|
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
|
Bheemavaram
|
AP-05-036-013-012/070863
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016069
|
08/04/2024
|
Naga Mani
|
0205036WL002083
|
Naga Mani
|
00415
|
SBIN0000818
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036216
|
|
KOLA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-013-012/070741
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016056
|
08/04/2024
|
Satyanandam
|
0205036WL002083
|
Satyanandam
|
00468
|
UBIN0549622
|
785
|
785
|
Processed
|
02/05/2024
|
|
3495036157
|
|
MANUKONDA NITYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-013-012/070052
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016045
|
08/04/2024
|
Ramudu
|
0205036WL002083
|
Ramudu
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036171
|
|
KOYYALAGADDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bheemavaram
|
AP-05-036-013-012/070190
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016046
|
08/04/2024
|
Ranga Rao
|
0205036WL002083
|
Ranga Rao
|
00468
|
UBIN0801798
|
785
|
785
|
Processed
|
02/05/2024
|
|
3495036172
|
|
GANTA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bheemavaram
|
AP-05-036-013-012/070522
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016047
|
08/04/2024
|
Yedukondalu
|
0205036WL002083
|
Yedukondalu
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036208
|
|
GUDDATI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bheemavaram
|
AP-05-036-013-012/070663
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016048
|
08/04/2024
|
Mariyamma
|
0205036WL002083
|
Mariyamma
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036211
|
|
Kotri Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
7
|
Bheemavaram
|
AP-05-036-013-012/070679
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016049
|
08/04/2024
|
Kannayya
|
0205036WL002083
|
Kannayya
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036210
|
|
BODDU KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bheemavaram
|
AP-05-036-013-012/070698
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016050
|
08/04/2024
|
Narasimha Rao
|
0205036WL002083
|
Narasimha Rao
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036201
|
|
UNDAVALLI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bheemavaram
|
AP-05-036-013-012/070716
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016051
|
08/04/2024
|
Narasimha Murty
|
0205036WL002083
|
Narasimha Murty
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036219
|
|
GUNDA NARASIMHA MURTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bheemavaram
|
AP-05-036-013-012/070719
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016052
|
08/04/2024
|
Someswara Rao
|
0205036WL002083
|
Someswara Rao
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036183
|
|
KOTHAPALLI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bheemavaram
|
AP-05-036-013-012/070738
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016054
|
08/04/2024
|
JUVVALA SANTHI
|
0205036WL002083
|
JUVVALA SANTHI
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036207
|
|
AMBATI SANTHI
|
BANK OF BARODA(606985)
|
|
12
|
Bheemavaram
|
AP-05-036-013-012/070738
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016053
|
08/04/2024
|
Surendra Babu
|
0205036WL002083
|
Surendra Babu
|
00468
|
UBIN0801798
|
262
|
262
|
Processed
|
02/05/2024
|
|
3495036181
|
|
JUVVALA SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bheemavaram
|
AP-05-036-013-012/070740
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016055
|
08/04/2024
|
Kumaari
|
0205036WL002083
|
Kumaari
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036186
|
|
UNNAMATLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bheemavaram
|
AP-05-036-013-012/070741
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016057
|
08/04/2024
|
Vara Lakshmi
|
0205036WL002083
|
Vara Lakshmi
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036165
|
|
MANUKONDA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bheemavaram
|
AP-05-036-013-012/070759
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016059
|
08/04/2024
|
Deenamma
|
0205036WL002083
|
Deenamma
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036161
|
|
NARKIDIMALLI DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bheemavaram
|
AP-05-036-013-012/070759
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016058
|
08/04/2024
|
Samiyelu
|
0205036WL002083
|
Samiyelu
|
00468
|
UBIN0801798
|
785
|
785
|
Processed
|
02/05/2024
|
|
3495036197
|
|
NARKIDIMILLI SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bheemavaram
|
AP-05-036-013-012/070769
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016060
|
08/04/2024
|
Pedda Gangayya
|
0205036WL002083
|
Pedda Gangayya
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036190
|
|
YERRAMSETTI PEDAGANGAYY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bheemavaram
|
AP-05-036-013-012/070777
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016061
|
08/04/2024
|
Satyanarayana
|
0205036WL002083
|
Satyanarayana
|
00468
|
UBIN0801798
|
523
|
523
|
Processed
|
02/05/2024
|
|
3495036159
|
|
KUNAPAREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bheemavaram
|
AP-05-036-013-012/070777
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016062
|
08/04/2024
|
Suryanarayana
|
0205036WL002083
|
Suryanarayana
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036160
|
|
KUNAPUREDDY SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bheemavaram
|
AP-05-036-013-012/070792
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016063
|
08/04/2024
|
Satyanarayana
|
0205036WL002083
|
Satyanarayana
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036162
|
|
AKULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bheemavaram
|
AP-05-036-013-012/070835
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016064
|
08/04/2024
|
Rajeswari
|
0205036WL002083
|
Rajeswari
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036178
|
|
ROKKALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bheemavaram
|
AP-05-036-013-012/070837
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016065
|
08/04/2024
|
Manga
|
0205036WL002083
|
Manga
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036191
|
|
THIRUMANI MANGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bheemavaram
|
AP-05-036-013-012/070843
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016067
|
08/04/2024
|
Deshamma
|
0205036WL002083
|
Deshamma
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036175
|
|
TIRUMANI DESAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bheemavaram
|
AP-05-036-013-012/070843
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016066
|
08/04/2024
|
Srinivas
|
0205036WL002083
|
Srinivas
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036200
|
|
TIRUMANI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bheemavaram
|
AP-05-036-013-012/070844
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016068
|
08/04/2024
|
Satyavaani
|
0205036WL002083
|
Satyavaani
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036179
|
|
ROKKALA SUJANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bheemavaram
|
AP-05-036-013-012/070866
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016070
|
08/04/2024
|
Lajaru
|
0205036WL002083
|
Lajaru
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036222
|
|
TATAPUDI LAZARU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bheemavaram
|
AP-05-036-013-012/070866
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016071
|
08/04/2024
|
Nahonu
|
0205036WL002083
|
Nahonu
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036187
|
|
TATAPUDI NAMOMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bheemavaram
|
AP-05-036-013-012/070870
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016072
|
08/04/2024
|
Devadaasu
|
0205036WL002083
|
Devadaasu
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036185
|
|
GODI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bheemavaram
|
AP-05-036-013-012/070870
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016073
|
08/04/2024
|
Santa Kumari
|
0205036WL002083
|
Santa Kumari
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036180
|
|
GODI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bheemavaram
|
AP-05-036-013-012/070881
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016074
|
08/04/2024
|
Kumari
|
0205036WL002083
|
Kumari
|
00468
|
UBIN0801798
|
262
|
262
|
Processed
|
02/05/2024
|
|
3495036205
|
|
DONIPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bheemavaram
|
AP-05-036-013-012/070889
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016075
|
08/04/2024
|
Tanuja
|
0205036WL002083
|
Tanuja
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036215
|
|
Miss DONDA PARTHI TANUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Bheemavaram
|
AP-05-036-013-012/070908
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016076
|
08/04/2024
|
Naga Mani
|
0205036WL002083
|
Naga Mani
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036176
|
|
ROKKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Bheemavaram
|
AP-05-036-013-012/070909
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016078
|
08/04/2024
|
Manikyam
|
0205036WL002083
|
Manikyam
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036164
|
|
GEDDAM MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bheemavaram
|
AP-05-036-013-012/070909
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016077
|
08/04/2024
|
Neelaadri Rao
|
0205036WL002083
|
Neelaadri Rao
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036223
|
|
GEDDAM NEELADIR RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bheemavaram
|
AP-05-036-013-012/070972
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016079
|
08/04/2024
|
Ammaaji
|
0205036WL002083
|
Ammaaji
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036226
|
|
MOKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bheemavaram
|
AP-05-036-013-012/071029
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016080
|
08/04/2024
|
Jaya Raaju
|
0205036WL002083
|
Jaya Raaju
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036163
|
|
BUNGA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bheemavaram
|
AP-05-036-013-012/071037
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016081
|
08/04/2024
|
Narasamma
|
0205036WL002083
|
Narasamma
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036192
|
|
Bunga Narasamma
|
IDFC BANK LIMITED(608117)
|
|
38
|
Bheemavaram
|
AP-05-036-013-012/071041
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016082
|
08/04/2024
|
Meri
|
0205036WL002083
|
Meri
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036166
|
|
NELLI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bheemavaram
|
AP-05-036-013-012/071052
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016083
|
08/04/2024
|
Venkata Suryanarayana
|
0205036WL002083
|
Venkata Suryanarayana
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036227
|
|
BASU VENKATA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bheemavaram
|
AP-05-036-013-012/071094
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016084
|
08/04/2024
|
Vara Lakshmi
|
0205036WL002083
|
Vara Lakshmi
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036168
|
|
PENUMALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bheemavaram
|
AP-05-036-013-012/071096
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016085
|
08/04/2024
|
Benarji
|
0205036WL002083
|
Benarji
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036195
|
|
AKUMARTI BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bheemavaram
|
AP-05-036-013-012/071213
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016086
|
08/04/2024
|
Damayanti
|
0205036WL002083
|
Damayanti
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036196
|
|
PEDAPATI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bheemavaram
|
AP-05-036-013-012/071217
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016087
|
08/04/2024
|
Subba Lakshmi
|
0205036WL002083
|
Subba Lakshmi
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036194
|
|
ULLURI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bheemavaram
|
AP-05-036-013-012/071221
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016088
|
08/04/2024
|
Durga
|
0205036WL002083
|
Durga
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036182
|
|
ALAMURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bheemavaram
|
AP-05-036-013-012/071224
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016089
|
08/04/2024
|
Santi
|
0205036WL002083
|
Santi
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036189
|
|
KONDETI VIJAYA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bheemavaram
|
AP-05-036-013-012/071225
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016090
|
08/04/2024
|
Satyavati
|
0205036WL002083
|
Satyavati
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036209
|
|
KONDETI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bheemavaram
|
AP-05-036-013-012/071227
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016091
|
08/04/2024
|
Annapurna
|
0205036WL002083
|
Annapurna
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036173
|
|
DONEPATI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bheemavaram
|
AP-05-036-013-012/071237
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016092
|
08/04/2024
|
Rattayya
|
0205036WL002083
|
Rattayya
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036217
|
|
KOTIKALAPUDI RATTAIH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bheemavaram
|
AP-05-036-013-012/071258
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016093
|
08/04/2024
|
Rama Rao
|
0205036WL002083
|
Rama Rao
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036206
|
|
RAMAYANAM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bheemavaram
|
AP-05-036-013-012/071303
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016094
|
08/04/2024
|
Anjayya
|
0205036WL002083
|
Anjayya
|
00468
|
UBIN0801798
|
262
|
262
|
Processed
|
02/05/2024
|
|
3495036202
|
|
KOPPARTHI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bheemavaram
|
AP-05-036-013-012/071348
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016095
|
08/04/2024
|
Raamayya
|
0205036WL002083
|
Raamayya
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036203
|
|
MENTE RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bheemavaram
|
AP-05-036-013-012/071353
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016097
|
08/04/2024
|
Sarojini
|
0205036WL002083
|
Sarojini
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036158
|
|
PALAPARTHI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bheemavaram
|
AP-05-036-013-012/071353
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016096
|
08/04/2024
|
Yesu
|
0205036WL002083
|
Yesu
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036220
|
|
PALAPATHI YESU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bheemavaram
|
AP-05-036-013-012/071366
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016098
|
08/04/2024
|
Ramudu
|
0205036WL002083
|
Ramudu
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036188
|
|
KOYYALAGADDA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bheemavaram
|
AP-05-036-013-012/071366
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016099
|
08/04/2024
|
Venkata Narasamma
|
0205036WL002083
|
Venkata Narasamma
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036224
|
|
KOYYALAGADDA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bheemavaram
|
AP-05-036-013-012/071466
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016100
|
08/04/2024
|
Venkata Satyanarayana
|
0205036WL002083
|
Venkata Satyanarayana
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036169
|
|
GUDDATI VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bheemavaram
|
AP-05-036-013-012/071483
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016101
|
08/04/2024
|
Veeramma
|
0205036WL002083
|
Veeramma
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036174
|
|
AKKUMARTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bheemavaram
|
AP-05-036-013-012/071544
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016102
|
08/04/2024
|
Subba Rao
|
0205036WL002083
|
Subba Rao
|
00468
|
UBIN0801798
|
785
|
785
|
Processed
|
02/05/2024
|
|
3495036170
|
|
AKULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bheemavaram
|
AP-05-036-013-012/071591
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016103
|
08/04/2024
|
Lakshmi
|
0205036WL002083
|
Lakshmi
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036177
|
|
TIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bheemavaram
|
AP-05-036-013-012/071623
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016104
|
08/04/2024
|
Sarojini
|
0205036WL002083
|
Sarojini
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036184
|
|
KONALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bheemavaram
|
AP-05-036-013-012/071667
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016105
|
08/04/2024
|
NAGESWARA RAO
|
0205036WL002083
|
NAGESWARA RAO
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036193
|
|
NAKKIDI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bheemavaram
|
AP-05-036-013-012/071695
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016106
|
08/04/2024
|
Pramjyoti
|
0205036WL002083
|
Pramjyoti
|
00468
|
UBIN0801798
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036218
|
|
EDA PARAMA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bheemavaram
|
AP-05-036-013-012/071699
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016107
|
08/04/2024
|
Venkata Lakshmi
|
0205036WL002083
|
Venkata Lakshmi
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036221
|
|
PERUBANDI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bheemavaram
|
AP-05-036-013-012/071739
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016108
|
08/04/2024
|
durga
|
0205036WL002083
|
durga
|
00468
|
UBIN0801798
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036212
|
|
DIGUMARTHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bheemavaram
|
AP-05-036-013-012/071745
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016110
|
08/04/2024
|
Esteru
|
0205036WL002083
|
Esteru
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036167
|
|
GAMPALA ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bheemavaram
|
AP-05-036-013-012/071745
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016109
|
08/04/2024
|
Israyelu
|
0205036WL002083
|
Israyelu
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036213
|
|
GAMPALA ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bheemavaram
|
AP-05-036-013-012/071780
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016111
|
08/04/2024
|
MARIYAMMA
|
0205036WL002083
|
MARIYAMMA
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036214
|
|
EDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bheemavaram
|
AP-05-036-013-012/071812
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016113
|
08/04/2024
|
Peddiraju
|
0205036WL002083
|
Peddiraju
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036199
|
|
SAMANA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bheemavaram
|
AP-05-036-013-012/71877
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016121
|
08/04/2024
|
BODDU Manga
|
0205036WL002083
|
BODDU Manga
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036198
|
|
BODDU MANGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bheemavaram
|
AP-05-036-013-012/71882
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016122
|
08/04/2024
|
G Nayomi
|
0205036WL002083
|
G Nayomi
|
00468
|
UBIN0801798
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036204
|
|
GODI NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bheemavaram
|
AP-05-036-013-012/71928
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016124
|
08/04/2024
|
Malladi mutyalamma
|
0205036WL002083
|
Malladi mutyalamma
|
00468
|
UBIN0801798
|
785
|
785
|
Processed
|
02/05/2024
|
|
3495036225
|
|
MALLADI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87617
|
87617
|
|
|
|
|
|
|
|
|
72
|
Bheemavaram
|
AP-05-036-013-012/071783
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016112
|
08/04/2024
|
E manamma
|
0205036WL002083
|
E manamma
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036156
|
|
EEDA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bheemavaram
|
AP-05-036-013-012/71849
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016115
|
08/04/2024
|
Juvvala koteswar Rao
|
0205036WL002083
|
Juvvala koteswar Rao
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
02/05/2024
|
|
3495036228
|
|
JUVVALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bheemavaram
|
AP-05-036-013-012/71849
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016114
|
08/04/2024
|
Juvvala MARIYAMMA
|
0205036WL002083
|
Juvvala MARIYAMMA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036149
|
|
JUVVALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bheemavaram
|
AP-05-036-013-012/71850
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016116
|
08/04/2024
|
BUNGA LALITHAKUMARI
|
0205036WL002083
|
BUNGA LALITHAKUMARI
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3495036154
|
|
BUNGA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bheemavaram
|
AP-05-036-013-012/71851
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016117
|
08/04/2024
|
NEDURI ASIRWADAM
|
0205036WL002083
|
NEDURI ASIRWADAM
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
02/05/2024
|
|
3495036151
|
|
NEDURI ASIRWADAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bheemavaram
|
AP-05-036-013-012/71852
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016118
|
08/04/2024
|
Ravuri Gangaraju
|
0205036WL002083
|
Ravuri Gangaraju
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3495036153
|
|
RAVURI GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bheemavaram
|
AP-05-036-013-012/71871
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016119
|
08/04/2024
|
AIENAM Mary
|
0205036WL002083
|
AIENAM Mary
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036150
|
|
AIENAM MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bheemavaram
|
AP-05-036-013-012/71872
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016120
|
08/04/2024
|
BOKKA LAKSMI
|
0205036WL002083
|
BOKKA LAKSMI
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036152
|
|
BOKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bheemavaram
|
AP-05-036-013-012/71884
(GOLLAVANITIPPA)
|
0205036000NRG25080420240016123
|
08/04/2024
|
KOLLI SANJEEVARAO
|
0205036WL002083
|
KOLLI SANJEEVARAO
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
02/05/2024
|
|
3495036155
|
|
KOLLI SANJEEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10462
|
10462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100433
|
100433
|
|
|
|
|
|
|
|