|
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
|
Undi
|
AP-05-033-001-001/010153
(KALIGOTLA)
|
0205033000NRG25110420240035485
|
11/04/2024
|
Gangaraju
|
0205033WL003980
|
Gangaraju
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687856
|
|
SANKU GANGA RAJU
|
BANK OF BARODA(606985)
|
|
2
|
Undi
|
AP-05-033-001-001/010168
(KALIGOTLA)
|
0205033000NRG25110420240035491
|
11/04/2024
|
PECHETTI SAVITRI
|
0205033WL003980
|
PECHETTI SAVITRI
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687911
|
|
PECHETTI SAVITRI
|
BANK OF BARODA(606985)
|
|
3
|
Undi
|
AP-05-033-001-001/010173
(KALIGOTLA)
|
0205033000NRG25110420240035492
|
11/04/2024
|
Subbalakshmi
|
0205033WL003980
|
Subbalakshmi
|
00045
|
BARB0VJKOMU
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687873
|
|
SUBBALAKSHMI PECHETT
|
BANK OF BARODA(606985)
|
|
4
|
Undi
|
AP-05-033-001-001/010181
(KALIGOTLA)
|
0205033000NRG25110420240035496
|
11/04/2024
|
Bathina Savitri
|
0205033WL003980
|
Bathina Savitri
|
00045
|
BARB0VJKOMU
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687902
|
|
BATHINA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Undi
|
AP-05-033-001-001/010187
(KALIGOTLA)
|
0205033000NRG25110420240035503
|
11/04/2024
|
BAGATHI DURGA BHAVANI
|
0205033WL003980
|
BAGATHI DURGA BHAVANI
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687910
|
|
BAGATHI DURGA BHAVAN
|
BANK OF BARODA(606985)
|
|
6
|
Undi
|
AP-05-033-001-001/010275
(KALIGOTLA)
|
0205033000NRG25110420240035531
|
11/04/2024
|
Ampati Simhachalam
|
0205033WL003980
|
Ampati Simhachalam
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687901
|
|
MRS AMPATI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Undi
|
AP-05-033-001-001/010283
(KALIGOTLA)
|
0205033000NRG25110420240035535
|
11/04/2024
|
Raamaseeta
|
0205033WL003980
|
Raamaseeta
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687880
|
|
CHIRAVARAPU RAMASEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Undi
|
AP-05-033-001-001/010309
(KALIGOTLA)
|
0205033000NRG25110420240035540
|
11/04/2024
|
Appalanarasamma
|
0205033WL003980
|
Appalanarasamma
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687858
|
|
BAGATI APPALA NARASA
|
BANK OF BARODA(606985)
|
|
9
|
Undi
|
AP-05-033-001-001/010310
(KALIGOTLA)
|
0205033000NRG25110420240035541
|
11/04/2024
|
Ramana
|
0205033WL003980
|
Ramana
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687871
|
|
PEDADA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Undi
|
AP-05-033-001-001/010374
(KALIGOTLA)
|
0205033000NRG25110420240035542
|
11/04/2024
|
Kommanapalli Kalavathi
|
0205033WL003980
|
Kommanapalli Kalavathi
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687899
|
|
KOMMANAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Undi
|
AP-05-033-001-001/010389
(KALIGOTLA)
|
0205033000NRG25110420240035544
|
11/04/2024
|
Narasamma
|
0205033WL003980
|
Narasamma
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687884
|
|
KILLI VENKATA NARASA
|
BANK OF BARODA(606985)
|
|
12
|
Undi
|
AP-05-033-001-001/010390
(KALIGOTLA)
|
0205033000NRG25110420240035545
|
11/04/2024
|
Ramana
|
0205033WL003980
|
Ramana
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687883
|
|
MRS RAMANA AVALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Undi
|
AP-05-033-001-001/010392
(KALIGOTLA)
|
0205033000NRG25110420240035546
|
11/04/2024
|
Appalanarasamma
|
0205033WL003980
|
Appalanarasamma
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687872
|
|
PAPPALA APPALANARASA
|
BANK OF BARODA(606985)
|
|
14
|
Undi
|
AP-05-033-001-001/010405
(KALIGOTLA)
|
0205033000NRG25110420240035547
|
11/04/2024
|
Sanku Satyanarayana
|
0205033WL003980
|
Sanku Satyanarayana
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687904
|
|
S SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
15
|
Undi
|
AP-05-033-001-001/010430
(KALIGOTLA)
|
0205033000NRG25110420240035550
|
11/04/2024
|
Kasireddy jyothi
|
0205033WL003980
|
Kasireddy jyothi
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687895
|
|
KASIRDDI JOTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Undi
|
AP-05-033-001-001/010451
(KALIGOTLA)
|
0205033000NRG25110420240035554
|
11/04/2024
|
Chantala Surya kumari
|
0205033WL003980
|
Chantala Surya kumari
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687875
|
|
CHINTALA SURYA KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
Undi
|
AP-05-033-001-001/010452
(KALIGOTLA)
|
0205033000NRG25110420240035555
|
11/04/2024
|
Chantala Durga
|
0205033WL003980
|
Chantala Durga
|
00045
|
BARB0VJKOMU
|
276
|
276
|
Processed
|
20/04/2024
|
|
3160687870
|
|
CHINTALA DURGA
|
BANK OF BARODA(606985)
|
|
18
|
Undi
|
AP-05-033-001-001/010481
(KALIGOTLA)
|
0205033000NRG25110420240035558
|
11/04/2024
|
MALAKSHMI
|
0205033WL003980
|
MALAKSHMI
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687874
|
|
PECHETTI MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
Undi
|
AP-05-033-001-001/10516
(KALIGOTLA)
|
0205033000NRG25110420240035562
|
11/04/2024
|
Bandireddi Rajeswari
|
0205033WL003980
|
Bandireddi Rajeswari
|
00045
|
BARB0VJKOMU
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687912
|
|
BANDREDDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Undi
|
AP-05-033-001-001/10549
(KALIGOTLA)
|
0205033000NRG25110420240035564
|
11/04/2024
|
Sappa Vara Lakshmi
|
0205033WL003980
|
Sappa Vara Lakshmi
|
00045
|
BARB0VJKOMU
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687894
|
|
MRS SAPPA DEVI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Undi
|
AP-05-033-001-001/10551
(KALIGOTLA)
|
0205033000NRG25110420240035565
|
11/04/2024
|
Daggu Venkata Lakshmi
|
0205033WL003980
|
Daggu Venkata Lakshmi
|
00045
|
BARB0VJKOMU
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687898
|
|
D VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Undi
|
AP-05-033-001-001/10556
(KALIGOTLA)
|
0205033000NRG25110420240035566
|
11/04/2024
|
Bagati Swathi
|
0205033WL003980
|
Bagati Swathi
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687897
|
|
BAGATI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Undi
|
AP-05-033-001-001/10559
(KALIGOTLA)
|
0205033000NRG25110420240035567
|
11/04/2024
|
Hanumanthu Tulasi
|
0205033WL003980
|
Hanumanthu Tulasi
|
00045
|
BARB0VJKOMU
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687893
|
|
HANUMANTHU TULASI
|
BANK OF BARODA(606985)
|
|
24
|
Undi
|
AP-05-033-001-001/10567
(KALIGOTLA)
|
0205033000NRG25110420240035569
|
11/04/2024
|
Bhagathi Uma Maheswari
|
0205033WL003980
|
Bhagathi Uma Maheswari
|
00045
|
BARB0VJKOMU
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687900
|
|
MISS UMA MAHESWARI VENNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Undi
|
AP-05-033-003-003/010217
(PANDUVVA)
|
0205033000NRG25110420240035762
|
11/04/2024
|
Nageswara Rao
|
0205033WL004041
|
Nageswara Rao
|
00045
|
BARB0VJKOMU
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687855
|
|
OGIRALA NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
26
|
Undi
|
AP-05-033-003-003/010353
(PANDUVVA)
|
0205033000NRG25110420240035768
|
11/04/2024
|
Nagaraju
|
0205033WL004044
|
Nagaraju
|
00045
|
BARB0VJKOMU
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687857
|
|
LELLA NAGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21875
|
21875
|
|
|
|
|
|
|
|
|
27
|
Undi
|
AP-05-033-001-001/010178
(KALIGOTLA)
|
0205033000NRG25110420240035495
|
11/04/2024
|
Varalakshmi
|
0205033WL003980
|
Varalakshmi
|
00415
|
SBIN0002718
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687821
|
|
MRS VARA LAKSHMI SIRAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Undi
|
AP-05-033-001-001/010182
(KALIGOTLA)
|
0205033000NRG25110420240035498
|
11/04/2024
|
Mahankalamma
|
0205033WL003980
|
Mahankalamma
|
00415
|
SBIN0002718
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687823
|
|
MRS MAHAMKALLAMMA THUTHURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Undi
|
AP-05-033-001-001/010217
(KALIGOTLA)
|
0205033000NRG25110420240035517
|
11/04/2024
|
Sanyasamma
|
0205033WL003980
|
Sanyasamma
|
00415
|
SBIN0002718
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687828
|
|
KONDRU SANYASAMMA
|
BANK OF BARODA(606985)
|
|
30
|
Undi
|
AP-05-033-001-001/010221
(KALIGOTLA)
|
0205033000NRG25110420240035520
|
11/04/2024
|
Mahankali
|
0205033WL003980
|
Mahankali
|
00415
|
SBIN0002718
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687830
|
|
Mrs MAHANKALLI PUDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
31
|
Undi
|
AP-05-033-001-001/010231
(KALIGOTLA)
|
0205033000NRG25110420240035524
|
11/04/2024
|
Lakshmi
|
0205033WL003980
|
Lakshmi
|
00415
|
SBIN0002718
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687839
|
|
MRS LAKSHMI KARRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Undi
|
AP-05-033-001-001/010303
(KALIGOTLA)
|
0205033000NRG25110420240035539
|
11/04/2024
|
Srinivasu
|
0205033WL003980
|
Srinivasu
|
00415
|
SBIN0002718
|
276
|
276
|
Processed
|
20/04/2024
|
|
3160687829
|
|
SRINIVASU GEDALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Undi
|
AP-05-033-001-001/010432
(KALIGOTLA)
|
0205033000NRG25110420240035551
|
11/04/2024
|
RANGAMMA
|
0205033WL003980
|
RANGAMMA
|
00415
|
SBIN0002718
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687824
|
|
SAPPA RANGAMMA
|
BANK OF BARODA(606985)
|
|
34
|
Undi
|
AP-05-033-003-003/010137
(PANDUVVA)
|
0205033000NRG25110420240035767
|
11/04/2024
|
Indraveni
|
0205033WL004043
|
Indraveni
|
00415
|
SBIN0002718
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687835
|
|
MRS INDRAVENI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Undi
|
AP-05-033-003-003/010137
(PANDUVVA)
|
0205033000NRG25110420240035766
|
11/04/2024
|
Rambabu
|
0205033WL004043
|
Rambabu
|
00415
|
SBIN0002718
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687834
|
|
MR KOPPISETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Undi
|
AP-05-033-003-003/010149
(PANDUVVA)
|
0205033000NRG25110420240035759
|
11/04/2024
|
Daalayya
|
0205033WL004039
|
Daalayya
|
00415
|
SBIN0002718
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687845
|
|
MRS VENKAMMA LINGUBADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Undi
|
AP-05-033-003-003/010190
(PANDUVVA)
|
0205033000NRG25110420240035764
|
11/04/2024
|
Simhachalam
|
0205033WL004042
|
Simhachalam
|
00415
|
SBIN0002718
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687841
|
|
KANCHARAPU SIMHACHALAM
|
FEDERAL BANK(607165)
|
|
38
|
Undi
|
AP-05-033-003-003/010393
(PANDUVVA)
|
0205033000NRG25110420240035771
|
11/04/2024
|
Israyelu
|
0205033WL004046
|
Israyelu
|
00415
|
SBIN0002718
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687838
|
|
MR ISRAYIL DESABATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
39
|
Undi
|
AP-05-033-010-011/010974
(CHERUKUWADA)
|
0205033000NRG25110420240035869
|
11/04/2024
|
mangatayaru
|
0205033WL004068
|
mangatayaru
|
00415
|
SBIN0002734
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160687833
|
|
MANYAM MANGATAYARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
40
|
Undi
|
AP-05-033-010-011/010505
(CHERUKUWADA)
|
0205033000NRG25110420240035868
|
11/04/2024
|
Bhagyalakshmi
|
0205033WL004067
|
Bhagyalakshmi
|
00415
|
SBIN0005366
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687837
|
|
MRS EEDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
41
|
Undi
|
AP-05-033-001-001/010184
(KALIGOTLA)
|
0205033000NRG25110420240035499
|
11/04/2024
|
Anjilakshmi
|
0205033WL003980
|
Anjilakshmi
|
00415
|
SBIN0014166
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687822
|
|
TOTTARA ANJI LAKSHM
|
BANK OF BARODA(606985)
|
|
42
|
Undi
|
AP-05-033-001-001/010425
(KALIGOTLA)
|
0205033000NRG25110420240035548
|
11/04/2024
|
Kumari
|
0205033WL003980
|
Kumari
|
00415
|
SBIN0014166
|
276
|
276
|
Processed
|
20/04/2024
|
|
3160687846
|
|
KOLLI KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
Undi
|
AP-05-033-001-001/010429
(KALIGOTLA)
|
0205033000NRG25110420240035549
|
11/04/2024
|
Yandrapu Nagamani
|
0205033WL003980
|
Yandrapu Nagamani
|
00415
|
SBIN0014166
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687903
|
|
YANDRAPU NAGAMANI
|
BANK OF BARODA(606985)
|
|
44
|
Undi
|
AP-05-033-001-001/10561
(KALIGOTLA)
|
0205033000NRG25110420240035568
|
11/04/2024
|
Kurmani Chinnamma
|
0205033WL003980
|
Kurmani Chinnamma
|
00415
|
SBIN0014166
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687840
|
|
KURMANI CHINNAMMA
|
BANK OF BARODA(606985)
|
|
45
|
Undi
|
AP-05-033-003-003/010217
(PANDUVVA)
|
0205033000NRG25110420240035763
|
11/04/2024
|
Mariyamma
|
0205033WL004041
|
Mariyamma
|
00415
|
SBIN0014166
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687816
|
|
MRS MARIYAMMA OGIRALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Undi
|
AP-05-033-003-003/020006
(PANDUVVA)
|
0205033000NRG25110420240035772
|
11/04/2024
|
Mohanrao
|
0205033WL004047
|
Mohanrao
|
00415
|
SBIN0014166
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687817
|
|
MR MOHANA RAO DAMANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Undi
|
AP-05-033-010-011/010505
(CHERUKUWADA)
|
0205033000NRG25110420240035867
|
11/04/2024
|
Srinu
|
0205033WL004067
|
Srinu
|
00415
|
SBIN0014166
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687815
|
|
MR SRINU EEDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Undi
|
AP-05-033-017-018/010035
(VANDRUM)
|
0205033000NRG25110420240035727
|
11/04/2024
|
Veerraju
|
0205033WL004017
|
Veerraju
|
00415
|
SBIN0014166
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687851
|
|
MR VEERRAJU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9379
|
9379
|
|
|
|
|
|
|
|
|
49
|
Undi
|
AP-05-033-001-001/010189
(KALIGOTLA)
|
0205033000NRG25110420240035504
|
11/04/2024
|
Lakshmi
|
0205033WL003980
|
Lakshmi
|
00415
|
SBIN0021236
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687827
|
|
MRS LAKSHMI PECCHETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Undi
|
AP-05-033-001-001/010191
(KALIGOTLA)
|
0205033000NRG25110420240035506
|
11/04/2024
|
Appalaswamy
|
0205033WL003980
|
Appalaswamy
|
00415
|
SBIN0021236
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687847
|
|
MR SARIPALLI APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Undi
|
AP-05-033-001-001/010191
(KALIGOTLA)
|
0205033000NRG25110420240035505
|
11/04/2024
|
Mutyaalu
|
0205033WL003980
|
Mutyaalu
|
00415
|
SBIN0021236
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687844
|
|
MRS MUTHYALAMMA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Undi
|
AP-05-033-001-001/010232
(KALIGOTLA)
|
0205033000NRG25110420240035525
|
11/04/2024
|
Nagamani
|
0205033WL003980
|
Nagamani
|
00415
|
SBIN0021236
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687825
|
|
MRS NAGA MANI PAIDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Undi
|
AP-05-033-001-001/010280
(KALIGOTLA)
|
0205033000NRG25110420240035533
|
11/04/2024
|
Suryanarayana
|
0205033WL003980
|
Suryanarayana
|
00415
|
SBIN0021236
|
553
|
553
|
Rejected
|
24/04/2024
|
|
3160687896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Undi
|
AP-05-033-001-001/010281
(KALIGOTLA)
|
0205033000NRG25110420240035534
|
11/04/2024
|
Mani
|
0205033WL003980
|
Mani
|
00415
|
SBIN0021236
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687854
|
|
MRS TAMMINENI MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Undi
|
AP-05-033-001-001/010496
(KALIGOTLA)
|
0205033000NRG25110420240035561
|
11/04/2024
|
PARA LAKSHMI
|
0205033WL003980
|
PARA LAKSHMI
|
00415
|
SBIN0021236
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687826
|
|
PECHETTI PARA LAKSHM
|
BANK OF BARODA(606985)
|
|
56
|
Undi
|
AP-05-033-003-003/010063
(PANDUVVA)
|
0205033000NRG25110420240035761
|
11/04/2024
|
Lakshmi
|
0205033WL004040
|
Lakshmi
|
00415
|
SBIN0021236
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687891
|
|
MS LAKSHMI MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Undi
|
AP-05-033-003-003/010190
(PANDUVVA)
|
0205033000NRG25110420240035765
|
11/04/2024
|
Venkatanarasamma
|
0205033WL004042
|
Venkatanarasamma
|
00415
|
SBIN0021236
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160687868
|
|
MRS VENKATA NARSAMMA KANCHARAPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Undi
|
AP-05-033-003-003/010350
(PANDUVVA)
|
0205033000NRG25110420240035775
|
11/04/2024
|
Venkamma
|
0205033WL004048
|
Venkamma
|
00415
|
SBIN0021236
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687819
|
|
MRS DAGARAPU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
59
|
Undi
|
AP-05-033-001-001/010161
(KALIGOTLA)
|
0205033000NRG25110420240035486
|
11/04/2024
|
Lakshmanarao
|
0205033WL003980
|
Lakshmanarao
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687864
|
|
KARRI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Undi
|
AP-05-033-001-001/010163
(KALIGOTLA)
|
0205033000NRG25110420240035489
|
11/04/2024
|
Erramma
|
0205033WL003980
|
Erramma
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687888
|
|
MRS ERRAMMA KASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Undi
|
AP-05-033-001-001/010166
(KALIGOTLA)
|
0205033000NRG25110420240035490
|
11/04/2024
|
Mangamma
|
0205033WL003980
|
Mangamma
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687866
|
|
BONDALA MANGAMMA
|
BANK OF BARODA(606985)
|
|
62
|
Undi
|
AP-05-033-001-001/010175
(KALIGOTLA)
|
0205033000NRG25110420240035494
|
11/04/2024
|
Annapurna
|
0205033WL003980
|
Annapurna
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687862
|
|
MRS ANNAPURNA CHIRAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Undi
|
AP-05-033-001-001/010186
(KALIGOTLA)
|
0205033000NRG25110420240035500
|
11/04/2024
|
Ramalakshmi
|
0205033WL003980
|
Ramalakshmi
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687892
|
|
PECHETTI RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
64
|
Undi
|
AP-05-033-001-001/010196
(KALIGOTLA)
|
0205033000NRG25110420240035507
|
11/04/2024
|
Vishalakshi
|
0205033WL003980
|
Vishalakshi
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687890
|
|
MRS VIJAYA LAKSHMI TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Undi
|
AP-05-033-001-001/010197
(KALIGOTLA)
|
0205033000NRG25110420240035508
|
11/04/2024
|
Tulasamma
|
0205033WL003980
|
Tulasamma
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687882
|
|
BALAGA TULASAMMA
|
BANK OF BARODA(606985)
|
|
66
|
Undi
|
AP-05-033-001-001/010198
(KALIGOTLA)
|
0205033000NRG25110420240035509
|
11/04/2024
|
Venkata Lakshmi
|
0205033WL003980
|
Venkata Lakshmi
|
00415
|
SBIN0021289
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687889
|
|
MRS VENKATA LAKSHMI PUTCHALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Undi
|
AP-05-033-001-001/010202
(KALIGOTLA)
|
0205033000NRG25110420240035511
|
11/04/2024
|
Lakshmi
|
0205033WL003980
|
Lakshmi
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687861
|
|
KUNA LAKSHMI
|
BANK OF BARODA(606985)
|
|
68
|
Undi
|
AP-05-033-001-001/010205
(KALIGOTLA)
|
0205033000NRG25110420240035512
|
11/04/2024
|
Sasirekha
|
0205033WL003980
|
Sasirekha
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687887
|
|
MRS SASI REKHA KUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Undi
|
AP-05-033-001-001/010208
(KALIGOTLA)
|
0205033000NRG25110420240035513
|
11/04/2024
|
Ramanamma
|
0205033WL003980
|
Ramanamma
|
00415
|
SBIN0021289
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687885
|
|
RONGALA VENKATA RAMA
|
BANK OF BARODA(606985)
|
|
70
|
Undi
|
AP-05-033-001-001/010209
(KALIGOTLA)
|
0205033000NRG25110420240035514
|
11/04/2024
|
Kumari
|
0205033WL003980
|
Kumari
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687877
|
|
PECCHETTI KUMARI
|
BANK OF BARODA(606985)
|
|
71
|
Undi
|
AP-05-033-001-001/010222
(KALIGOTLA)
|
0205033000NRG25110420240035521
|
11/04/2024
|
Karri Simhachalam
|
0205033WL003980
|
Karri Simhachalam
|
00415
|
SBIN0021289
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687905
|
|
MRS SIMHACHALAM KARRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Undi
|
AP-05-033-001-001/010228
(KALIGOTLA)
|
0205033000NRG25110420240035523
|
11/04/2024
|
Nagamani
|
0205033WL003980
|
Nagamani
|
00415
|
SBIN0021289
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687863
|
|
CHIMMA NAGAMANI
|
BANK OF BARODA(606985)
|
|
73
|
Undi
|
AP-05-033-001-001/010228
(KALIGOTLA)
|
0205033000NRG25110420240035522
|
11/04/2024
|
Nookaraaju
|
0205033WL003980
|
Nookaraaju
|
00415
|
SBIN0021289
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687867
|
|
MR NUKA RAJU CHIMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Undi
|
AP-05-033-001-001/010288
(KALIGOTLA)
|
0205033000NRG25110420240035536
|
11/04/2024
|
Lakshmi
|
0205033WL003980
|
Lakshmi
|
00415
|
SBIN0021289
|
276
|
276
|
Processed
|
20/04/2024
|
|
3160687906
|
|
TAMMINENI LAKSHMI
|
BANK OF BARODA(606985)
|
|
75
|
Undi
|
AP-05-033-001-001/010289
(KALIGOTLA)
|
0205033000NRG25110420240035537
|
11/04/2024
|
Bhagavati Lakshmi
|
0205033WL003980
|
Bhagavati Lakshmi
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687860
|
|
BHAGATI RAMA LAKSHMI
|
BANK OF BARODA(606985)
|
|
76
|
Undi
|
AP-05-033-001-001/010385
(KALIGOTLA)
|
0205033000NRG25110420240035543
|
11/04/2024
|
Hema
|
0205033WL003980
|
Hema
|
00415
|
SBIN0021289
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687881
|
|
YANDRAPU HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Undi
|
AP-05-033-001-001/010439
(KALIGOTLA)
|
0205033000NRG25110420240035552
|
11/04/2024
|
Thowtamma
|
0205033WL003980
|
Thowtamma
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687869
|
|
MRS THOWTAMMA SINGURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Undi
|
AP-05-033-001-001/010450
(KALIGOTLA)
|
0205033000NRG25110420240035553
|
11/04/2024
|
Madhavi
|
0205033WL003980
|
Madhavi
|
00415
|
SBIN0021289
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687865
|
|
KOLLI MADHAVI
|
BANK OF BARODA(606985)
|
|
79
|
Undi
|
AP-05-033-001-001/010455
(KALIGOTLA)
|
0205033000NRG25110420240035556
|
11/04/2024
|
Ammaji
|
0205033WL003980
|
Ammaji
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687879
|
|
MRS AMMAJI KURMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Undi
|
AP-05-033-001-001/010456
(KALIGOTLA)
|
0205033000NRG25110420240035557
|
11/04/2024
|
Bala
|
0205033WL003980
|
Bala
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687878
|
|
PECHETTI BALA
|
BANK OF BARODA(606985)
|
|
81
|
Undi
|
AP-05-033-001-001/010483
(KALIGOTLA)
|
0205033000NRG25110420240035559
|
11/04/2024
|
mary
|
0205033WL003980
|
mary
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687859
|
|
MRS MARY YANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Undi
|
AP-05-033-001-001/010494
(KALIGOTLA)
|
0205033000NRG25110420240035560
|
11/04/2024
|
lakshmi
|
0205033WL003980
|
lakshmi
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687876
|
|
MRS LAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Undi
|
AP-05-033-001-001/10569
(KALIGOTLA)
|
0205033000NRG25110420240035570
|
11/04/2024
|
ADI LAKSHMI NOUDURI
|
0205033WL003980
|
ADI LAKSHMI NOUDURI
|
00415
|
SBIN0021289
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687907
|
|
NOUDURI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Undi
|
AP-05-033-001-001/10577
(KALIGOTLA)
|
0205033000NRG25110420240035571
|
11/04/2024
|
Rongala Ramanamma
|
0205033WL003980
|
Rongala Ramanamma
|
00415
|
SBIN0021289
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687908
|
|
RONGALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Undi
|
AP-05-033-003-003/010149
(PANDUVVA)
|
0205033000NRG25110420240035760
|
11/04/2024
|
Venkamma
|
0205033WL004039
|
Venkamma
|
00415
|
SBIN0021289
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687886
|
|
MRS VENKAMMA LINGABARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Undi
|
AP-05-033-003-003/010353
(PANDUVVA)
|
0205033000NRG25110420240035769
|
11/04/2024
|
Subbamma
|
0205033WL004044
|
Subbamma
|
00415
|
SBIN0021289
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687818
|
|
LELLA SUBBAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Undi
|
AP-05-033-003-003/020006
(PANDUVVA)
|
0205033000NRG25110420240035773
|
11/04/2024
|
Martamma
|
0205033WL004047
|
Martamma
|
00415
|
SBIN0021289
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687820
|
|
MRS MARTHAMMA DAMANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Undi
|
AP-05-033-003-003/3303200064
(PANDUVVA)
|
0205033000NRG25110420240035770
|
11/04/2024
|
KAMBAMPATI KEERTHI
|
0205033WL004045
|
KAMBAMPATI KEERTHI
|
00415
|
SBIN0021289
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687909
|
|
MR KAMBAMPATI KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Undi
|
AP-05-033-010-011/3303502345
(CHERUKUWADA)
|
0205033000NRG25110420240035870
|
11/04/2024
|
KONDAVETI MAHA LAKSHMI
|
0205033WL004069
|
KONDAVETI MAHA LAKSHMI
|
00415
|
SBIN0021289
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687848
|
|
Mrs MAHALAKSHMI KONDAVEETI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
90
|
Undi
|
AP-05-033-017-018/010270
(VANDRUM)
|
0205033000NRG25110420240035725
|
11/04/2024
|
Gudapati Sujatha
|
0205033WL004015
|
Gudapati Sujatha
|
00415
|
SBIN0021289
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687843
|
|
GUDAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34565
|
34565
|
|
|
|
|
|
|
|
|
91
|
Undi
|
AP-05-033-001-001/010238
(KALIGOTLA)
|
0205033000NRG25110420240035526
|
11/04/2024
|
Parvati
|
0205033WL003980
|
Parvati
|
00468
|
UBIN0801402
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687788
|
|
TAMMINENI PARVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
92
|
Undi
|
AP-05-033-001-001/010161
(KALIGOTLA)
|
0205033000NRG25110420240035487
|
11/04/2024
|
Pentamma
|
0205033WL003980
|
Pentamma
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687798
|
|
MRS PENTAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Undi
|
AP-05-033-001-001/010163
(KALIGOTLA)
|
0205033000NRG25110420240035488
|
11/04/2024
|
Apparao
|
0205033WL003980
|
Apparao
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687790
|
|
KASIREDDI RAMANNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Undi
|
AP-05-033-001-001/010173
(KALIGOTLA)
|
0205033000NRG25110420240035493
|
11/04/2024
|
Ramakrishna
|
0205033WL003980
|
Ramakrishna
|
00468
|
UBIN0805807
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687789
|
|
PECHETTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Undi
|
AP-05-033-001-001/010181
(KALIGOTLA)
|
0205033000NRG25110420240035497
|
11/04/2024
|
Shrinu
|
0205033WL003980
|
Shrinu
|
00468
|
UBIN0805807
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687791
|
|
BATTINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Undi
|
AP-05-033-001-001/010187
(KALIGOTLA)
|
0205033000NRG25110420240035502
|
11/04/2024
|
Bharati
|
0205033WL003980
|
Bharati
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687794
|
|
BHAGATI BHARATI
|
BANK OF BARODA(606985)
|
|
97
|
Undi
|
AP-05-033-001-001/010187
(KALIGOTLA)
|
0205033000NRG25110420240035501
|
11/04/2024
|
Keshavarao
|
0205033WL003980
|
Keshavarao
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687792
|
|
BAGATI KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Undi
|
AP-05-033-001-001/010202
(KALIGOTLA)
|
0205033000NRG25110420240035510
|
11/04/2024
|
Anandam
|
0205033WL003980
|
Anandam
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687800
|
|
ANANDAM KUNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Undi
|
AP-05-033-001-001/010213
(KALIGOTLA)
|
0205033000NRG25110420240035515
|
11/04/2024
|
Nagamani
|
0205033WL003980
|
Nagamani
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687799
|
|
NAGAMANI SARIPALLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Undi
|
AP-05-033-001-001/010217
(KALIGOTLA)
|
0205033000NRG25110420240035516
|
11/04/2024
|
Kondru Sanday rani
|
0205033WL003980
|
Kondru Sanday rani
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687805
|
|
KONDRU SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Undi
|
AP-05-033-001-001/010218
(KALIGOTLA)
|
0205033000NRG25110420240035518
|
11/04/2024
|
Mani
|
0205033WL003980
|
Mani
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687801
|
|
TAMMINENI MANI
|
BANK OF BARODA(606985)
|
|
102
|
Undi
|
AP-05-033-001-001/010220
(KALIGOTLA)
|
0205033000NRG25110420240035519
|
11/04/2024
|
Durga
|
0205033WL003980
|
Durga
|
00468
|
UBIN0805807
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687813
|
|
PUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Undi
|
AP-05-033-001-001/010265
(KALIGOTLA)
|
0205033000NRG25110420240035527
|
11/04/2024
|
Ramalakshmi
|
0205033WL003980
|
Ramalakshmi
|
00468
|
UBIN0805807
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687803
|
|
BHAGATHI RAMA LAKSHM
|
BANK OF BARODA(606985)
|
|
104
|
Undi
|
AP-05-033-001-001/010268
(KALIGOTLA)
|
0205033000NRG25110420240035528
|
11/04/2024
|
Kottamma
|
0205033WL003980
|
Kottamma
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687796
|
|
PENAGANTI KOTAMMA
|
BANK OF BARODA(606985)
|
|
105
|
Undi
|
AP-05-033-001-001/010271
(KALIGOTLA)
|
0205033000NRG25110420240035530
|
11/04/2024
|
Srinivasarao
|
0205033WL003980
|
Srinivasarao
|
00468
|
UBIN0805807
|
829
|
829
|
Processed
|
20/04/2024
|
|
3160687802
|
|
PENAGANTI SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Undi
|
AP-05-033-001-001/010271
(KALIGOTLA)
|
0205033000NRG25110420240035529
|
11/04/2024
|
Uma
|
0205033WL003980
|
Uma
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687812
|
|
PENAGANTI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Undi
|
AP-05-033-001-001/010275
(KALIGOTLA)
|
0205033000NRG25110420240035532
|
11/04/2024
|
Tavitamma
|
0205033WL003980
|
Tavitamma
|
00468
|
UBIN0805807
|
553
|
553
|
Processed
|
20/04/2024
|
|
3160687797
|
|
AMPATI TAVUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Undi
|
AP-05-033-001-001/010291
(KALIGOTLA)
|
0205033000NRG25110420240035538
|
11/04/2024
|
Satyanarayana
|
0205033WL003980
|
Satyanarayana
|
00468
|
UBIN0805807
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3160687793
|
|
BONALA SATHYANARAYAN
|
BANK OF BARODA(606985)
|
|
109
|
Undi
|
AP-05-033-001-001/10534
(KALIGOTLA)
|
0205033000NRG25110420240035563
|
11/04/2024
|
PENAGANTI VENKATA RAO
|
0205033WL003980
|
PENAGANTI VENKATA RAO
|
00468
|
UBIN0805807
|
276
|
276
|
Processed
|
20/04/2024
|
|
3160687814
|
|
VENKATARAO PANAGENTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Undi
|
AP-05-033-017-018/2821155101
(VANDRUM)
|
0205033000NRG25110420240035728
|
11/04/2024
|
KUPPULA ALISHAMMA
|
0205033WL004018
|
KUPPULA ALISHAMMA
|
00468
|
UBIN0805807
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687807
|
|
KUPPULA ALISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18481
|
18481
|
|
|
|
|
|
|
|
|
111
|
Undi
|
AP-05-033-014-015/010238
(CHILUKURU)
|
0205033000NRG25110420240036158
|
11/04/2024
|
Maniraavu
|
0205033WL004082
|
Maniraavu
|
00468
|
UBIN0808474
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160687804
|
|
MURCHERLA MANI RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Undi
|
AP-05-033-014-015/10488
(CHILUKURU)
|
0205033000NRG25110420240036156
|
11/04/2024
|
TALLURI RAJAHLAKSHMI
|
0205033WL004080
|
TALLURI RAJAHLAKSHMI
|
00468
|
UBIN0808474
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160687809
|
|
TALLURI RAJAHLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Undi
|
AP-05-033-014-015/10491
(CHILUKURU)
|
0205033000NRG25110420240036157
|
11/04/2024
|
PASUPULETI CHANDRAVATHI
|
0205033WL004081
|
PASUPULETI CHANDRAVATHI
|
00468
|
UBIN0808474
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160687806
|
|
PASUPULETI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Undi
|
AP-05-033-014-015/10496
(CHILUKURU)
|
0205033000NRG25110420240036160
|
11/04/2024
|
KUNCHANAPALLI POOJAKALYANI
|
0205033WL004084
|
KUNCHANAPALLI POOJAKALYANI
|
00468
|
UBIN0808474
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687808
|
|
KUNCHANAPALLI POOJAKALYANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Undi
|
AP-05-033-014-015/10498
(CHILUKURU)
|
0205033000NRG25110420240036159
|
11/04/2024
|
INDUKURI ANNAPURNA DEVI
|
0205033WL004083
|
INDUKURI ANNAPURNA DEVI
|
00468
|
UBIN0808474
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687810
|
|
INDUKURI ANNAPURNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
116
|
Undi
|
AP-05-033-017-018/010456
(VANDRUM)
|
0205033000NRG25110420240035726
|
11/04/2024
|
Ramakrishna
|
0205033WL004016
|
Ramakrishna
|
00468
|
UBIN0809128
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687850
|
|
MAILAVARAPU MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Undi
|
AP-05-033-018-019/010024
(PEDAPULLERU)
|
0205033000NRG25110420240035703
|
11/04/2024
|
Taataaraavu
|
0205033WL004001
|
Taataaraavu
|
00468
|
UBIN0809128
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687795
|
|
SUNDARAPU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Undi
|
AP-05-033-018-019/010089
(PEDAPULLERU)
|
0205033000NRG25110420240035708
|
11/04/2024
|
KARRI RAVANAMMA
|
0205033WL004004
|
KARRI RAVANAMMA
|
00468
|
UBIN0809128
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160687849
|
|
KARRI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Undi
|
AP-05-033-018-019/010224
(PEDAPULLERU)
|
0205033000NRG25110420240035698
|
11/04/2024
|
Lakshmi
|
0205033WL003997
|
Lakshmi
|
00468
|
UBIN0809128
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687831
|
|
Bantumilli Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Undi
|
AP-05-033-018-019/010224
(PEDAPULLERU)
|
0205033000NRG25110420240035697
|
11/04/2024
|
Phakeer
|
0205033WL003997
|
Phakeer
|
00468
|
UBIN0809128
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687832
|
|
BANTUMILLI PHAKIRU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Undi
|
AP-05-033-018-019/3302500193
(PEDAPULLERU)
|
0205033000NRG25110420240035710
|
11/04/2024
|
RUDRA SATYAVATHI
|
0205033WL004005
|
RUDRA SATYAVATHI
|
00468
|
UBIN0809128
|
1799
|
1799
|
Processed
|
20/04/2024
|
|
3160687842
|
|
RUDRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Undi
|
AP-05-033-018-019/3302500209
(PEDAPULLERU)
|
0205033000NRG25110420240035711
|
11/04/2024
|
BORRA RADHA
|
0205033WL004006
|
BORRA RADHA
|
00468
|
UBIN0809128
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687811
|
|
BORRA RADHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Undi
|
AP-05-033-018-019/3302500209
(PEDAPULLERU)
|
0205033000NRG25110420240035712
|
11/04/2024
|
BORRA SRINIVASU
|
0205033WL004006
|
BORRA SRINIVASU
|
00468
|
UBIN0809128
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687853
|
|
BORRA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Undi
|
AP-05-033-018-019/3302500210
(PEDAPULLERU)
|
0205033000NRG25110420240035713
|
11/04/2024
|
PENMETSA LAKSHMI
|
0205033WL004007
|
PENMETSA LAKSHMI
|
00468
|
UBIN0809128
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687852
|
|
PENMATSA BHIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16759
|
16759
|
|
|
|
|
|
|
|
|
125
|
Undi
|
AP-05-033-003-003/010350
(PANDUVVA)
|
0205033000NRG25110420240035774
|
11/04/2024
|
Bhaskarrao
|
0205033WL004048
|
Bhaskarrao
|
00554
|
KKBK0007883
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160687836
|
|
DAGARAPU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
126
|
Undi
|
AP-05-033-018-019/010054
(PEDAPULLERU)
|
0205033000NRG25110420240035700
|
11/04/2024
|
PV MANIKANTA
|
0205033WL003999
|
PV MANIKANTA
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687785
|
|
PULIMANTULA VENKATA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Undi
|
AP-05-033-018-019/010089
(PEDAPULLERU)
|
0205033000NRG25110420240035709
|
11/04/2024
|
Karri Apparao
|
0205033WL004004
|
Karri Apparao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160687786
|
|
KARRI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Undi
|
AP-05-033-018-019/3302500210
(PEDAPULLERU)
|
0205033000NRG25110420240035714
|
11/04/2024
|
Penmetsa Bheema Raju
|
0205033WL004007
|
Penmetsa Bheema Raju
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160687787
|
|
PENMETSA BHEEMA RAJU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144872
|
144872
|
|
|
|
|
|
|
|