|
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
|
Amaravathi
|
AP-07-009-009-010/13663
()
|
0207009000NRG25230420240325803
|
23/04/2024
|
YARRAMSETTY BALA KOTESWARA RAO
|
0207009WL009636
|
YARRAMSETTY BALA KOTESWARA RAO
|
00078
|
CNRB0013291
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997929
|
|
BALA KOTESWARA RAO YERRAMSETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-009-010/012145
()
|
0207009000NRG25220420240290445
|
23/04/2024
|
Baji
|
0207009WL009115
|
Baji
|
00176
|
IDIB000A186
|
1512
|
1512
|
Processed
|
01/05/2024
|
|
3416997933
|
|
Mr MODDULA BAJI
|
INDIAN BANK(607105)
|
|
3
|
Amaravathi
|
AP-07-009-009-010/012771
()
|
0207009000NRG25230420240327676
|
23/04/2024
|
Gopi
|
0207009WL009668
|
Gopi
|
00176
|
IDIB000A186
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3416997934
|
|
MR KUMBHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-009-010/13909
()
|
0207009000NRG25220420240290456
|
23/04/2024
|
ALA RAJYALAKSHMI
|
0207009WL009115
|
ALA RAJYALAKSHMI
|
00177
|
IOBA0003788
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416997932
|
|
AALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-009-010/012775
()
|
0207009000NRG25230420240327678
|
23/04/2024
|
Gopala Krishna
|
0207009WL009668
|
Gopala Krishna
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997931
|
|
MR THOTA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amaravathi
|
AP-07-009-009-010/13909
()
|
0207009000NRG25220420240290457
|
23/04/2024
|
ALA GOPI
|
0207009WL009115
|
ALA GOPI
|
00415
|
SBIN0005644
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3416997930
|
|
AALA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
Amaravathi
|
AP-07-009-009-010/012619
()
|
0207009000NRG25230420240327673
|
23/04/2024
|
MANDADAPU RAJESH
|
0207009WL009668
|
MANDADAPU RAJESH
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997939
|
|
MANDADAPU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-009-010/13660
()
|
0207009000NRG25220420240290451
|
23/04/2024
|
ALa RAMESH
|
0207009WL009115
|
ALa RAMESH
|
00468
|
UBIN0575895
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3416997942
|
|
ALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-009-010/13662
()
|
0207009000NRG25230420240325801
|
23/04/2024
|
GUBBA SAI TEJA
|
0207009WL009636
|
GUBBA SAI TEJA
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997936
|
|
MR GUBBA SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amaravathi
|
AP-07-009-009-010/13664
()
|
0207009000NRG25230420240325805
|
23/04/2024
|
ALA GANGADHARA RAO
|
0207009WL009636
|
ALA GANGADHARA RAO
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997940
|
|
GANGADHARA RAO ALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Amaravathi
|
AP-07-009-009-010/13664
()
|
0207009000NRG25230420240325804
|
23/04/2024
|
ALA TRIVENI
|
0207009WL009636
|
ALA TRIVENI
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997941
|
|
ALA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amaravathi
|
AP-07-009-009-010/13667
()
|
0207009000NRG25230420240325807
|
23/04/2024
|
PASUPULETI LAKSHMI KOTESWARAO
|
0207009WL009636
|
PASUPULETI LAKSHMI KOTESWARAO
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997937
|
|
LAKSHMI KOTESWARARAO PASUPULETI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Amaravathi
|
AP-07-009-009-010/13668
()
|
0207009000NRG25230420240325808
|
23/04/2024
|
PALLA SREENU
|
0207009WL009636
|
PALLA SREENU
|
00468
|
UBIN0575895
|
920
|
920
|
Processed
|
30/04/2024
|
|
3416997938
|
|
PALLA SREENU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-009-010/13822
()
|
0207009000NRG25220420240290452
|
23/04/2024
|
PASUPULETI VENKATESWARA RAO
|
0207009WL009115
|
PASUPULETI VENKATESWARA RAO
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997904
|
|
PASUPULETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-009-010/13824
()
|
0207009000NRG25220420240290455
|
23/04/2024
|
SIDDAMSETTY YEDUKONDALU
|
0207009WL009115
|
SIDDAMSETTY YEDUKONDALU
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997935
|
|
YEDUKONDALU SIDDAMSETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12104
|
12104
|
|
|
|
|
|
|
|
|
16
|
Amaravathi
|
AP-07-009-009-010/011856
()
|
0207009000NRG25220420240290433
|
23/04/2024
|
ALA PADMA
|
0207009WL009115
|
ALA PADMA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997889
|
|
ALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-009-010/011862
()
|
0207009000NRG25230420240327663
|
23/04/2024
|
Mandadapu Venkataravamma
|
0207009WL009668
|
Mandadapu Venkataravamma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997891
|
|
MANDADAPU VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/011915
()
|
0207009000NRG25230420240327664
|
23/04/2024
|
NALLAGORLA SRINIVASRAAO
|
0207009WL009668
|
NALLAGORLA SRINIVASRAAO
|
00468
|
UBIN0800091
|
690
|
690
|
Processed
|
30/04/2024
|
|
3416997896
|
|
NALLAGORLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/011919
()
|
0207009000NRG25230420240327665
|
23/04/2024
|
Durga
|
0207009WL009668
|
Durga
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997907
|
|
UDARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/012025
()
|
0207009000NRG25220420240290434
|
23/04/2024
|
PALLA GANGADEVI
|
0207009WL009115
|
PALLA GANGADEVI
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997916
|
|
PALLA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-009-010/012028
()
|
0207009000NRG25220420240290435
|
23/04/2024
|
Bharathi
|
0207009WL009115
|
Bharathi
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3416997919
|
|
CHINKA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-009-010/012028
()
|
0207009000NRG25220420240290436
|
23/04/2024
|
Hari
|
0207009WL009115
|
Hari
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3416997898
|
|
CHINKA HARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-009-010/012033
()
|
0207009000NRG25220420240290437
|
23/04/2024
|
Koteswaramma
|
0207009WL009115
|
Koteswaramma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997914
|
|
MODDULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-009-010/012047
()
|
0207009000NRG25220420240290438
|
23/04/2024
|
AALA MALLESWARI
|
0207009WL009115
|
AALA MALLESWARI
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3416997915
|
|
AALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-009-010/012047
()
|
0207009000NRG25220420240290439
|
23/04/2024
|
Chintaiahbabu
|
0207009WL009115
|
Chintaiahbabu
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416997905
|
|
MR CHINTAIAH BABU AALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/012050
()
|
0207009000NRG25220420240290440
|
23/04/2024
|
PALLEPATI SIVAMMA
|
0207009WL009115
|
PALLEPATI SIVAMMA
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3416997899
|
|
PALLEPATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-009-010/012102
()
|
0207009000NRG25220420240290441
|
23/04/2024
|
ALA PADMAVATHI
|
0207009WL009115
|
ALA PADMAVATHI
|
00468
|
UBIN0800091
|
756
|
756
|
Processed
|
30/04/2024
|
|
3416997890
|
|
ALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-009-010/012109
()
|
0207009000NRG25230420240327666
|
23/04/2024
|
BYNABOINA ANNAPURNA
|
0207009WL009668
|
BYNABOINA ANNAPURNA
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3416997884
|
|
BYNABOINA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-009-010/012138
()
|
0207009000NRG25220420240290442
|
23/04/2024
|
Lakshmi tirupatamma
|
0207009WL009115
|
Lakshmi tirupatamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997918
|
|
AALA SRI LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-009-010/012138
()
|
0207009000NRG25220420240290443
|
23/04/2024
|
Venkateswararao
|
0207009WL009115
|
Venkateswararao
|
00468
|
UBIN0800091
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3416997910
|
|
AALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-009-010/012145
()
|
0207009000NRG25220420240290444
|
23/04/2024
|
Venkateswaramma
|
0207009WL009115
|
Venkateswaramma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997909
|
|
MODDULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-009-010/012147
()
|
0207009000NRG25220420240290446
|
23/04/2024
|
Venkata Satyavati
|
0207009WL009115
|
Venkata Satyavati
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997895
|
|
PALLA VENKATA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-009-010/012148
()
|
0207009000NRG25220420240290447
|
23/04/2024
|
Aruna
|
0207009WL009115
|
Aruna
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
30/04/2024
|
|
3416997920
|
|
PEDDIBOYINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-009-010/012148
()
|
0207009000NRG25220420240290448
|
23/04/2024
|
Valaraju
|
0207009WL009115
|
Valaraju
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
30/04/2024
|
|
3416997897
|
|
PEDDIBOINA VALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-009-010/012173
()
|
0207009000NRG25220420240290449
|
23/04/2024
|
ALA SYDAMMA
|
0207009WL009115
|
ALA SYDAMMA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997912
|
|
ALA SYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-009-010/012492
()
|
0207009000NRG25230420240327668
|
23/04/2024
|
DHANALASKHMI
|
0207009WL009668
|
DHANALASKHMI
|
00468
|
UBIN0800091
|
690
|
690
|
Processed
|
30/04/2024
|
|
3416997923
|
|
NETULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-009-010/012492
()
|
0207009000NRG25230420240327667
|
23/04/2024
|
Netula Seshagiri
|
0207009WL009668
|
Netula Seshagiri
|
00468
|
UBIN0800091
|
690
|
690
|
Processed
|
30/04/2024
|
|
3416997903
|
|
NETULA SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-009-010/012601
()
|
0207009000NRG25230420240327669
|
23/04/2024
|
seeta
|
0207009WL009668
|
seeta
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3416997887
|
|
Mrs Kothagorla Seetha
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
39
|
Amaravathi
|
AP-07-009-009-010/012618
()
|
0207009000NRG25230420240327671
|
23/04/2024
|
MANDADAPU VENKATESWARAO
|
0207009WL009668
|
MANDADAPU VENKATESWARAO
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
30/04/2024
|
|
3416997917
|
|
MANDADPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-009-010/012618
()
|
0207009000NRG25230420240327670
|
23/04/2024
|
nagamani
|
0207009WL009668
|
nagamani
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997922
|
|
MANDADAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-009-010/012619
()
|
0207009000NRG25230420240327672
|
23/04/2024
|
chenchu vani
|
0207009WL009668
|
chenchu vani
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997913
|
|
Mrs MANDADAPU CHENCHUVANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
42
|
Amaravathi
|
AP-07-009-009-010/012665
()
|
0207009000NRG25230420240327674
|
23/04/2024
|
naga malleswari
|
0207009WL009668
|
naga malleswari
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997902
|
|
USIRIKAYALA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-009-010/012771
()
|
0207009000NRG25230420240327675
|
23/04/2024
|
Rajeswari
|
0207009WL009668
|
Rajeswari
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3416997924
|
|
KUMBHA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-009-010/012775
()
|
0207009000NRG25230420240327677
|
23/04/2024
|
Nagalakshmi
|
0207009WL009668
|
Nagalakshmi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997921
|
|
THOTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-009-010/012776
()
|
0207009000NRG25230420240327679
|
23/04/2024
|
Nagendram
|
0207009WL009668
|
Nagendram
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997901
|
|
PANAKALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-009-010/012812
()
|
0207009000NRG25230420240325788
|
23/04/2024
|
LALITHA KUMARI
|
0207009WL009636
|
LALITHA KUMARI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997908
|
|
GADDIPALLI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-009-010/012812
()
|
0207009000NRG25230420240325789
|
23/04/2024
|
siva prakash
|
0207009WL009636
|
siva prakash
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997906
|
|
GADDIPALLI SIVAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-009-010/013023
()
|
0207009000NRG25230420240325790
|
23/04/2024
|
VEERA RAGAVAMMA
|
0207009WL009636
|
VEERA RAGAVAMMA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997894
|
|
Mrs GUBBA VEERARAGHAVAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amaravathi
|
AP-07-009-009-010/013023
()
|
0207009000NRG25230420240325791
|
23/04/2024
|
VENKATA SIVAIAH
|
0207009WL009636
|
VENKATA SIVAIAH
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997892
|
|
GUBBA VENKATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-009-010/013585
()
|
0207009000NRG25220420240290450
|
23/04/2024
|
MELLAMKONDA ANURADHA
|
0207009WL009115
|
MELLAMKONDA ANURADHA
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3416997886
|
|
MALLEMKONDA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-009-010/13663
()
|
0207009000NRG25230420240325802
|
23/04/2024
|
YERRAMSETTY SIRISHA
|
0207009WL009636
|
YERRAMSETTY SIRISHA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997925
|
|
YERRAMSETTY SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-009-010/13667
()
|
0207009000NRG25230420240325806
|
23/04/2024
|
PASUPULETI NARASAMMA
|
0207009WL009636
|
PASUPULETI NARASAMMA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997900
|
|
PASUPULETI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-009-010/13669
()
|
0207009000NRG25230420240325809
|
23/04/2024
|
PALLA SIVA KUMARI
|
0207009WL009636
|
PALLA SIVA KUMARI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997888
|
|
PALLA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-009-010/13670
()
|
0207009000NRG25230420240325810
|
23/04/2024
|
YERRAMSETTY BUCHAMMA
|
0207009WL009636
|
YERRAMSETTY BUCHAMMA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416997911
|
|
YERRAMSETTY BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-009-010/13823
()
|
0207009000NRG25220420240290453
|
23/04/2024
|
KANDASANI SEETHA
|
0207009WL009115
|
KANDASANI SEETHA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997885
|
|
KANDASANI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-009-010/13824
()
|
0207009000NRG25220420240290454
|
23/04/2024
|
SIDDAMSETTY VEERA KUMARI
|
0207009WL009115
|
SIDDAMSETTY VEERA KUMARI
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3416997893
|
|
SIDDAMSETTY VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50116
|
50116
|
|
|
|
|
|
|
|
|
57
|
Amaravathi
|
AP-07-009-010-011/010235
()
|
0207009000NRG25230420240348234
|
23/04/2024
|
Rambabu
|
0207009WL010067
|
Rambabu
|
00468
|
UBIN0805971
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416997928
|
|
Mr BATTU RAMBABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
58
|
Amaravathi
|
AP-07-009-010-011/010235
()
|
0207009000NRG25230420240348235
|
23/04/2024
|
Lakshmi
|
0207009WL010067
|
Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416997926
|
|
BATTU VIJAYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Amaravathi
|
AP-07-009-010-011/11197
()
|
0207009000NRG25230420240347391
|
23/04/2024
|
SUBBISETTY VENKATARTNAM
|
0207009WL010046
|
SUBBISETTY VENKATARTNAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3416997927
|
|
SUBBISETTY VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74974
|
74974
|
|
|
|
|
|
|
|