|
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
|
Maredumilli
|
AP-04-001-002-009/010041
()
|
0204001000NRG25140520240908615
|
14/05/2024
|
Vimalamma
|
0204001WL026675
|
Vimalamma
|
00468
|
UBIN0532878
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245483987
|
|
PALLALA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
2
|
Maredumilli
|
AP-04-001-002-006/010002
()
|
0204001000NRG25140520240908667
|
14/05/2024
|
Muthyalamma
|
0204001WL026679
|
Muthyalamma
|
00468
|
UBIN0804096
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483941
|
|
KOPURI MUTYALAMMA WO MANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Maredumilli
|
AP-04-001-002-006/010068
()
|
0204001000NRG25140520240908684
|
14/05/2024
|
Kasulamma
|
0204001WL026679
|
Kasulamma
|
00468
|
UBIN0804096
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484041
|
|
KONDLA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Maredumilli
|
AP-04-001-002-006/010073
()
|
0204001000NRG25140520240908687
|
14/05/2024
|
PALLALA CHILAKAMMA
|
0204001WL026679
|
PALLALA CHILAKAMMA
|
00468
|
UBIN0804096
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484039
|
|
PALLALA CHILAKAMMA WO CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maredumilli
|
AP-04-001-002-006/010077
()
|
0204001000NRG25140520240908689
|
14/05/2024
|
Chilakamma
|
0204001WL026679
|
Chilakamma
|
00468
|
UBIN0804096
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484040
|
|
SADALA CHILAKAMMA WO BALUREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maredumilli
|
AP-04-001-002-006/010160
()
|
0204001000NRG25140520240908697
|
14/05/2024
|
Vaan Babu Reddy
|
0204001WL026679
|
Vaan Babu Reddy
|
00468
|
UBIN0804096
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484037
|
|
KONDLA VANU BABUREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Maredumilli
|
AP-04-001-002-009/010041
()
|
0204001000NRG25140520240908614
|
14/05/2024
|
Venkata Reddy
|
0204001WL026675
|
Venkata Reddy
|
00468
|
UBIN0804096
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245484035
|
|
PALLALA VENKATA REDDY S O MALLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Maredumilli
|
AP-04-001-002-009/010091
()
|
0204001000NRG25140520240908591
|
14/05/2024
|
Ganesh Reddy
|
0204001WL026673
|
Ganesh Reddy
|
00468
|
UBIN0804096
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245484034
|
|
MUTHYALA GANESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maredumilli
|
AP-04-001-002-009/010181
()
|
0204001000NRG25140520240908633
|
14/05/2024
|
pallala
|
0204001WL026675
|
pallala
|
00468
|
UBIN0804096
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245484033
|
|
PALLALA BOJJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maredumilli
|
AP-04-001-002-018/010028
()
|
0204001000NRG25140520240908658
|
14/05/2024
|
Naga Laxmi
|
0204001WL026678
|
Naga Laxmi
|
00468
|
UBIN0804096
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245484036
|
|
SADALA NAGA LAKSHMI W O LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maredumilli
|
AP-04-001-002-018/010042
()
|
0204001000NRG25140520240908661
|
14/05/2024
|
Chituku Reddy
|
0204001WL026678
|
Chituku Reddy
|
00468
|
UBIN0804096
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245484038
|
|
SADALA CHITUKU REDDY S O GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16366
|
16366
|
|
|
|
|
|
|
|
|
12
|
Maredumilli
|
AP-04-001-002-004/010092
()
|
0204001000NRG25140520240908635
|
14/05/2024
|
Veerapu Reddy
|
0204001WL026676
|
Veerapu Reddy
|
00468
|
UBIN0819735
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245484021
|
|
KONDLA VEERAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maredumilli
|
AP-04-001-002-004/010105
()
|
0204001000NRG25140520240908638
|
14/05/2024
|
Kommamma
|
0204001WL026676
|
Kommamma
|
00468
|
UBIN0819735
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245483964
|
|
PALLALA KOMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Maredumilli
|
AP-04-001-002-004/010105
()
|
0204001000NRG25140520240908637
|
14/05/2024
|
Laxmamma
|
0204001WL026676
|
Laxmamma
|
00468
|
UBIN0819735
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245484043
|
|
PALLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maredumilli
|
AP-04-001-002-004/010109
()
|
0204001000NRG25140520240908639
|
14/05/2024
|
Mangamma
|
0204001WL026676
|
Mangamma
|
00468
|
UBIN0819735
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245483963
|
|
PALLALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Maredumilli
|
AP-04-001-002-004/010234
()
|
0204001000NRG25140520240908640
|
14/05/2024
|
Lakshmi Prasad Reddy
|
0204001WL026676
|
Lakshmi Prasad Reddy
|
00468
|
UBIN0819735
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245484019
|
|
SADALA LAXMIPRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maredumilli
|
AP-04-001-002-004/010237
()
|
0204001000NRG25140520240908642
|
14/05/2024
|
Chinna Reddy
|
0204001WL026676
|
Chinna Reddy
|
00468
|
UBIN0819735
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245483951
|
|
KETCHELA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maredumilli
|
AP-04-001-002-004/010237
()
|
0204001000NRG25140520240908643
|
14/05/2024
|
Kumari
|
0204001WL026676
|
Kumari
|
00468
|
UBIN0819735
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245484018
|
|
KETCHELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maredumilli
|
AP-04-001-002-006/010027
()
|
0204001000NRG25140520240908669
|
14/05/2024
|
Anuradha
|
0204001WL026679
|
Anuradha
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484014
|
|
KOPURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maredumilli
|
AP-04-001-002-006/010027
()
|
0204001000NRG25140520240908668
|
14/05/2024
|
Sambhu Reddy
|
0204001WL026679
|
Sambhu Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483979
|
|
SAMBHU REDDY KOPURI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maredumilli
|
AP-04-001-002-006/010032
()
|
0204001000NRG25140520240908670
|
14/05/2024
|
Chandramma
|
0204001WL026679
|
Chandramma
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483959
|
|
PALLALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maredumilli
|
AP-04-001-002-006/010035
()
|
0204001000NRG25140520240908671
|
14/05/2024
|
ANDALA BORRAMMA
|
0204001WL026679
|
ANDALA BORRAMMA
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483960
|
|
ANDALA BORRAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maredumilli
|
AP-04-001-002-006/010042
()
|
0204001000NRG25140520240908672
|
14/05/2024
|
Borram Reddy
|
0204001WL026679
|
Borram Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483978
|
|
ANDHALA BORRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maredumilli
|
AP-04-001-002-006/010042
()
|
0204001000NRG25140520240908673
|
14/05/2024
|
Laxmi
|
0204001WL026679
|
Laxmi
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483962
|
|
ANDALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maredumilli
|
AP-04-001-002-006/010043
()
|
0204001000NRG25140520240908674
|
14/05/2024
|
Narsa Reddy
|
0204001WL026679
|
Narsa Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483965
|
|
BACHHELA NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maredumilli
|
AP-04-001-002-006/010050
()
|
0204001000NRG25140520240908675
|
14/05/2024
|
Vijaya Laxmi
|
0204001WL026679
|
Vijaya Laxmi
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484029
|
|
KONDLA VIJAYA LAKSHMI W O ROSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maredumilli
|
AP-04-001-002-006/010055
()
|
0204001000NRG25140520240908677
|
14/05/2024
|
Muthyalamma
|
0204001WL026679
|
Muthyalamma
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484023
|
|
ANDALA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maredumilli
|
AP-04-001-002-006/010055
()
|
0204001000NRG25140520240908676
|
14/05/2024
|
Yerram Reddy
|
0204001WL026679
|
Yerram Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483977
|
|
ANDALA YERRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maredumilli
|
AP-04-001-002-006/010060
()
|
0204001000NRG25140520240908678
|
14/05/2024
|
pallala Doodireddy
|
0204001WL026679
|
pallala Doodireddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484007
|
|
PALLALA DUDHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maredumilli
|
AP-04-001-002-006/010062
()
|
0204001000NRG25140520240908679
|
14/05/2024
|
Gandhi Reddy
|
0204001WL026679
|
Gandhi Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484013
|
|
PALLALA GANDHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Maredumilli
|
AP-04-001-002-006/010062
()
|
0204001000NRG25140520240908680
|
14/05/2024
|
Laxmi
|
0204001WL026679
|
Laxmi
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483992
|
|
Pallala Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Maredumilli
|
AP-04-001-002-006/010063
()
|
0204001000NRG25140520240908681
|
14/05/2024
|
BACHALA MANGI REDDY
|
0204001WL026679
|
BACHALA MANGI REDDY
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484030
|
|
BACHELA MANGI REDDY S O BHUMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Maredumilli
|
AP-04-001-002-006/010066
()
|
0204001000NRG25140520240908682
|
14/05/2024
|
tirupatamma
|
0204001WL026679
|
tirupatamma
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483973
|
|
PALLALA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maredumilli
|
AP-04-001-002-006/010068
()
|
0204001000NRG25140520240908683
|
14/05/2024
|
Viswanatha Reddy
|
0204001WL026679
|
Viswanatha Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483968
|
|
KONDLA VISWANADHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maredumilli
|
AP-04-001-002-006/010069
()
|
0204001000NRG25140520240908685
|
14/05/2024
|
ANDALA CHILAKAMMA
|
0204001WL026679
|
ANDALA CHILAKAMMA
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483961
|
|
ANDHALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maredumilli
|
AP-04-001-002-006/010073
()
|
0204001000NRG25140520240908686
|
14/05/2024
|
PALLALA ABBAI REDDY
|
0204001WL026679
|
PALLALA ABBAI REDDY
|
00468
|
UBIN0819735
|
1372
|
1372
|
Rejected
|
23/05/2024
|
|
4245483954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Maredumilli
|
AP-04-001-002-006/010075
()
|
0204001000NRG25140520240908688
|
14/05/2024
|
Murty Reddy
|
0204001WL026679
|
Murty Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484025
|
|
KOPURI MURTHYREDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Maredumilli
|
AP-04-001-002-006/010078
()
|
0204001000NRG25140520240908690
|
14/05/2024
|
Ammulu Reddy
|
0204001WL026679
|
Ammulu Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483967
|
|
PALLALA AMMULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Maredumilli
|
AP-04-001-002-006/010090
()
|
0204001000NRG25140520240908691
|
14/05/2024
|
Chittamma
|
0204001WL026679
|
Chittamma
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483958
|
|
ANDHALA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Maredumilli
|
AP-04-001-002-006/010093
()
|
0204001000NRG25140520240908693
|
14/05/2024
|
Bujjamma
|
0204001WL026679
|
Bujjamma
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483957
|
|
ANDHALA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Maredumilli
|
AP-04-001-002-006/010110
()
|
0204001000NRG25140520240908694
|
14/05/2024
|
PALLALA JOGIRDDY
|
0204001WL026679
|
PALLALA JOGIRDDY
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483944
|
|
PALLALA JOGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Maredumilli
|
AP-04-001-002-006/010110
()
|
0204001000NRG25140520240908695
|
14/05/2024
|
PALLALA SUBBAYAMMA
|
0204001WL026679
|
PALLALA SUBBAYAMMA
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484024
|
|
PALLALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maredumilli
|
AP-04-001-002-006/010158
()
|
0204001000NRG25140520240908696
|
14/05/2024
|
kanakamma
|
0204001WL026679
|
kanakamma
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245484016
|
|
ANDHALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maredumilli
|
AP-04-001-002-006/10165
()
|
0204001000NRG25140520240908698
|
14/05/2024
|
Andala subbayamma
|
0204001WL026679
|
Andala subbayamma
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483991
|
|
PALLALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maredumilli
|
AP-04-001-002-006/10166
()
|
0204001000NRG25140520240908699
|
14/05/2024
|
Sandula Dakshinamurthy Reddy
|
0204001WL026679
|
Sandula Dakshinamurthy Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483983
|
|
SANDULA DAKSHINAMURTHY REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Maredumilli
|
AP-04-001-002-006/10167
()
|
0204001000NRG25140520240908700
|
14/05/2024
|
Kondla Raghava Reddy
|
0204001WL026679
|
Kondla Raghava Reddy
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483984
|
|
KONDLA RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Maredumilli
|
AP-04-001-002-006/10167
()
|
0204001000NRG25140520240908701
|
14/05/2024
|
Sandula Jayeswari
|
0204001WL026679
|
Sandula Jayeswari
|
00468
|
UBIN0819735
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483996
|
|
SANDULA JAYA ESWARI
|
CANARA BANK(508532)
|
|
48
|
Maredumilli
|
AP-04-001-002-008/010041
()
|
0204001000NRG25140520240908395
|
14/05/2024
|
Doyya
|
0204001WL026671
|
Doyya
|
00468
|
UBIN0819735
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4245484026
|
|
LOSELA DOYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Maredumilli
|
AP-04-001-002-008/010041
()
|
0204001000NRG25140520240908396
|
14/05/2024
|
Janaki
|
0204001WL026671
|
Janaki
|
00468
|
UBIN0819735
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4245484009
|
|
LOSELA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Maredumilli
|
AP-04-001-002-008/010042
()
|
0204001000NRG25140520240908397
|
14/05/2024
|
LOSELA GOPINATH
|
0204001WL026671
|
LOSELA GOPINATH
|
00468
|
UBIN0819735
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4245484001
|
|
LOSELA GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Maredumilli
|
AP-04-001-002-008/010049
()
|
0204001000NRG25140520240908648
|
14/05/2024
|
BURIDI LAXMI
|
0204001WL026677
|
BURIDI LAXMI
|
00468
|
UBIN0819735
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245484002
|
|
BURIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Maredumilli
|
AP-04-001-002-008/010049
()
|
0204001000NRG25140520240908647
|
14/05/2024
|
Parvathi
|
0204001WL026677
|
Parvathi
|
00468
|
UBIN0819735
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245483971
|
|
BURIDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Maredumilli
|
AP-04-001-002-008/010050
()
|
0204001000NRG25140520240908650
|
14/05/2024
|
Allangi Padma
|
0204001WL026677
|
Allangi Padma
|
00468
|
UBIN0819735
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245484010
|
|
ALLANGI PADMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Maredumilli
|
AP-04-001-002-008/010050
()
|
0204001000NRG25140520240908649
|
14/05/2024
|
Lychon
|
0204001WL026677
|
Lychon
|
00468
|
UBIN0819735
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245484044
|
|
ALLANGI LAISONU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Maredumilli
|
AP-04-001-002-008/010061
()
|
0204001000NRG25140520240908653
|
14/05/2024
|
Bollari Lakshmi
|
0204001WL026677
|
Bollari Lakshmi
|
00468
|
UBIN0819735
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245483943
|
|
GOLLARI LAKSHMI W O SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Maredumilli
|
AP-04-001-002-008/010061
()
|
0204001000NRG25140520240908652
|
14/05/2024
|
Padma
|
0204001WL026677
|
Padma
|
00468
|
UBIN0819735
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245483975
|
|
PADMA GOLORI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Maredumilli
|
AP-04-001-002-008/010061
()
|
0204001000NRG25140520240908651
|
14/05/2024
|
Seetaaram
|
0204001WL026677
|
Seetaaram
|
00468
|
UBIN0819735
|
1433
|
1433
|
Processed
|
23/05/2024
|
|
4245483976
|
|
GOLLORI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Maredumilli
|
AP-04-001-002-008/010201
()
|
0204001000NRG25140520240908399
|
14/05/2024
|
KODA BURIDI
|
0204001WL026671
|
KODA BURIDI
|
00468
|
UBIN0819735
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4245484005
|
|
KODA BUDRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Maredumilli
|
AP-04-001-002-008/010201
()
|
0204001000NRG25140520240908398
|
14/05/2024
|
LOSELA DOMMU
|
0204001WL026671
|
LOSELA DOMMU
|
00468
|
UBIN0819735
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4245484006
|
|
LOSELA DOMMU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Maredumilli
|
AP-04-001-002-009/010040
()
|
0204001000NRG25140520240908612
|
14/05/2024
|
PALLALA LAKSHMI BHOOPATI REDDY
|
0204001WL026675
|
PALLALA LAKSHMI BHOOPATI REDDY
|
00468
|
UBIN0819735
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245484028
|
|
Mr pallala lakshmi
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Maredumilli
|
AP-04-001-002-009/010040
()
|
0204001000NRG25140520240908613
|
14/05/2024
|
PALLALA NARAYANAMMA
|
0204001WL026675
|
PALLALA NARAYANAMMA
|
00468
|
UBIN0819735
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245483980
|
|
PALLALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Maredumilli
|
AP-04-001-002-009/010043
()
|
0204001000NRG25140520240908616
|
14/05/2024
|
MURLA EASWARAMMA
|
0204001WL026675
|
MURLA EASWARAMMA
|
00468
|
UBIN0819735
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245484000
|
|
MURLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Maredumilli
|
AP-04-001-002-009/010046
()
|
0204001000NRG25140520240909028
|
14/05/2024
|
Chilakamma
|
0204001WL026685
|
Chilakamma
|
00468
|
UBIN0819735
|
1975
|
1975
|
Processed
|
23/05/2024
|
|
4245484022
|
|
PALLALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Maredumilli
|
AP-04-001-002-009/010046
()
|
0204001000NRG25140520240909026
|
14/05/2024
|
Dharma Reddy
|
0204001WL026685
|
Dharma Reddy
|
00468
|
UBIN0819735
|
1975
|
1975
|
Processed
|
23/05/2024
|
|
4245484032
|
|
PALLALA DHARMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Maredumilli
|
AP-04-001-002-009/010046
()
|
0204001000NRG25140520240909027
|
14/05/2024
|
Prakash Reddy
|
0204001WL026685
|
Prakash Reddy
|
00468
|
UBIN0819735
|
1975
|
1975
|
Processed
|
23/05/2024
|
|
4245483956
|
|
PALLALA PRAKASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Maredumilli
|
AP-04-001-002-009/010048
()
|
0204001000NRG25140520240908617
|
14/05/2024
|
Narayanamma
|
0204001WL026675
|
Narayanamma
|
00468
|
UBIN0819735
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245483952
|
|
MUTHYALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Maredumilli
|
AP-04-001-002-009/010054
()
|
0204001000NRG25140520240908618
|
14/05/2024
|
Pallala Dayaanandareddy
|
0204001WL026675
|
Pallala Dayaanandareddy
|
00468
|
UBIN0819735
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245483999
|
|
PALLALA DAYANANDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Maredumilli
|
AP-04-001-002-009/010055
()
|
0204001000NRG25140520240909030
|
14/05/2024
|
Baalamma
|
0204001WL026685
|
Baalamma
|
00468
|
UBIN0819735
|
1975
|
1975
|
Processed
|
23/05/2024
|
|
4245483988
|
|
PALLALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Maredumilli
|
AP-04-001-002-009/010055
()
|
0204001000NRG25140520240909029
|
14/05/2024
|
PALLALA PRATHAP REDDY
|
0204001WL026685
|
PALLALA PRATHAP REDDY
|
00468
|
UBIN0819735
|
1975
|
1975
|
Processed
|
23/05/2024
|
|
4245483990
|
|
PALLALA PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Maredumilli
|
AP-04-001-002-009/010061
()
|
0204001000NRG25140520240908619
|
14/05/2024
|
Bojjireddy
|
0204001WL026675
|
Bojjireddy
|
00468
|
UBIN0819735
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4245484012
|
|
SADALA BOJJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Maredumilli
|
AP-04-001-002-009/010061
()
|
0204001000NRG25140520240908620
|
14/05/2024
|
Somaalamma
|
0204001WL026675
|
Somaalamma
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483970
|
|
SADALA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Maredumilli
|
AP-04-001-002-009/010068
()
|
0204001000NRG25140520240908621
|
14/05/2024
|
Pandamma
|
0204001WL026675
|
Pandamma
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245484003
|
|
Sadala Chinna Pandamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Maredumilli
|
AP-04-001-002-009/010076
()
|
0204001000NRG25140520240908590
|
14/05/2024
|
Lakshminarsamma
|
0204001WL026673
|
Lakshminarsamma
|
00468
|
UBIN0819735
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483981
|
|
SADALA LAKSHMI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Maredumilli
|
AP-04-001-002-009/010083
()
|
0204001000NRG25140520240908622
|
14/05/2024
|
PALLALA ESWARAMMA
|
0204001WL026675
|
PALLALA ESWARAMMA
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483955
|
|
PALLALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Maredumilli
|
AP-04-001-002-009/010084
()
|
0204001000NRG25140520240909032
|
14/05/2024
|
Sadala Kanthamma
|
0204001WL026685
|
Sadala Kanthamma
|
00468
|
UBIN0819735
|
1975
|
1975
|
Processed
|
23/05/2024
|
|
4245483989
|
|
SADHALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Maredumilli
|
AP-04-001-002-009/010084
()
|
0204001000NRG25140520240909031
|
14/05/2024
|
SADHALA KOMATI REDDY
|
0204001WL026685
|
SADHALA KOMATI REDDY
|
00468
|
UBIN0819735
|
1975
|
1975
|
Processed
|
23/05/2024
|
|
4245483994
|
|
SADHALA KOMATI REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Maredumilli
|
AP-04-001-002-009/010085
()
|
0204001000NRG25140520240908623
|
14/05/2024
|
Vijayalakshmi
|
0204001WL026675
|
Vijayalakshmi
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483982
|
|
PALLALA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maredumilli
|
AP-04-001-002-009/010088
()
|
0204001000NRG25140520240908624
|
14/05/2024
|
BATCHELA PANDAMMA
|
0204001WL026675
|
BATCHELA PANDAMMA
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245484031
|
|
BACHHELA BALAMMA W O RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Maredumilli
|
AP-04-001-002-009/010088
()
|
0204001000NRG25140520240908625
|
14/05/2024
|
BATCHELA SUNDARAMMA
|
0204001WL026675
|
BATCHELA SUNDARAMMA
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483953
|
|
BATCHELA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maredumilli
|
AP-04-001-002-009/010091
()
|
0204001000NRG25140520240908626
|
14/05/2024
|
Chinabalu Reddy
|
0204001WL026675
|
Chinabalu Reddy
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245484027
|
|
MUTYALA CHINNA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Maredumilli
|
AP-04-001-002-009/010091
()
|
0204001000NRG25140520240908592
|
14/05/2024
|
Lakshmamma
|
0204001WL026673
|
Lakshmamma
|
00468
|
UBIN0819735
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483947
|
|
MUTYALA LAKSHIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Maredumilli
|
AP-04-001-002-009/010091
()
|
0204001000NRG25140520240908593
|
14/05/2024
|
Satyavathi
|
0204001WL026673
|
Satyavathi
|
00468
|
UBIN0819735
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4245483948
|
|
Pallala Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Maredumilli
|
AP-04-001-002-009/010095
()
|
0204001000NRG25140520240908628
|
14/05/2024
|
Kanakamma
|
0204001WL026675
|
Kanakamma
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483985
|
|
SADALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Maredumilli
|
AP-04-001-002-009/010095
()
|
0204001000NRG25140520240908627
|
14/05/2024
|
Mangi Reddy
|
0204001WL026675
|
Mangi Reddy
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483986
|
|
SADALA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Maredumilli
|
AP-04-001-002-009/010102
()
|
0204001000NRG25140520240908629
|
14/05/2024
|
Balamma
|
0204001WL026675
|
Balamma
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483950
|
|
PALLALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Maredumilli
|
AP-04-001-002-009/010110
()
|
0204001000NRG25140520240908630
|
14/05/2024
|
Deepalamma
|
0204001WL026675
|
Deepalamma
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483997
|
|
PALLALA DEEPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Maredumilli
|
AP-04-001-002-009/010175
()
|
0204001000NRG25140520240908632
|
14/05/2024
|
Santhamma
|
0204001WL026675
|
Santhamma
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483945
|
|
PALLALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Maredumilli
|
AP-04-001-002-009/010175
()
|
0204001000NRG25140520240908631
|
14/05/2024
|
Tammi Reddy
|
0204001WL026675
|
Tammi Reddy
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483946
|
|
SADALA TAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Maredumilli
|
AP-04-001-002-009/010181
()
|
0204001000NRG25140520240908634
|
14/05/2024
|
PALLALA BANGARAMMA
|
0204001WL026675
|
PALLALA BANGARAMMA
|
00468
|
UBIN0819735
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4245483998
|
|
PALLALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Maredumilli
|
AP-04-001-002-009/40125
()
|
0204001000NRG25140520240908401
|
14/05/2024
|
LOSELA GOWRI
|
0204001WL026671
|
LOSELA GOWRI
|
00468
|
UBIN0819735
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4245484004
|
|
LOSELA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Maredumilli
|
AP-04-001-002-009/40125
()
|
0204001000NRG25140520240908400
|
14/05/2024
|
LOSELA JAGUBANDHU
|
0204001WL026671
|
LOSELA JAGUBANDHU
|
00468
|
UBIN0819735
|
2050
|
2050
|
Processed
|
23/05/2024
|
|
4245483993
|
|
LOSELA JAGUBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Maredumilli
|
AP-04-001-002-018/010005
()
|
0204001000NRG25140520240908654
|
14/05/2024
|
Sanyasamma
|
0204001WL026678
|
Sanyasamma
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245483966
|
|
PALLALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Maredumilli
|
AP-04-001-002-018/010013
()
|
0204001000NRG25140520240908655
|
14/05/2024
|
Adamma
|
0204001WL026678
|
Adamma
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245483949
|
|
KONDLA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Maredumilli
|
AP-04-001-002-018/010020
()
|
0204001000NRG25140520240908656
|
14/05/2024
|
Kumari
|
0204001WL026678
|
Kumari
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245484011
|
|
MURLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Maredumilli
|
AP-04-001-002-018/010026
()
|
0204001000NRG25140520240908657
|
14/05/2024
|
PALLALA LACHI REDDY
|
0204001WL026678
|
PALLALA LACHI REDDY
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245484020
|
|
Pallala Latchi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Maredumilli
|
AP-04-001-002-018/010031
()
|
0204001000NRG25140520240908659
|
14/05/2024
|
Somaalamma
|
0204001WL026678
|
Somaalamma
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245483942
|
|
KONDLA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Maredumilli
|
AP-04-001-002-018/010040
()
|
0204001000NRG25140520240908660
|
14/05/2024
|
Sanyasamma
|
0204001WL026678
|
Sanyasamma
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245484008
|
|
MURLA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maredumilli
|
AP-04-001-002-018/010064
()
|
0204001000NRG25140520240908662
|
14/05/2024
|
PALLALA RAMAYAMMA
|
0204001WL026678
|
PALLALA RAMAYAMMA
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245484015
|
|
PALLALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Maredumilli
|
AP-04-001-002-018/010065
()
|
0204001000NRG25140520240908663
|
14/05/2024
|
PALLALA MANGI REDDY
|
0204001WL026678
|
PALLALA MANGI REDDY
|
00468
|
UBIN0819735
|
2015
|
2015
|
Processed
|
23/05/2024
|
|
4245484017
|
|
PALLALA MANGI REDDY S O CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maredumilli
|
AP-04-001-002-018/010065
()
|
0204001000NRG25140520240908664
|
14/05/2024
|
PALLALA VIJYA SANTHI
|
0204001WL026678
|
PALLALA VIJYA SANTHI
|
00468
|
UBIN0819735
|
2035
|
2035
|
Processed
|
23/05/2024
|
|
4245483972
|
|
KONDLA VIJAYA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Maredumilli
|
AP-04-001-002-018/010066
()
|
0204001000NRG25140520240908665
|
14/05/2024
|
Neelamma
|
0204001WL026678
|
Neelamma
|
00468
|
UBIN0819735
|
2035
|
2035
|
Processed
|
23/05/2024
|
|
4245483969
|
|
PALLALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Maredumilli
|
AP-04-001-002-018/10068
()
|
0204001000NRG25140520240908666
|
14/05/2024
|
PALLALA LAKSHMAMMA
|
0204001WL026678
|
PALLALA LAKSHMAMMA
|
00468
|
UBIN0819735
|
2035
|
2035
|
Processed
|
23/05/2024
|
|
4245483995
|
|
PALLALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154409
|
154409
|
|
|
|
|
|
|
|
|
103
|
Maredumilli
|
AP-04-001-002-004/010092
()
|
0204001000NRG25140520240908636
|
14/05/2024
|
Ratnamma
|
0204001WL026676
|
Ratnamma
|
00688
|
FINO0001112
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245483974
|
|
KONDLA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
104
|
Maredumilli
|
AP-04-001-002-004/010234
()
|
0204001000NRG25140520240908641
|
14/05/2024
|
Sadala Vijayasanthi
|
0204001WL026676
|
Sadala Vijayasanthi
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245484042
|
|
SADALA VIJAYASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Maredumilli
|
AP-04-001-002-004/170247
()
|
0204001000NRG25140520240908645
|
14/05/2024
|
Pallala Prathap Reddy
|
0204001WL026676
|
Pallala Prathap Reddy
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
23/05/2024
|
|
4245483939
|
|
PALLALA PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Maredumilli
|
AP-04-001-002-004/170247
()
|
0204001000NRG25140520240908644
|
14/05/2024
|
Pallala Ramba
|
0204001WL026676
|
Pallala Ramba
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
23/05/2024
|
|
4245483938
|
|
PALLALA RAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Maredumilli
|
AP-04-001-002-004/170249
()
|
0204001000NRG25140520240908646
|
14/05/2024
|
Kalugula Narsareddy
|
0204001WL026676
|
Kalugula Narsareddy
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
23/05/2024
|
|
4245483940
|
|
KALUGULA NARSAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Maredumilli
|
AP-04-001-002-006/010090
()
|
0204001000NRG25140520240908692
|
14/05/2024
|
Andala Adi Reddy
|
0204001WL026679
|
Andala Adi Reddy
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4245483937
|
|
ADHI REDDY ANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183896
|
183896
|
|
|
|
|
|
|
|