|
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
|
Addateegala
|
AP-04-003-004-015/010004
()
|
0204003000NRG25220420240249636
|
22/04/2024
|
Atchiyamma
|
0204003WL011079
|
Atchiyamma
|
00177
|
IOBA0001233
|
451
|
451
|
Processed
|
30/04/2024
|
|
3417006452
|
|
VEDULLA ATCHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Addateegala
|
AP-04-003-004-015/010016
()
|
0204003000NRG25220420240249637
|
22/04/2024
|
Nuka Reddy
|
0204003WL011079
|
Nuka Reddy
|
00177
|
IOBA0001233
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006455
|
|
VEDULLA NUKAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Addateegala
|
AP-04-003-004-015/010029
()
|
0204003000NRG25220420240249639
|
22/04/2024
|
Chellayamma
|
0204003WL011079
|
Chellayamma
|
00177
|
IOBA0001233
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006450
|
|
CHELAYAMMA PALALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Addateegala
|
AP-04-003-004-015/010030
()
|
0204003000NRG25220420240249640
|
22/04/2024
|
Lakshmamma
|
0204003WL011079
|
Lakshmamma
|
00177
|
IOBA0001233
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006456
|
|
PALLALA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Addateegala
|
AP-04-003-004-015/010036
()
|
0204003000NRG25220420240249641
|
22/04/2024
|
Ramayamma
|
0204003WL011079
|
Ramayamma
|
00177
|
IOBA0001233
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006449
|
|
BACHALA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Addateegala
|
AP-04-003-004-015/010048
()
|
0204003000NRG25220420240249643
|
22/04/2024
|
Chellayamma
|
0204003WL011079
|
Chellayamma
|
00177
|
IOBA0001233
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006453
|
|
MURLA CHELAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Addateegala
|
AP-04-003-004-015/10088-A
()
|
0204003000NRG25220420240249644
|
22/04/2024
|
MURLA INDIRA
|
0204003WL011079
|
MURLA INDIRA
|
00177
|
IOBA0001233
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006459
|
|
MURLA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Addateegala
|
AP-04-003-004-027/010070
()
|
0204003000NRG25220420240242010
|
22/04/2024
|
Butchamma
|
0204003WL010938
|
Butchamma
|
00177
|
IOBA0001233
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417006451
|
|
CHARAPU BUCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Addateegala
|
AP-04-003-004-027/010073
()
|
0204003000NRG25220420240242011
|
22/04/2024
|
Surramma
|
0204003WL010938
|
Surramma
|
00177
|
IOBA0001233
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417006454
|
|
PODEM SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Addateegala
|
AP-04-003-004-027/010279
()
|
0204003000NRG25220420240242012
|
22/04/2024
|
MADAKAM APPARAO
|
0204003WL010938
|
MADAKAM APPARAO
|
00177
|
IOBA0001233
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417006458
|
|
MADAKAM APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Addateegala
|
AP-04-003-004-027/010305
()
|
0204003000NRG25220420240242013
|
22/04/2024
|
Veerabhadra Rao
|
0204003WL010938
|
Veerabhadra Rao
|
00177
|
IOBA0001233
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417006457
|
|
CHAGANTI VEERABHADRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Addateegala
|
AP-04-003-012-061/010874
()
|
0204003000NRG25220420240234175
|
22/04/2024
|
Vijaya Santhi
|
0204003WL010770
|
Vijaya Santhi
|
00177
|
IOBA0001233
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417006460
|
|
BATTU VIJAYA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Addateegala
|
AP-04-003-018-091/010004
()
|
0204003000NRG25220420240245244
|
22/04/2024
|
Chinnanukarathnam
|
0204003WL010996
|
Chinnanukarathnam
|
00177
|
IOBA0001233
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417006461
|
|
YATLA CHINNA NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9651
|
9651
|
|
|
|
|
|
|
|
|
14
|
Addateegala
|
AP-04-003-018-085/010070
()
|
0204003000NRG25220420240231637
|
22/04/2024
|
chilakamma
|
0204003WL010695
|
chilakamma
|
00415
|
SBIN0016870
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006463
|
|
BOINA CHILAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
Addateegala
|
AP-04-003-008-035/010150
()
|
0204003000NRG25220420240251622
|
22/04/2024
|
Somalamma
|
0204003WL011145
|
Somalamma
|
00415
|
SBIN0021338
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3417006523
|
|
MISS MADAKAM SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
16
|
Addateegala
|
AP-04-003-018-091/010103
()
|
0204003000NRG25220420240245253
|
22/04/2024
|
Durga
|
0204003WL010996
|
Durga
|
00468
|
UBIN0532851
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006448
|
|
BOLLAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
Addateegala
|
AP-04-003-004-015/010039
()
|
0204003000NRG25220420240249642
|
22/04/2024
|
VALALA GANAPATHIREDDY
|
0204003WL011079
|
VALALA GANAPATHIREDDY
|
00468
|
UBIN0532886
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006517
|
|
VALALA GANAPATHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Addateegala
|
AP-04-003-004-027/010306
()
|
0204003000NRG25220420240242014
|
22/04/2024
|
Rajareddy
|
0204003WL010938
|
Rajareddy
|
00468
|
UBIN0532886
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417006470
|
|
PALLALA RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Addateegala
|
AP-04-003-006-053/010013
()
|
0204003000NRG25220420240255681
|
22/04/2024
|
Venkata lakshmi
|
0204003WL011238
|
Venkata lakshmi
|
00468
|
UBIN0532886
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417006507
|
|
CHEKKA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Addateegala
|
AP-04-003-006-053/010013
()
|
0204003000NRG25220420240255680
|
22/04/2024
|
Venkateswarlu
|
0204003WL011238
|
Venkateswarlu
|
00468
|
UBIN0532886
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417006500
|
|
VENKATA LAKSHMI CHEKKA
|
ICICI BANK LTD(508534)
|
|
21
|
Addateegala
|
AP-04-003-006-053/010019
()
|
0204003000NRG25220420240255683
|
22/04/2024
|
Ammulu
|
0204003WL011238
|
Ammulu
|
00468
|
UBIN0532886
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417006467
|
|
AMMULU CHEKKA
|
ICICI BANK LTD(508534)
|
|
22
|
Addateegala
|
AP-04-003-006-053/010052
()
|
0204003000NRG25220420240255687
|
22/04/2024
|
Ramayamma
|
0204003WL011238
|
Ramayamma
|
00468
|
UBIN0532886
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417006476
|
|
MURLA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Addateegala
|
AP-04-003-006-053/010091
()
|
0204003000NRG25220420240255693
|
22/04/2024
|
Gouramma
|
0204003WL011238
|
Gouramma
|
00468
|
UBIN0532886
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417006477
|
|
KOTTAM GOWRAMMA W O SEETHARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Addateegala
|
AP-04-003-006-053/010091
()
|
0204003000NRG25220420240255692
|
22/04/2024
|
Seetaramayya
|
0204003WL011238
|
Seetaramayya
|
00468
|
UBIN0532886
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417006491
|
|
KOTTAM SITARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Addateegala
|
AP-04-003-006-053/010113
()
|
0204003000NRG25220420240255696
|
22/04/2024
|
Chinna Venkataramana
|
0204003WL011238
|
Chinna Venkataramana
|
00468
|
UBIN0532886
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3417006498
|
|
MURLA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Addateegala
|
AP-04-003-006-053/010113
()
|
0204003000NRG25220420240255697
|
22/04/2024
|
Nagaratnam
|
0204003WL011238
|
Nagaratnam
|
00468
|
UBIN0532886
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417006474
|
|
MURLA NAGARATNAM W O RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Addateegala
|
AP-04-003-006-053/010149
()
|
0204003000NRG25220420240255702
|
22/04/2024
|
Bhumula Ratnaprabha
|
0204003WL011238
|
Bhumula Ratnaprabha
|
00468
|
UBIN0532886
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417006508
|
|
MRS BHUMULA RATNAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Addateegala
|
AP-04-003-006-053/010159
()
|
0204003000NRG25220420240255703
|
22/04/2024
|
nagalakshmi
|
0204003WL011238
|
nagalakshmi
|
00468
|
UBIN0532886
|
851
|
851
|
Processed
|
30/04/2024
|
|
3417006490
|
|
INDURTHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Addateegala
|
AP-04-003-008-035/010054
()
|
0204003000NRG25220420240251615
|
22/04/2024
|
Tamma Rao
|
0204003WL011145
|
Tamma Rao
|
00468
|
UBIN0532886
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3417006493
|
|
TAMMA RAO BORAGAA
|
ICICI BANK LTD(508534)
|
|
30
|
Addateegala
|
AP-04-003-012-061/010006
()
|
0204003000NRG25220420240234187
|
22/04/2024
|
Apparao
|
0204003WL010773
|
Apparao
|
00468
|
UBIN0532886
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3417006518
|
|
VEMAGIRI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Addateegala
|
AP-04-003-012-061/010521
()
|
0204003000NRG25220420240234177
|
22/04/2024
|
MUSINADA NAGA LAKSHMI
|
0204003WL010772
|
MUSINADA NAGA LAKSHMI
|
00468
|
UBIN0532886
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3417006473
|
|
MUSINADA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Addateegala
|
AP-04-003-012-061/010857
()
|
0204003000NRG25220420240234179
|
22/04/2024
|
kumari
|
0204003WL010772
|
kumari
|
00468
|
UBIN0532886
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3417006513
|
|
MUSINADA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Addateegala
|
AP-04-003-012-061/010857
()
|
0204003000NRG25220420240234178
|
22/04/2024
|
suresh babu
|
0204003WL010772
|
suresh babu
|
00468
|
UBIN0532886
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3417006516
|
|
MUSINADA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Addateegala
|
AP-04-003-012-061/010874
()
|
0204003000NRG25220420240234174
|
22/04/2024
|
Ayyappa Reddy
|
0204003WL010770
|
Ayyappa Reddy
|
00468
|
UBIN0532886
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417006465
|
|
BATTU AYYAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Addateegala
|
AP-04-003-012-065/010092
()
|
0204003000NRG25220420240234176
|
22/04/2024
|
Batchela laxmireddy
|
0204003WL010771
|
Batchela laxmireddy
|
00468
|
UBIN0532886
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3417006471
|
|
BACCAHALA LAKSMI REDDY S O LTE DEVI REDD
|
UNION BANK OF INDIA(508500)
|
|
36
|
Addateegala
|
AP-04-003-016-076/010201
()
|
0204003000NRG25220420240234049
|
22/04/2024
|
JANNI SRINU
|
0204003WL010766
|
JANNI SRINU
|
00468
|
UBIN0532886
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417006515
|
|
JANNI SRINU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Addateegala
|
AP-04-003-016-081/010062
()
|
0204003000NRG25220420240234068
|
22/04/2024
|
KURASALA SURESH
|
0204003WL010766
|
KURASALA SURESH
|
00468
|
UBIN0532886
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3417006504
|
|
KURASALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Addateegala
|
AP-04-003-017-078/010132
()
|
0204003000NRG25220420240247638
|
22/04/2024
|
Satyanarayana
|
0204003WL011043
|
Satyanarayana
|
00468
|
UBIN0532886
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3417006479
|
|
SATYANARAYANA SHIRAM
|
ICICI BANK LTD(508534)
|
|
39
|
Addateegala
|
AP-04-003-017-078/010202
()
|
0204003000NRG25220420240247639
|
22/04/2024
|
Lakshminarayana
|
0204003WL011043
|
Lakshminarayana
|
00468
|
UBIN0532886
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3417006468
|
|
JAKKA LAKSMI NARAYANA S O DEERANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Addateegala
|
AP-04-003-017-078/010204
()
|
0204003000NRG25220420240247640
|
22/04/2024
|
Satyavati
|
0204003WL011043
|
Satyavati
|
00468
|
UBIN0532886
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3417006464
|
|
KOSEM SATHYAVATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Addateegala
|
AP-04-003-017-078/010383
()
|
0204003000NRG25220420240247641
|
22/04/2024
|
Durghadevi
|
0204003WL011043
|
Durghadevi
|
00468
|
UBIN0532886
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3417006496
|
|
DURGHADEVI BHUMULA
|
ICICI BANK LTD(508534)
|
|
42
|
Addateegala
|
AP-04-003-017-078/010428
()
|
0204003000NRG25220420240247642
|
22/04/2024
|
lovaraaju ODugula
|
0204003WL011043
|
lovaraaju ODugula
|
00468
|
UBIN0532886
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3417006497
|
|
ODUGULA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Addateegala
|
AP-04-003-018-085/010022
()
|
0204003000NRG25220420240231615
|
22/04/2024
|
Venkata Ramana
|
0204003WL010695
|
Venkata Ramana
|
00468
|
UBIN0532886
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417006492
|
|
KARU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Addateegala
|
AP-04-003-018-085/010025
()
|
0204003000NRG25220420240231616
|
22/04/2024
|
Baby
|
0204003WL010695
|
Baby
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006486
|
|
BABY CHEDALA
|
ICICI BANK LTD(508534)
|
|
45
|
Addateegala
|
AP-04-003-018-085/010025
()
|
0204003000NRG25220420240231617
|
22/04/2024
|
narasimha reddy
|
0204003WL010695
|
narasimha reddy
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006520
|
|
CHEDALA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Addateegala
|
AP-04-003-018-085/010026
()
|
0204003000NRG25220420240231618
|
22/04/2024
|
Ms Chedala Satyavathi
|
0204003WL010695
|
Ms Chedala Satyavathi
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006489
|
|
Chedala Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Addateegala
|
AP-04-003-018-085/010027
()
|
0204003000NRG25220420240231619
|
22/04/2024
|
Naga Mani
|
0204003WL010695
|
Naga Mani
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006480
|
|
Boddapalli Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Addateegala
|
AP-04-003-018-085/010031
()
|
0204003000NRG25220420240231620
|
22/04/2024
|
Raniyamma
|
0204003WL010695
|
Raniyamma
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006481
|
|
Revula Rani Yamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Addateegala
|
AP-04-003-018-085/010032
()
|
0204003000NRG25220420240231622
|
22/04/2024
|
Balu Reddy
|
0204003WL010695
|
Balu Reddy
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006488
|
|
GOLLAPALLI BALUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Addateegala
|
AP-04-003-018-085/010032
()
|
0204003000NRG25220420240231621
|
22/04/2024
|
Chinapapayamma
|
0204003WL010695
|
Chinapapayamma
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006487
|
|
CHINAPAPAYAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
Addateegala
|
AP-04-003-018-085/010042
()
|
0204003000NRG25220420240231623
|
22/04/2024
|
Jaya Lakshmi
|
0204003WL010695
|
Jaya Lakshmi
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006483
|
|
MIRTIVADA JAYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Addateegala
|
AP-04-003-018-085/010043
()
|
0204003000NRG25220420240231624
|
22/04/2024
|
Ammaji
|
0204003WL010695
|
Ammaji
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006494
|
|
MIRTHIVADA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Addateegala
|
AP-04-003-018-085/010043
()
|
0204003000NRG25220420240231625
|
22/04/2024
|
sivsprsadreddy
|
0204003WL010695
|
sivsprsadreddy
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006519
|
|
MIRTIVADA SIVAPRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Addateegala
|
AP-04-003-018-085/010047
()
|
0204003000NRG25220420240231626
|
22/04/2024
|
Parvati
|
0204003WL010695
|
Parvati
|
00468
|
UBIN0532886
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417006482
|
|
BOYINA PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Addateegala
|
AP-04-003-018-085/010047
()
|
0204003000NRG25220420240231627
|
22/04/2024
|
Sanyasamma
|
0204003WL010695
|
Sanyasamma
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006499
|
|
BOYINA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Addateegala
|
AP-04-003-018-085/010051
()
|
0204003000NRG25220420240231628
|
22/04/2024
|
Satyavati
|
0204003WL010695
|
Satyavati
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006501
|
|
DASARI SATYAVATHI W O KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Addateegala
|
AP-04-003-018-085/010054
()
|
0204003000NRG25220420240231629
|
22/04/2024
|
ramesh
|
0204003WL010695
|
ramesh
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006521
|
|
SIMGOJI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Addateegala
|
AP-04-003-018-085/010055
()
|
0204003000NRG25220420240231630
|
22/04/2024
|
singoji Veerayamma
|
0204003WL010695
|
singoji Veerayamma
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006484
|
|
SIMGOJI VEERAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Addateegala
|
AP-04-003-018-085/010055
()
|
0204003000NRG25220420240231631
|
22/04/2024
|
singoji Venkata Ramana
|
0204003WL010695
|
singoji Venkata Ramana
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006511
|
|
SINGOJI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Addateegala
|
AP-04-003-018-085/010062
()
|
0204003000NRG25220420240231634
|
22/04/2024
|
Kalavathi
|
0204003WL010695
|
Kalavathi
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006503
|
|
BOYINA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Addateegala
|
AP-04-003-018-085/010062
()
|
0204003000NRG25220420240231633
|
22/04/2024
|
Rami Reddy
|
0204003WL010695
|
Rami Reddy
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006502
|
|
BOYINA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Addateegala
|
AP-04-003-018-085/010063
()
|
0204003000NRG25220420240231635
|
22/04/2024
|
ramanamma
|
0204003WL010695
|
ramanamma
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006469
|
|
SATTADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Addateegala
|
AP-04-003-018-085/010067
()
|
0204003000NRG25220420240231636
|
22/04/2024
|
shyamalatha
|
0204003WL010695
|
shyamalatha
|
00468
|
UBIN0532886
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006495
|
|
SINGOJI SHYAMALATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Addateegala
|
AP-04-003-018-091/010005
()
|
0204003000NRG25220420240245245
|
22/04/2024
|
Kasulamma
|
0204003WL010996
|
Kasulamma
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006506
|
|
KASULAMMA YATLA
|
ICICI BANK LTD(508534)
|
|
65
|
Addateegala
|
AP-04-003-018-091/010023
()
|
0204003000NRG25220420240245246
|
22/04/2024
|
Chinna Rao
|
0204003WL010996
|
Chinna Rao
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006505
|
|
KOKKERA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Addateegala
|
AP-04-003-018-091/010025
()
|
0204003000NRG25220420240245247
|
22/04/2024
|
Lakshmi
|
0204003WL010996
|
Lakshmi
|
00468
|
UBIN0532886
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417006514
|
|
YATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Addateegala
|
AP-04-003-018-091/010037
()
|
0204003000NRG25220420240245248
|
22/04/2024
|
Yatla Anasuya
|
0204003WL010996
|
Yatla Anasuya
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006509
|
|
BOGGULA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Addateegala
|
AP-04-003-018-091/010052
()
|
0204003000NRG25220420240245249
|
22/04/2024
|
Nuka Ratnam
|
0204003WL010996
|
Nuka Ratnam
|
00468
|
UBIN0532886
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417006475
|
|
NUKA RATNAM YATLA
|
ICICI BANK LTD(508534)
|
|
69
|
Addateegala
|
AP-04-003-018-091/010060
()
|
0204003000NRG25220420240245250
|
22/04/2024
|
Surya Rao
|
0204003WL010996
|
Surya Rao
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006478
|
|
SURYA RAO MOTUKURI
|
ICICI BANK LTD(508534)
|
|
70
|
Addateegala
|
AP-04-003-018-091/010081
()
|
0204003000NRG25220420240245251
|
22/04/2024
|
Lakshmi
|
0204003WL010996
|
Lakshmi
|
00468
|
UBIN0532886
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417006466
|
|
REDDY LKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Addateegala
|
AP-04-003-018-091/010082
()
|
0204003000NRG25220420240245252
|
22/04/2024
|
Krupavathi
|
0204003WL010996
|
Krupavathi
|
00468
|
UBIN0532886
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417006510
|
|
YATLA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Addateegala
|
AP-04-003-018-091/010105
()
|
0204003000NRG25220420240245254
|
22/04/2024
|
KOKKERA MOHAN
|
0204003WL010996
|
KOKKERA MOHAN
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006512
|
|
KOKKERA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Addateegala
|
AP-04-003-018-091/010107
()
|
0204003000NRG25220420240245255
|
22/04/2024
|
GOLLAPALLI NANDESWARI
|
0204003WL010996
|
GOLLAPALLI NANDESWARI
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006522
|
|
GOLLAPALLI NANDESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Addateegala
|
AP-04-003-018-091/010124
()
|
0204003000NRG25220420240245256
|
22/04/2024
|
Venkata Ramana Reddy
|
0204003WL010996
|
Venkata Ramana Reddy
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006485
|
|
YATLA VENKATARAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Addateegala
|
AP-04-003-018-091/010138
()
|
0204003000NRG25220420240245257
|
22/04/2024
|
viswanadha reddy
|
0204003WL010996
|
viswanadha reddy
|
00468
|
UBIN0532886
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417006472
|
|
YATLA VISWANADHA REDDY S O RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60526
|
60526
|
|
|
|
|
|
|
|
|
76
|
Addateegala
|
AP-04-003-018-085/010061
()
|
0204003000NRG25220420240231632
|
22/04/2024
|
DASARI RAMAYAMMA
|
0204003WL010695
|
DASARI RAMAYAMMA
|
00688
|
FINO0001112
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417006462
|
|
DASARI RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
77
|
Addateegala
|
AP-04-003-004-015/010021
()
|
0204003000NRG25220420240249638
|
22/04/2024
|
Revula Lakshmi
|
0204003WL011079
|
Revula Lakshmi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417006446
|
|
REVULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Addateegala
|
AP-04-003-004-027/10348-A
()
|
0204003000NRG25220420240242015
|
22/04/2024
|
Pallala Ramayamma
|
0204003WL010938
|
Pallala Ramayamma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
30/04/2024
|
|
3417006447
|
|
PALLALA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75858
|
75858
|
|
|
|
|
|
|
|