|
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
|
ALLAGADDA
|
AP-13-038-020-019/010052
()
|
0213038000NRG25090520241085015
|
09/05/2024
|
Santhamma
|
0213038WL024071
|
Santhamma
|
00415
|
SBIN0000784
|
183
|
183
|
Processed
|
22/05/2024
|
|
4222752581
|
|
MS THALARI SANTHA MMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALLAGADDA
|
AP-13-038-020-019/010064
()
|
0213038000NRG25090520241085024
|
09/05/2024
|
Amaravathi
|
0213038WL024071
|
Amaravathi
|
00415
|
SBIN0000784
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752579
|
|
PAMBA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ALLAGADDA
|
AP-13-038-020-019/010064
()
|
0213038000NRG25090520241085023
|
09/05/2024
|
Sreenu
|
0213038WL024071
|
Sreenu
|
00415
|
SBIN0000784
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752580
|
|
PAMBA SREENU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ALLAGADDA
|
AP-13-038-020-019/010451
()
|
0213038000NRG25090520241085078
|
09/05/2024
|
Vasu
|
0213038WL024071
|
Vasu
|
00415
|
SBIN0000784
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752582
|
|
MR VAASU KOMERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALLAGADDA
|
AP-13-038-020-019/010491
()
|
0213038000NRG25090520241085087
|
09/05/2024
|
ADBUTHARAJU THALARI
|
0213038WL024071
|
ADBUTHARAJU THALARI
|
00415
|
SBIN0000784
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752583
|
|
MR ADBUTHARAJU THALARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALLAGADDA
|
AP-13-038-020-019/10514
()
|
0213038000NRG25090520241085089
|
09/05/2024
|
Moogala Chandra Leela
|
0213038WL024071
|
Moogala Chandra Leela
|
00415
|
SBIN0000784
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752584
|
|
MUGALA CHANDRALILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4754
|
4754
|
|
|
|
|
|
|
|
|
7
|
ALLAGADDA
|
AP-13-038-020-019/010078
()
|
0213038000NRG25090520241085034
|
09/05/2024
|
T.LALITHAMMA
|
0213038WL024071
|
T.LALITHAMMA
|
00415
|
SBIN0014171
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752585
|
|
THALARI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
8
|
ALLAGADDA
|
AP-13-038-020-019/010091
()
|
0213038000NRG25090520241085044
|
09/05/2024
|
Sravanthi
|
0213038WL024071
|
Sravanthi
|
00415
|
SBIN0021651
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752586
|
|
MR PAMBA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
9
|
ALLAGADDA
|
AP-13-038-020-019/010022
()
|
0213038000NRG25090520241085013
|
09/05/2024
|
Prameela
|
0213038WL024071
|
Prameela
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752542
|
|
PAMBA PRAMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ALLAGADDA
|
AP-13-038-020-019/010030
()
|
0213038000NRG25090520241085014
|
09/05/2024
|
Maarthamma
|
0213038WL024071
|
Maarthamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752510
|
|
PAMBA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ALLAGADDA
|
AP-13-038-020-019/010054
()
|
0213038000NRG25090520241085016
|
09/05/2024
|
Gona Ramesh
|
0213038WL024071
|
Gona Ramesh
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752537
|
|
G RAMESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
ALLAGADDA
|
AP-13-038-020-019/010055
()
|
0213038000NRG25090520241085017
|
09/05/2024
|
Olamma
|
0213038WL024071
|
Olamma
|
00468
|
UBIN0800201
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752521
|
|
K OLAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ALLAGADDA
|
AP-13-038-020-019/010056
()
|
0213038000NRG25090520241085019
|
09/05/2024
|
Jayamma
|
0213038WL024071
|
Jayamma
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752533
|
|
YEDDULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ALLAGADDA
|
AP-13-038-020-019/010056
()
|
0213038000NRG25090520241085018
|
09/05/2024
|
Jayaraju
|
0213038WL024071
|
Jayaraju
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752566
|
|
YADDULA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ALLAGADDA
|
AP-13-038-020-019/010059
()
|
0213038000NRG25090520241085021
|
09/05/2024
|
Balakka
|
0213038WL024071
|
Balakka
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752556
|
|
PAMBA BALAKKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ALLAGADDA
|
AP-13-038-020-019/010059
()
|
0213038000NRG25090520241085020
|
09/05/2024
|
Pedda Bayanna
|
0213038WL024071
|
Pedda Bayanna
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752557
|
|
PAMBA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ALLAGADDA
|
AP-13-038-020-019/010061
()
|
0213038000NRG25090520241085022
|
09/05/2024
|
Santhamma
|
0213038WL024071
|
Santhamma
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752529
|
|
TALARI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ALLAGADDA
|
AP-13-038-020-019/010066
()
|
0213038000NRG25090520241085025
|
09/05/2024
|
Baskar
|
0213038WL024071
|
Baskar
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752567
|
|
PAMBA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ALLAGADDA
|
AP-13-038-020-019/010066
()
|
0213038000NRG25090520241085026
|
09/05/2024
|
Sujata
|
0213038WL024071
|
Sujata
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752531
|
|
PAMBA SUJATHA BMMG P SANTHOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ALLAGADDA
|
AP-13-038-020-019/010067
()
|
0213038000NRG25090520241085027
|
09/05/2024
|
Mery
|
0213038WL024071
|
Mery
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752516
|
|
MALLAPURAM MERY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ALLAGADDA
|
AP-13-038-020-019/010068
()
|
0213038000NRG25090520241085028
|
09/05/2024
|
Marthamma
|
0213038WL024071
|
Marthamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752515
|
|
PAMBA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ALLAGADDA
|
AP-13-038-020-019/010069
()
|
0213038000NRG25090520241085029
|
09/05/2024
|
rajeswari
|
0213038WL024071
|
rajeswari
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752574
|
|
YERRAGUDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ALLAGADDA
|
AP-13-038-020-019/010071
()
|
0213038000NRG25090520241085030
|
09/05/2024
|
Mariyamma
|
0213038WL024071
|
Mariyamma
|
00468
|
UBIN0800201
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752565
|
|
THALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ALLAGADDA
|
AP-13-038-020-019/010073
()
|
0213038000NRG25090520241085031
|
09/05/2024
|
Jari Babul
|
0213038WL024071
|
Jari Babul
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752553
|
|
THALARI JARIBABULU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ALLAGADDA
|
AP-13-038-020-019/010076
()
|
0213038000NRG25090520241085032
|
09/05/2024
|
Daanamma
|
0213038WL024071
|
Daanamma
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752572
|
|
PAMBA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ALLAGADDA
|
AP-13-038-020-019/010077
()
|
0213038000NRG25090520241085033
|
09/05/2024
|
Abhishekamma
|
0213038WL024071
|
Abhishekamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752514
|
|
TALARI ABHISHEKAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ALLAGADDA
|
AP-13-038-020-019/010079
()
|
0213038000NRG25090520241085035
|
09/05/2024
|
Jayamma
|
0213038WL024071
|
Jayamma
|
00468
|
UBIN0800201
|
549
|
549
|
Processed
|
22/05/2024
|
|
4222752520
|
|
EGGONI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ALLAGADDA
|
AP-13-038-020-019/010081
()
|
0213038000NRG25090520241085036
|
09/05/2024
|
Kavitha
|
0213038WL024071
|
Kavitha
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752550
|
|
KATTELA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ALLAGADDA
|
AP-13-038-020-019/010084
()
|
0213038000NRG25090520241085038
|
09/05/2024
|
Suvaartamma
|
0213038WL024071
|
Suvaartamma
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752525
|
|
PAMBA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ALLAGADDA
|
AP-13-038-020-019/010084
()
|
0213038000NRG25090520241085037
|
09/05/2024
|
Vijay
|
0213038WL024071
|
Vijay
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752545
|
|
PAMBA VIJAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ALLAGADDA
|
AP-13-038-020-019/010085
()
|
0213038000NRG25090520241085039
|
09/05/2024
|
Jayakar
|
0213038WL024071
|
Jayakar
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752544
|
|
TALARI JAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
ALLAGADDA
|
AP-13-038-020-019/010085
()
|
0213038000NRG25090520241085040
|
09/05/2024
|
Vijayamma
|
0213038WL024071
|
Vijayamma
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752541
|
|
THALARI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ALLAGADDA
|
AP-13-038-020-019/010088
()
|
0213038000NRG25090520241085042
|
09/05/2024
|
Rani
|
0213038WL024071
|
Rani
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752559
|
|
TALARI RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ALLAGADDA
|
AP-13-038-020-019/010091
()
|
0213038000NRG25090520241085043
|
09/05/2024
|
Pramela
|
0213038WL024071
|
Pramela
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752524
|
|
PAMBA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ALLAGADDA
|
AP-13-038-020-019/010092
()
|
0213038000NRG25090520241085045
|
09/05/2024
|
Chittemma
|
0213038WL024071
|
Chittemma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752522
|
|
T CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ALLAGADDA
|
AP-13-038-020-019/010093
()
|
0213038000NRG25090520241085047
|
09/05/2024
|
Saramma
|
0213038WL024071
|
Saramma
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752536
|
|
P SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ALLAGADDA
|
AP-13-038-020-019/010093
()
|
0213038000NRG25090520241085046
|
09/05/2024
|
Suresh Kumar
|
0213038WL024071
|
Suresh Kumar
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752571
|
|
MR PAMBA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ALLAGADDA
|
AP-13-038-020-019/010100
()
|
0213038000NRG25090520241085048
|
09/05/2024
|
Saaramma
|
0213038WL024071
|
Saaramma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752554
|
|
MALLAPURAM SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ALLAGADDA
|
AP-13-038-020-019/010115
()
|
0213038000NRG25090520241085049
|
09/05/2024
|
Suseelamma
|
0213038WL024071
|
Suseelamma
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752517
|
|
PAMBA SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ALLAGADDA
|
AP-13-038-020-019/010121
()
|
0213038000NRG25090520241085050
|
09/05/2024
|
Mariyamma
|
0213038WL024071
|
Mariyamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752534
|
|
PAMBA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ALLAGADDA
|
AP-13-038-020-019/010125
()
|
0213038000NRG25090520241085051
|
09/05/2024
|
Bhaskar
|
0213038WL024071
|
Bhaskar
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752527
|
|
TALARI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ALLAGADDA
|
AP-13-038-020-019/010125
()
|
0213038000NRG25090520241085052
|
09/05/2024
|
Jyothi
|
0213038WL024071
|
Jyothi
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752555
|
|
THALARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ALLAGADDA
|
AP-13-038-020-019/010129
()
|
0213038000NRG25090520241085054
|
09/05/2024
|
Hemalatha
|
0213038WL024071
|
Hemalatha
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752519
|
|
BACHEPALLI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ALLAGADDA
|
AP-13-038-020-019/010129
()
|
0213038000NRG25090520241085053
|
09/05/2024
|
Jhon
|
0213038WL024071
|
Jhon
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752539
|
|
BACHAPALLI JOHN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ALLAGADDA
|
AP-13-038-020-019/010131
()
|
0213038000NRG25090520241085055
|
09/05/2024
|
Edasu
|
0213038WL024071
|
Edasu
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752546
|
|
PAMBA YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
46
|
ALLAGADDA
|
AP-13-038-020-019/010131
()
|
0213038000NRG25090520241085056
|
09/05/2024
|
Mery
|
0213038WL024071
|
Mery
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752549
|
|
P MERY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ALLAGADDA
|
AP-13-038-020-019/010132
()
|
0213038000NRG25090520241085057
|
09/05/2024
|
Danam
|
0213038WL024071
|
Danam
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752547
|
|
EDDULA DANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ALLAGADDA
|
AP-13-038-020-019/010132
()
|
0213038000NRG25090520241085058
|
09/05/2024
|
Santhakumari
|
0213038WL024071
|
Santhakumari
|
00468
|
UBIN0800201
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752543
|
|
YEDDULA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ALLAGADDA
|
AP-13-038-020-019/010135
()
|
0213038000NRG25090520241085059
|
09/05/2024
|
Nagamma
|
0213038WL024071
|
Nagamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752518
|
|
MABBU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ALLAGADDA
|
AP-13-038-020-019/010141
()
|
0213038000NRG25090520241085060
|
09/05/2024
|
Samtamma
|
0213038WL024071
|
Samtamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752548
|
|
M SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ALLAGADDA
|
AP-13-038-020-019/010307
()
|
0213038000NRG25090520241085061
|
09/05/2024
|
Ravanamma
|
0213038WL024071
|
Ravanamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752551
|
|
PAMBA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ALLAGADDA
|
AP-13-038-020-019/010308
()
|
0213038000NRG25090520241085062
|
09/05/2024
|
Gidiyan
|
0213038WL024071
|
Gidiyan
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752511
|
|
TALARI GIDIYONU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ALLAGADDA
|
AP-13-038-020-019/010308
()
|
0213038000NRG25090520241085063
|
09/05/2024
|
Manikyamma
|
0213038WL024071
|
Manikyamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752552
|
|
TALARI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ALLAGADDA
|
AP-13-038-020-019/010309
()
|
0213038000NRG25090520241085064
|
09/05/2024
|
Thulasi
|
0213038WL024071
|
Thulasi
|
00468
|
UBIN0800201
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752540
|
|
PAMBA THULASI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ALLAGADDA
|
AP-13-038-020-019/010310
()
|
0213038000NRG25090520241085065
|
09/05/2024
|
Sumalatha
|
0213038WL024071
|
Sumalatha
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752535
|
|
TALARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ALLAGADDA
|
AP-13-038-020-019/010311
()
|
0213038000NRG25090520241085066
|
09/05/2024
|
Purusotham
|
0213038WL024071
|
Purusotham
|
00468
|
UBIN0800201
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752513
|
|
THALARI PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ALLAGADDA
|
AP-13-038-020-019/010311
()
|
0213038000NRG25090520241085067
|
09/05/2024
|
Vasantha
|
0213038WL024071
|
Vasantha
|
00468
|
UBIN0800201
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752538
|
|
THALARI VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ALLAGADDA
|
AP-13-038-020-019/010318
()
|
0213038000NRG25090520241085068
|
09/05/2024
|
Lakshmi
|
0213038WL024071
|
Lakshmi
|
00468
|
UBIN0800201
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752560
|
|
BUDUMAKUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ALLAGADDA
|
AP-13-038-020-019/010319
()
|
0213038000NRG25090520241085070
|
09/05/2024
|
Jikki
|
0213038WL024071
|
Jikki
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752512
|
|
PAMBA CHINNA KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
ALLAGADDA
|
AP-13-038-020-019/010319
()
|
0213038000NRG25090520241085069
|
09/05/2024
|
Manikyamma
|
0213038WL024071
|
Manikyamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752532
|
|
PAMBA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ALLAGADDA
|
AP-13-038-020-019/010336
()
|
0213038000NRG25090520241085071
|
09/05/2024
|
Miriyamma
|
0213038WL024071
|
Miriyamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752577
|
|
TALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ALLAGADDA
|
AP-13-038-020-019/010402
()
|
0213038000NRG25090520241085072
|
09/05/2024
|
Mariyamma
|
0213038WL024071
|
Mariyamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752558
|
|
EGGONI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ALLAGADDA
|
AP-13-038-020-019/010407
()
|
0213038000NRG25090520241085074
|
09/05/2024
|
Arogyamma
|
0213038WL024071
|
Arogyamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752564
|
|
MABBU AROGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ALLAGADDA
|
AP-13-038-020-019/010407
()
|
0213038000NRG25090520241085073
|
09/05/2024
|
Devadasu
|
0213038WL024071
|
Devadasu
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752526
|
|
MABBU DEVA DASU
|
UNION BANK OF INDIA(508500)
|
|
65
|
ALLAGADDA
|
AP-13-038-020-019/010421
()
|
0213038000NRG25090520241085075
|
09/05/2024
|
Asirvadamma
|
0213038WL024071
|
Asirvadamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752523
|
|
YAKOVALI ASHIRVADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ALLAGADDA
|
AP-13-038-020-019/010421
()
|
0213038000NRG25090520241085076
|
09/05/2024
|
Obulesu
|
0213038WL024071
|
Obulesu
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752530
|
|
YAKOVALI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ALLAGADDA
|
AP-13-038-020-019/010423
()
|
0213038000NRG25090520241085077
|
09/05/2024
|
Radamma
|
0213038WL024071
|
Radamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752563
|
|
TALARI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ALLAGADDA
|
AP-13-038-020-019/010455
()
|
0213038000NRG25090520241085079
|
09/05/2024
|
sowjanya
|
0213038WL024071
|
sowjanya
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752576
|
|
TALARI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ALLAGADDA
|
AP-13-038-020-019/010455
()
|
0213038000NRG25090520241085080
|
09/05/2024
|
vinod
|
0213038WL024071
|
vinod
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752575
|
|
TALARI VINOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
ALLAGADDA
|
AP-13-038-020-019/010471
()
|
0213038000NRG25090520241085082
|
09/05/2024
|
Lalithamma
|
0213038WL024071
|
Lalithamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752561
|
|
TALARI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ALLAGADDA
|
AP-13-038-020-019/010471
()
|
0213038000NRG25090520241085081
|
09/05/2024
|
Messaiah
|
0213038WL024071
|
Messaiah
|
00468
|
UBIN0800201
|
183
|
183
|
Processed
|
22/05/2024
|
|
4222752568
|
|
TALARI MISSAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
ALLAGADDA
|
AP-13-038-020-019/010476
()
|
0213038000NRG25090520241085083
|
09/05/2024
|
Chinna Subbarayudu
|
0213038WL024071
|
Chinna Subbarayudu
|
00468
|
UBIN0800201
|
549
|
549
|
Processed
|
22/05/2024
|
|
4222752528
|
|
YADDULA CHINNA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ALLAGADDA
|
AP-13-038-020-019/010476
()
|
0213038000NRG25090520241085084
|
09/05/2024
|
nirmala
|
0213038WL024071
|
nirmala
|
00468
|
UBIN0800201
|
366
|
366
|
Processed
|
22/05/2024
|
|
4222752562
|
|
YADDULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ALLAGADDA
|
AP-13-038-020-019/010481
()
|
0213038000NRG25090520241085085
|
09/05/2024
|
marthamma
|
0213038WL024071
|
marthamma
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752573
|
|
MALLAPURAM MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ALLAGADDA
|
AP-13-038-020-019/010485
()
|
0213038000NRG25090520241085086
|
09/05/2024
|
manohar
|
0213038WL024071
|
manohar
|
00468
|
UBIN0800201
|
914
|
914
|
Processed
|
22/05/2024
|
|
4222752569
|
|
TALARI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
ALLAGADDA
|
AP-13-038-020-019/010497
()
|
0213038000NRG25090520241085088
|
09/05/2024
|
kamalamma
|
0213038WL024071
|
kamalamma
|
00468
|
UBIN0800201
|
732
|
732
|
Processed
|
22/05/2024
|
|
4222752578
|
|
PAMBA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ALLAGADDA
|
AP-13-038-020-019/10514
()
|
0213038000NRG25090520241085090
|
09/05/2024
|
Moogala Akhil
|
0213038WL024071
|
Moogala Akhil
|
00468
|
UBIN0800201
|
549
|
549
|
Processed
|
22/05/2024
|
|
4222752570
|
|
MOOGALA AKHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64176
|
64176
|
|
|
|
|
|
|
|
|
78
|
ALLAGADDA
|
AP-13-038-020-019/010086
()
|
0213038000NRG25090520241085041
|
09/05/2024
|
Mariyamma
|
0213038WL024071
|
Mariyamma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4222752509
|
|
PAMBA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72038
|
72038
|
|
|
|
|
|
|
|