|
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
|
Pentapadu
|
AP-05-027-018-019/010198
(CHINTAPALLI)
|
0205027000NRG25300420240375971
|
30/04/2024
|
kotichukkala Venkata Lakshmi
|
0205027WL018317
|
kotichukkala Venkata Lakshmi
|
00048
|
BKID0005630
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947980
|
|
KOTICHUKKALA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
Pentapadu
|
AP-05-027-018-019/010342
(CHINTAPALLI)
|
0205027000NRG25300420240375998
|
30/04/2024
|
Surya Narayana
|
0205027WL018317
|
Surya Narayana
|
00176
|
IDIB000P048
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3665947981
|
|
DABBADA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Pentapadu
|
AP-05-027-018-019/010090
(CHINTAPALLI)
|
0205027000NRG25300420240375377
|
30/04/2024
|
China Venkanna
|
0205027WL018306
|
China Venkanna
|
00415
|
SBIN0000922
|
276
|
276
|
Processed
|
04/05/2024
|
|
3665947979
|
|
MR YELLAMILLI CHINAVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pentapadu
|
AP-05-027-018-019/010279
(CHINTAPALLI)
|
0205027000NRG25300420240375990
|
30/04/2024
|
Verakrishna
|
0205027WL018317
|
Verakrishna
|
00415
|
SBIN0000922
|
276
|
276
|
Processed
|
04/05/2024
|
|
3665947978
|
|
SANKURATRI VEERA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
5
|
Pentapadu
|
AP-05-027-018-019/010006
(CHINTAPALLI)
|
0205027000NRG25300420240375364
|
30/04/2024
|
Lakshmi
|
0205027WL018306
|
Lakshmi
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947922
|
|
LAKSHMI SARELLA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pentapadu
|
AP-05-027-018-019/010013
(CHINTAPALLI)
|
0205027000NRG25300420240375366
|
30/04/2024
|
Kumari
|
0205027WL018306
|
Kumari
|
00468
|
UBIN0810029
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3665947967
|
|
KUMARI YERICHARLA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pentapadu
|
AP-05-027-018-019/010021
(CHINTAPALLI)
|
0205027000NRG25300420240375367
|
30/04/2024
|
Venkayya
|
0205027WL018306
|
Venkayya
|
00468
|
UBIN0810029
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947957
|
|
GORINKALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pentapadu
|
AP-05-027-018-019/010046
(CHINTAPALLI)
|
0205027000NRG25300420240375369
|
30/04/2024
|
Bangaramma
|
0205027WL018306
|
Bangaramma
|
00468
|
UBIN0810029
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3665947941
|
|
PONUGUMATI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pentapadu
|
AP-05-027-018-019/010046
(CHINTAPALLI)
|
0205027000NRG25300420240375368
|
30/04/2024
|
Dasu
|
0205027WL018306
|
Dasu
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947952
|
|
PONUGUMATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pentapadu
|
AP-05-027-018-019/010053
(CHINTAPALLI)
|
0205027000NRG25300420240375370
|
30/04/2024
|
Ramudu
|
0205027WL018306
|
Ramudu
|
00468
|
UBIN0810029
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947966
|
|
KUSUME RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pentapadu
|
AP-05-027-018-019/010063
(CHINTAPALLI)
|
0205027000NRG25300420240375371
|
30/04/2024
|
Venkatarao
|
0205027WL018306
|
Venkatarao
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947963
|
|
JANGAM VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pentapadu
|
AP-05-027-018-019/010069
(CHINTAPALLI)
|
0205027000NRG25300420240375373
|
30/04/2024
|
Chittemma
|
0205027WL018306
|
Chittemma
|
00468
|
UBIN0810029
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947925
|
|
GADI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pentapadu
|
AP-05-027-018-019/010069
(CHINTAPALLI)
|
0205027000NRG25300420240375372
|
30/04/2024
|
Peda Venkanna
|
0205027WL018306
|
Peda Venkanna
|
00468
|
UBIN0810029
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947972
|
|
GADI PEDA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pentapadu
|
AP-05-027-018-019/010072
(CHINTAPALLI)
|
0205027000NRG25300420240375374
|
30/04/2024
|
Kumari
|
0205027WL018306
|
Kumari
|
00468
|
UBIN0810029
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947923
|
|
POTHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pentapadu
|
AP-05-027-018-019/010090
(CHINTAPALLI)
|
0205027000NRG25300420240375378
|
30/04/2024
|
Manga
|
0205027WL018306
|
Manga
|
00468
|
UBIN0810029
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947945
|
|
MANGA ELLAMILLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pentapadu
|
AP-05-027-018-019/010099
(CHINTAPALLI)
|
0205027000NRG25300420240375959
|
30/04/2024
|
Agneshamma
|
0205027WL018317
|
Agneshamma
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947988
|
|
GADI AGNESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pentapadu
|
AP-05-027-018-019/010106
(CHINTAPALLI)
|
0205027000NRG25300420240375960
|
30/04/2024
|
Brahmayya
|
0205027WL018317
|
Brahmayya
|
00468
|
UBIN0810029
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947973
|
|
MUPPIDI BRAHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pentapadu
|
AP-05-027-018-019/010106
(CHINTAPALLI)
|
0205027000NRG25300420240375961
|
30/04/2024
|
Manga
|
0205027WL018317
|
Manga
|
00468
|
UBIN0810029
|
828
|
828
|
Rejected
|
04/05/2024
|
|
3665947924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pentapadu
|
AP-05-027-018-019/010124
(CHINTAPALLI)
|
0205027000NRG25300420240375962
|
30/04/2024
|
Mariyamma
|
0205027WL018317
|
Mariyamma
|
00468
|
UBIN0810029
|
1104
|
1104
|
Rejected
|
04/05/2024
|
|
3665947950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Pentapadu
|
AP-05-027-018-019/010131
(CHINTAPALLI)
|
0205027000NRG25300420240375379
|
30/04/2024
|
Anasuya
|
0205027WL018306
|
Anasuya
|
00468
|
UBIN0810029
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947987
|
|
DASARI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pentapadu
|
AP-05-027-018-019/010132
(CHINTAPALLI)
|
0205027000NRG25300420240375380
|
30/04/2024
|
Nagaraju
|
0205027WL018306
|
Nagaraju
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947986
|
|
YERRAMSETTI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pentapadu
|
AP-05-027-018-019/010132
(CHINTAPALLI)
|
0205027000NRG25300420240375381
|
30/04/2024
|
Subbalakshmi
|
0205027WL018306
|
Subbalakshmi
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947969
|
|
YARRAMSETTI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pentapadu
|
AP-05-027-018-019/010133
(CHINTAPALLI)
|
0205027000NRG25300420240375963
|
30/04/2024
|
Padma
|
0205027WL018317
|
Padma
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947962
|
|
KADAGALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pentapadu
|
AP-05-027-018-019/010135
(CHINTAPALLI)
|
0205027000NRG25300420240375382
|
30/04/2024
|
Manga Tayaru
|
0205027WL018306
|
Manga Tayaru
|
00468
|
UBIN0810029
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947943
|
|
MARISETTY MANGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pentapadu
|
AP-05-027-018-019/010136
(CHINTAPALLI)
|
0205027000NRG25300420240375384
|
30/04/2024
|
Bala
|
0205027WL018306
|
Bala
|
00468
|
UBIN0810029
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947949
|
|
PANDRINKI BALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pentapadu
|
AP-05-027-018-019/010136
(CHINTAPALLI)
|
0205027000NRG25300420240375383
|
30/04/2024
|
Srinu
|
0205027WL018306
|
Srinu
|
00468
|
UBIN0810029
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947937
|
|
MR SRINU PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pentapadu
|
AP-05-027-018-019/010149
(CHINTAPALLI)
|
0205027000NRG25300420240375964
|
30/04/2024
|
Saraswathi
|
0205027WL018317
|
Saraswathi
|
00468
|
UBIN0810029
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3665947926
|
|
KADAGALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pentapadu
|
AP-05-027-018-019/010182
(CHINTAPALLI)
|
0205027000NRG25300420240375965
|
30/04/2024
|
Nagamani
|
0205027WL018317
|
Nagamani
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947927
|
|
MUDDALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
29
|
Pentapadu
|
AP-05-027-018-019/010184
(CHINTAPALLI)
|
0205027000NRG25300420240375966
|
30/04/2024
|
Rajeswari
|
0205027WL018317
|
Rajeswari
|
00468
|
UBIN0810029
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947934
|
|
KOTICHUKKAL RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pentapadu
|
AP-05-027-018-019/010193
(CHINTAPALLI)
|
0205027000NRG25300420240375967
|
30/04/2024
|
Adilakshmi
|
0205027WL018317
|
Adilakshmi
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947932
|
|
BURLU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pentapadu
|
AP-05-027-018-019/010196
(CHINTAPALLI)
|
0205027000NRG25300420240375968
|
30/04/2024
|
ABOTULA RANGAYYA
|
0205027WL018317
|
ABOTULA RANGAYYA
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947948
|
|
Mr RANGAYYA ABOTHULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
32
|
Pentapadu
|
AP-05-027-018-019/010196
(CHINTAPALLI)
|
0205027000NRG25300420240375969
|
30/04/2024
|
Varalakshmi
|
0205027WL018317
|
Varalakshmi
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947931
|
|
ABOTHULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pentapadu
|
AP-05-027-018-019/010200
(CHINTAPALLI)
|
0205027000NRG25300420240375972
|
30/04/2024
|
Appayamma
|
0205027WL018317
|
Appayamma
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947929
|
|
APPAYAMMA KADAGALLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pentapadu
|
AP-05-027-018-019/010206
(CHINTAPALLI)
|
0205027000NRG25300420240375387
|
30/04/2024
|
Lakshmi
|
0205027WL018306
|
Lakshmi
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947936
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pentapadu
|
AP-05-027-018-019/010206
(CHINTAPALLI)
|
0205027000NRG25300420240375386
|
30/04/2024
|
Ramakrishna
|
0205027WL018306
|
Ramakrishna
|
00468
|
UBIN0810029
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947955
|
|
MATTA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pentapadu
|
AP-05-027-018-019/010209
(CHINTAPALLI)
|
0205027000NRG25300420240375973
|
30/04/2024
|
Lakshmi
|
0205027WL018317
|
Lakshmi
|
00468
|
UBIN0810029
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3665947930
|
|
KADAGALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pentapadu
|
AP-05-027-018-019/010211
(CHINTAPALLI)
|
0205027000NRG25300420240375974
|
30/04/2024
|
Atchutavalli
|
0205027WL018317
|
Atchutavalli
|
00468
|
UBIN0810029
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947935
|
|
KADAGALLA ACHYATAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pentapadu
|
AP-05-027-018-019/010215
(CHINTAPALLI)
|
0205027000NRG25300420240375390
|
30/04/2024
|
Lakshmi
|
0205027WL018306
|
Lakshmi
|
00468
|
UBIN0810029
|
1658
|
1658
|
Processed
|
04/05/2024
|
|
3665947960
|
|
CHANDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pentapadu
|
AP-05-027-018-019/010215
(CHINTAPALLI)
|
0205027000NRG25300420240375388
|
30/04/2024
|
Ramakrishna
|
0205027WL018306
|
Ramakrishna
|
00468
|
UBIN0810029
|
1658
|
1658
|
Processed
|
04/05/2024
|
|
3665947946
|
|
CHANDANA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pentapadu
|
AP-05-027-018-019/010218
(CHINTAPALLI)
|
0205027000NRG25300420240375975
|
30/04/2024
|
Lakshmi
|
0205027WL018317
|
Lakshmi
|
00468
|
UBIN0810029
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3665947968
|
|
LAKSHMI BURLE
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pentapadu
|
AP-05-027-018-019/010219
(CHINTAPALLI)
|
0205027000NRG25300420240375391
|
30/04/2024
|
Ramakrishna
|
0205027WL018306
|
Ramakrishna
|
00468
|
UBIN0810029
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947982
|
|
ARJA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pentapadu
|
AP-05-027-018-019/010223
(CHINTAPALLI)
|
0205027000NRG25300420240375976
|
30/04/2024
|
Adilakshmi
|
0205027WL018317
|
Adilakshmi
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947947
|
|
KENGAM ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pentapadu
|
AP-05-027-018-019/010227
(CHINTAPALLI)
|
0205027000NRG25300420240375977
|
30/04/2024
|
S Durga
|
0205027WL018317
|
S Durga
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947928
|
|
KADAGALLA SATYAVAHI
|
BANK OF INDIA(508505)
|
|
44
|
Pentapadu
|
AP-05-027-018-019/010230
(CHINTAPALLI)
|
0205027000NRG25300420240375978
|
30/04/2024
|
Rama Sita
|
0205027WL018317
|
Rama Sita
|
00468
|
UBIN0810029
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3665947956
|
|
MEESALA RAMA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pentapadu
|
AP-05-027-018-019/010241
(CHINTAPALLI)
|
0205027000NRG25300420240375980
|
30/04/2024
|
Satyavathi
|
0205027WL018317
|
Satyavathi
|
00468
|
UBIN0810029
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947985
|
|
CHILAKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pentapadu
|
AP-05-027-018-019/010243
(CHINTAPALLI)
|
0205027000NRG25300420240375981
|
30/04/2024
|
Apparao
|
0205027WL018317
|
Apparao
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947953
|
|
KONDAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pentapadu
|
AP-05-027-018-019/010243
(CHINTAPALLI)
|
0205027000NRG25300420240375982
|
30/04/2024
|
lakshmi durga
|
0205027WL018317
|
lakshmi durga
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947970
|
|
KONDAPALLI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pentapadu
|
AP-05-027-018-019/010259
(CHINTAPALLI)
|
0205027000NRG25300420240375983
|
30/04/2024
|
Venkata Rangayamma
|
0205027WL018317
|
Venkata Rangayamma
|
00468
|
UBIN0810029
|
276
|
276
|
Processed
|
04/05/2024
|
|
3665947944
|
|
KADAGALLA VENKATA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pentapadu
|
AP-05-027-018-019/010261
(CHINTAPALLI)
|
0205027000NRG25300420240375985
|
30/04/2024
|
Kusuma
|
0205027WL018317
|
Kusuma
|
00468
|
UBIN0810029
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3665947961
|
|
PURELLA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pentapadu
|
AP-05-027-018-019/010261
(CHINTAPALLI)
|
0205027000NRG25300420240375984
|
30/04/2024
|
Srinu
|
0205027WL018317
|
Srinu
|
00468
|
UBIN0810029
|
276
|
276
|
Processed
|
04/05/2024
|
|
3665947964
|
|
PURELLA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pentapadu
|
AP-05-027-018-019/010262
(CHINTAPALLI)
|
0205027000NRG25300420240375986
|
30/04/2024
|
Padmavathi
|
0205027WL018317
|
Padmavathi
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947951
|
|
PURELLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pentapadu
|
AP-05-027-018-019/010262
(CHINTAPALLI)
|
0205027000NRG25300420240375987
|
30/04/2024
|
Suresh
|
0205027WL018317
|
Suresh
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947971
|
|
PURELLA SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pentapadu
|
AP-05-027-018-019/010265
(CHINTAPALLI)
|
0205027000NRG25300420240375988
|
30/04/2024
|
Rama Sita
|
0205027WL018317
|
Rama Sita
|
00468
|
UBIN0810029
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947921
|
|
KONAGALLA RAMA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pentapadu
|
AP-05-027-018-019/010279
(CHINTAPALLI)
|
0205027000NRG25300420240375989
|
30/04/2024
|
Nagamani
|
0205027WL018317
|
Nagamani
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947939
|
|
S NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pentapadu
|
AP-05-027-018-019/010281
(CHINTAPALLI)
|
0205027000NRG25300420240375991
|
30/04/2024
|
Satyavati
|
0205027WL018317
|
Satyavati
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947920
|
|
KALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pentapadu
|
AP-05-027-018-019/010287
(CHINTAPALLI)
|
0205027000NRG25300420240375392
|
30/04/2024
|
Satyavati
|
0205027WL018306
|
Satyavati
|
00468
|
UBIN0810029
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947940
|
|
KENGEM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pentapadu
|
AP-05-027-018-019/010314
(CHINTAPALLI)
|
0205027000NRG25300420240375992
|
30/04/2024
|
KADAGALLA KMAKSHI
|
0205027WL018317
|
KADAGALLA KMAKSHI
|
00468
|
UBIN0810029
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3665947954
|
|
KADAGALLA KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pentapadu
|
AP-05-027-018-019/010315
(CHINTAPALLI)
|
0205027000NRG25300420240375993
|
30/04/2024
|
venkataramana
|
0205027WL018317
|
venkataramana
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947974
|
|
MULLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pentapadu
|
AP-05-027-018-019/010318
(CHINTAPALLI)
|
0205027000NRG25300420240375394
|
30/04/2024
|
bhavani
|
0205027WL018306
|
bhavani
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947958
|
|
MATTA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pentapadu
|
AP-05-027-018-019/010318
(CHINTAPALLI)
|
0205027000NRG25300420240375393
|
30/04/2024
|
srinu
|
0205027WL018306
|
srinu
|
00468
|
UBIN0810029
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947975
|
|
MATTA SREENU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pentapadu
|
AP-05-027-018-019/010321
(CHINTAPALLI)
|
0205027000NRG25300420240375994
|
30/04/2024
|
padma
|
0205027WL018317
|
padma
|
00468
|
UBIN0810029
|
276
|
276
|
Processed
|
04/05/2024
|
|
3665947984
|
|
KADAGALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pentapadu
|
AP-05-027-018-019/010324
(CHINTAPALLI)
|
0205027000NRG25300420240375395
|
30/04/2024
|
Bebi
|
0205027WL018306
|
Bebi
|
00468
|
UBIN0810029
|
829
|
829
|
Processed
|
04/05/2024
|
|
3665947965
|
|
BURELA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pentapadu
|
AP-05-027-018-019/010329
(CHINTAPALLI)
|
0205027000NRG25300420240375996
|
30/04/2024
|
lakshmi
|
0205027WL018317
|
lakshmi
|
00468
|
UBIN0810029
|
828
|
828
|
Processed
|
04/05/2024
|
|
3665947933
|
|
BATTAVALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pentapadu
|
AP-05-027-018-019/010329
(CHINTAPALLI)
|
0205027000NRG25300420240375995
|
30/04/2024
|
ramudu
|
0205027WL018317
|
ramudu
|
00468
|
UBIN0810029
|
552
|
552
|
Processed
|
04/05/2024
|
|
3665947938
|
|
Mr RAMUDU BATTUVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
65
|
Pentapadu
|
AP-05-027-018-019/010332
(CHINTAPALLI)
|
0205027000NRG25300420240375997
|
30/04/2024
|
rajeswari
|
0205027WL018317
|
rajeswari
|
00468
|
UBIN0810029
|
276
|
276
|
Processed
|
04/05/2024
|
|
3665947959
|
|
KONDAPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pentapadu
|
AP-05-027-018-019/010342
(CHINTAPALLI)
|
0205027000NRG25300420240375999
|
30/04/2024
|
Lakshmi
|
0205027WL018317
|
Lakshmi
|
00468
|
UBIN0810029
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3665947942
|
|
DABBADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pentapadu
|
AP-05-027-018-019/10359
(CHINTAPALLI)
|
0205027000NRG25300420240376000
|
30/04/2024
|
kella Venkata Lakshmi
|
0205027WL018317
|
kella Venkata Lakshmi
|
00468
|
UBIN0810029
|
276
|
276
|
Processed
|
04/05/2024
|
|
3665947983
|
|
KELLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pentapadu
|
AP-05-027-018-019/10370
(CHINTAPALLI)
|
0205027000NRG25300420240375397
|
30/04/2024
|
Chandana Lakshmi Prasanna
|
0205027WL018306
|
Chandana Lakshmi Prasanna
|
00468
|
UBIN0810029
|
1658
|
1658
|
Processed
|
04/05/2024
|
|
3665947977
|
|
CHANDANA LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pentapadu
|
AP-05-027-018-019/10370
(CHINTAPALLI)
|
0205027000NRG25300420240375396
|
30/04/2024
|
Chandana Simiyon
|
0205027WL018306
|
Chandana Simiyon
|
00468
|
UBIN0810029
|
1658
|
1658
|
Processed
|
04/05/2024
|
|
3665947976
|
|
CHANDANA SIMIYON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59105
|
59105
|
|
|
|
|
|
|
|
|
70
|
Pentapadu
|
AP-05-027-018-019/010011
(CHINTAPALLI)
|
0205027000NRG25300420240375365
|
30/04/2024
|
T.Peddintlu
|
0205027WL018306
|
T.Peddintlu
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3665947915
|
|
THIPARALA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pentapadu
|
AP-05-027-018-019/010086
(CHINTAPALLI)
|
0205027000NRG25300420240375376
|
30/04/2024
|
Gadi Kumari
|
0205027WL018306
|
Gadi Kumari
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947914
|
|
GADI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pentapadu
|
AP-05-027-018-019/010086
(CHINTAPALLI)
|
0205027000NRG25300420240375375
|
30/04/2024
|
Gadi Peda Danayya
|
0205027WL018306
|
Gadi Peda Danayya
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
04/05/2024
|
|
3665947918
|
|
GADI PEDA DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pentapadu
|
AP-05-027-018-019/010138
(CHINTAPALLI)
|
0205027000NRG25300420240375385
|
30/04/2024
|
M. Varalakshmi
|
0205027WL018306
|
M. Varalakshmi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3665947917
|
|
MADHU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pentapadu
|
AP-05-027-018-019/010198
(CHINTAPALLI)
|
0205027000NRG25300420240375970
|
30/04/2024
|
Rambabu
|
0205027WL018317
|
Rambabu
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947989
|
|
KOTI CHUKKALA SITHA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pentapadu
|
AP-05-027-018-019/010215
(CHINTAPALLI)
|
0205027000NRG25300420240375389
|
30/04/2024
|
Ch.Venkanna
|
0205027WL018306
|
Ch.Venkanna
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3665947919
|
|
CHANDANA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pentapadu
|
AP-05-027-018-019/010233
(CHINTAPALLI)
|
0205027000NRG25300420240375979
|
30/04/2024
|
Meesala Prabhavathi
|
0205027WL018317
|
Meesala Prabhavathi
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3665947916
|
|
MEESALA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7737
|
7737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69878
|
69878
|
|
|
|
|
|
|
|