|
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
|
Rajupalem
|
AP-07-016-008-004/20601
()
|
0207016000NRG25120520240956413
|
13/05/2024
|
BATTULA GOPI CHAND
|
0207016WL021613
|
BATTULA GOPI CHAND
|
00045
|
BARB0PONNUR
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991518
|
|
BATTULA GOPI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Rajupalem
|
AP-07-016-008-004/020229
()
|
0207016000NRG25120520240956307
|
13/05/2024
|
Challa Sarojini
|
0207016WL021613
|
Challa Sarojini
|
00078
|
CNRB0013282
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991509
|
|
CHALLA SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Rajupalem
|
AP-07-016-008-004/020149
()
|
0207016000NRG25120520240956278
|
13/05/2024
|
Husenayya
|
0207016WL021613
|
Husenayya
|
00089
|
CBIN0284338
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991513
|
|
Mr HUSSENAIAH VELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rajupalem
|
AP-07-016-008-004/020395
()
|
0207016000NRG25120520240956341
|
13/05/2024
|
chinna govindu
|
0207016WL021613
|
chinna govindu
|
00089
|
CBIN0284338
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991507
|
|
Mr MAKKALLA CHINA GOVINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rajupalem
|
AP-07-016-008-004/020487
()
|
0207016000NRG25120520240956358
|
13/05/2024
|
Adhilakshmi
|
0207016WL021613
|
Adhilakshmi
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991514
|
|
MRS ADI LAKSHMI YELAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajupalem
|
AP-07-016-008-004/020523
()
|
0207016000NRG25120520240956366
|
13/05/2024
|
kondalu
|
0207016WL021613
|
kondalu
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991511
|
|
Mr KONDALU BATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rajupalem
|
AP-07-016-008-004/020523
()
|
0207016000NRG25120520240956367
|
13/05/2024
|
venkataramana
|
0207016WL021613
|
venkataramana
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991516
|
|
BATTULA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Rajupalem
|
AP-07-016-008-004/20595
()
|
0207016000NRG25120520240956408
|
13/05/2024
|
kunchala srinu
|
0207016WL021613
|
kunchala srinu
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991517
|
|
Mr KUNCHALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rajupalem
|
AP-07-016-008-004/20598
()
|
0207016000NRG25120520240956410
|
13/05/2024
|
Orchu.Venkatanarasaiah
|
0207016WL021613
|
Orchu.Venkatanarasaiah
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991519
|
|
MR ORCHU VENKATANARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajupalem
|
AP-07-016-008-004/20616
()
|
0207016000NRG25120520240956422
|
13/05/2024
|
Battula Padma
|
0207016WL021613
|
Battula Padma
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991520
|
|
BATTULA PADMA VSK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Rajupalem
|
AP-07-016-008-004/20616
()
|
0207016000NRG25120520240956423
|
13/05/2024
|
Battula Srinivasarao
|
0207016WL021613
|
Battula Srinivasarao
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991521
|
|
BATTULA SRINIVASA RAO S O RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Rajupalem
|
AP-07-016-008-004/20626
()
|
0207016000NRG25120520240956428
|
13/05/2024
|
Battula .Venkataiah
|
0207016WL021613
|
Battula .Venkataiah
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991510
|
|
BATTULA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
Rajupalem
|
AP-07-016-008-004/020573
()
|
0207016000NRG25120520240956395
|
13/05/2024
|
Rangarao
|
0207016WL021613
|
Rangarao
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991505
|
|
DEVELLA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
Rajupalem
|
AP-07-016-008-004/020159
()
|
0207016000NRG25120520240956284
|
13/05/2024
|
Adhilakshmi
|
0207016WL021613
|
Adhilakshmi
|
00415
|
SBIN0005730
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991506
|
|
BATHULA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
Rajupalem
|
AP-07-016-008-004/020429
()
|
0207016000NRG25120520240956349
|
13/05/2024
|
Suvarnaraju
|
0207016WL021613
|
Suvarnaraju
|
00415
|
SBIN0012679
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991504
|
|
KUNCHALA SUVARNA RAJU
|
CANARA BANK(508532)
|
|
16
|
Rajupalem
|
AP-07-016-008-004/20604
()
|
0207016000NRG25120520240956414
|
13/05/2024
|
GUNDA ANURADHA
|
0207016WL021613
|
GUNDA ANURADHA
|
00415
|
SBIN0012679
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991512
|
|
MRS MUNAGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
Rajupalem
|
AP-07-016-008-004/20609
()
|
0207016000NRG25120520240956416
|
13/05/2024
|
Chikkam Pamulu
|
0207016WL021613
|
Chikkam Pamulu
|
00415
|
SBIN0012682
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991508
|
|
MR PAMULU CHIKKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
Rajupalem
|
AP-07-016-008-004/020583
()
|
0207016000NRG25120520240956404
|
13/05/2024
|
gopi
|
0207016WL021613
|
gopi
|
00415
|
SBIN0020491
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991515
|
|
Bathula Gopi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
Rajupalem
|
AP-07-016-008-004/020229
()
|
0207016000NRG25120520240956306
|
13/05/2024
|
Challa Kondala Rao
|
0207016WL021613
|
Challa Kondala Rao
|
00468
|
UBIN0803146
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991441
|
|
CHALLA KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
Rajupalem
|
AP-07-016-006-003/010033
()
|
0207016000NRG25120520240957621
|
13/05/2024
|
Nagendram
|
0207016WL021620
|
Nagendram
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991475
|
|
MUSUKU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajupalem
|
AP-07-016-006-003/010149
()
|
0207016000NRG25120520240957629
|
13/05/2024
|
Aanandaraju
|
0207016WL021620
|
Aanandaraju
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991477
|
|
VALLALA AANANDARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajupalem
|
AP-07-016-006-003/010149
()
|
0207016000NRG25120520240957628
|
13/05/2024
|
Gatamma
|
0207016WL021620
|
Gatamma
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991464
|
|
VALLALA GARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajupalem
|
AP-07-016-006-003/010292
()
|
0207016000NRG25120520240957657
|
13/05/2024
|
Savitri
|
0207016WL021620
|
Savitri
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991444
|
|
KUNDURU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajupalem
|
AP-07-016-006-003/010309
()
|
0207016000NRG25120520240957663
|
13/05/2024
|
Esamma
|
0207016WL021620
|
Esamma
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991472
|
|
KESABOINA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajupalem
|
AP-07-016-006-003/010310
()
|
0207016000NRG25120520240957664
|
13/05/2024
|
Raamulamma
|
0207016WL021620
|
Raamulamma
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991526
|
|
KESABIYANA RAMA LAXMAMM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajupalem
|
AP-07-016-006-003/010425
()
|
0207016000NRG25120520240957667
|
13/05/2024
|
Ramana
|
0207016WL021620
|
Ramana
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991458
|
|
THIRUMALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajupalem
|
AP-07-016-006-003/010545
()
|
0207016000NRG25120520240957679
|
13/05/2024
|
Mahalakshmi
|
0207016WL021620
|
Mahalakshmi
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991469
|
|
THOKALA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajupalem
|
AP-07-016-006-003/010545
()
|
0207016000NRG25120520240957678
|
13/05/2024
|
THOKALA YESU BABU
|
0207016WL021620
|
THOKALA YESU BABU
|
00468
|
UBIN0804983
|
684
|
684
|
Rejected
|
22/05/2024
|
|
4126991456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Rajupalem
|
AP-07-016-006-003/010564
()
|
0207016000NRG25120520240957684
|
13/05/2024
|
peturu
|
0207016WL021620
|
peturu
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991479
|
|
MR PETURU KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajupalem
|
AP-07-016-006-003/010564
()
|
0207016000NRG25120520240957685
|
13/05/2024
|
TENALI.TRIVENI
|
0207016WL021620
|
TENALI.TRIVENI
|
00468
|
UBIN0804983
|
684
|
684
|
Processed
|
18/05/2024
|
|
4126991523
|
|
TENALI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajupalem
|
AP-07-016-008-004/020142
()
|
0207016000NRG25120520240956277
|
13/05/2024
|
Madhavi
|
0207016WL021613
|
Madhavi
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991476
|
|
THOTA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajupalem
|
AP-07-016-008-004/020159
()
|
0207016000NRG25120520240956283
|
13/05/2024
|
Sambasivarao
|
0207016WL021613
|
Sambasivarao
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991530
|
|
BATHULA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajupalem
|
AP-07-016-008-004/020176
()
|
0207016000NRG25120520240956288
|
13/05/2024
|
koteswari
|
0207016WL021613
|
koteswari
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991498
|
|
BATTULA KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajupalem
|
AP-07-016-008-004/020176
()
|
0207016000NRG25120520240956287
|
13/05/2024
|
Sivayya
|
0207016WL021613
|
Sivayya
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991445
|
|
BATHULA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajupalem
|
AP-07-016-008-004/020179
()
|
0207016000NRG25120520240956289
|
13/05/2024
|
Sivanagendram
|
0207016WL021613
|
Sivanagendram
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991447
|
|
DEVALLA SIVA NAGEANDRAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajupalem
|
AP-07-016-008-004/020201
()
|
0207016000NRG25120520240956299
|
13/05/2024
|
gopi
|
0207016WL021613
|
gopi
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991496
|
|
THOTA GOPI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajupalem
|
AP-07-016-008-004/020202
()
|
0207016000NRG25120520240956300
|
13/05/2024
|
Ramesh
|
0207016WL021613
|
Ramesh
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991490
|
|
TOTA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Rajupalem
|
AP-07-016-008-004/020225
()
|
0207016000NRG25120520240956304
|
13/05/2024
|
Chinnavenkateswarulu
|
0207016WL021613
|
Chinnavenkateswarulu
|
00468
|
UBIN0804983
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126991442
|
|
THAMATAM CHINNA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Rajupalem
|
AP-07-016-008-004/020225
()
|
0207016000NRG25120520240956305
|
13/05/2024
|
Koteswaramma
|
0207016WL021613
|
Koteswaramma
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991451
|
|
TAMATAMKOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajupalem
|
AP-07-016-008-004/020235
()
|
0207016000NRG25120520240956311
|
13/05/2024
|
Anjamma
|
0207016WL021613
|
Anjamma
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991527
|
|
BITRA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Rajupalem
|
AP-07-016-008-004/020235
()
|
0207016000NRG25120520240956310
|
13/05/2024
|
Sambayya
|
0207016WL021613
|
Sambayya
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991528
|
|
BITRA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajupalem
|
AP-07-016-008-004/020238
()
|
0207016000NRG25120520240956315
|
13/05/2024
|
Amaralingeswararao
|
0207016WL021613
|
Amaralingeswararao
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991446
|
|
BATHULA AMARALINGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajupalem
|
AP-07-016-008-004/020249
()
|
0207016000NRG25120520240956318
|
13/05/2024
|
Orchu Neelima
|
0207016WL021613
|
Orchu Neelima
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991500
|
|
ORCHU NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rajupalem
|
AP-07-016-008-004/020249
()
|
0207016000NRG25120520240956317
|
13/05/2024
|
vijaya lashmi
|
0207016WL021613
|
vijaya lashmi
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991524
|
|
ORSHU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajupalem
|
AP-07-016-008-004/020284
()
|
0207016000NRG25120520240956324
|
13/05/2024
|
Orchu Edukondalu
|
0207016WL021613
|
Orchu Edukondalu
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991455
|
|
EDUKONDALU ORCHU
|
IDBI BANK(607095)
|
|
46
|
Rajupalem
|
AP-07-016-008-004/020295
()
|
0207016000NRG25120520240956325
|
13/05/2024
|
Kumari
|
0207016WL021613
|
Kumari
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991483
|
|
VEMULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rajupalem
|
AP-07-016-008-004/020309
()
|
0207016000NRG25120520240956328
|
13/05/2024
|
Pedagovindu
|
0207016WL021613
|
Pedagovindu
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991486
|
|
MAKKALLA PEDA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajupalem
|
AP-07-016-008-004/020314
()
|
0207016000NRG25120520240956330
|
13/05/2024
|
Ankamma
|
0207016WL021613
|
Ankamma
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991450
|
|
THOKALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rajupalem
|
AP-07-016-008-004/020314
()
|
0207016000NRG25120520240956329
|
13/05/2024
|
Koteswararao
|
0207016WL021613
|
Koteswararao
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991443
|
|
Ms KOTESWARARAO THOKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Rajupalem
|
AP-07-016-008-004/020330
()
|
0207016000NRG25120520240956331
|
13/05/2024
|
Ramamurthy
|
0207016WL021613
|
Ramamurthy
|
00468
|
UBIN0804983
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4126991448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Rajupalem
|
AP-07-016-008-004/020330
()
|
0207016000NRG25120520240956332
|
13/05/2024
|
Sridevi
|
0207016WL021613
|
Sridevi
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991481
|
|
TAMMISETTY SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajupalem
|
AP-07-016-008-004/020338
()
|
0207016000NRG25120520240956333
|
13/05/2024
|
CHALLLA MAHESH
|
0207016WL021613
|
CHALLLA MAHESH
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991501
|
|
CHALLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rajupalem
|
AP-07-016-008-004/020395
()
|
0207016000NRG25120520240956342
|
13/05/2024
|
aruna
|
0207016WL021613
|
aruna
|
00468
|
UBIN0804983
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991470
|
|
MAKKALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rajupalem
|
AP-07-016-008-004/020407
()
|
0207016000NRG25120520240956344
|
13/05/2024
|
anjamma
|
0207016WL021613
|
anjamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991484
|
|
BATTULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajupalem
|
AP-07-016-008-004/020407
()
|
0207016000NRG25120520240956343
|
13/05/2024
|
sitaramulu
|
0207016WL021613
|
sitaramulu
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991462
|
|
BATTULA SEETARAMULU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rajupalem
|
AP-07-016-008-004/020412
()
|
0207016000NRG25120520240956345
|
13/05/2024
|
soubhagyam
|
0207016WL021613
|
soubhagyam
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991466
|
|
THAMMISETTI SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rajupalem
|
AP-07-016-008-004/020426
()
|
0207016000NRG25120520240956348
|
13/05/2024
|
RAJESWARI
|
0207016WL021613
|
RAJESWARI
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991454
|
|
TAMATAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rajupalem
|
AP-07-016-008-004/020438
()
|
0207016000NRG25120520240956351
|
13/05/2024
|
Venkata purnachandrarao
|
0207016WL021613
|
Venkata purnachandrarao
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991457
|
|
MR VENKATA PURNACHANDRARAO VELAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajupalem
|
AP-07-016-008-004/020450
()
|
0207016000NRG25120520240956353
|
13/05/2024
|
Hema rao
|
0207016WL021613
|
Hema rao
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991485
|
|
HYMARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rajupalem
|
AP-07-016-008-004/020484
()
|
0207016000NRG25120520240956356
|
13/05/2024
|
Nagaarjuna
|
0207016WL021613
|
Nagaarjuna
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991529
|
|
KOTARU NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rajupalem
|
AP-07-016-008-004/020484
()
|
0207016000NRG25120520240956357
|
13/05/2024
|
Priyaank
|
0207016WL021613
|
Priyaank
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991452
|
|
KOTARU PRIYANKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Rajupalem
|
AP-07-016-008-004/020487
()
|
0207016000NRG25120520240956359
|
13/05/2024
|
venkata rao
|
0207016WL021613
|
venkata rao
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991488
|
|
VELAM VENKAT RAO
|
CANARA BANK(508532)
|
|
63
|
Rajupalem
|
AP-07-016-008-004/020491
()
|
0207016000NRG25120520240956360
|
13/05/2024
|
aMjilidEvi
|
0207016WL021613
|
aMjilidEvi
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991525
|
|
SUNKARA ANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rajupalem
|
AP-07-016-008-004/020491
()
|
0207016000NRG25120520240956361
|
13/05/2024
|
venkataramaiah
|
0207016WL021613
|
venkataramaiah
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991487
|
|
SUNKARA VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajupalem
|
AP-07-016-008-004/020502
()
|
0207016000NRG25120520240956362
|
13/05/2024
|
Mohana Rama kishore
|
0207016WL021613
|
Mohana Rama kishore
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991460
|
|
GRANDI MOHANA RAMA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rajupalem
|
AP-07-016-008-004/020520
()
|
0207016000NRG25120520240956364
|
13/05/2024
|
srinivas
|
0207016WL021613
|
srinivas
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991492
|
|
KONURU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rajupalem
|
AP-07-016-008-004/020520
()
|
0207016000NRG25120520240956365
|
13/05/2024
|
srivalli
|
0207016WL021613
|
srivalli
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991493
|
|
KONURU SRIVALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajupalem
|
AP-07-016-008-004/020524
()
|
0207016000NRG25120520240956369
|
13/05/2024
|
nandini
|
0207016WL021613
|
nandini
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991489
|
|
MISS NANDINI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajupalem
|
AP-07-016-008-004/020525
()
|
0207016000NRG25120520240956370
|
13/05/2024
|
rama krishna
|
0207016WL021613
|
rama krishna
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991467
|
|
POLISETTY RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rajupalem
|
AP-07-016-008-004/020525
()
|
0207016000NRG25120520240956371
|
13/05/2024
|
sunitha
|
0207016WL021613
|
sunitha
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991468
|
|
MRS POLISETTY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajupalem
|
AP-07-016-008-004/020526
()
|
0207016000NRG25120520240956372
|
13/05/2024
|
Grandi.venkata subbarao
|
0207016WL021613
|
Grandi.venkata subbarao
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991474
|
|
GRANDHI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rajupalem
|
AP-07-016-008-004/020529
()
|
0207016000NRG25120520240956374
|
13/05/2024
|
manga
|
0207016WL021613
|
manga
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991497
|
|
TURAKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rajupalem
|
AP-07-016-008-004/020532
()
|
0207016000NRG25120520240956375
|
13/05/2024
|
padhmanjali bai
|
0207016WL021613
|
padhmanjali bai
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991473
|
|
ORCHU PADMANJALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rajupalem
|
AP-07-016-008-004/020537
()
|
0207016000NRG25120520240956377
|
13/05/2024
|
Battula.sri dhana lakshmi
|
0207016WL021613
|
Battula.sri dhana lakshmi
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991495
|
|
BATTULA SRI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rajupalem
|
AP-07-016-008-004/020537
()
|
0207016000NRG25120520240956376
|
13/05/2024
|
naga raju
|
0207016WL021613
|
naga raju
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991494
|
|
BATTULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rajupalem
|
AP-07-016-008-004/020542
()
|
0207016000NRG25120520240956381
|
13/05/2024
|
gopi
|
0207016WL021613
|
gopi
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991463
|
|
KUNCHALA GOPI SIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rajupalem
|
AP-07-016-008-004/020544
()
|
0207016000NRG25120520240956382
|
13/05/2024
|
srinivasa rao
|
0207016WL021613
|
srinivasa rao
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991465
|
|
BATTULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajupalem
|
AP-07-016-008-004/020558
()
|
0207016000NRG25120520240956387
|
13/05/2024
|
mounika
|
0207016WL021613
|
mounika
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991480
|
|
GRANDHI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rajupalem
|
AP-07-016-008-004/020558
()
|
0207016000NRG25120520240956386
|
13/05/2024
|
Nagendra babu
|
0207016WL021613
|
Nagendra babu
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991459
|
|
GRANDHI NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rajupalem
|
AP-07-016-008-004/020566
()
|
0207016000NRG25120520240956394
|
13/05/2024
|
anusha
|
0207016WL021613
|
anusha
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991471
|
|
MAKKALLA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rajupalem
|
AP-07-016-008-004/020573
()
|
0207016000NRG25120520240956396
|
13/05/2024
|
Nandini
|
0207016WL021613
|
Nandini
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991478
|
|
MRS DEVALLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajupalem
|
AP-07-016-008-004/20595
()
|
0207016000NRG25120520240956407
|
13/05/2024
|
kunchala ramana
|
0207016WL021613
|
kunchala ramana
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991482
|
|
KUNCHALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rajupalem
|
AP-07-016-008-004/20598
()
|
0207016000NRG25120520240956409
|
13/05/2024
|
Orchu.venkayamma
|
0207016WL021613
|
Orchu.venkayamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991499
|
|
ORCHU VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Rajupalem
|
AP-07-016-008-004/20601
()
|
0207016000NRG25120520240956412
|
13/05/2024
|
BATTULA SUNITHA
|
0207016WL021613
|
BATTULA SUNITHA
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991449
|
|
BATTULA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rajupalem
|
AP-07-016-008-004/20609
()
|
0207016000NRG25120520240956415
|
13/05/2024
|
Chikkam Sireesha
|
0207016WL021613
|
Chikkam Sireesha
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991453
|
|
CHIKKAM SRISHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajupalem
|
AP-07-016-008-004/20610
()
|
0207016000NRG25120520240956417
|
13/05/2024
|
Velam Radha Madhavi
|
0207016WL021613
|
Velam Radha Madhavi
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991491
|
|
VELAM RADHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rajupalem
|
AP-07-016-008-004/20625
()
|
0207016000NRG25120520240956427
|
13/05/2024
|
Vaemula Bhavani
|
0207016WL021613
|
Vaemula Bhavani
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991461
|
|
VEMULA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81924
|
81924
|
|
|
|
|
|
|
|
|
88
|
Rajupalem
|
AP-07-016-008-004/020458
()
|
0207016000NRG25120520240956355
|
13/05/2024
|
Ganesh
|
0207016WL021613
|
Ganesh
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991503
|
|
PUVVADA GANESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rajupalem
|
AP-07-016-008-004/020524
()
|
0207016000NRG25120520240956368
|
13/05/2024
|
chinaguravaiah
|
0207016WL021613
|
chinaguravaiah
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991502
|
|
BATHULA CHINA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
90
|
Rajupalem
|
AP-07-016-008-004/20623
()
|
0207016000NRG25120520240956426
|
13/05/2024
|
Vasa Ajay Kumar
|
0207016WL021613
|
Vasa Ajay Kumar
|
00468
|
UBIN0CG7034
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991522
|
|
VASA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
91
|
Rajupalem
|
AP-07-016-004-002/020067
()
|
0207016000NRG25130520240961049
|
13/05/2024
|
Narayanaswamy
|
0207016WL021707
|
Narayanaswamy
|
00468
|
UBIN0CG7043
|
804
|
804
|
Processed
|
18/05/2024
|
|
4126991531
|
|
VEPURI NARAYANASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Rajupalem
|
AP-07-016-004-002/020067
()
|
0207016000NRG25130520240961050
|
13/05/2024
|
Subbamma
|
0207016WL021707
|
Subbamma
|
00468
|
UBIN0CG7043
|
804
|
804
|
Processed
|
18/05/2024
|
|
4126991532
|
|
VEPURI SUBBAMMA W O NARAYANA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
93
|
Rajupalem
|
AP-07-016-008-004/020429
()
|
0207016000NRG25120520240956350
|
13/05/2024
|
Kunchala Lakshmi
|
0207016WL021613
|
Kunchala Lakshmi
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991533
|
|
KUNCHALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Rajupalem
|
AP-07-016-008-004/020458
()
|
0207016000NRG25120520240956354
|
13/05/2024
|
Krishna kumari
|
0207016WL021613
|
Krishna kumari
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991534
|
|
PUVVADA KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Rajupalem
|
AP-07-016-008-004/020502
()
|
0207016000NRG25120520240956363
|
13/05/2024
|
Grandhi Naga Lakshmi
|
0207016WL021613
|
Grandhi Naga Lakshmi
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991537
|
|
GRANDI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Rajupalem
|
AP-07-016-008-004/020583
()
|
0207016000NRG25120520240956403
|
13/05/2024
|
BATTULA.VIJAYALAKSHMI
|
0207016WL021613
|
BATTULA.VIJAYALAKSHMI
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991535
|
|
DEVANDLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rajupalem
|
AP-07-016-008-004/20619
()
|
0207016000NRG25120520240956424
|
13/05/2024
|
VASA HEPSIBA
|
0207016WL021613
|
VASA HEPSIBA
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991536
|
|
VASA HEPISABA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rajupalem
|
AP-07-016-008-004/20622
()
|
0207016000NRG25120520240956425
|
13/05/2024
|
Orchu Renuka
|
0207016WL021613
|
Orchu Renuka
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991538
|
|
ORSU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
99
|
Rajupalem
|
AP-07-016-008-004/020243
()
|
0207016000NRG25120520240956316
|
13/05/2024
|
Challa Ravi Kumar
|
0207016WL021613
|
Challa Ravi Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126991439
|
|
CHALLA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rajupalem
|
AP-07-016-008-004/20630
()
|
0207016000NRG25120520240956429
|
13/05/2024
|
Kotaru Hanumayamma
|
0207016WL021613
|
Kotaru Hanumayamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126991440
|
|
KOTARU HANUMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125532
|
125532
|
|
|
|
|
|
|
|