|
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
|
Kirlampudi
|
AP-04-019-019-017/010011
()
|
0204019000NRG25240420240344752
|
24/04/2024
|
Veerababu
|
0204019WL013432
|
Veerababu
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019118
|
|
POTHULA VEERABABU
|
CANARA BANK(508532)
|
|
2
|
Kirlampudi
|
AP-04-019-019-017/010107
()
|
0204019000NRG25240420240344755
|
24/04/2024
|
Gurram Venkayamma
|
0204019WL013432
|
Gurram Venkayamma
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019112
|
|
GURRAM VENKAYYAMMA
|
CANARA BANK(508532)
|
|
3
|
Kirlampudi
|
AP-04-019-019-017/010257
()
|
0204019000NRG25240420240344802
|
24/04/2024
|
Lovaraju
|
0204019WL013432
|
Lovaraju
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019124
|
|
BATTHINA LOVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kirlampudi
|
AP-04-019-019-017/010367
()
|
0204019000NRG25240420240344829
|
24/04/2024
|
Brahmaji
|
0204019WL013432
|
Brahmaji
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019115
|
|
KONDAPALLI BRAHMAJI
|
CANARA BANK(508532)
|
|
5
|
Kirlampudi
|
AP-04-019-019-017/010376
()
|
0204019000NRG25240420240344830
|
24/04/2024
|
Jaggaraju
|
0204019WL013432
|
Jaggaraju
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019117
|
|
VASIREDDI JAGGARAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kirlampudi
|
AP-04-019-019-017/010447
()
|
0204019000NRG25240420240344834
|
24/04/2024
|
Kama Raju
|
0204019WL013432
|
Kama Raju
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019116
|
|
DUGGADA KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kirlampudi
|
AP-04-019-019-017/010476
()
|
0204019000NRG25240420240344837
|
24/04/2024
|
Accarao
|
0204019WL013432
|
Accarao
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019113
|
|
DULLA ACHHARAO
|
CANARA BANK(508532)
|
|
8
|
Kirlampudi
|
AP-04-019-019-017/010511
()
|
0204019000NRG25240420240344838
|
24/04/2024
|
Ramarao
|
0204019WL013432
|
Ramarao
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019114
|
|
RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kirlampudi
|
AP-04-019-019-017/010576
()
|
0204019000NRG25240420240344845
|
24/04/2024
|
Bucchiraju
|
0204019WL013432
|
Bucchiraju
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019119
|
|
BUDAGALA BUTCHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kirlampudi
|
AP-04-019-019-017/010884
()
|
0204019000NRG25240420240344865
|
24/04/2024
|
Ratnam
|
0204019WL013432
|
Ratnam
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019122
|
|
DUGGADA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kirlampudi
|
AP-04-019-019-017/010884
()
|
0204019000NRG25240420240344864
|
24/04/2024
|
Venkatesulu
|
0204019WL013432
|
Venkatesulu
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019120
|
|
DUGGADA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kirlampudi
|
AP-04-019-019-017/010958
()
|
0204019000NRG25240420240344873
|
24/04/2024
|
Krishna Bhavani
|
0204019WL013432
|
Krishna Bhavani
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019123
|
|
TANGELLA KRISHNA BHAVANI
|
CANARA BANK(508532)
|
|
13
|
Kirlampudi
|
AP-04-019-019-017/010958
()
|
0204019000NRG25240420240344872
|
24/04/2024
|
Sai Durga
|
0204019WL013432
|
Sai Durga
|
00078
|
CNRB0013253
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019121
|
|
Tangella Saidurgababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
14
|
Kirlampudi
|
AP-04-019-005-005/010007
()
|
0204019000NRG25240420240343070
|
24/04/2024
|
Narayana Murthy
|
0204019WL013383
|
Narayana Murthy
|
00415
|
SBIN0021564
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019126
|
|
GANDIKOTA NARAYANAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kirlampudi
|
AP-04-019-005-005/010012
()
|
0204019000NRG25240420240343073
|
24/04/2024
|
Yadaala Maha Lakshmi
|
0204019WL013383
|
Yadaala Maha Lakshmi
|
00415
|
SBIN0021564
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019133
|
|
MS MAHALAKSHMI YADALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirlampudi
|
AP-04-019-005-005/010016
()
|
0204019000NRG25240420240343076
|
24/04/2024
|
Manga
|
0204019WL013383
|
Manga
|
00415
|
SBIN0021564
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019132
|
|
MR MANGA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirlampudi
|
AP-04-019-005-005/010125
()
|
0204019000NRG25240420240343105
|
24/04/2024
|
Naga Durga
|
0204019WL013383
|
Naga Durga
|
00415
|
SBIN0021564
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019131
|
|
MS NAKKA NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirlampudi
|
AP-04-019-005-005/010284
()
|
0204019000NRG25240420240343113
|
24/04/2024
|
Satyavati
|
0204019WL013383
|
Satyavati
|
00415
|
SBIN0021564
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019134
|
|
MS SATYAVATHI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirlampudi
|
AP-04-019-005-005/010824
()
|
0204019000NRG25240420240343123
|
24/04/2024
|
Durgamma
|
0204019WL013383
|
Durgamma
|
00415
|
SBIN0021564
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019130
|
|
MS SADANALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirlampudi
|
AP-04-019-005-005/011087
()
|
0204019000NRG25240420240343132
|
24/04/2024
|
Annapurna
|
0204019WL013383
|
Annapurna
|
00415
|
SBIN0021564
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019129
|
|
MS PANDUGULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirlampudi
|
AP-04-019-005-005/011087
()
|
0204019000NRG25240420240343131
|
24/04/2024
|
Veera Venkateswra rao
|
0204019WL013383
|
Veera Venkateswra rao
|
00415
|
SBIN0021564
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019128
|
|
MR PANDUGULA VEERA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirlampudi
|
AP-04-019-005-005/011118
()
|
0204019000NRG25240420240343133
|
24/04/2024
|
Sadanala Appanna
|
0204019WL013383
|
Sadanala Appanna
|
00415
|
SBIN0021564
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019125
|
|
MR APPANNA SADHANALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirlampudi
|
AP-04-019-005-005/11534
()
|
0204019000NRG25240420240343141
|
24/04/2024
|
Gandikota Appanna
|
0204019WL013383
|
Gandikota Appanna
|
00415
|
SBIN0021564
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019127
|
|
MR APPANNA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
|
24
|
Kirlampudi
|
AP-04-019-011-010/030001
()
|
0204019000NRG25240420240343178
|
24/04/2024
|
Kamaraju
|
0204019WL013385
|
Kamaraju
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019044
|
|
KALLA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kirlampudi
|
AP-04-019-011-010/030002
()
|
0204019000NRG25240420240343179
|
24/04/2024
|
Krishnaji
|
0204019WL013385
|
Krishnaji
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019047
|
|
KALLA KRISHNAJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kirlampudi
|
AP-04-019-011-010/030008
()
|
0204019000NRG25240420240343180
|
24/04/2024
|
Vishnu
|
0204019WL013385
|
Vishnu
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019034
|
|
SARAKANAM VISHNUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kirlampudi
|
AP-04-019-011-010/030015
()
|
0204019000NRG25240420240343181
|
24/04/2024
|
Lakshminarayana
|
0204019WL013385
|
Lakshminarayana
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019035
|
|
SARISI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kirlampudi
|
AP-04-019-011-010/030056
()
|
0204019000NRG25240420240343182
|
24/04/2024
|
Appalaraju
|
0204019WL013385
|
Appalaraju
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019038
|
|
Adari Appalaraju
|
IDFC BANK LIMITED(608117)
|
|
29
|
Kirlampudi
|
AP-04-019-011-010/030061
()
|
0204019000NRG25240420240343183
|
24/04/2024
|
Apparao
|
0204019WL013385
|
Apparao
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019046
|
|
PENTAKOTA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kirlampudi
|
AP-04-019-011-010/030065
()
|
0204019000NRG25240420240343185
|
24/04/2024
|
Beta Annapurna
|
0204019WL013385
|
Beta Annapurna
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019049
|
|
BETA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kirlampudi
|
AP-04-019-011-010/030065
()
|
0204019000NRG25240420240343184
|
24/04/2024
|
Veeraswami
|
0204019WL013385
|
Veeraswami
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019053
|
|
BETA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kirlampudi
|
AP-04-019-011-010/030120
()
|
0204019000NRG25240420240343186
|
24/04/2024
|
Chittibabu
|
0204019WL013385
|
Chittibabu
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019048
|
|
SARISE CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kirlampudi
|
AP-04-019-011-010/030172
()
|
0204019000NRG25240420240343187
|
24/04/2024
|
Appalakonda
|
0204019WL013385
|
Appalakonda
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019039
|
|
GANDHAM APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kirlampudi
|
AP-04-019-011-010/030191
()
|
0204019000NRG25240420240343188
|
24/04/2024
|
Siddeswara Rao
|
0204019WL013385
|
Siddeswara Rao
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019051
|
|
ADARI SIDDESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kirlampudi
|
AP-04-019-011-010/030251
()
|
0204019000NRG25240420240343189
|
24/04/2024
|
Hanumantu
|
0204019WL013385
|
Hanumantu
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019040
|
|
RAPETI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kirlampudi
|
AP-04-019-011-010/030317
()
|
0204019000NRG25240420240343190
|
24/04/2024
|
Satyavathi
|
0204019WL013385
|
Satyavathi
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019043
|
|
PEELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kirlampudi
|
AP-04-019-011-010/030329
()
|
0204019000NRG25240420240343191
|
24/04/2024
|
Parvathi
|
0204019WL013385
|
Parvathi
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019037
|
|
BODDATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kirlampudi
|
AP-04-019-011-010/030331
()
|
0204019000NRG25240420240343192
|
24/04/2024
|
Koteswara Rao
|
0204019WL013385
|
Koteswara Rao
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019042
|
|
DADI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kirlampudi
|
AP-04-019-011-010/030347
()
|
0204019000NRG25240420240343193
|
24/04/2024
|
Venkateswararao
|
0204019WL013385
|
Venkateswararao
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019041
|
|
DADI VENKATESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kirlampudi
|
AP-04-019-011-010/030442
()
|
0204019000NRG25240420240343194
|
24/04/2024
|
Adivishnu
|
0204019WL013385
|
Adivishnu
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019052
|
|
BODDETI ADI VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kirlampudi
|
AP-04-019-011-010/030519
()
|
0204019000NRG25240420240343195
|
24/04/2024
|
Sarojini
|
0204019WL013385
|
Sarojini
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019045
|
|
SAARAKANAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kirlampudi
|
AP-04-019-011-010/030534
()
|
0204019000NRG25240420240343196
|
24/04/2024
|
Satyanarayanamma
|
0204019WL013385
|
Satyanarayanamma
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019036
|
|
SARISE SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kirlampudi
|
AP-04-019-011-010/030605
()
|
0204019000NRG25240420240343197
|
24/04/2024
|
Srinu
|
0204019WL013385
|
Srinu
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019054
|
|
ADARI SREENU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kirlampudi
|
AP-04-019-011-010/030644
()
|
0204019000NRG25240420240343198
|
24/04/2024
|
Ramalakshmi
|
0204019WL013385
|
Ramalakshmi
|
00468
|
UBIN0802832
|
826
|
826
|
Processed
|
30/04/2024
|
|
3417019050
|
|
Doddi Rama Laxmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
45
|
Kirlampudi
|
AP-04-019-005-005/010007
()
|
0204019000NRG25240420240343071
|
24/04/2024
|
Appayyamma
|
0204019WL013383
|
Appayyamma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019109
|
|
GANDIKOTA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kirlampudi
|
AP-04-019-005-005/010012
()
|
0204019000NRG25240420240343072
|
24/04/2024
|
Trimurtulu
|
0204019WL013383
|
Trimurtulu
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019083
|
|
YADALA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kirlampudi
|
AP-04-019-005-005/010015
()
|
0204019000NRG25240420240343074
|
24/04/2024
|
Appayamma
|
0204019WL013383
|
Appayamma
|
00468
|
UBIN0803138
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417019082
|
|
MS APPAYAMMA THANGELLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirlampudi
|
AP-04-019-005-005/010016
()
|
0204019000NRG25240420240343075
|
24/04/2024
|
Rama Satyanarayana
|
0204019WL013383
|
Rama Satyanarayana
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019068
|
|
NAKKA RAMA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kirlampudi
|
AP-04-019-005-005/010020
()
|
0204019000NRG25240420240343078
|
24/04/2024
|
Appayamma
|
0204019WL013383
|
Appayamma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019056
|
|
NAKKA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kirlampudi
|
AP-04-019-005-005/010020
()
|
0204019000NRG25240420240343077
|
24/04/2024
|
Sri Ramulu
|
0204019WL013383
|
Sri Ramulu
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019058
|
|
Mr NAKKA SRIRAMULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Kirlampudi
|
AP-04-019-005-005/010038
()
|
0204019000NRG25240420240343079
|
24/04/2024
|
Chinna Apparao
|
0204019WL013383
|
Chinna Apparao
|
00468
|
UBIN0803138
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417019055
|
|
NAKKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kirlampudi
|
AP-04-019-005-005/010038
()
|
0204019000NRG25240420240343080
|
24/04/2024
|
Subba Lakshmi
|
0204019WL013383
|
Subba Lakshmi
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019072
|
|
NAKKA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kirlampudi
|
AP-04-019-005-005/010046
()
|
0204019000NRG25240420240343081
|
24/04/2024
|
Nageswara Rao
|
0204019WL013383
|
Nageswara Rao
|
00468
|
UBIN0803138
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417019064
|
|
SADANALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kirlampudi
|
AP-04-019-005-005/010048
()
|
0204019000NRG25240420240343083
|
24/04/2024
|
Sathinapalli Nookalamma
|
0204019WL013383
|
Sathinapalli Nookalamma
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019062
|
|
SATTENAPALLI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kirlampudi
|
AP-04-019-005-005/010049
()
|
0204019000NRG25240420240343084
|
24/04/2024
|
Lakshmi
|
0204019WL013383
|
Lakshmi
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019085
|
|
GANTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kirlampudi
|
AP-04-019-005-005/010058
()
|
0204019000NRG25240420240343085
|
24/04/2024
|
Venkata Lakshmi
|
0204019WL013383
|
Venkata Lakshmi
|
00468
|
UBIN0803138
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417019105
|
|
MS DUNDRU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirlampudi
|
AP-04-019-005-005/010062
()
|
0204019000NRG25240420240343086
|
24/04/2024
|
Chellayamma
|
0204019WL013383
|
Chellayamma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019094
|
|
NAKKA CHELLARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kirlampudi
|
AP-04-019-005-005/010064
()
|
0204019000NRG25240420240343087
|
24/04/2024
|
Kola Manikyala Rao
|
0204019WL013383
|
Kola Manikyala Rao
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019096
|
|
KOLLA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kirlampudi
|
AP-04-019-005-005/010070
()
|
0204019000NRG25240420240343088
|
24/04/2024
|
Veeramma
|
0204019WL013383
|
Veeramma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019077
|
|
GURAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kirlampudi
|
AP-04-019-005-005/010077
()
|
0204019000NRG25240420240343089
|
24/04/2024
|
Parvathi
|
0204019WL013383
|
Parvathi
|
00468
|
UBIN0803138
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417019088
|
|
GANDIKOTA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kirlampudi
|
AP-04-019-005-005/010079
()
|
0204019000NRG25240420240343090
|
24/04/2024
|
Paramewswari
|
0204019WL013383
|
Paramewswari
|
00468
|
UBIN0803138
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417019063
|
|
THANGELLA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kirlampudi
|
AP-04-019-005-005/010086
()
|
0204019000NRG25240420240343092
|
24/04/2024
|
Laxmi
|
0204019WL013383
|
Laxmi
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019071
|
|
PANDUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kirlampudi
|
AP-04-019-005-005/010091
()
|
0204019000NRG25240420240343093
|
24/04/2024
|
Appayamma
|
0204019WL013383
|
Appayamma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019057
|
|
SANABOINA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kirlampudi
|
AP-04-019-005-005/010093
()
|
0204019000NRG25240420240343095
|
24/04/2024
|
Nagamani
|
0204019WL013383
|
Nagamani
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019086
|
|
SATTHINAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kirlampudi
|
AP-04-019-005-005/010093
()
|
0204019000NRG25240420240343094
|
24/04/2024
|
Sattenapalli Nookaraju
|
0204019WL013383
|
Sattenapalli Nookaraju
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019106
|
|
SATTINAPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kirlampudi
|
AP-04-019-005-005/010096
()
|
0204019000NRG25240420240343096
|
24/04/2024
|
Gannemma
|
0204019WL013383
|
Gannemma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019093
|
|
SADANALA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kirlampudi
|
AP-04-019-005-005/010099
()
|
0204019000NRG25240420240343098
|
24/04/2024
|
Ammaji
|
0204019WL013383
|
Ammaji
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019092
|
|
JALASUTRAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kirlampudi
|
AP-04-019-005-005/010099
()
|
0204019000NRG25240420240343097
|
24/04/2024
|
Jalasutrapu Maridayya
|
0204019WL013383
|
Jalasutrapu Maridayya
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019111
|
|
JALASUTRAPU MARIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kirlampudi
|
AP-04-019-005-005/010111
()
|
0204019000NRG25240420240343099
|
24/04/2024
|
Nagalaxmi
|
0204019WL013383
|
Nagalaxmi
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019089
|
|
GURRAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kirlampudi
|
AP-04-019-005-005/010118
()
|
0204019000NRG25240420240343101
|
24/04/2024
|
Padalamma
|
0204019WL013383
|
Padalamma
|
00468
|
UBIN0803138
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417019074
|
|
SADANALA PADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kirlampudi
|
AP-04-019-005-005/010123
()
|
0204019000NRG25240420240343103
|
24/04/2024
|
Kamala
|
0204019WL013383
|
Kamala
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019102
|
|
SADANALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kirlampudi
|
AP-04-019-005-005/010123
()
|
0204019000NRG25240420240343102
|
24/04/2024
|
Venkateswarulu
|
0204019WL013383
|
Venkateswarulu
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019084
|
|
SADHNALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Kirlampudi
|
AP-04-019-005-005/010125
()
|
0204019000NRG25240420240343104
|
24/04/2024
|
Venkateswara Rao
|
0204019WL013383
|
Venkateswara Rao
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019067
|
|
MR VENKATESWARARAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirlampudi
|
AP-04-019-005-005/010131
()
|
0204019000NRG25240420240343106
|
24/04/2024
|
Raghava
|
0204019WL013383
|
Raghava
|
00468
|
UBIN0803138
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417019095
|
|
PEDIREDDY RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kirlampudi
|
AP-04-019-005-005/010185
()
|
0204019000NRG25240420240343107
|
24/04/2024
|
Manikyam
|
0204019WL013383
|
Manikyam
|
00468
|
UBIN0803138
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417019065
|
|
KOLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kirlampudi
|
AP-04-019-005-005/010189
()
|
0204019000NRG25240420240343110
|
24/04/2024
|
Manikyam
|
0204019WL013383
|
Manikyam
|
00468
|
UBIN0803138
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417019078
|
|
GANDIKOTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kirlampudi
|
AP-04-019-005-005/010189
()
|
0204019000NRG25240420240343109
|
24/04/2024
|
Siva
|
0204019WL013383
|
Siva
|
00468
|
UBIN0803138
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417019066
|
|
GANDIKOTA SIVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kirlampudi
|
AP-04-019-005-005/010281
()
|
0204019000NRG25240420240343111
|
24/04/2024
|
Chandravati
|
0204019WL013383
|
Chandravati
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019075
|
|
THANGILLA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kirlampudi
|
AP-04-019-005-005/010284
()
|
0204019000NRG25240420240343112
|
24/04/2024
|
Appanna
|
0204019WL013383
|
Appanna
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019059
|
|
NAKKA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Kirlampudi
|
AP-04-019-005-005/010285
()
|
0204019000NRG25240420240343114
|
24/04/2024
|
Krishnarao
|
0204019WL013383
|
Krishnarao
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019069
|
|
KRISHNA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kirlampudi
|
AP-04-019-005-005/010286
()
|
0204019000NRG25240420240343116
|
24/04/2024
|
Durga
|
0204019WL013383
|
Durga
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019061
|
|
KONDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kirlampudi
|
AP-04-019-005-005/010286
()
|
0204019000NRG25240420240343115
|
24/04/2024
|
Satyanarayana
|
0204019WL013383
|
Satyanarayana
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019100
|
|
KONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kirlampudi
|
AP-04-019-005-005/010287
()
|
0204019000NRG25240420240343117
|
24/04/2024
|
Nookalamma
|
0204019WL013383
|
Nookalamma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019079
|
|
KONDA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kirlampudi
|
AP-04-019-005-005/010291
()
|
0204019000NRG25240420240343118
|
24/04/2024
|
Appayyamma
|
0204019WL013383
|
Appayyamma
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019091
|
|
SADHANALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kirlampudi
|
AP-04-019-005-005/010496
()
|
0204019000NRG25240420240343119
|
24/04/2024
|
Govindarajulu
|
0204019WL013383
|
Govindarajulu
|
00468
|
UBIN0803138
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417019101
|
|
SADANALA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kirlampudi
|
AP-04-019-005-005/010496
()
|
0204019000NRG25240420240343120
|
24/04/2024
|
Veeralaxmi
|
0204019WL013383
|
Veeralaxmi
|
00468
|
UBIN0803138
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417019073
|
|
SADANALA VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kirlampudi
|
AP-04-019-005-005/010528
()
|
0204019000NRG25240420240343121
|
24/04/2024
|
Chittneedi Ganniyya
|
0204019WL013383
|
Chittneedi Ganniyya
|
00468
|
UBIN0803138
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417019070
|
|
CHITNIDI GANNIAYYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kirlampudi
|
AP-04-019-005-005/010824
()
|
0204019000NRG25240420240343122
|
24/04/2024
|
Apparao
|
0204019WL013383
|
Apparao
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019097
|
|
SADANALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kirlampudi
|
AP-04-019-005-005/010825
()
|
0204019000NRG25240420240343124
|
24/04/2024
|
Veeraraghava
|
0204019WL013383
|
Veeraraghava
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019090
|
|
KONDA VEERARAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kirlampudi
|
AP-04-019-005-005/011003
()
|
0204019000NRG25240420240343126
|
24/04/2024
|
Musalamma
|
0204019WL013383
|
Musalamma
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019081
|
|
YADALA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kirlampudi
|
AP-04-019-005-005/011015
()
|
0204019000NRG25240420240343127
|
24/04/2024
|
Venkayamma
|
0204019WL013383
|
Venkayamma
|
00468
|
UBIN0803138
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417019087
|
|
YADALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kirlampudi
|
AP-04-019-005-005/011080
()
|
0204019000NRG25240420240343128
|
24/04/2024
|
Subbarao
|
0204019WL013383
|
Subbarao
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019099
|
|
DUNDRU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kirlampudi
|
AP-04-019-005-005/011080
()
|
0204019000NRG25240420240343129
|
24/04/2024
|
Talupulamma
|
0204019WL013383
|
Talupulamma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019080
|
|
DUNDRU TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kirlampudi
|
AP-04-019-005-005/011086
()
|
0204019000NRG25240420240343130
|
24/04/2024
|
Vasantakumari
|
0204019WL013383
|
Vasantakumari
|
00468
|
UBIN0803138
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417019076
|
|
PANDUGULA VASANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kirlampudi
|
AP-04-019-005-005/011118
()
|
0204019000NRG25240420240343134
|
24/04/2024
|
Nagalakshmi
|
0204019WL013383
|
Nagalakshmi
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019107
|
|
SADANALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kirlampudi
|
AP-04-019-005-005/011141
()
|
0204019000NRG25240420240343135
|
24/04/2024
|
Malli kasulu
|
0204019WL013383
|
Malli kasulu
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019060
|
|
CHITNEEDI MALLIKASULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kirlampudi
|
AP-04-019-005-005/011446
()
|
0204019000NRG25240420240343137
|
24/04/2024
|
uma
|
0204019WL013383
|
uma
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019103
|
|
YADALA UMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kirlampudi
|
AP-04-019-005-005/011446
()
|
0204019000NRG25240420240343136
|
24/04/2024
|
veerababu
|
0204019WL013383
|
veerababu
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019104
|
|
YADALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kirlampudi
|
AP-04-019-005-005/011484
()
|
0204019000NRG25240420240343138
|
24/04/2024
|
kasibabu
|
0204019WL013383
|
kasibabu
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019098
|
|
PANDUGULA KASI BABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kirlampudi
|
AP-04-019-005-005/011484
()
|
0204019000NRG25240420240343139
|
24/04/2024
|
naga jyothi
|
0204019WL013383
|
naga jyothi
|
00468
|
UBIN0803138
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019108
|
|
Miss NAGA JYOTHI SANUBOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Kirlampudi
|
AP-04-019-005-005/11529
()
|
0204019000NRG25240420240343140
|
24/04/2024
|
Kanati Achhiyamma
|
0204019WL013383
|
Kanati Achhiyamma
|
00468
|
UBIN0803138
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019031
|
|
KANATI ACHHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55074
|
55074
|
|
|
|
|
|
|
|
|
102
|
Kirlampudi
|
AP-04-019-019-017/010521
()
|
0204019000NRG25240420240344839
|
24/04/2024
|
Tangella Adi Lakshmi
|
0204019WL013432
|
Tangella Adi Lakshmi
|
00468
|
UBIN0CG7118
|
928
|
928
|
Processed
|
30/04/2024
|
|
3417019135
|
|
TANGELLA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
103
|
Kirlampudi
|
AP-04-019-005-005/010046
()
|
0204019000NRG25240420240343082
|
24/04/2024
|
Sadhanala Durgamma
|
0204019WL013383
|
Sadhanala Durgamma
|
00468
|
UBIN0CG7126
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417019139
|
|
SADHANALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kirlampudi
|
AP-04-019-005-005/010118
()
|
0204019000NRG25240420240343100
|
24/04/2024
|
Sadhanala Pedda Satyanarayana
|
0204019WL013383
|
Sadhanala Pedda Satyanarayana
|
00468
|
UBIN0CG7126
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019137
|
|
SADHANALA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Kirlampudi
|
AP-04-019-005-005/010187
()
|
0204019000NRG25240420240343108
|
24/04/2024
|
Gande Venkata Rao
|
0204019WL013383
|
Gande Venkata Rao
|
00468
|
UBIN0CG7126
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417019138
|
|
GANDE VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Kirlampudi
|
AP-04-019-005-005/011003
()
|
0204019000NRG25240420240343125
|
24/04/2024
|
Yadala Abbai
|
0204019WL013383
|
Yadala Abbai
|
00468
|
UBIN0CG7126
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019136
|
|
YADALA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
107
|
Kirlampudi
|
AP-04-019-009-010/011797
()
|
0204019000NRG25230420240314492
|
24/04/2024
|
Janiki Suryavathi
|
0204019WL012466
|
Janiki Suryavathi
|
00468
|
UBIN0CG7182
|
1017
|
1017
|
Processed
|
30/04/2024
|
|
3417019140
|
|
JANAKI SURYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
108
|
Kirlampudi
|
AP-04-019-005-005/010086
()
|
0204019000NRG25240420240343091
|
24/04/2024
|
Pandugula Apparao
|
0204019WL013383
|
Pandugula Apparao
|
00675
|
DCBL0000244
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3417019110
|
|
Mr PANDUGULA APPRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
109
|
Kirlampudi
|
AP-04-019-006-006/13179
()
|
0204019000NRG25240420240328512
|
24/04/2024
|
Salagala Balu
|
0204019WL012925
|
Salagala Balu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417019033
|
|
SHALAGALA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kirlampudi
|
AP-04-019-006-006/13179
()
|
0204019000NRG25240420240328513
|
24/04/2024
|
Salagala Manga
|
0204019WL012925
|
Salagala Manga
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417019032
|
|
SHALAGALA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105087
|
105087
|
|
|
|
|
|
|
|