|
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
|
Dumbriguda
|
AP-03-004-011-046/020003
()
|
0203004000NRG25010520240880273
|
01/05/2024
|
Bingu
|
0203004WL017207
|
Bingu
|
00078
|
CNRB0000890
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036715
|
|
GEMMELI BINGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dumbriguda
|
AP-03-004-012-055/020006
()
|
0203004000NRG25010520240880319
|
01/05/2024
|
Bedara Linganna
|
0203004WL017209
|
Bedara Linganna
|
00078
|
CNRB0000890
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036714
|
|
BEDRA LINGANNA
|
CANARA BANK(508532)
|
|
3
|
Dumbriguda
|
AP-03-004-012-055/020034
()
|
0203004000NRG25010520240880322
|
01/05/2024
|
Gudivindula Bheemanna
|
0203004WL017209
|
Gudivindula Bheemanna
|
00078
|
CNRB0000890
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036717
|
|
GULIVENDULA BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumbriguda
|
AP-03-004-012-055/020044
()
|
0203004000NRG25010520240880325
|
01/05/2024
|
Telaganji Tammanna
|
0203004WL017209
|
Telaganji Tammanna
|
00078
|
CNRB0000890
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036713
|
|
TELAGANGI THAMANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dumbriguda
|
AP-03-004-012-055/020047
()
|
0203004000NRG25010520240880327
|
01/05/2024
|
Duriya Gasanna
|
0203004WL017209
|
Duriya Gasanna
|
00078
|
CNRB0000890
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036712
|
|
DURIYA GASANNA
|
CANARA BANK(508532)
|
|
6
|
Dumbriguda
|
AP-03-004-012-055/020062
()
|
0203004000NRG25010520240880329
|
01/05/2024
|
Telaganji Kondababu
|
0203004WL017209
|
Telaganji Kondababu
|
00078
|
CNRB0000890
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036711
|
|
TELAGANJI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dumbriguda
|
AP-03-004-012-055/020087
()
|
0203004000NRG25010520240880333
|
01/05/2024
|
Gulivindala Matyaraju
|
0203004WL017209
|
Gulivindala Matyaraju
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036716
|
|
MATYARAJU GULIVINDALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11863
|
11863
|
|
|
|
|
|
|
|
|
8
|
Dumbriguda
|
AP-03-004-011-046/010016
()
|
0203004000NRG25010520240880236
|
01/05/2024
|
Dailamma
|
0203004WL017207
|
Dailamma
|
00415
|
SBIN0002691
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824036779
|
|
MS DALIMMA MANDYAGURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumbriguda
|
AP-03-004-011-046/010083
()
|
0203004000NRG25010520240880252
|
01/05/2024
|
samba murthy
|
0203004WL017207
|
samba murthy
|
00415
|
SBIN0002691
|
1064
|
1064
|
Processed
|
07/05/2024
|
|
3824036796
|
|
THUDUMU SAMBHA MURTHY
|
ICICI BANK LTD(508534)
|
|
10
|
Dumbriguda
|
AP-03-004-012-055/020003
()
|
0203004000NRG25010520240880318
|
01/05/2024
|
Bedra Vanisri
|
0203004WL017209
|
Bedra Vanisri
|
00415
|
SBIN0002691
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036790
|
|
Mrs BEDRA VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
11
|
Dumbriguda
|
AP-03-004-011-046/010052
()
|
0203004000NRG25010520240880243
|
01/05/2024
|
Appalaraju
|
0203004WL017207
|
Appalaraju
|
00415
|
SBIN0008828
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036780
|
|
MR MANDYAGURU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumbriguda
|
AP-03-004-011-046/010056
()
|
0203004000NRG25010520240880245
|
01/05/2024
|
Appalaswami
|
0203004WL017207
|
Appalaswami
|
00415
|
SBIN0008828
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036787
|
|
MR APPALA SWAMY MANDYAGURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumbriguda
|
AP-03-004-011-046/010083
()
|
0203004000NRG25010520240880253
|
01/05/2024
|
sesha giri ravu
|
0203004WL017207
|
sesha giri ravu
|
00415
|
SBIN0008828
|
1064
|
1064
|
Processed
|
07/05/2024
|
|
3824036719
|
|
MR SESHAGIRI RAO SO MOHANARAO THUDUMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumbriguda
|
AP-03-004-011-046/010098
()
|
0203004000NRG25010520240880255
|
01/05/2024
|
Swami
|
0203004WL017207
|
Swami
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036720
|
|
MR SWAMI MANDYGURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumbriguda
|
AP-03-004-011-046/010101
()
|
0203004000NRG25010520240880256
|
01/05/2024
|
Koteswararao
|
0203004WL017207
|
Koteswararao
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036772
|
|
MR KOTESWARA RAO SETTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumbriguda
|
AP-03-004-011-046/010111
()
|
0203004000NRG25010520240880261
|
01/05/2024
|
radhika
|
0203004WL017207
|
radhika
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036786
|
|
MRS SOBAI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumbriguda
|
AP-03-004-011-046/010131
()
|
0203004000NRG25010520240880263
|
01/05/2024
|
Mutyalamma
|
0203004WL017207
|
Mutyalamma
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036773
|
|
MRS MUTHYALAMMA SETTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumbriguda
|
AP-03-004-011-046/020004
()
|
0203004000NRG25010520240880275
|
01/05/2024
|
Savitri
|
0203004WL017207
|
Savitri
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036770
|
|
MRS PALEKI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumbriguda
|
AP-03-004-011-046/020005
()
|
0203004000NRG25010520240880278
|
01/05/2024
|
Jimiri
|
0203004WL017207
|
Jimiri
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036768
|
|
MS PALIKI JEEMBLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumbriguda
|
AP-03-004-011-046/020006
()
|
0203004000NRG25010520240880280
|
01/05/2024
|
PANGI BANGARI
|
0203004WL017207
|
PANGI BANGARI
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036788
|
|
MRS PANGI BANGARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumbriguda
|
AP-03-004-011-046/020009
()
|
0203004000NRG25010520240880284
|
01/05/2024
|
Appalamma
|
0203004WL017207
|
Appalamma
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036769
|
|
MS PALIKI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumbriguda
|
AP-03-004-011-046/020069
()
|
0203004000NRG25010520240880287
|
01/05/2024
|
Parameswara Rao
|
0203004WL017207
|
Parameswara Rao
|
00415
|
SBIN0008828
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036795
|
|
Palaki Parameswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dumbriguda
|
AP-03-004-012-055/020045
()
|
0203004000NRG25010520240880326
|
01/05/2024
|
Telegnji Ammanna
|
0203004WL017209
|
Telegnji Ammanna
|
00415
|
SBIN0008828
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036718
|
|
MR AMMANNA SO LAIKON TELAGANJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumbriguda
|
AP-03-004-012-055/020124
()
|
0203004000NRG25010520240880337
|
01/05/2024
|
Gulivindula Susanthi
|
0203004WL017209
|
Gulivindula Susanthi
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036789
|
|
MISS GULIVINDALA SUSANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21447
|
21447
|
|
|
|
|
|
|
|
|
25
|
Dumbriguda
|
AP-03-004-011-046/010003
()
|
0203004000NRG25010520240880234
|
01/05/2024
|
Janakamma
|
0203004WL017207
|
Janakamma
|
00468
|
UBIN0823970
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824036745
|
|
SETTY JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dumbriguda
|
AP-03-004-011-046/010015
()
|
0203004000NRG25010520240880235
|
01/05/2024
|
Satyamma
|
0203004WL017207
|
Satyamma
|
00468
|
UBIN0823970
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824036750
|
|
MANDYAGURU SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dumbriguda
|
AP-03-004-011-046/010026
()
|
0203004000NRG25010520240880237
|
01/05/2024
|
MANDYAGURU ARUNA
|
0203004WL017207
|
MANDYAGURU ARUNA
|
00468
|
UBIN0823970
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824036775
|
|
MANDYAGURU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dumbriguda
|
AP-03-004-011-046/010028
()
|
0203004000NRG25010520240880238
|
01/05/2024
|
Mutyalamma
|
0203004WL017207
|
Mutyalamma
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036738
|
|
KAMMIDI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dumbriguda
|
AP-03-004-011-046/010033
()
|
0203004000NRG25010520240880239
|
01/05/2024
|
Janakamma
|
0203004WL017207
|
Janakamma
|
00468
|
UBIN0823970
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824036739
|
|
THUDUMU JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dumbriguda
|
AP-03-004-011-046/010033
()
|
0203004000NRG25010520240880240
|
01/05/2024
|
Kantamma
|
0203004WL017207
|
Kantamma
|
00468
|
UBIN0823970
|
1056
|
1056
|
Processed
|
07/05/2024
|
|
3824036746
|
|
THUDUMU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dumbriguda
|
AP-03-004-011-046/010037
()
|
0203004000NRG25010520240880241
|
01/05/2024
|
Kujjamma
|
0203004WL017207
|
Kujjamma
|
00468
|
UBIN0823970
|
264
|
264
|
Processed
|
07/05/2024
|
|
3824036741
|
|
MRS THUDUMU KUJJAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumbriguda
|
AP-03-004-011-046/010050
()
|
0203004000NRG25010520240880242
|
01/05/2024
|
Subbalakshmi
|
0203004WL017207
|
Subbalakshmi
|
00468
|
UBIN0823970
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036747
|
|
MANDYAGURU SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Dumbriguda
|
AP-03-004-011-046/010052
()
|
0203004000NRG25010520240880244
|
01/05/2024
|
Anhradha
|
0203004WL017207
|
Anhradha
|
00468
|
UBIN0823970
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036778
|
|
MANDYAGURU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dumbriguda
|
AP-03-004-011-046/010056
()
|
0203004000NRG25010520240880247
|
01/05/2024
|
mandyaguru Deepa
|
0203004WL017207
|
mandyaguru Deepa
|
00468
|
UBIN0823970
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036755
|
|
MANDYAGURU DEEPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dumbriguda
|
AP-03-004-011-046/010056
()
|
0203004000NRG25010520240880246
|
01/05/2024
|
Radhamma
|
0203004WL017207
|
Radhamma
|
00468
|
UBIN0823970
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036754
|
|
MRS RADHAMMA MANDYAGURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dumbriguda
|
AP-03-004-011-046/010057
()
|
0203004000NRG25010520240880248
|
01/05/2024
|
Padma
|
0203004WL017207
|
Padma
|
00468
|
UBIN0823970
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036751
|
|
SETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dumbriguda
|
AP-03-004-011-046/010072
()
|
0203004000NRG25010520240880249
|
01/05/2024
|
Lakshmya
|
0203004WL017207
|
Lakshmya
|
00468
|
UBIN0823970
|
265
|
265
|
Processed
|
07/05/2024
|
|
3824036752
|
|
MANDIYAGURU LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dumbriguda
|
AP-03-004-011-046/010072
()
|
0203004000NRG25010520240880250
|
01/05/2024
|
Rekamma
|
0203004WL017207
|
Rekamma
|
00468
|
UBIN0823970
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824036742
|
|
MANDYAGURU REKHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dumbriguda
|
AP-03-004-011-046/010083
()
|
0203004000NRG25010520240880251
|
01/05/2024
|
Vasanta
|
0203004WL017207
|
Vasanta
|
00468
|
UBIN0823970
|
1064
|
1064
|
Processed
|
07/05/2024
|
|
3824036721
|
|
MS THUDUMU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumbriguda
|
AP-03-004-011-046/010092
()
|
0203004000NRG25010520240880254
|
01/05/2024
|
Chinnayya
|
0203004WL017207
|
Chinnayya
|
00468
|
UBIN0823970
|
1064
|
1064
|
Processed
|
07/05/2024
|
|
3824036722
|
|
MANDYAGURU CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dumbriguda
|
AP-03-004-011-046/010101
()
|
0203004000NRG25010520240880257
|
01/05/2024
|
SETTY SANTHOSINI
|
0203004WL017207
|
SETTY SANTHOSINI
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036757
|
|
SETTY SANTHOSINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dumbriguda
|
AP-03-004-011-046/010103
()
|
0203004000NRG25010520240880258
|
01/05/2024
|
MANDYAGURU RATNAMMA
|
0203004WL017207
|
MANDYAGURU RATNAMMA
|
00468
|
UBIN0823970
|
1064
|
1064
|
Processed
|
07/05/2024
|
|
3824036740
|
|
MANDYAGURU RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dumbriguda
|
AP-03-004-011-046/010110
()
|
0203004000NRG25010520240880259
|
01/05/2024
|
Radhamma
|
0203004WL017207
|
Radhamma
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036737
|
|
KAMMIDI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dumbriguda
|
AP-03-004-011-046/010111
()
|
0203004000NRG25010520240880260
|
01/05/2024
|
Sundaramma
|
0203004WL017207
|
Sundaramma
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036782
|
|
SOBAI SUNDHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dumbriguda
|
AP-03-004-011-046/010131
()
|
0203004000NRG25010520240880262
|
01/05/2024
|
Mahesh
|
0203004WL017207
|
Mahesh
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036723
|
|
SETTI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dumbriguda
|
AP-03-004-011-046/010138
()
|
0203004000NRG25010520240880264
|
01/05/2024
|
Sithamma
|
0203004WL017207
|
Sithamma
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036725
|
|
SHEIK SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Dumbriguda
|
AP-03-004-011-046/010156
()
|
0203004000NRG25010520240880265
|
01/05/2024
|
Kiran Kumar
|
0203004WL017207
|
Kiran Kumar
|
00468
|
UBIN0823970
|
1064
|
1064
|
Processed
|
07/05/2024
|
|
3824036743
|
|
MANDIYAGURU KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dumbriguda
|
AP-03-004-011-046/010159
()
|
0203004000NRG25010520240880267
|
01/05/2024
|
kalyan
|
0203004WL017207
|
kalyan
|
00468
|
UBIN0823970
|
798
|
798
|
Processed
|
07/05/2024
|
|
3824036777
|
|
THUDUMU KALYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dumbriguda
|
AP-03-004-011-046/010159
()
|
0203004000NRG25010520240880266
|
01/05/2024
|
maduri
|
0203004WL017207
|
maduri
|
00468
|
UBIN0823970
|
1064
|
1064
|
Processed
|
07/05/2024
|
|
3824036776
|
|
BHALUGUDIYA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dumbriguda
|
AP-03-004-011-046/020001
()
|
0203004000NRG25010520240880269
|
01/05/2024
|
Dombo
|
0203004WL017207
|
Dombo
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036765
|
|
PALAKI DUNBRO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dumbriguda
|
AP-03-004-011-046/020001
()
|
0203004000NRG25010520240880268
|
01/05/2024
|
Lakku
|
0203004WL017207
|
Lakku
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036734
|
|
PALAKI LAKKU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dumbriguda
|
AP-03-004-011-046/020002
()
|
0203004000NRG25010520240880270
|
01/05/2024
|
KORRA GASI RAO
|
0203004WL017207
|
KORRA GASI RAO
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036774
|
|
Korra Gasirao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Dumbriguda
|
AP-03-004-011-046/020002
()
|
0203004000NRG25010520240880272
|
01/05/2024
|
SISINDRI
|
0203004WL017207
|
SISINDRI
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036793
|
|
KORRA SISHINDRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dumbriguda
|
AP-03-004-011-046/020002
()
|
0203004000NRG25010520240880271
|
01/05/2024
|
Sonayi
|
0203004WL017207
|
Sonayi
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036771
|
|
KORRA SONAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dumbriguda
|
AP-03-004-011-046/020003
()
|
0203004000NRG25010520240880274
|
01/05/2024
|
Jurak
|
0203004WL017207
|
Jurak
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036744
|
|
MRS GEMMELI JURKO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dumbriguda
|
AP-03-004-011-046/020004
()
|
0203004000NRG25010520240880276
|
01/05/2024
|
Prasad
|
0203004WL017207
|
Prasad
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036766
|
|
PALEKI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dumbriguda
|
AP-03-004-011-046/020005
()
|
0203004000NRG25010520240880277
|
01/05/2024
|
Apparao
|
0203004WL017207
|
Apparao
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036735
|
|
PALAKI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dumbriguda
|
AP-03-004-011-046/020006
()
|
0203004000NRG25010520240880279
|
01/05/2024
|
Sanyasi
|
0203004WL017207
|
Sanyasi
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036733
|
|
PANGI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dumbriguda
|
AP-03-004-011-046/020007
()
|
0203004000NRG25010520240880282
|
01/05/2024
|
Jemika
|
0203004WL017207
|
Jemika
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036764
|
|
GEMMELI JINBLO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dumbriguda
|
AP-03-004-011-046/020007
()
|
0203004000NRG25010520240880281
|
01/05/2024
|
Lachanna
|
0203004WL017207
|
Lachanna
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036763
|
|
GEMMELI LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dumbriguda
|
AP-03-004-011-046/020009
()
|
0203004000NRG25010520240880283
|
01/05/2024
|
Raju
|
0203004WL017207
|
Raju
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036767
|
|
PALAKI RAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dumbriguda
|
AP-03-004-011-046/020018
()
|
0203004000NRG25010520240880286
|
01/05/2024
|
Appalamma
|
0203004WL017207
|
Appalamma
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036749
|
|
MRS PALAKI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dumbriguda
|
AP-03-004-011-046/020018
()
|
0203004000NRG25010520240880285
|
01/05/2024
|
Mangaraju
|
0203004WL017207
|
Mangaraju
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036748
|
|
PALIKI MANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dumbriguda
|
AP-03-004-011-046/020069
()
|
0203004000NRG25010520240880288
|
01/05/2024
|
Madhu
|
0203004WL017207
|
Madhu
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036794
|
|
PALIKI MADHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dumbriguda
|
AP-03-004-011-046/020079
()
|
0203004000NRG25010520240880291
|
01/05/2024
|
ANJILI
|
0203004WL017207
|
ANJILI
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036783
|
|
PALAKI ANJILI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dumbriguda
|
AP-03-004-011-046/020079
()
|
0203004000NRG25010520240880290
|
01/05/2024
|
BASKA
|
0203004WL017207
|
BASKA
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036785
|
|
PALAKI BASKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dumbriguda
|
AP-03-004-011-046/020080
()
|
0203004000NRG25010520240880292
|
01/05/2024
|
BEESU
|
0203004WL017207
|
BEESU
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036753
|
|
PALAKI BEESU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dumbriguda
|
AP-03-004-011-046/020080
()
|
0203004000NRG25010520240880293
|
01/05/2024
|
LAXMI
|
0203004WL017207
|
LAXMI
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036791
|
|
PALIKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dumbriguda
|
AP-03-004-011-046/020086
()
|
0203004000NRG25010520240880294
|
01/05/2024
|
Appanna
|
0203004WL017207
|
Appanna
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036781
|
|
GEMMELA APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Dumbriguda
|
AP-03-004-011-046/020086
()
|
0203004000NRG25010520240880295
|
01/05/2024
|
SUKIRI
|
0203004WL017207
|
SUKIRI
|
00468
|
UBIN0823970
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036784
|
|
GEMMELA SUKIRI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dumbriguda
|
AP-03-004-012-055/020008
()
|
0203004000NRG25010520240880321
|
01/05/2024
|
Roopalamma
|
0203004WL017209
|
Roopalamma
|
00468
|
UBIN0823970
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036724
|
|
RENGI RUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dumbriguda
|
AP-03-004-012-055/020034
()
|
0203004000NRG25010520240880323
|
01/05/2024
|
Gulivindula Bullamma
|
0203004WL017209
|
Gulivindula Bullamma
|
00468
|
UBIN0823970
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036731
|
|
GULIVENDULA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dumbriguda
|
AP-03-004-012-055/020042
()
|
0203004000NRG25010520240880324
|
01/05/2024
|
Savithri
|
0203004WL017209
|
Savithri
|
00468
|
UBIN0823970
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036736
|
|
TELAGANJI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dumbriguda
|
AP-03-004-012-055/020047
()
|
0203004000NRG25010520240880328
|
01/05/2024
|
Duriya Chilakamma
|
0203004WL017209
|
Duriya Chilakamma
|
00468
|
UBIN0823970
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036728
|
|
DURIYA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dumbriguda
|
AP-03-004-012-055/020078
()
|
0203004000NRG25010520240880330
|
01/05/2024
|
Gulivindula Kamaraju
|
0203004WL017209
|
Gulivindula Kamaraju
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036730
|
|
GULIVINDALA KAMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dumbriguda
|
AP-03-004-012-055/020086
()
|
0203004000NRG25010520240880332
|
01/05/2024
|
Setty Pollu
|
0203004WL017209
|
Setty Pollu
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036726
|
|
Setti Pollu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Dumbriguda
|
AP-03-004-012-055/020087
()
|
0203004000NRG25010520240880334
|
01/05/2024
|
Gulivindu Rinna
|
0203004WL017209
|
Gulivindu Rinna
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036729
|
|
GULIVINDALA REENA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dumbriguda
|
AP-03-004-012-055/020119
()
|
0203004000NRG25010520240880336
|
01/05/2024
|
Gulivindula Sumalatha
|
0203004WL017209
|
Gulivindula Sumalatha
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036759
|
|
GULIVINDALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dumbriguda
|
AP-03-004-012-055/020119
()
|
0203004000NRG25010520240880335
|
01/05/2024
|
Gulivindula Murali
|
0203004WL017209
|
Gulivindula Murali
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036732
|
|
GULIVENDALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dumbriguda
|
AP-03-004-012-055/020132
()
|
0203004000NRG25010520240880338
|
01/05/2024
|
Guruvindula Prasanthi
|
0203004WL017209
|
Guruvindula Prasanthi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036756
|
|
GULIVINDALA PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dumbriguda
|
AP-03-004-012-055/020136
()
|
0203004000NRG25010520240880339
|
01/05/2024
|
Duriya Ratna
|
0203004WL017209
|
Duriya Ratna
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036727
|
|
DURIYA RATNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dumbriguda
|
AP-03-004-012-055/020141
()
|
0203004000NRG25010520240880341
|
01/05/2024
|
Gulivindula Anusha
|
0203004WL017209
|
Gulivindula Anusha
|
00468
|
UBIN0823970
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036760
|
|
SAKERI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83328
|
83328
|
|
|
|
|
|
|
|
|
83
|
Dumbriguda
|
AP-03-004-012-055/020006
()
|
0203004000NRG25010520240880320
|
01/05/2024
|
BEDRA MUTYALAMMA
|
0203004WL017209
|
BEDRA MUTYALAMMA
|
00684
|
APGV0003304
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036761
|
|
Mrs BEDRA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Dumbriguda
|
AP-03-004-012-055/020086
()
|
0203004000NRG25010520240880331
|
01/05/2024
|
SETTY GOPANNA
|
0203004WL017209
|
SETTY GOPANNA
|
00684
|
APGV0003304
|
1713
|
1713
|
Processed
|
07/05/2024
|
|
3824036758
|
|
Mr Setti Gopanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3413
|
3413
|
|
|
|
|
|
|
|
|
85
|
Dumbriguda
|
AP-03-004-012-055/40138
()
|
0203004000NRG25010520240880342
|
01/05/2024
|
Somesh Banka
|
0203004WL017209
|
Somesh Banka
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036710
|
|
SOMESH BANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
86
|
Dumbriguda
|
AP-03-004-011-046/020073
()
|
0203004000NRG25010520240880289
|
01/05/2024
|
Palaki Singari
|
0203004WL017207
|
Palaki Singari
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
07/05/2024
|
|
3824036792
|
|
MRS PALAKI SINGARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dumbriguda
|
AP-03-004-012-055/020141
()
|
0203004000NRG25010520240880340
|
01/05/2024
|
Gulivindala Rambabu
|
0203004WL017209
|
Gulivindala Rambabu
|
00703
|
AIRP0000001
|
1700
|
1700
|
Processed
|
07/05/2024
|
|
3824036762
|
|
GULIVINDALA RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128921
|
128921
|
|
|
|
|
|
|
|