|
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
|
Laveru
|
AP-01-006-003-006/010025
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697495
|
23/04/2024
|
Gaddiyya
|
0201006WL017258
|
Gaddiyya
|
00114
|
APBL0001018
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004480
|
|
Mr BANAPURAPU GADDIYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-003-006/010042
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697506
|
23/04/2024
|
Suresh
|
0201006WL017258
|
Suresh
|
00415
|
SBIN0001586
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004565
|
|
MR NETALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
Laveru
|
AP-01-006-003-006/010094
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697545
|
23/04/2024
|
Suryanarayana
|
0201006WL017258
|
Suryanarayana
|
00415
|
SBIN0002785
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417004562
|
|
MR PEYYALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
Laveru
|
AP-01-006-003-006/010054
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697520
|
23/04/2024
|
Ramanamma
|
0201006WL017258
|
Ramanamma
|
00415
|
SBIN0015104
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004563
|
|
KAKARLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Laveru
|
AP-01-006-003-006/010056
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697523
|
23/04/2024
|
Aadilakshmi
|
0201006WL017258
|
Aadilakshmi
|
00415
|
SBIN0015104
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004564
|
|
BAGGU AADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
Laveru
|
AP-01-006-003-006/010046
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697512
|
23/04/2024
|
Swapna
|
0201006WL017258
|
Swapna
|
00415
|
SBIN0021253
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004569
|
|
MS GOKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laveru
|
AP-01-006-003-006/010063
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697526
|
23/04/2024
|
Kalaavati
|
0201006WL017258
|
Kalaavati
|
00415
|
SBIN0021253
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004566
|
|
KAKARLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Laveru
|
AP-01-006-003-006/010070
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697534
|
23/04/2024
|
Lalita
|
0201006WL017258
|
Lalita
|
00415
|
SBIN0021253
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004567
|
|
ARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Laveru
|
AP-01-006-003-006/010119
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697559
|
23/04/2024
|
Rajeswari
|
0201006WL017258
|
Rajeswari
|
00415
|
SBIN0021253
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004568
|
|
MRS BHADRAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
10
|
Laveru
|
AP-01-006-003-006/010019
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697489
|
23/04/2024
|
Vijayakumar
|
0201006WL017258
|
Vijayakumar
|
00468
|
UBIN0801283
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004482
|
|
GOKA VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laveru
|
AP-01-006-003-006/010053
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697519
|
23/04/2024
|
Saarada
|
0201006WL017258
|
Saarada
|
00468
|
UBIN0801283
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004483
|
|
KAKARLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laveru
|
AP-01-006-003-006/010072
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697536
|
23/04/2024
|
Prabha
|
0201006WL017258
|
Prabha
|
00468
|
UBIN0801283
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004481
|
|
Mrs KAAKARLA PRABHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
Laveru
|
AP-01-006-003-006/010001
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697476
|
23/04/2024
|
Raajulu
|
0201006WL017258
|
Raajulu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004486
|
|
MUTCHA RAJULU W O SURYANARAYANA PEDAKOTH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Laveru
|
AP-01-006-003-006/010001
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697475
|
23/04/2024
|
Sooryanaaraayana
|
0201006WL017258
|
Sooryanaaraayana
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004549
|
|
MUCCHA SURYANAARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Laveru
|
AP-01-006-003-006/010002
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697477
|
23/04/2024
|
Venkayya
|
0201006WL017258
|
Venkayya
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417004522
|
|
BALAGA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Laveru
|
AP-01-006-003-006/010004
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697478
|
23/04/2024
|
Ganesh
|
0201006WL017258
|
Ganesh
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004556
|
|
KONGARAPU GANESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Laveru
|
AP-01-006-003-006/010006
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697479
|
23/04/2024
|
Mangamma
|
0201006WL017258
|
Mangamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004560
|
|
GANTA MANGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Laveru
|
AP-01-006-003-006/010007
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697480
|
23/04/2024
|
Sattemma
|
0201006WL017258
|
Sattemma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004524
|
|
GANTA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Laveru
|
AP-01-006-003-006/010008
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697481
|
23/04/2024
|
Jyoti
|
0201006WL017258
|
Jyoti
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004535
|
|
PEDDI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Laveru
|
AP-01-006-003-006/010011
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697482
|
23/04/2024
|
Govindamma
|
0201006WL017258
|
Govindamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004493
|
|
PEDDI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Laveru
|
AP-01-006-003-006/010012
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697483
|
23/04/2024
|
Satyavati
|
0201006WL017258
|
Satyavati
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004539
|
|
PEDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Laveru
|
AP-01-006-003-006/010015
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697484
|
23/04/2024
|
Lakshmi
|
0201006WL017258
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004487
|
|
YEDURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Laveru
|
AP-01-006-003-006/010016
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697485
|
23/04/2024
|
Jaya
|
0201006WL017258
|
Jaya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004536
|
|
KAKARLA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Laveru
|
AP-01-006-003-006/010017
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697487
|
23/04/2024
|
Neelamma
|
0201006WL017258
|
Neelamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004490
|
|
KONGARAPU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Laveru
|
AP-01-006-003-006/010017
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697486
|
23/04/2024
|
Venkayya
|
0201006WL017258
|
Venkayya
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004485
|
|
Mr VNKAYYA KONGARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
26
|
Laveru
|
AP-01-006-003-006/010018
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697488
|
23/04/2024
|
Raajulu
|
0201006WL017258
|
Raajulu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004557
|
|
GUDIVADA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Laveru
|
AP-01-006-003-006/010021
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697490
|
23/04/2024
|
Sooramma
|
0201006WL017258
|
Sooramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004509
|
|
MUDDADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Laveru
|
AP-01-006-003-006/010022
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697491
|
23/04/2024
|
Bhoolakshmi
|
0201006WL017258
|
Bhoolakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004527
|
|
DUNGA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Laveru
|
AP-01-006-003-006/010023
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697492
|
23/04/2024
|
Raamulamma
|
0201006WL017258
|
Raamulamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004547
|
|
GUDIVADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Laveru
|
AP-01-006-003-006/010024
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697493
|
23/04/2024
|
Sooreedu
|
0201006WL017258
|
Sooreedu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417004511
|
|
KONGARAPU SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Laveru
|
AP-01-006-003-006/010025
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697494
|
23/04/2024
|
Ramanamma
|
0201006WL017258
|
Ramanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004546
|
|
BANAPURAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Laveru
|
AP-01-006-003-006/010026
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697496
|
23/04/2024
|
Chinnammi
|
0201006WL017258
|
Chinnammi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004516
|
|
DUNGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Laveru
|
AP-01-006-003-006/010028
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697497
|
23/04/2024
|
Punyavati
|
0201006WL017258
|
Punyavati
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417004484
|
|
Mrs GUDIVADA PUNYATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Laveru
|
AP-01-006-003-006/010029
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697498
|
23/04/2024
|
Venkatamma
|
0201006WL017258
|
Venkatamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004504
|
|
BOMMALATA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laveru
|
AP-01-006-003-006/010031
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697499
|
23/04/2024
|
Gudivada Asiramma
|
0201006WL017258
|
Gudivada Asiramma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004506
|
|
GUDIVADA ASIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Laveru
|
AP-01-006-003-006/010032
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697500
|
23/04/2024
|
Gannemma
|
0201006WL017258
|
Gannemma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004503
|
|
EDHURU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Laveru
|
AP-01-006-003-006/010033
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697501
|
23/04/2024
|
Erramma
|
0201006WL017258
|
Erramma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004496
|
|
NETALA ERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Laveru
|
AP-01-006-003-006/010034
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697502
|
23/04/2024
|
Venkatalakshmi
|
0201006WL017258
|
Venkatalakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004518
|
|
BALAGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Laveru
|
AP-01-006-003-006/010037
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697503
|
23/04/2024
|
Ademma
|
0201006WL017258
|
Ademma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004514
|
|
BALAGA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Laveru
|
AP-01-006-003-006/010038
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697504
|
23/04/2024
|
Paapamma
|
0201006WL017258
|
Paapamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004515
|
|
BALAGA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Laveru
|
AP-01-006-003-006/010040
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697505
|
23/04/2024
|
Mutyaalu
|
0201006WL017258
|
Mutyaalu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004505
|
|
PITTA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laveru
|
AP-01-006-003-006/010043
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697507
|
23/04/2024
|
Bhaarati
|
0201006WL017258
|
Bhaarati
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004512
|
|
NETHALA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Laveru
|
AP-01-006-003-006/010043
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697508
|
23/04/2024
|
Raamulamma
|
0201006WL017258
|
Raamulamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004548
|
|
NETALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Laveru
|
AP-01-006-003-006/010044
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697509
|
23/04/2024
|
Lakshmi
|
0201006WL017258
|
Lakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004520
|
|
NETHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Laveru
|
AP-01-006-003-006/010045
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697510
|
23/04/2024
|
Totamma
|
0201006WL017258
|
Totamma
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004497
|
|
NETALA THOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Laveru
|
AP-01-006-003-006/010046
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697511
|
23/04/2024
|
Kumaari
|
0201006WL017258
|
Kumaari
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004501
|
|
Mrs GOKA KUMAARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
47
|
Laveru
|
AP-01-006-003-006/010047
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697513
|
23/04/2024
|
Saanta
|
0201006WL017258
|
Saanta
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004543
|
|
LUTTA SHANTAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Laveru
|
AP-01-006-003-006/010049
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697514
|
23/04/2024
|
Lakshmi
|
0201006WL017258
|
Lakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417004521
|
|
KONGARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Laveru
|
AP-01-006-003-006/010050
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697515
|
23/04/2024
|
Vijaya
|
0201006WL017258
|
Vijaya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004489
|
|
KONGARAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Laveru
|
AP-01-006-003-006/010051
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697516
|
23/04/2024
|
Ramanamma
|
0201006WL017258
|
Ramanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004488
|
|
KONGARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Laveru
|
AP-01-006-003-006/010052
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697518
|
23/04/2024
|
Lakshmi
|
0201006WL017258
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004513
|
|
MUTCHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Laveru
|
AP-01-006-003-006/010052
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697517
|
23/04/2024
|
Raamu
|
0201006WL017258
|
Raamu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004559
|
|
MUCHCHA RAMU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Laveru
|
AP-01-006-003-006/010055
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697521
|
23/04/2024
|
Narsimhulu
|
0201006WL017258
|
Narsimhulu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004508
|
|
BAGGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Laveru
|
AP-01-006-003-006/010055
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697522
|
23/04/2024
|
Pushpa
|
0201006WL017258
|
Pushpa
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004499
|
|
BAGGU PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Laveru
|
AP-01-006-003-006/010057
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697524
|
23/04/2024
|
Reyyamma
|
0201006WL017258
|
Reyyamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004538
|
|
BOGGU REYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Laveru
|
AP-01-006-003-006/010058
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697525
|
23/04/2024
|
Meenaa
|
0201006WL017258
|
Meenaa
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004541
|
|
BONTA MEENA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Laveru
|
AP-01-006-003-006/010064
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697527
|
23/04/2024
|
Suseela
|
0201006WL017258
|
Suseela
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004492
|
|
KAAKARLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Laveru
|
AP-01-006-003-006/010065
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697528
|
23/04/2024
|
Mangamma
|
0201006WL017258
|
Mangamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004542
|
|
KAKARLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Laveru
|
AP-01-006-003-006/010066
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697529
|
23/04/2024
|
Krishna
|
0201006WL017258
|
Krishna
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004498
|
|
Mrs KRISHNA KUMARI BONTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
60
|
Laveru
|
AP-01-006-003-006/010067
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697530
|
23/04/2024
|
Chinnaaraavu
|
0201006WL017258
|
Chinnaaraavu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004495
|
|
Mr CHINNARAO KAKARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
61
|
Laveru
|
AP-01-006-003-006/010067
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697531
|
23/04/2024
|
Vijaya
|
0201006WL017258
|
Vijaya
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004502
|
|
MS VIJAYA KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laveru
|
AP-01-006-003-006/010068
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697532
|
23/04/2024
|
Lakshmi
|
0201006WL017258
|
Lakshmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004500
|
|
KOBBISETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Laveru
|
AP-01-006-003-006/010069
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697533
|
23/04/2024
|
Kamala
|
0201006WL017258
|
Kamala
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004494
|
|
BONTA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Laveru
|
AP-01-006-003-006/010071
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697535
|
23/04/2024
|
Renuka
|
0201006WL017258
|
Renuka
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417004537
|
|
KAKARLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Laveru
|
AP-01-006-003-006/010074
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697537
|
23/04/2024
|
Punyamma
|
0201006WL017258
|
Punyamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004530
|
|
Mr ARELLA PUNYAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
66
|
Laveru
|
AP-01-006-003-006/010075
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697538
|
23/04/2024
|
Naaraayanamma
|
0201006WL017258
|
Naaraayanamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004510
|
|
ARELLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Laveru
|
AP-01-006-003-006/010076
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697539
|
23/04/2024
|
Durga
|
0201006WL017258
|
Durga
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004540
|
|
KOLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Laveru
|
AP-01-006-003-006/010077
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697540
|
23/04/2024
|
durga
|
0201006WL017258
|
durga
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004545
|
|
BONTHA DURGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Laveru
|
AP-01-006-003-006/010078
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697541
|
23/04/2024
|
Lakshmikaanta
|
0201006WL017258
|
Lakshmikaanta
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004491
|
|
KAKARLA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Laveru
|
AP-01-006-003-006/010084
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697542
|
23/04/2024
|
Peddi Lakshmanrao
|
0201006WL017258
|
Peddi Lakshmanrao
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004531
|
|
Mr PEDDI RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
71
|
Laveru
|
AP-01-006-003-006/010084
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697543
|
23/04/2024
|
Sarada
|
0201006WL017258
|
Sarada
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004523
|
|
PEDDI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Laveru
|
AP-01-006-003-006/010085
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697544
|
23/04/2024
|
Lakshmi
|
0201006WL017258
|
Lakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004532
|
|
MUNTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Laveru
|
AP-01-006-003-006/010097
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697546
|
23/04/2024
|
Santhamma
|
0201006WL017258
|
Santhamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417004544
|
|
BONTHA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Laveru
|
AP-01-006-003-006/010098
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697547
|
23/04/2024
|
Chinnammadu
|
0201006WL017258
|
Chinnammadu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004533
|
|
BALAGA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Laveru
|
AP-01-006-003-006/010100
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697548
|
23/04/2024
|
Bhogi
|
0201006WL017258
|
Bhogi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004519
|
|
NETALA BOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Laveru
|
AP-01-006-003-006/010101
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697549
|
23/04/2024
|
Sureedu
|
0201006WL017258
|
Sureedu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004552
|
|
GUDIVADA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Laveru
|
AP-01-006-003-006/010103
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697550
|
23/04/2024
|
Renuka
|
0201006WL017258
|
Renuka
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004550
|
|
BALAGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Laveru
|
AP-01-006-003-006/010109
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697551
|
23/04/2024
|
Raaju
|
0201006WL017258
|
Raaju
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004517
|
|
BALAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Laveru
|
AP-01-006-003-006/010110
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697552
|
23/04/2024
|
Saron
|
0201006WL017258
|
Saron
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004558
|
|
YEDURU SARON
|
UNION BANK OF INDIA(508500)
|
|
80
|
Laveru
|
AP-01-006-003-006/010111
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697553
|
23/04/2024
|
Krishnaveni
|
0201006WL017258
|
Krishnaveni
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004554
|
|
KONGARAPU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Laveru
|
AP-01-006-003-006/010113
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697554
|
23/04/2024
|
Ramu
|
0201006WL017258
|
Ramu
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004555
|
|
KONGARAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Laveru
|
AP-01-006-003-006/010114
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697555
|
23/04/2024
|
Raaju
|
0201006WL017258
|
Raaju
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004526
|
|
DUNGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Laveru
|
AP-01-006-003-006/010115
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697556
|
23/04/2024
|
Raamu
|
0201006WL017258
|
Raamu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004529
|
|
NETALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Laveru
|
AP-01-006-003-006/010117
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697557
|
23/04/2024
|
Mangamma
|
0201006WL017258
|
Mangamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004534
|
|
BAGGU MANGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Laveru
|
AP-01-006-003-006/010118
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697558
|
23/04/2024
|
Govindamma
|
0201006WL017258
|
Govindamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417004553
|
|
BONTHA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Laveru
|
AP-01-006-003-006/010120
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697561
|
23/04/2024
|
Jyoti
|
0201006WL017258
|
Jyoti
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004525
|
|
KONGARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Laveru
|
AP-01-006-003-006/010120
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697560
|
23/04/2024
|
Ramesh
|
0201006WL017258
|
Ramesh
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004507
|
|
Mr RAMESH KONGARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
88
|
Laveru
|
AP-01-006-003-006/010121
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697562
|
23/04/2024
|
Sandhya
|
0201006WL017258
|
Sandhya
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417004551
|
|
BALAGA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Laveru
|
AP-01-006-003-006/10127-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697563
|
23/04/2024
|
Rambai
|
0201006WL017258
|
Rambai
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004561
|
|
GANTA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Laveru
|
AP-01-006-003-006/2-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25230420240697564
|
23/04/2024
|
Peddi Thavitamma
|
0201006WL017258
|
Peddi Thavitamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417004528
|
|
PEDDI TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98250
|
98250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111750
|
111750
|
|
|
|
|
|
|
|