|
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
|
Pamidimukkala
|
AP-06-029-001-001/010158
(GURAZADA)
|
0206029000NRG25090520241302468
|
09/05/2024
|
RAJITHA
|
0206029WL042221
|
RAJITHA
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585674
|
|
RAJITHA TALAKATURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-001-001/010563
(GURAZADA)
|
0206029000NRG25090520241302477
|
09/05/2024
|
Ravoof
|
0206029WL042228
|
Ravoof
|
00078
|
CNRB0006674
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585704
|
|
Mr SAYYAD RAVOOF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pamidimukkala
|
AP-06-029-001-001/010589
(GURAZADA)
|
0206029000NRG25090520241302252
|
09/05/2024
|
MOHAMMAD UMAR
|
0206029WL042187
|
MOHAMMAD UMAR
|
00078
|
CNRB0006674
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585709
|
|
MOHAMMAD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pamidimukkala
|
AP-06-029-005-005/010743
(MANTADA)
|
0206029000NRG25090520241301994
|
09/05/2024
|
lakshmi
|
0206029WL042164
|
lakshmi
|
00078
|
CNRB0006674
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124585708
|
|
Mrs LAKSHMI JEERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
Pamidimukkala
|
AP-06-029-001-001/010045
(GURAZADA)
|
0206029000NRG25090520241302565
|
09/05/2024
|
Kanakamahalakshmi
|
0206029WL042251
|
Kanakamahalakshmi
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585671
|
|
Mrs RAJULAPATI KANAKA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pamidimukkala
|
AP-06-029-001-001/010140
(GURAZADA)
|
0206029000NRG25090520241302146
|
09/05/2024
|
Arunakumaari
|
0206029WL042173
|
Arunakumaari
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585690
|
|
MRS JUJJAVARAPU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pamidimukkala
|
AP-06-029-001-001/010158
(GURAZADA)
|
0206029000NRG25090520241302466
|
09/05/2024
|
Salomi
|
0206029WL042221
|
Salomi
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585670
|
|
Mrs KANDRU SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pamidimukkala
|
AP-06-029-001-001/010158
(GURAZADA)
|
0206029000NRG25090520241302467
|
09/05/2024
|
satishkumar
|
0206029WL042221
|
satishkumar
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585698
|
|
Mr KANDRU SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pamidimukkala
|
AP-06-029-001-001/010164
(GURAZADA)
|
0206029000NRG25090520241302507
|
09/05/2024
|
Aadaam
|
0206029WL042232
|
Aadaam
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585696
|
|
Mr NAGELLA ADAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pamidimukkala
|
AP-06-029-001-001/010164
(GURAZADA)
|
0206029000NRG25090520241302508
|
09/05/2024
|
Chinnari
|
0206029WL042232
|
Chinnari
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585695
|
|
NAGELLA CHINNARI
|
BANK OF INDIA(508505)
|
|
11
|
Pamidimukkala
|
AP-06-029-001-001/010168
(GURAZADA)
|
0206029000NRG25090520241302514
|
09/05/2024
|
Rangamma
|
0206029WL042235
|
Rangamma
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585683
|
|
Mrs RANGAMMA KAVALAKUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pamidimukkala
|
AP-06-029-001-001/010168
(GURAZADA)
|
0206029000NRG25090520241302513
|
09/05/2024
|
ravi
|
0206029WL042235
|
ravi
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585702
|
|
KAVALAKUNTA RAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pamidimukkala
|
AP-06-029-001-001/010315
(GURAZADA)
|
0206029000NRG25090520241302265
|
09/05/2024
|
sanjevarao
|
0206029WL042197
|
sanjevarao
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585678
|
|
Mr KANDRU SANJEEVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pamidimukkala
|
AP-06-029-001-001/010342
(GURAZADA)
|
0206029000NRG25090520241302551
|
09/05/2024
|
Lakshmi Tirupatamma
|
0206029WL042243
|
Lakshmi Tirupatamma
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585686
|
|
MURRALA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pamidimukkala
|
AP-06-029-001-001/010366
(GURAZADA)
|
0206029000NRG25090520241302555
|
09/05/2024
|
Aalim
|
0206029WL042245
|
Aalim
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585676
|
|
Mr ABDUL ALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pamidimukkala
|
AP-06-029-001-001/010366
(GURAZADA)
|
0206029000NRG25090520241302556
|
09/05/2024
|
Raheemunnisa
|
0206029WL042245
|
Raheemunnisa
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585682
|
|
Mrs ABDUL RAHIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pamidimukkala
|
AP-06-029-001-001/010387
(GURAZADA)
|
0206029000NRG25090520241302249
|
09/05/2024
|
Padma
|
0206029WL042185
|
Padma
|
00089
|
CBIN0280834
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585667
|
|
Mrs MADDULA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pamidimukkala
|
AP-06-029-001-001/010451
(GURAZADA)
|
0206029000NRG25090520241302410
|
09/05/2024
|
asirvaadam
|
0206029WL042207
|
asirvaadam
|
00089
|
CBIN0280834
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585701
|
|
Mr MAMILLA AASIRWADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pamidimukkala
|
AP-06-029-001-001/010451
(GURAZADA)
|
0206029000NRG25090520241302411
|
09/05/2024
|
naga lakshmi
|
0206029WL042207
|
naga lakshmi
|
00089
|
CBIN0280834
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585700
|
|
Mrs MAMILA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pamidimukkala
|
AP-06-029-001-001/010488
(GURAZADA)
|
0206029000NRG25090520241302546
|
09/05/2024
|
Kiranmai
|
0206029WL042240
|
Kiranmai
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585691
|
|
Ms KIRANMAI AREPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pamidimukkala
|
AP-06-029-001-001/010532
(GURAZADA)
|
0206029000NRG25090520241302147
|
09/05/2024
|
Abdhul Sathaar
|
0206029WL042174
|
Abdhul Sathaar
|
00089
|
CBIN0280834
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585693
|
|
Mr ABDUL ABDUL SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pamidimukkala
|
AP-06-029-001-001/010532
(GURAZADA)
|
0206029000NRG25090520241302148
|
09/05/2024
|
SHAIK FARAHANA
|
0206029WL042174
|
SHAIK FARAHANA
|
00089
|
CBIN0280834
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585692
|
|
Mrs SHAIK FARHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pamidimukkala
|
AP-06-029-001-001/010541
(GURAZADA)
|
0206029000NRG25090520241302294
|
09/05/2024
|
Vani
|
0206029WL042202
|
Vani
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585673
|
|
VANI VEERANKI
|
IDBI BANK(607095)
|
|
24
|
Pamidimukkala
|
AP-06-029-001-001/010563
(GURAZADA)
|
0206029000NRG25090520241302478
|
09/05/2024
|
Abeed Unnisa
|
0206029WL042228
|
Abeed Unnisa
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585668
|
|
Mrs SAYYAD ABEEDUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pamidimukkala
|
AP-06-029-001-001/010564
(GURAZADA)
|
0206029000NRG25090520241302475
|
09/05/2024
|
Indira Devi
|
0206029WL042226
|
Indira Devi
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585694
|
|
Mrs GUMMADI INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pamidimukkala
|
AP-06-029-001-001/010567
(GURAZADA)
|
0206029000NRG25090520241302261
|
09/05/2024
|
taherunnisa
|
0206029WL042194
|
taherunnisa
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585685
|
|
Mrs SHAIK TAHERUNNISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pamidimukkala
|
AP-06-029-001-001/010589
(GURAZADA)
|
0206029000NRG25090520241302251
|
09/05/2024
|
Parvin
|
0206029WL042187
|
Parvin
|
00089
|
CBIN0280834
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585665
|
|
Mrs MOHAMAD PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pamidimukkala
|
AP-06-029-001-001/010591
(GURAZADA)
|
0206029000NRG25090520241302471
|
09/05/2024
|
Hasina Begum
|
0206029WL042224
|
Hasina Begum
|
00089
|
CBIN0280834
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585669
|
|
Mrs MOHAMMED HASINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pamidimukkala
|
AP-06-029-001-001/010595
(GURAZADA)
|
0206029000NRG25090520241302258
|
09/05/2024
|
Ameenabi
|
0206029WL042191
|
Ameenabi
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585672
|
|
Mrs SHAIK AMEENABI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pamidimukkala
|
AP-06-029-001-001/010599
(GURAZADA)
|
0206029000NRG25090520241302177
|
09/05/2024
|
Sivakumari
|
0206029WL042176
|
Sivakumari
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585705
|
|
Mrs AREPALLI SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pamidimukkala
|
AP-06-029-001-001/10610
(GURAZADA)
|
0206029000NRG25090520241302178
|
09/05/2024
|
Kotla Seshayya
|
0206029WL042177
|
Kotla Seshayya
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585706
|
|
Mr KOTLA SESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pamidimukkala
|
AP-06-029-005-005/010465
(MANTADA)
|
0206029000NRG25090520241302117
|
09/05/2024
|
Ramana
|
0206029WL042168
|
Ramana
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585675
|
|
Mrs KAGITALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pamidimukkala
|
AP-06-029-005-005/010504
(MANTADA)
|
0206029000NRG25090520241302118
|
09/05/2024
|
durga
|
0206029WL042169
|
durga
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585666
|
|
MRS DURGA BAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pamidimukkala
|
AP-06-029-005-005/010662
(MANTADA)
|
0206029000NRG25090520241301995
|
09/05/2024
|
lakshmi rajeswari
|
0206029WL042165
|
lakshmi rajeswari
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585679
|
|
Mrs KODEBOYINA LAKSHMIRAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pamidimukkala
|
AP-06-029-005-005/010670
(MANTADA)
|
0206029000NRG25090520241302116
|
09/05/2024
|
lakshmi rajyam
|
0206029WL042167
|
lakshmi rajyam
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585662
|
|
GURRALA LAKSHMI RAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Pamidimukkala
|
AP-06-029-005-005/010781
(MANTADA)
|
0206029000NRG25090520241301274
|
09/05/2024
|
veerama
|
0206029WL042126
|
veerama
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585697
|
|
JEERI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pamidimukkala
|
AP-06-029-005-005/1101174
(MANTADA)
|
0206029000NRG25090520241301308
|
09/05/2024
|
SULTANA
|
0206029WL042143
|
SULTANA
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585689
|
|
Mrs RAZEEB SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pamidimukkala
|
AP-06-029-005-005/1101176
(MANTADA)
|
0206029000NRG25090520241301448
|
09/05/2024
|
KRISHNA KUMARI
|
0206029WL042146
|
KRISHNA KUMARI
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585681
|
|
Mrs KAGITALA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pamidimukkala
|
AP-06-029-005-005/1101178
(MANTADA)
|
0206029000NRG25090520241301993
|
09/05/2024
|
SAMRAJYAM
|
0206029WL042163
|
SAMRAJYAM
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585677
|
|
Mrs PACHHIPALA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pamidimukkala
|
AP-06-029-005-005/1101180
(MANTADA)
|
0206029000NRG25090520241301903
|
09/05/2024
|
LAKSHMI
|
0206029WL042161
|
LAKSHMI
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585663
|
|
Mrs KOLLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pamidimukkala
|
AP-06-029-005-005/110171
(MANTADA)
|
0206029000NRG25090520241303933
|
09/05/2024
|
DURGA
|
0206029WL042448
|
DURGA
|
00089
|
CBIN0280834
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585664
|
|
Mrs KOLLA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52768
|
52768
|
|
|
|
|
|
|
|
|
42
|
Pamidimukkala
|
AP-06-029-001-001/010289
(GURAZADA)
|
0206029000NRG25090520241302559
|
09/05/2024
|
Mallikarjunarao
|
0206029WL042248
|
Mallikarjunarao
|
00176
|
IDIB000V054
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585707
|
|
Mr MALLIKARJUN RAO JAMPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
Pamidimukkala
|
AP-06-029-001-001/010096
(GURAZADA)
|
0206029000NRG25090520241302451
|
09/05/2024
|
Ankababu
|
0206029WL042214
|
Ankababu
|
00415
|
SBIN0001408
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124585688
|
|
RAPOORI ANKABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pamidimukkala
|
AP-06-029-001-001/010189
(GURAZADA)
|
0206029000NRG25090520241302243
|
09/05/2024
|
SOWMYA
|
0206029WL042180
|
SOWMYA
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585687
|
|
DARAM SOWMYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pamidimukkala
|
AP-06-029-001-001/010373
(GURAZADA)
|
0206029000NRG25090520241302144
|
09/05/2024
|
Chenchayya
|
0206029WL042171
|
Chenchayya
|
00415
|
SBIN0001408
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124585684
|
|
MR CHENCHAYYA KOTLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pamidimukkala
|
AP-06-029-001-001/010387
(GURAZADA)
|
0206029000NRG25090520241302248
|
09/05/2024
|
Srinivasa Rao
|
0206029WL042185
|
Srinivasa Rao
|
00415
|
SBIN0001408
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124585658
|
|
MR MADDULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pamidimukkala
|
AP-06-029-001-001/010488
(GURAZADA)
|
0206029000NRG25090520241302545
|
09/05/2024
|
nancharaiah
|
0206029WL042240
|
nancharaiah
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585660
|
|
AREPALLI NANCHARAIAH
|
HDFC BANK LTD(607152)
|
|
48
|
Pamidimukkala
|
AP-06-029-001-001/010512
(GURAZADA)
|
0206029000NRG25090520241302245
|
09/05/2024
|
Prasanthi
|
0206029WL042182
|
Prasanthi
|
00415
|
SBIN0001408
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124585659
|
|
GUDAPATI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pamidimukkala
|
AP-06-029-001-001/010571
(GURAZADA)
|
0206029000NRG25090520241302454
|
09/05/2024
|
MAMATHA
|
0206029WL042217
|
MAMATHA
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585680
|
|
MANNE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pamidimukkala
|
AP-06-029-001-001/010598
(GURAZADA)
|
0206029000NRG25090520241302145
|
09/05/2024
|
Veeramma
|
0206029WL042172
|
Veeramma
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585699
|
|
Mrs MEKALA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
51
|
Pamidimukkala
|
AP-06-029-001-001/010315
(GURAZADA)
|
0206029000NRG25090520241302266
|
09/05/2024
|
Supraja
|
0206029WL042197
|
Supraja
|
00415
|
SBIN0005813
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585661
|
|
DEVARAPALLI SUPRAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
Pamidimukkala
|
AP-06-029-020-023/10424
(INAPURU)
|
0206029000NRG25090520241304364
|
09/05/2024
|
DUUDDLA RANGAMMA
|
0206029WL042466
|
DUUDDLA RANGAMMA
|
00415
|
SBIN0021719
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585703
|
|
DUDALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
53
|
Pamidimukkala
|
AP-06-029-001-001/010158
(GURAZADA)
|
0206029000NRG25090520241302465
|
09/05/2024
|
Chennayya
|
0206029WL042221
|
Chennayya
|
00468
|
UBIN0806005
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124585651
|
|
KANDRU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
54
|
Pamidimukkala
|
AP-06-029-001-001/010189
(GURAZADA)
|
0206029000NRG25090520241302242
|
09/05/2024
|
satish
|
0206029WL042180
|
satish
|
00468
|
UBIN0806111
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585652
|
|
MADDULA SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
55
|
Pamidimukkala
|
AP-06-029-020-023/010197
(INAPURU)
|
0206029000NRG25090520241304367
|
09/05/2024
|
AVUTHU VAJRAMMA
|
0206029WL042468
|
AVUTHU VAJRAMMA
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585654
|
|
AVUTHU VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pamidimukkala
|
AP-06-029-020-023/010197
(INAPURU)
|
0206029000NRG25090520241304366
|
09/05/2024
|
AVUTHU VENKATA REDDY
|
0206029WL042468
|
AVUTHU VENKATA REDDY
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585653
|
|
ARUTHU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pamidimukkala
|
AP-06-029-020-023/10443
(INAPURU)
|
0206029000NRG25090520241304504
|
09/05/2024
|
REDDY VEERARAGHAVA REDDY
|
0206029WL042471
|
REDDY VEERARAGHAVA REDDY
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124585655
|
|
REDDY VEERARAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pamidimukkala
|
AP-06-029-024-027/030104
(ALINEKIPALEM)
|
0206029000NRG25090520241305780
|
09/05/2024
|
JARIN THAJ
|
0206029WL042525
|
JARIN THAJ
|
00468
|
UBIN0808181
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124585657
|
|
JARIN THAJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pamidimukkala
|
AP-06-029-024-027/030217
(ALINEKIPALEM)
|
0206029000NRG25090520241305763
|
09/05/2024
|
TATHERE FATHIMA
|
0206029WL042519
|
TATHERE FATHIMA
|
00468
|
UBIN0808181
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124585656
|
|
TATHERE FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|