|
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
|
Yeleswaram
|
AP-04-011-008-008/010714
()
|
0204011000NRG25080420240012405
|
08/04/2024
|
Kusi Arjamma
|
0204011WL000960
|
Kusi Arjamma
|
00415
|
SBIN0021338
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499802
|
|
MRS KUSI ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeleswaram
|
AP-04-011-008-008/010783
()
|
0204011000NRG25080420240012407
|
08/04/2024
|
Annapurna
|
0204011WL000960
|
Annapurna
|
00415
|
SBIN0021338
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499803
|
|
MRS SUNDARAPALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yeleswaram
|
AP-04-011-008-008/11500
()
|
0204011000NRG25080420240012442
|
08/04/2024
|
SAMANA PAPARAO
|
0204011WL000960
|
SAMANA PAPARAO
|
00415
|
SBIN0021338
|
240
|
240
|
Processed
|
20/04/2024
|
|
3160499801
|
|
MR SAMANA PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-008-008/010019
()
|
0204011000NRG25080420240012361
|
08/04/2024
|
Nagaraju
|
0204011WL000960
|
Nagaraju
|
00468
|
UBIN0532851
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499796
|
|
KURAKULA NAGA RAJU SON OF MULA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
5
|
Yeleswaram
|
AP-04-011-008-008/11533
()
|
0204011000NRG25080420240012443
|
08/04/2024
|
Vardanapu Durga
|
0204011WL000960
|
Vardanapu Durga
|
00468
|
UBIN0532860
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499797
|
|
VARDANAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
6
|
Yeleswaram
|
AP-04-011-008-008/011227
()
|
0204011000NRG25080420240012434
|
08/04/2024
|
Ammaji
|
0204011WL000960
|
Ammaji
|
00468
|
UBIN0803138
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499791
|
|
MAHAMKALI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
Yeleswaram
|
AP-04-011-008-008/010005
()
|
0204011000NRG25080420240012360
|
08/04/2024
|
Roopavati
|
0204011WL000960
|
Roopavati
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499775
|
|
THEEDA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yeleswaram
|
AP-04-011-008-008/010037
()
|
0204011000NRG25080420240012362
|
08/04/2024
|
Somaraju
|
0204011WL000960
|
Somaraju
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499754
|
|
BANDILA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yeleswaram
|
AP-04-011-008-008/010070
()
|
0204011000NRG25080420240012363
|
08/04/2024
|
Chinna
|
0204011WL000960
|
Chinna
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499788
|
|
SHEK HUSSENABI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Yeleswaram
|
AP-04-011-008-008/010088
()
|
0204011000NRG25080420240012364
|
08/04/2024
|
Ravana
|
0204011WL000960
|
Ravana
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499733
|
|
PONNADA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yeleswaram
|
AP-04-011-008-008/010106
()
|
0204011000NRG25080420240012365
|
08/04/2024
|
SORNAPUDI ACCHIYAMMA
|
0204011WL000960
|
SORNAPUDI ACCHIYAMMA
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499725
|
|
SORNAPUDI ACCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yeleswaram
|
AP-04-011-008-008/010147
()
|
0204011000NRG25080420240012367
|
08/04/2024
|
Sheshubabu
|
0204011WL000960
|
Sheshubabu
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499739
|
|
BACHALA NAGA SESHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Yeleswaram
|
AP-04-011-008-008/010149
()
|
0204011000NRG25080420240012368
|
08/04/2024
|
Ganga
|
0204011WL000960
|
Ganga
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499776
|
|
KUDUMULA GANGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yeleswaram
|
AP-04-011-008-008/010149
()
|
0204011000NRG25080420240012369
|
08/04/2024
|
Shesharao
|
0204011WL000960
|
Shesharao
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499753
|
|
KUDUMULA SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Yeleswaram
|
AP-04-011-008-008/010159
()
|
0204011000NRG25080420240012371
|
08/04/2024
|
Ansurya
|
0204011WL000960
|
Ansurya
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499778
|
|
SAKA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yeleswaram
|
AP-04-011-008-008/010159
()
|
0204011000NRG25080420240012372
|
08/04/2024
|
Saka Maridiyya
|
0204011WL000960
|
Saka Maridiyya
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499737
|
|
SAKA MARIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yeleswaram
|
AP-04-011-008-008/010160
()
|
0204011000NRG25080420240012373
|
08/04/2024
|
Siddabathula Satyanarayana
|
0204011WL000960
|
Siddabathula Satyanarayana
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499752
|
|
SIDDABATTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Yeleswaram
|
AP-04-011-008-008/010161
()
|
0204011000NRG25080420240012374
|
08/04/2024
|
Cittiyya
|
0204011WL000960
|
Cittiyya
|
00468
|
UBIN0806510
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499781
|
|
MERUGULLA CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Yeleswaram
|
AP-04-011-008-008/010168
()
|
0204011000NRG25080420240012375
|
08/04/2024
|
Kumari
|
0204011WL000960
|
Kumari
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499741
|
|
DOMMETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yeleswaram
|
AP-04-011-008-008/010202
()
|
0204011000NRG25080420240012376
|
08/04/2024
|
Dharmaraju
|
0204011WL000960
|
Dharmaraju
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499755
|
|
UNDRU DHRMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Yeleswaram
|
AP-04-011-008-008/010209
()
|
0204011000NRG25080420240012377
|
08/04/2024
|
Acchiyamma
|
0204011WL000960
|
Acchiyamma
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499722
|
|
NALAM ACHHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Yeleswaram
|
AP-04-011-008-008/010228
()
|
0204011000NRG25080420240012378
|
08/04/2024
|
Nukaratnam
|
0204011WL000960
|
Nukaratnam
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499761
|
|
VANGALAPUDI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yeleswaram
|
AP-04-011-008-008/010239
()
|
0204011000NRG25080420240012379
|
08/04/2024
|
Paramjyothi
|
0204011WL000960
|
Paramjyothi
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499726
|
|
BURA PARAMJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Yeleswaram
|
AP-04-011-008-008/010257
()
|
0204011000NRG25080420240012380
|
08/04/2024
|
Korukonda Ganga
|
0204011WL000960
|
Korukonda Ganga
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499784
|
|
KORUKONDA GANGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Yeleswaram
|
AP-04-011-008-008/010260
()
|
0204011000NRG25080420240012381
|
08/04/2024
|
Ammaji
|
0204011WL000960
|
Ammaji
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499769
|
|
SUDHA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yeleswaram
|
AP-04-011-008-008/010266
()
|
0204011000NRG25080420240012382
|
08/04/2024
|
Varalakshmi
|
0204011WL000960
|
Varalakshmi
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499727
|
|
GUDE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Yeleswaram
|
AP-04-011-008-008/010275
()
|
0204011000NRG25080420240012383
|
08/04/2024
|
Boora Atchiyya
|
0204011WL000960
|
Boora Atchiyya
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499751
|
|
BURA ACHIYYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Yeleswaram
|
AP-04-011-008-008/010316
()
|
0204011000NRG25080420240012384
|
08/04/2024
|
Krupanandam
|
0204011WL000960
|
Krupanandam
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499740
|
|
VAMPUGALLA KRUPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yeleswaram
|
AP-04-011-008-008/010316
()
|
0204011000NRG25080420240012385
|
08/04/2024
|
Lakshmi
|
0204011WL000960
|
Lakshmi
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499777
|
|
VAMPUGALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Yeleswaram
|
AP-04-011-008-008/010324
()
|
0204011000NRG25080420240012386
|
08/04/2024
|
Raju
|
0204011WL000960
|
Raju
|
00468
|
UBIN0806510
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499736
|
|
TUMU RAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yeleswaram
|
AP-04-011-008-008/010346
()
|
0204011000NRG25080420240012387
|
08/04/2024
|
Tatayya
|
0204011WL000960
|
Tatayya
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499743
|
|
PASAGADUGULA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yeleswaram
|
AP-04-011-008-008/010347
()
|
0204011000NRG25080420240012388
|
08/04/2024
|
Satyanarayana
|
0204011WL000960
|
Satyanarayana
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499785
|
|
GOLLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Yeleswaram
|
AP-04-011-008-008/010419
()
|
0204011000NRG25080420240012389
|
08/04/2024
|
Nagaratnam
|
0204011WL000960
|
Nagaratnam
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499765
|
|
MADDALA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Yeleswaram
|
AP-04-011-008-008/010428
()
|
0204011000NRG25080420240012390
|
08/04/2024
|
Yenugu Sarvarayudu
|
0204011WL000960
|
Yenugu Sarvarayudu
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499783
|
|
YENUGU SARVARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Yeleswaram
|
AP-04-011-008-008/010451
()
|
0204011000NRG25080420240012391
|
08/04/2024
|
Esubabu
|
0204011WL000960
|
Esubabu
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499756
|
|
YENUGU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yeleswaram
|
AP-04-011-008-008/010452
()
|
0204011000NRG25080420240012392
|
08/04/2024
|
Baburao
|
0204011WL000960
|
Baburao
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499731
|
|
EMUGU PADARAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yeleswaram
|
AP-04-011-008-008/010456
()
|
0204011000NRG25080420240012393
|
08/04/2024
|
Dommeti Poturaju
|
0204011WL000960
|
Dommeti Poturaju
|
00468
|
UBIN0806510
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499789
|
|
DOMMETI PEDDA POTAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Yeleswaram
|
AP-04-011-008-008/010457
()
|
0204011000NRG25080420240012394
|
08/04/2024
|
Mariyamma
|
0204011WL000960
|
Mariyamma
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499768
|
|
VATADA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Yeleswaram
|
AP-04-011-008-008/010463
()
|
0204011000NRG25080420240012395
|
08/04/2024
|
kakara Venkatalakshmi
|
0204011WL000960
|
kakara Venkatalakshmi
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499793
|
|
KAKARA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yeleswaram
|
AP-04-011-008-008/010469
()
|
0204011000NRG25080420240012396
|
08/04/2024
|
Nukaratnam
|
0204011WL000960
|
Nukaratnam
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499749
|
|
MERUGULLA NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Yeleswaram
|
AP-04-011-008-008/010492
()
|
0204011000NRG25080420240012397
|
08/04/2024
|
Sitha
|
0204011WL000960
|
Sitha
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499782
|
|
GUDE SEETHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yeleswaram
|
AP-04-011-008-008/010506
()
|
0204011000NRG25080420240012398
|
08/04/2024
|
Putrayya
|
0204011WL000960
|
Putrayya
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499757
|
|
SORNAPUDI PUTRAYYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yeleswaram
|
AP-04-011-008-008/010540
()
|
0204011000NRG25080420240012399
|
08/04/2024
|
madiki Jayamma
|
0204011WL000960
|
madiki Jayamma
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499758
|
|
MADIKI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yeleswaram
|
AP-04-011-008-008/010590
()
|
0204011000NRG25080420240012400
|
08/04/2024
|
JATLA RAMA KRISHNA
|
0204011WL000960
|
JATLA RAMA KRISHNA
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499730
|
|
JATLA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yeleswaram
|
AP-04-011-008-008/010598
()
|
0204011000NRG25080420240012401
|
08/04/2024
|
Kaapu
|
0204011WL000960
|
Kaapu
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499798
|
|
SANKABATTULA NRAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yeleswaram
|
AP-04-011-008-008/010603
()
|
0204011000NRG25080420240012402
|
08/04/2024
|
Chandra
|
0204011WL000960
|
Chandra
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499742
|
|
MAASA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Yeleswaram
|
AP-04-011-008-008/010616
()
|
0204011000NRG25080420240012403
|
08/04/2024
|
Ganiraju
|
0204011WL000960
|
Ganiraju
|
00468
|
UBIN0806510
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499799
|
|
MRS MADIKI GANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-008-008/010646
()
|
0204011000NRG25080420240012404
|
08/04/2024
|
ENUGU SURYANARAYANA
|
0204011WL000960
|
ENUGU SURYANARAYANA
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499721
|
|
ENUGU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Yeleswaram
|
AP-04-011-008-008/010771
()
|
0204011000NRG25080420240012406
|
08/04/2024
|
Manikyam
|
0204011WL000960
|
Manikyam
|
00468
|
UBIN0806510
|
1201
|
1201
|
Processed
|
20/04/2024
|
|
3160499763
|
|
GADE MANIKYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yeleswaram
|
AP-04-011-008-008/010788
()
|
0204011000NRG25080420240012408
|
08/04/2024
|
Lakshmi
|
0204011WL000960
|
Lakshmi
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499747
|
|
GANTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Yeleswaram
|
AP-04-011-008-008/010791
()
|
0204011000NRG25080420240012409
|
08/04/2024
|
buraa Lakshmi
|
0204011WL000960
|
buraa Lakshmi
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499759
|
|
BURAA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yeleswaram
|
AP-04-011-008-008/010794
()
|
0204011000NRG25080420240012410
|
08/04/2024
|
Lakshmi
|
0204011WL000960
|
Lakshmi
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499728
|
|
IMMANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yeleswaram
|
AP-04-011-008-008/010796
()
|
0204011000NRG25080420240012411
|
08/04/2024
|
Kaantam
|
0204011WL000960
|
Kaantam
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499729
|
|
VANGALAPUDI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yeleswaram
|
AP-04-011-008-008/010805
()
|
0204011000NRG25080420240012412
|
08/04/2024
|
VANGALAPUDI SEETA
|
0204011WL000960
|
VANGALAPUDI SEETA
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499760
|
|
VANGALAPUDI SEETA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yeleswaram
|
AP-04-011-008-008/010811
()
|
0204011000NRG25080420240012413
|
08/04/2024
|
Parvathi
|
0204011WL000960
|
Parvathi
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499724
|
|
BONDADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yeleswaram
|
AP-04-011-008-008/010821
()
|
0204011000NRG25080420240012414
|
08/04/2024
|
Raghava
|
0204011WL000960
|
Raghava
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499748
|
|
BACHHALA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Yeleswaram
|
AP-04-011-008-008/010896
()
|
0204011000NRG25080420240012415
|
08/04/2024
|
GANTA APPALARAJU
|
0204011WL000960
|
GANTA APPALARAJU
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499764
|
|
GANTA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Yeleswaram
|
AP-04-011-008-008/010897
()
|
0204011000NRG25080420240012416
|
08/04/2024
|
Lakshmi
|
0204011WL000960
|
Lakshmi
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499767
|
|
PASAGADUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yeleswaram
|
AP-04-011-008-008/010905
()
|
0204011000NRG25080420240012417
|
08/04/2024
|
Apparao
|
0204011WL000960
|
Apparao
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499746
|
|
GIDITHURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Yeleswaram
|
AP-04-011-008-008/010944
()
|
0204011000NRG25080420240012418
|
08/04/2024
|
LAKSHMI GANTA
|
0204011WL000960
|
LAKSHMI GANTA
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499770
|
|
LAKSHMI GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Yeleswaram
|
AP-04-011-008-008/010949
()
|
0204011000NRG25080420240012419
|
08/04/2024
|
Satyavati
|
0204011WL000960
|
Satyavati
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499734
|
|
PAMPANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Yeleswaram
|
AP-04-011-008-008/010983
()
|
0204011000NRG25080420240012420
|
08/04/2024
|
Nukaratnam
|
0204011WL000960
|
Nukaratnam
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499745
|
|
MAHAMKALI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Yeleswaram
|
AP-04-011-008-008/011008
()
|
0204011000NRG25080420240012422
|
08/04/2024
|
Jyoti
|
0204011WL000960
|
Jyoti
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499735
|
|
GUDALA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Yeleswaram
|
AP-04-011-008-008/011030
()
|
0204011000NRG25080420240012423
|
08/04/2024
|
Satyavati
|
0204011WL000960
|
Satyavati
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499790
|
|
RAJULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yeleswaram
|
AP-04-011-008-008/011053
()
|
0204011000NRG25080420240012424
|
08/04/2024
|
gude Apparao
|
0204011WL000960
|
gude Apparao
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499794
|
|
GUDE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yeleswaram
|
AP-04-011-008-008/011056
()
|
0204011000NRG25080420240012425
|
08/04/2024
|
Venkatalakshmi
|
0204011WL000960
|
Venkatalakshmi
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499779
|
|
MRS DASARI VENKATALASHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yeleswaram
|
AP-04-011-008-008/011065
()
|
0204011000NRG25080420240012426
|
08/04/2024
|
Abbireddy YesuBabu
|
0204011WL000960
|
Abbireddy YesuBabu
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499786
|
|
ABBIREDDY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Yeleswaram
|
AP-04-011-008-008/011085
()
|
0204011000NRG25080420240012427
|
08/04/2024
|
BURA LAKSHMI
|
0204011WL000960
|
BURA LAKSHMI
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499766
|
|
BURA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Yeleswaram
|
AP-04-011-008-008/011157
()
|
0204011000NRG25080420240012428
|
08/04/2024
|
Anantha lakshmi
|
0204011WL000960
|
Anantha lakshmi
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499750
|
|
BODAPATI ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yeleswaram
|
AP-04-011-008-008/011186
()
|
0204011000NRG25080420240012429
|
08/04/2024
|
Pasala Rajababu
|
0204011WL000960
|
Pasala Rajababu
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499732
|
|
PASALA RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Yeleswaram
|
AP-04-011-008-008/011203
()
|
0204011000NRG25080420240012430
|
08/04/2024
|
Kameswari
|
0204011WL000960
|
Kameswari
|
00468
|
UBIN0806510
|
240
|
240
|
Processed
|
20/04/2024
|
|
3160499772
|
|
BURA KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Yeleswaram
|
AP-04-011-008-008/011220
()
|
0204011000NRG25080420240012431
|
08/04/2024
|
Lachababu
|
0204011WL000960
|
Lachababu
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499762
|
|
MAKIREDDY LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yeleswaram
|
AP-04-011-008-008/011222
()
|
0204011000NRG25080420240012432
|
08/04/2024
|
Krishna Veni
|
0204011WL000960
|
Krishna Veni
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499787
|
|
GUDE KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Yeleswaram
|
AP-04-011-008-008/011224
()
|
0204011000NRG25080420240012433
|
08/04/2024
|
BONDADA SWARNA LATHA
|
0204011WL000960
|
BONDADA SWARNA LATHA
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499773
|
|
BONDADA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Yeleswaram
|
AP-04-011-008-008/011229
()
|
0204011000NRG25080420240012435
|
08/04/2024
|
Tatarao
|
0204011WL000960
|
Tatarao
|
00468
|
UBIN0806510
|
240
|
240
|
Processed
|
20/04/2024
|
|
3160499723
|
|
VANAPALLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Yeleswaram
|
AP-04-011-008-008/011240
()
|
0204011000NRG25080420240012436
|
08/04/2024
|
Sarojini
|
0204011WL000960
|
Sarojini
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499774
|
|
SAAKA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Yeleswaram
|
AP-04-011-008-008/011314
()
|
0204011000NRG25080420240012438
|
08/04/2024
|
chilakamma
|
0204011WL000960
|
chilakamma
|
00468
|
UBIN0806510
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499780
|
|
MADDALA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Yeleswaram
|
AP-04-011-008-008/011314
()
|
0204011000NRG25080420240012437
|
08/04/2024
|
Venkata Ramana
|
0204011WL000960
|
Venkata Ramana
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499744
|
|
MADDALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Yeleswaram
|
AP-04-011-008-008/011353
()
|
0204011000NRG25080420240012439
|
08/04/2024
|
adilakshmi
|
0204011WL000960
|
adilakshmi
|
00468
|
UBIN0806510
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499771
|
|
IMMANDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yeleswaram
|
AP-04-011-008-008/011437
()
|
0204011000NRG25080420240012440
|
08/04/2024
|
deviratnam
|
0204011WL000960
|
deviratnam
|
00468
|
UBIN0806510
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499795
|
|
GUDE DEVIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Yeleswaram
|
AP-04-011-008-008/11498
()
|
0204011000NRG25080420240012441
|
08/04/2024
|
KAKARA KUMARI
|
0204011WL000960
|
KAKARA KUMARI
|
00468
|
UBIN0806510
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499792
|
|
KAKARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Yeleswaram
|
AP-04-011-008-008/11542
()
|
0204011000NRG25080420240012444
|
08/04/2024
|
Samana Rambabu
|
0204011WL000960
|
Samana Rambabu
|
00468
|
UBIN0806510
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160499738
|
|
SAMANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67747
|
67747
|
|
|
|
|
|
|
|
|
83
|
Yeleswaram
|
AP-04-011-008-008/010109
()
|
0204011000NRG25080420240012366
|
08/04/2024
|
Rajabala Manikyalamma
|
0204011WL000960
|
Rajabala Manikyalamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499720
|
|
RAJABALA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Yeleswaram
|
AP-04-011-008-008/010155
()
|
0204011000NRG25080420240012370
|
08/04/2024
|
Dommeti Nagu
|
0204011WL000960
|
Dommeti Nagu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
20/04/2024
|
|
3160499800
|
|
DOMMETI NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Yeleswaram
|
AP-04-011-008-008/010989
()
|
0204011000NRG25080420240012421
|
08/04/2024
|
G Subbalakshmi
|
0204011WL000960
|
G Subbalakshmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160499719
|
|
GUDDATI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73512
|
73512
|
|
|
|
|
|
|
|