subbalakshmi
|
0204037WL016283
|
Subbalakshmi
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932122
|
|
KONDEPUDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thallarevu
|
AP-04-037-010-008/20198
()
|
0204037000NRG25290420240457378
|
29/04/2024
|
KONDEPUDI HIMA HEMANTH
|
0204037WL016283
|
KONDEPUDI HIMA HEMANTH
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932145
|
|
KONDEPUDI HIMA HEMANTH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thallarevu
|
AP-04-037-010-008/20211
()
|
0204037000NRG25290420240457379
|
29/04/2024
|
KONDEPUDI SUMANTH
|
0204037WL016283
|
KONDEPUDI SUMANTH
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932198
|
|
KONDEPUDI SUMANTH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thallarevu
|
AP-04-037-010-008/20213
()
|
0204037000NRG25290420240457380
|
29/04/2024
|
VINAKOTI VIJAYAKUMAR
|
0204037WL016283
|
VINAKOTI VIJAYAKUMAR
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
07/05/2024
|
|
3823932197
|
|
VINAKOTI VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thallarevu
|
AP-04-037-010-008/20214
()
|
0204037000NRG25290420240457381
|
29/04/2024
|
CHILLA MOUNA KUMAR
|
0204037WL016283
|
CHILLA MOUNA KUMAR
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932200
|
|
MR MOWNA KUMAR CHILLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thallarevu
|
AP-04-037-010-008/20215
()
|
0204037000NRG25290420240457382
|
29/04/2024
|
VINAKOTI JANI
|
0204037WL016283
|
VINAKOTI JANI
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932146
|
|
VINAKOTI JANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thallarevu
|
AP-04-037-010-008/20216
()
|
0204037000NRG25290420240457383
|
29/04/2024
|
DASARI SURYAKUMARI
|
0204037WL016283
|
DASARI SURYAKUMARI
|
00468
|
UBIN0802361
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932196
|
|
DASARI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121289
|
121289
|
|
|
|
|
|
|
|
|
101
|
Thallarevu
|
AP-04-037-002-002/010003
()
|
0204037000NRG25290420240460430
|
29/04/2024
|
Nukaraju
|
0204037WL016324
|
Nukaraju
|
00468
|
UBIN0805742
|
1371
|
1371
|
Processed
|
07/05/2024
|
|
3823932179
|
|
DONAM NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thallarevu
|
AP-04-037-002-002/010152
()
|
0204037000NRG25290420240460431
|
29/04/2024
|
Subrahmanyam
|
0204037WL016324
|
Subrahmanyam
|
00468
|
UBIN0805742
|
1371
|
1371
|
Processed
|
07/05/2024
|
|
3823932148
|
|
MHOKANA SUBRHAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thallarevu
|
AP-04-037-002-002/010503
()
|
0204037000NRG25290420240460432
|
29/04/2024
|
Lovakumari
|
0204037WL016324
|
Lovakumari
|
00468
|
UBIN0805742
|
1371
|
1371
|
Processed
|
07/05/2024
|
|
3823932150
|
|
MRS Y LOVAKUMARI YESURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thallarevu
|
AP-04-037-002-002/20329
()
|
0204037000NRG25290420240460433
|
29/04/2024
|
Dasari Satyavathi
|
0204037WL016324
|
Dasari Satyavathi
|
00468
|
UBIN0805742
|
1371
|
1371
|
Processed
|
07/05/2024
|
|
3823932208
|
|
SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallarevu
|
AP-04-037-010-008/020056
()
|
0204037000NRG25290420240460662
|
29/04/2024
|
Lovaraju
|
0204037WL016329
|
Lovaraju
|
00468
|
UBIN0805742
|
1093
|
1093
|
Processed
|
07/05/2024
|
|
3823932172
|
|
KAJA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thallarevu
|
AP-04-037-010-008/020070
()
|
0204037000NRG25290420240460676
|
29/04/2024
|
Satyavati
|
0204037WL016329
|
Satyavati
|
00468
|
UBIN0805742
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932190
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thallarevu
|
AP-04-037-010-008/020079
()
|
0204037000NRG25290420240460683
|
29/04/2024
|
Janakiramudu
|
0204037WL016329
|
Janakiramudu
|
00468
|
UBIN0805742
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932157
|
|
DOMMETI JANAKI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thallarevu
|
AP-04-037-010-008/020127
()
|
0204037000NRG25290420240457377
|
29/04/2024
|
Subbarao
|
0204037WL016283
|
Subbarao
|
00468
|
UBIN0805742
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3823932181
|
|
MR DASARI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
109
|
Thallarevu
|
AP-04-037-009-007/30329
()
|
0204037000NRG25290420240454360
|
29/04/2024
|
A Venkatalakshmi
|
0204037WL016246
|
A Venkatalakshmi
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
07/05/2024
|
|
3823932100
|
|
ANDHE VENKTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Thallarevu
|
AP-04-037-010-008/020005
()
|
0204037000NRG25290420240460636
|
29/04/2024
|
P.Nagamani
|
0204037WL016329
|
P.Nagamani
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
07/05/2024
|
|
3823932099
|
|
PAMPANA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182356
|
182356
|
|
|
|
|
|
|
|