|
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
|
Gajapathinagaram
|
AP-02-019-017-019/010077
(LINGALAVALASA)
|
0202019000NRG25160420240233911
|
16/04/2024
|
Krishna
|
0202019WL004720
|
Krishna
|
00415
|
SBIN0001458
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083706
|
|
MR BEJAVADA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gajapathinagaram
|
AP-02-019-017-019/010235
(LINGALAVALASA)
|
0202019000NRG25160420240234003
|
16/04/2024
|
Somulu
|
0202019WL004720
|
Somulu
|
00415
|
SBIN0001458
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083707
|
|
AGURU SOMULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gajapathinagaram
|
AP-02-019-017-019/010238
(LINGALAVALASA)
|
0202019000NRG25160420240234004
|
16/04/2024
|
Paiditalli
|
0202019WL004720
|
Paiditalli
|
00415
|
SBIN0001458
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083705
|
|
MR BOTSA PAIDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
4
|
Gajapathinagaram
|
AP-02-019-017-019/010004
(LINGALAVALASA)
|
0202019000NRG25160420240233860
|
16/04/2024
|
Gouri
|
0202019WL004720
|
Gouri
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083673
|
|
PAILA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gajapathinagaram
|
AP-02-019-017-019/010024
(LINGALAVALASA)
|
0202019000NRG25160420240233877
|
16/04/2024
|
Appalanaayudu
|
0202019WL004720
|
Appalanaayudu
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083660
|
|
SARIKI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gajapathinagaram
|
AP-02-019-017-019/010039
(LINGALAVALASA)
|
0202019000NRG25160420240233884
|
16/04/2024
|
Paidanna
|
0202019WL004720
|
Paidanna
|
00468
|
UBIN0806099
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083668
|
|
PYDANNA RAMESWARAPU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gajapathinagaram
|
AP-02-019-017-019/010039
(LINGALAVALASA)
|
0202019000NRG25160420240233885
|
16/04/2024
|
Sooredu
|
0202019WL004720
|
Sooredu
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083664
|
|
RAMESWARAPU SURIDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gajapathinagaram
|
AP-02-019-017-019/010058
(LINGALAVALASA)
|
0202019000NRG25160420240233901
|
16/04/2024
|
Simhachalam
|
0202019WL004720
|
Simhachalam
|
00468
|
UBIN0806099
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083640
|
|
GEDIJALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gajapathinagaram
|
AP-02-019-017-019/010063
(LINGALAVALASA)
|
0202019000NRG25160420240233904
|
16/04/2024
|
Yellama
|
0202019WL004720
|
Yellama
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083688
|
|
SIRIPURAPU ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gajapathinagaram
|
AP-02-019-017-019/010076
(LINGALAVALASA)
|
0202019000NRG25160420240233910
|
16/04/2024
|
Ramanamma
|
0202019WL004720
|
Ramanamma
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083647
|
|
KUMILI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gajapathinagaram
|
AP-02-019-017-019/010078
(LINGALAVALASA)
|
0202019000NRG25160420240233912
|
16/04/2024
|
Gouri
|
0202019WL004720
|
Gouri
|
00468
|
UBIN0806099
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083678
|
|
NERALLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gajapathinagaram
|
AP-02-019-017-019/010089
(LINGALAVALASA)
|
0202019000NRG25160420240233919
|
16/04/2024
|
Ramana
|
0202019WL004720
|
Ramana
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083680
|
|
LAVETI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gajapathinagaram
|
AP-02-019-017-019/010108
(LINGALAVALASA)
|
0202019000NRG25160420240233930
|
16/04/2024
|
Appalaraamu
|
0202019WL004720
|
Appalaraamu
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083692
|
|
KUMILI APPALARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gajapathinagaram
|
AP-02-019-017-019/010140
(LINGALAVALASA)
|
0202019000NRG25160420240233951
|
16/04/2024
|
Paidiraaju
|
0202019WL004720
|
Paidiraaju
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083667
|
|
KUMILI PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gajapathinagaram
|
AP-02-019-017-019/010152
(LINGALAVALASA)
|
0202019000NRG25160420240233955
|
16/04/2024
|
Bujji
|
0202019WL004720
|
Bujji
|
00468
|
UBIN0806099
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083698
|
|
PYLA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gajapathinagaram
|
AP-02-019-017-019/010226
(LINGALAVALASA)
|
0202019000NRG25160420240233996
|
16/04/2024
|
Kanna
|
0202019WL004720
|
Kanna
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083693
|
|
RAMESWARAPU KANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gajapathinagaram
|
AP-02-019-017-019/010234
(LINGALAVALASA)
|
0202019000NRG25160420240234002
|
16/04/2024
|
Raamunaayudu
|
0202019WL004720
|
Raamunaayudu
|
00468
|
UBIN0806099
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083644
|
|
BOTSA RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gajapathinagaram
|
AP-02-019-017-019/010250
(LINGALAVALASA)
|
0202019000NRG25160420240234009
|
16/04/2024
|
Simhaacalam
|
0202019WL004720
|
Simhaacalam
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083646
|
|
ALTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gajapathinagaram
|
AP-02-019-017-019/010255
(LINGALAVALASA)
|
0202019000NRG25160420240234011
|
16/04/2024
|
Toudamma
|
0202019WL004720
|
Toudamma
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083656
|
|
MANTHRI THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gajapathinagaram
|
AP-02-019-017-019/010257
(LINGALAVALASA)
|
0202019000NRG25160420240234012
|
16/04/2024
|
Simhaacalam
|
0202019WL004720
|
Simhaacalam
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083642
|
|
PYLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gajapathinagaram
|
AP-02-019-017-019/010265
(LINGALAVALASA)
|
0202019000NRG25160420240234019
|
16/04/2024
|
Sooramma
|
0202019WL004720
|
Sooramma
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083639
|
|
GIDIJALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gajapathinagaram
|
AP-02-019-017-019/010279
(LINGALAVALASA)
|
0202019000NRG25160420240234025
|
16/04/2024
|
Akkulu
|
0202019WL004720
|
Akkulu
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083661
|
|
AKKULU KUMILI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gajapathinagaram
|
AP-02-019-017-019/010359
(LINGALAVALASA)
|
0202019000NRG25160420240234055
|
16/04/2024
|
Bamgaaramma
|
0202019WL004720
|
Bamgaaramma
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083687
|
|
TADDI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gajapathinagaram
|
AP-02-019-017-019/010360
(LINGALAVALASA)
|
0202019000NRG25160420240234056
|
16/04/2024
|
Appayamma
|
0202019WL004720
|
Appayamma
|
00468
|
UBIN0806099
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083649
|
|
AGURU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23321
|
23321
|
|
|
|
|
|
|
|
|
25
|
Gajapathinagaram
|
AP-02-019-016-030/010138
(RAMANNAPETA)
|
0202019000NRG25160420240193915
|
16/04/2024
|
Cinnamnaayudu
|
0202019WL004142
|
Cinnamnaayudu
|
00468
|
UBIN0806650
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377083638
|
|
SARIKI CHINNAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gajapathinagaram
|
AP-02-019-016-030/010138
(RAMANNAPETA)
|
0202019000NRG25160420240193916
|
16/04/2024
|
Mugatamma
|
0202019WL004142
|
Mugatamma
|
00468
|
UBIN0806650
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377083697
|
|
BOODI MUGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gajapathinagaram
|
AP-02-019-017-019/010007
(LINGALAVALASA)
|
0202019000NRG25160420240233861
|
16/04/2024
|
Appalaraamu
|
0202019WL004720
|
Appalaraamu
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083683
|
|
GARA APPALARAMU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gajapathinagaram
|
AP-02-019-017-019/010008
(LINGALAVALASA)
|
0202019000NRG25160420240233862
|
16/04/2024
|
Simhachalam
|
0202019WL004720
|
Simhachalam
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083691
|
|
SARIKI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gajapathinagaram
|
AP-02-019-017-019/010011
(LINGALAVALASA)
|
0202019000NRG25160420240233865
|
16/04/2024
|
Paiditalli
|
0202019WL004720
|
Paiditalli
|
00468
|
UBIN0806650
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377083655
|
|
PAIDITALLI KUMILI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gajapathinagaram
|
AP-02-019-017-019/010017
(LINGALAVALASA)
|
0202019000NRG25160420240233872
|
16/04/2024
|
Varalakshmi
|
0202019WL004720
|
Varalakshmi
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083684
|
|
SARIKI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gajapathinagaram
|
AP-02-019-017-019/010022
(LINGALAVALASA)
|
0202019000NRG25160420240233875
|
16/04/2024
|
Naaraayanamma
|
0202019WL004720
|
Naaraayanamma
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083675
|
|
AGURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gajapathinagaram
|
AP-02-019-017-019/010024
(LINGALAVALASA)
|
0202019000NRG25160420240233878
|
16/04/2024
|
Raamulappamma
|
0202019WL004720
|
Raamulappamma
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083700
|
|
SARIKA RAMULAPPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gajapathinagaram
|
AP-02-019-017-019/010033
(LINGALAVALASA)
|
0202019000NRG25160420240233881
|
16/04/2024
|
Iswaradu
|
0202019WL004720
|
Iswaradu
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083672
|
|
VANAPALLI ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gajapathinagaram
|
AP-02-019-017-019/010052
(LINGALAVALASA)
|
0202019000NRG25160420240233894
|
16/04/2024
|
Varalakshmi
|
0202019WL004720
|
Varalakshmi
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083696
|
|
LOGISA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gajapathinagaram
|
AP-02-019-017-019/010053
(LINGALAVALASA)
|
0202019000NRG25160420240233896
|
16/04/2024
|
malla
|
0202019WL004720
|
malla
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083702
|
|
KUMILI MALLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gajapathinagaram
|
AP-02-019-017-019/010053
(LINGALAVALASA)
|
0202019000NRG25160420240233895
|
16/04/2024
|
Sooryanaarayana
|
0202019WL004720
|
Sooryanaarayana
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083669
|
|
KUMILI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gajapathinagaram
|
AP-02-019-017-019/010057
(LINGALAVALASA)
|
0202019000NRG25160420240233900
|
16/04/2024
|
Ramana
|
0202019WL004720
|
Ramana
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083704
|
|
MR RAMANAMMA VANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gajapathinagaram
|
AP-02-019-017-019/010060
(LINGALAVALASA)
|
0202019000NRG25160420240233902
|
16/04/2024
|
Varalakshmi
|
0202019WL004720
|
Varalakshmi
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083641
|
|
VARALAKSHMI PAILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gajapathinagaram
|
AP-02-019-017-019/010061
(LINGALAVALASA)
|
0202019000NRG25160420240233903
|
16/04/2024
|
Sitanna
|
0202019WL004720
|
Sitanna
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083636
|
|
AGURU SEETHANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gajapathinagaram
|
AP-02-019-017-019/010084
(LINGALAVALASA)
|
0202019000NRG25160420240233914
|
16/04/2024
|
Varalakshmi
|
0202019WL004720
|
Varalakshmi
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083699
|
|
KORADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gajapathinagaram
|
AP-02-019-017-019/010087
(LINGALAVALASA)
|
0202019000NRG25160420240233918
|
16/04/2024
|
CHINNA
|
0202019WL004720
|
CHINNA
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083689
|
|
CHINNA RAAMESWARAAPU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gajapathinagaram
|
AP-02-019-017-019/010087
(LINGALAVALASA)
|
0202019000NRG25160420240233917
|
16/04/2024
|
Paidanna
|
0202019WL004720
|
Paidanna
|
00468
|
UBIN0806650
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377083695
|
|
RAMESWARAPU PAIDANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gajapathinagaram
|
AP-02-019-017-019/010092
(LINGALAVALASA)
|
0202019000NRG25160420240233922
|
16/04/2024
|
Satyavati
|
0202019WL004720
|
Satyavati
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083666
|
|
KUMILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gajapathinagaram
|
AP-02-019-017-019/010115
(LINGALAVALASA)
|
0202019000NRG25160420240233936
|
16/04/2024
|
Yasoda
|
0202019WL004720
|
Yasoda
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083670
|
|
BANALA YASODA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gajapathinagaram
|
AP-02-019-017-019/010116
(LINGALAVALASA)
|
0202019000NRG25160420240233937
|
16/04/2024
|
Amkamma
|
0202019WL004720
|
Amkamma
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083677
|
|
KUMILI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gajapathinagaram
|
AP-02-019-017-019/010117
(LINGALAVALASA)
|
0202019000NRG25160420240233938
|
16/04/2024
|
Naaraayana
|
0202019WL004720
|
Naaraayana
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083653
|
|
KUMILI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gajapathinagaram
|
AP-02-019-017-019/010124
(LINGALAVALASA)
|
0202019000NRG25160420240233940
|
16/04/2024
|
Sita
|
0202019WL004720
|
Sita
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083662
|
|
KORADA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gajapathinagaram
|
AP-02-019-017-019/010127
(LINGALAVALASA)
|
0202019000NRG25160420240233943
|
16/04/2024
|
Bamgaarinaayudu
|
0202019WL004720
|
Bamgaarinaayudu
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083659
|
|
BAMGAARINAAYUDU PAILA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gajapathinagaram
|
AP-02-019-017-019/010127
(LINGALAVALASA)
|
0202019000NRG25160420240233942
|
16/04/2024
|
Sattemma
|
0202019WL004720
|
Sattemma
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083633
|
|
PYLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gajapathinagaram
|
AP-02-019-017-019/010129
(LINGALAVALASA)
|
0202019000NRG25160420240233944
|
16/04/2024
|
Appalanaaraayana
|
0202019WL004720
|
Appalanaaraayana
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083674
|
|
PYLA APPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gajapathinagaram
|
AP-02-019-017-019/010131
(LINGALAVALASA)
|
0202019000NRG25160420240233945
|
16/04/2024
|
Cinnammi
|
0202019WL004720
|
Cinnammi
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083671
|
|
KUMILI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gajapathinagaram
|
AP-02-019-017-019/010135
(LINGALAVALASA)
|
0202019000NRG25160420240233947
|
16/04/2024
|
Krishna
|
0202019WL004720
|
Krishna
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083658
|
|
KRISHNA KUMILI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gajapathinagaram
|
AP-02-019-017-019/010135
(LINGALAVALASA)
|
0202019000NRG25160420240233948
|
16/04/2024
|
Paiditalli
|
0202019WL004720
|
Paiditalli
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083650
|
|
KUMILI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gajapathinagaram
|
AP-02-019-017-019/010137
(LINGALAVALASA)
|
0202019000NRG25160420240233949
|
16/04/2024
|
Gurumurti
|
0202019WL004720
|
Gurumurti
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083694
|
|
RAMESWARAPU GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gajapathinagaram
|
AP-02-019-017-019/010137
(LINGALAVALASA)
|
0202019000NRG25160420240233950
|
16/04/2024
|
Lakshmi
|
0202019WL004720
|
Lakshmi
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083665
|
|
RAMASWARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gajapathinagaram
|
AP-02-019-017-019/010157
(LINGALAVALASA)
|
0202019000NRG25160420240233957
|
16/04/2024
|
Ramana
|
0202019WL004720
|
Ramana
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083637
|
|
KORADA RAMANA LINGALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gajapathinagaram
|
AP-02-019-017-019/010162
(LINGALAVALASA)
|
0202019000NRG25160420240233959
|
16/04/2024
|
Gouri
|
0202019WL004720
|
Gouri
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083657
|
|
MIRTIPATI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gajapathinagaram
|
AP-02-019-017-019/010166
(LINGALAVALASA)
|
0202019000NRG25160420240233962
|
16/04/2024
|
Bamgaaramma
|
0202019WL004720
|
Bamgaaramma
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083643
|
|
BAMGAARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gajapathinagaram
|
AP-02-019-017-019/010176
(LINGALAVALASA)
|
0202019000NRG25160420240233967
|
16/04/2024
|
T.Sanyaasamma
|
0202019WL004720
|
T.Sanyaasamma
|
00468
|
UBIN0806650
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377083685
|
|
KUMILI SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Gajapathinagaram
|
AP-02-019-017-019/010183
(LINGALAVALASA)
|
0202019000NRG25160420240233972
|
16/04/2024
|
Annapoorna
|
0202019WL004720
|
Annapoorna
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083663
|
|
PYLA ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gajapathinagaram
|
AP-02-019-017-019/010192
(LINGALAVALASA)
|
0202019000NRG25160420240233978
|
16/04/2024
|
Adinaaraayana
|
0202019WL004720
|
Adinaaraayana
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083701
|
|
AGURU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gajapathinagaram
|
AP-02-019-017-019/010196
(LINGALAVALASA)
|
0202019000NRG25160420240233982
|
16/04/2024
|
Rama lakshmi
|
0202019WL004720
|
Rama lakshmi
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083681
|
|
KUMILI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gajapathinagaram
|
AP-02-019-017-019/010204
(LINGALAVALASA)
|
0202019000NRG25160420240233989
|
16/04/2024
|
Gouri
|
0202019WL004720
|
Gouri
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083635
|
|
SARIKI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gajapathinagaram
|
AP-02-019-017-019/010212
(LINGALAVALASA)
|
0202019000NRG25160420240233993
|
16/04/2024
|
Lakshmi
|
0202019WL004720
|
Lakshmi
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083634
|
|
KUMILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gajapathinagaram
|
AP-02-019-017-019/010227
(LINGALAVALASA)
|
0202019000NRG25160420240233997
|
16/04/2024
|
Raamalakshmi
|
0202019WL004720
|
Raamalakshmi
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083686
|
|
PAILA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gajapathinagaram
|
AP-02-019-017-019/010229
(LINGALAVALASA)
|
0202019000NRG25160420240234001
|
16/04/2024
|
Ravanamma
|
0202019WL004720
|
Ravanamma
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083632
|
|
VANAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gajapathinagaram
|
AP-02-019-017-019/010241
(LINGALAVALASA)
|
0202019000NRG25160420240234006
|
16/04/2024
|
Varalakshmi
|
0202019WL004720
|
Varalakshmi
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083679
|
|
KUMILI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gajapathinagaram
|
AP-02-019-017-019/010258
(LINGALAVALASA)
|
0202019000NRG25160420240234013
|
16/04/2024
|
Varalakshmi
|
0202019WL004720
|
Varalakshmi
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083654
|
|
GARA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gajapathinagaram
|
AP-02-019-017-019/010259
(LINGALAVALASA)
|
0202019000NRG25160420240234014
|
16/04/2024
|
Polamma
|
0202019WL004720
|
Polamma
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083651
|
|
PAILLA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gajapathinagaram
|
AP-02-019-017-019/010264
(LINGALAVALASA)
|
0202019000NRG25160420240234018
|
16/04/2024
|
Raamakrishna
|
0202019WL004720
|
Raamakrishna
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083676
|
|
RAAMAKRISHNA BOTSA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gajapathinagaram
|
AP-02-019-017-019/010271
(LINGALAVALASA)
|
0202019000NRG25160420240234021
|
16/04/2024
|
Raamayyamma
|
0202019WL004720
|
Raamayyamma
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083682
|
|
AGURU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gajapathinagaram
|
AP-02-019-017-019/010276
(LINGALAVALASA)
|
0202019000NRG25160420240234024
|
16/04/2024
|
Satyavati
|
0202019WL004720
|
Satyavati
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083645
|
|
SATYAVATHI KUMILI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gajapathinagaram
|
AP-02-019-017-019/010328
(LINGALAVALASA)
|
0202019000NRG25160420240234047
|
16/04/2024
|
Appalaswaami
|
0202019WL004720
|
Appalaswaami
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083648
|
|
SARIKA APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gajapathinagaram
|
AP-02-019-017-019/010383
(LINGALAVALASA)
|
0202019000NRG25160420240234058
|
16/04/2024
|
paiDanna
|
0202019WL004720
|
paiDanna
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083690
|
|
KUMILI PYDANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gajapathinagaram
|
AP-02-019-017-019/010416
(LINGALAVALASA)
|
0202019000NRG25160420240234070
|
16/04/2024
|
nagamani
|
0202019WL004720
|
nagamani
|
00468
|
UBIN0806650
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083652
|
|
SAMANTHALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gajapathinagaram
|
AP-02-019-017-019/010467
(LINGALAVALASA)
|
0202019000NRG25160420240234087
|
16/04/2024
|
Devi
|
0202019WL004720
|
Devi
|
00468
|
UBIN0806650
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083703
|
|
AGURU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54805
|
54805
|
|
|
|
|
|
|
|
|
77
|
Gajapathinagaram
|
AP-02-019-017-019/010229
(LINGALAVALASA)
|
0202019000NRG25160420240234000
|
16/04/2024
|
Guruvulu
|
0202019WL004720
|
Guruvulu
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377083631
|
|
GURUVULU VAANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gajapathinagaram
|
AP-02-019-017-019/10501
(LINGALAVALASA)
|
0202019000NRG25160420240234101
|
16/04/2024
|
kumili appayyamma
|
0202019WL004720
|
kumili appayyamma
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377083630
|
|
KUMILI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83723
|
83723
|
|
|
|
|
|
|
|