|
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-07-009-009-010/013148
()
|
0207009000NRG25230420240325796
|
23/04/2024
|
NAMALA NAGESWARARAO
|
0207009WL009636
|
NAMALA NAGESWARARAO
|
00078
|
CNRB0013291
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020607
|
|
NAMULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amaravathi
|
AP-07-009-009-010/13867
()
|
0207009000NRG25230420240325822
|
23/04/2024
|
VALLIBOINA GOWRI
|
0207009WL009636
|
VALLIBOINA GOWRI
|
00078
|
CNRB0013291
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020606
|
|
VALLIBOYINA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-019-017/020575
()
|
0207009000NRG25220420240295816
|
23/04/2024
|
Sita
|
0207009WL009217
|
Sita
|
00177
|
IOBA0000657
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417020604
|
|
SEETHA KUMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Amaravathi
|
AP-07-009-019-017/020592
()
|
0207009000NRG25220420240295818
|
23/04/2024
|
Polamma
|
0207009WL009217
|
Polamma
|
00177
|
IOBA0000657
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417020597
|
|
POLAMMA NALLAGONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Amaravathi
|
AP-07-009-019-017/020642
()
|
0207009000NRG25220420240295820
|
23/04/2024
|
MOulali
|
0207009WL009217
|
MOulali
|
00177
|
IOBA0000657
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417020600
|
|
SHAIK MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Amaravathi
|
AP-07-009-019-017/020648
()
|
0207009000NRG25220420240295821
|
23/04/2024
|
Janbee
|
0207009WL009217
|
Janbee
|
00177
|
IOBA0000657
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417020599
|
|
PATHAN JAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amaravathi
|
AP-07-009-019-017/020650
()
|
0207009000NRG25220420240295822
|
23/04/2024
|
Chand bee
|
0207009WL009217
|
Chand bee
|
00177
|
IOBA0000657
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417020603
|
|
SHAIK CHAN BEE W O SILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Amaravathi
|
AP-07-009-019-017/020652
()
|
0207009000NRG25220420240295823
|
23/04/2024
|
Kadhar vali
|
0207009WL009217
|
Kadhar vali
|
00177
|
IOBA0000657
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417020598
|
|
SHAIK KHADARVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Amaravathi
|
AP-07-009-019-017/020660
()
|
0207009000NRG25220420240295825
|
23/04/2024
|
Koteswaramma
|
0207009WL009217
|
Koteswaramma
|
00177
|
IOBA0000657
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417020602
|
|
METTANI KOTESWARAMMA W O GOVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Amaravathi
|
AP-07-009-019-017/020685
()
|
0207009000NRG25220420240295826
|
23/04/2024
|
bullemmaye
|
0207009WL009217
|
bullemmaye
|
00177
|
IOBA0000657
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417020601
|
|
MATTIKOYYA NIRMALA W O SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
11
|
Amaravathi
|
AP-07-009-009-010/13855
()
|
0207009000NRG25230420240325811
|
23/04/2024
|
KARAMPUDI SINDHU
|
0207009WL009636
|
KARAMPUDI SINDHU
|
00177
|
IOBA0003788
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417020621
|
|
MANDALA SINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-011-012/10537
()
|
0207009000NRG25220420240284298
|
23/04/2024
|
ATTOTA NAVEEN
|
0207009WL009041
|
ATTOTA NAVEEN
|
00177
|
IOBA0003788
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020620
|
|
ATTOTA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
13
|
Amaravathi
|
AP-07-009-003-004/010034
()
|
0207009000NRG25220420240282936
|
23/04/2024
|
anoosha
|
0207009WL009009
|
anoosha
|
00415
|
SBIN0005644
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020617
|
|
SONGA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Amaravathi
|
AP-07-009-003-004/010059
()
|
0207009000NRG25220420240282941
|
23/04/2024
|
malleswari
|
0207009WL009009
|
malleswari
|
00415
|
SBIN0005644
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417020618
|
|
MAGULURI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Amaravathi
|
AP-07-009-003-004/010552
()
|
0207009000NRG25220420240282970
|
23/04/2024
|
INUMALA LAKSHMI
|
0207009WL009009
|
INUMALA LAKSHMI
|
00415
|
SBIN0005644
|
504
|
504
|
Processed
|
30/04/2024
|
|
3417020615
|
|
MRS JNUMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amaravathi
|
AP-07-009-003-004/010552
()
|
0207009000NRG25220420240282969
|
23/04/2024
|
Ramudu
|
0207009WL009009
|
Ramudu
|
00415
|
SBIN0005644
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417020614
|
|
MR JANUMALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amaravathi
|
AP-07-009-003-004/010625
()
|
0207009000NRG25220420240282974
|
23/04/2024
|
Amaraiah
|
0207009WL009009
|
Amaraiah
|
00415
|
SBIN0005644
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020619
|
|
CHAVALA AMARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/011864
()
|
0207009000NRG25230420240322294
|
23/04/2024
|
Lakshmayya
|
0207009WL009584
|
Lakshmayya
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020612
|
|
Mr PERUBOYINA LAKSHMAYYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/013623
()
|
0207009000NRG25230420240325800
|
23/04/2024
|
ramana
|
0207009WL009636
|
ramana
|
00415
|
SBIN0005644
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417020613
|
|
KOJJA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/13855
()
|
0207009000NRG25230420240325812
|
23/04/2024
|
KARAMPUDI PRASANNAKUMAR
|
0207009WL009636
|
KARAMPUDI PRASANNAKUMAR
|
00415
|
SBIN0005644
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417020611
|
|
KARAMPUDI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7778
|
7778
|
|
|
|
|
|
|
|
|
21
|
Amaravathi
|
AP-07-009-019-017/020592
()
|
0207009000NRG25220420240295817
|
23/04/2024
|
Ankaraju
|
0207009WL009217
|
Ankaraju
|
00415
|
SBIN0005645
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417020610
|
|
MR NALLAGONDA ANKARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amaravathi
|
AP-07-009-019-017/020642
()
|
0207009000NRG25220420240295819
|
23/04/2024
|
FATHIMA SHAIK
|
0207009WL009217
|
FATHIMA SHAIK
|
00415
|
SBIN0005645
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417020608
|
|
SHAIK FATIMA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Amaravathi
|
AP-07-009-019-017/020690
()
|
0207009000NRG25220420240295828
|
23/04/2024
|
saidulu babu
|
0207009WL009217
|
saidulu babu
|
00415
|
SBIN0005645
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417020609
|
|
VARAGANI SAIDULU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Amaravathi
|
AP-07-009-019-017/020713
()
|
0207009000NRG25220420240295830
|
23/04/2024
|
veMkatamurali
|
0207009WL009217
|
veMkatamurali
|
00415
|
SBIN0005645
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417020616
|
|
MRS VENKATAMURALI BALUSUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
Amaravathi
|
AP-07-009-009-010/011899
()
|
0207009000NRG25230420240322305
|
23/04/2024
|
PEDDIBOINA SATYAVATHI
|
0207009WL009584
|
PEDDIBOINA SATYAVATHI
|
00468
|
UBIN0575895
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417020547
|
|
PEDDIBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/13865
()
|
0207009000NRG25230420240325820
|
23/04/2024
|
AKULA PRASAD
|
0207009WL009636
|
AKULA PRASAD
|
00468
|
UBIN0575895
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417020637
|
|
AKULA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
Amaravathi
|
AP-07-009-009-010/011859
()
|
0207009000NRG25230420240322290
|
23/04/2024
|
Bhulakshmi
|
0207009WL009584
|
Bhulakshmi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020561
|
|
NALLAGORLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-009-010/011859
()
|
0207009000NRG25230420240322291
|
23/04/2024
|
Chinna apparao
|
0207009WL009584
|
Chinna apparao
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020575
|
|
NALLAGORLLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-009-010/011864
()
|
0207009000NRG25230420240322295
|
23/04/2024
|
PERUBOINA NAGAMANI
|
0207009WL009584
|
PERUBOINA NAGAMANI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020556
|
|
Mrs Peruboina Nagamani
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
30
|
Amaravathi
|
AP-07-009-009-010/011865
()
|
0207009000NRG25230420240322296
|
23/04/2024
|
Anguramma
|
0207009WL009584
|
Anguramma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020564
|
|
TATTUKOLA AGUMANCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-009-010/011868
()
|
0207009000NRG25230420240322297
|
23/04/2024
|
Nagalakshmi
|
0207009WL009584
|
Nagalakshmi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020568
|
|
BADINENI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-009-010/011888
()
|
0207009000NRG25230420240322300
|
23/04/2024
|
Punneswari
|
0207009WL009584
|
Punneswari
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020566
|
|
BONTHA PUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-009-010/011888
()
|
0207009000NRG25230420240322301
|
23/04/2024
|
Sankar
|
0207009WL009584
|
Sankar
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020559
|
|
BONTHA SANKARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-009-010/011897
()
|
0207009000NRG25230420240322304
|
23/04/2024
|
Padma
|
0207009WL009584
|
Padma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020567
|
|
BODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-009-010/011909
()
|
0207009000NRG25230420240322306
|
23/04/2024
|
Ashok
|
0207009WL009584
|
Ashok
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020576
|
|
NALLAGORLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amaravathi
|
AP-07-009-009-010/011912
()
|
0207009000NRG25230420240322307
|
23/04/2024
|
MANDADAPU NAGAMANI
|
0207009WL009584
|
MANDADAPU NAGAMANI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020543
|
|
MANDADAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-009-010/011918
()
|
0207009000NRG25230420240322308
|
23/04/2024
|
BONTHA MADHAVI
|
0207009WL009584
|
BONTHA MADHAVI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020544
|
|
BONTHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-009-010/011918
()
|
0207009000NRG25230420240322309
|
23/04/2024
|
BONTHA PUNNARAO
|
0207009WL009584
|
BONTHA PUNNARAO
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020537
|
|
PUNNA RAO BONTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Amaravathi
|
AP-07-009-009-010/011920
()
|
0207009000NRG25230420240322310
|
23/04/2024
|
Peddiboina Adilakshmi
|
0207009WL009584
|
Peddiboina Adilakshmi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020563
|
|
PEDDIBOINA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-009-010/011921
()
|
0207009000NRG25230420240322311
|
23/04/2024
|
Ramadevi
|
0207009WL009584
|
Ramadevi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020571
|
|
PERUGU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-009-010/011922
()
|
0207009000NRG25230420240322312
|
23/04/2024
|
Lakshmi
|
0207009WL009584
|
Lakshmi
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020562
|
|
BATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-009-010/012176
()
|
0207009000NRG25230420240322319
|
23/04/2024
|
Koteswaramma
|
0207009WL009584
|
Koteswaramma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020573
|
|
MANDADPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-009-010/012595
()
|
0207009000NRG25230420240322321
|
23/04/2024
|
peramma
|
0207009WL009584
|
peramma
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020538
|
|
PALLA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-009-010/012625
()
|
0207009000NRG25230420240322322
|
23/04/2024
|
Lakshmi Tirupatamma
|
0207009WL009584
|
Lakshmi Tirupatamma
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417020558
|
|
PALLA LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-009-010/012791
()
|
0207009000NRG25230420240322323
|
23/04/2024
|
ASWINI
|
0207009WL009584
|
ASWINI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020577
|
|
NALLAGORLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-009-010/012791
()
|
0207009000NRG25230420240322324
|
23/04/2024
|
GOPI RAJU
|
0207009WL009584
|
GOPI RAJU
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020574
|
|
NALLAGORLA GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-009-010/013148
()
|
0207009000NRG25230420240325795
|
23/04/2024
|
NAMALA NAGAMANI
|
0207009WL009636
|
NAMALA NAGAMANI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020539
|
|
NAMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-009-010/013387
()
|
0207009000NRG25230420240325797
|
23/04/2024
|
PUJALA JAYA LAKSHMI
|
0207009WL009636
|
PUJALA JAYA LAKSHMI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020560
|
|
PUJALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-009-010/013387
()
|
0207009000NRG25230420240325798
|
23/04/2024
|
PUJALA YEDU KONDALU
|
0207009WL009636
|
PUJALA YEDU KONDALU
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020572
|
|
PUJALA YEDU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-009-010/013584
()
|
0207009000NRG25230420240325799
|
23/04/2024
|
nagendramma
|
0207009WL009636
|
nagendramma
|
00468
|
UBIN0800091
|
690
|
690
|
Processed
|
30/04/2024
|
|
3417020546
|
|
KUMBHA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-009-010/13855
()
|
0207009000NRG25230420240325813
|
23/04/2024
|
KARAMPUDI ANNAPURNAMMA
|
0207009WL009636
|
KARAMPUDI ANNAPURNAMMA
|
00468
|
UBIN0800091
|
460
|
460
|
Processed
|
30/04/2024
|
|
3417020578
|
|
MRS ANNAPURNA KARAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amaravathi
|
AP-07-009-009-010/13856
()
|
0207009000NRG25230420240325814
|
23/04/2024
|
Valiboina Sudharani
|
0207009WL009636
|
Valiboina Sudharani
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020570
|
|
VALIBOINA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-009-010/13856
()
|
0207009000NRG25230420240325815
|
23/04/2024
|
VALLIBOINA YEDUKONDALU
|
0207009WL009636
|
VALLIBOINA YEDUKONDALU
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020552
|
|
VALLIBOINA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-009-010/13861
()
|
0207009000NRG25230420240325816
|
23/04/2024
|
VALLIBOINA LAKSHMI
|
0207009WL009636
|
VALLIBOINA LAKSHMI
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417020548
|
|
VALLIBOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-009-010/13862
()
|
0207009000NRG25230420240325817
|
23/04/2024
|
GOKANA RAMAKRISHNA
|
0207009WL009636
|
GOKANA RAMAKRISHNA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020550
|
|
GOKANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-009-010/13863
()
|
0207009000NRG25230420240325818
|
23/04/2024
|
YADLA MALLESWARI
|
0207009WL009636
|
YADLA MALLESWARI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020551
|
|
YADLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amaravathi
|
AP-07-009-009-010/13865
()
|
0207009000NRG25230420240325819
|
23/04/2024
|
AKULA VENKATA LAKSHMI
|
0207009WL009636
|
AKULA VENKATA LAKSHMI
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417020557
|
|
AKULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-009-010/13866
()
|
0207009000NRG25230420240325821
|
23/04/2024
|
VALLIBOINA NAGAMALLESWARI
|
0207009WL009636
|
VALLIBOINA NAGAMALLESWARI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020540
|
|
VALLIBOYANA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-009-010/13870
()
|
0207009000NRG25230420240325823
|
23/04/2024
|
NAMALA RAMADEVI
|
0207009WL009636
|
NAMALA RAMADEVI
|
00468
|
UBIN0800091
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417020549
|
|
NAMALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-009-010/13871
()
|
0207009000NRG25230420240325824
|
23/04/2024
|
DEGALA KOTESWARAMMA
|
0207009WL009636
|
DEGALA KOTESWARAMMA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020565
|
|
DEGALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amaravathi
|
AP-07-009-009-010/13874
()
|
0207009000NRG25230420240325825
|
23/04/2024
|
YADLA NAGAMANI
|
0207009WL009636
|
YADLA NAGAMANI
|
00468
|
UBIN0800091
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417020555
|
|
YADLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-009-010/13875
()
|
0207009000NRG25230420240325826
|
23/04/2024
|
SHIAK JILEKHA
|
0207009WL009636
|
SHIAK JILEKHA
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020569
|
|
SHAIK JILEKHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amaravathi
|
AP-07-009-009-010/13876
()
|
0207009000NRG25230420240325827
|
23/04/2024
|
VALLIBOINA KUMARI
|
0207009WL009636
|
VALLIBOINA KUMARI
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020541
|
|
VALIBOINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amaravathi
|
AP-07-009-012-013/010196
()
|
0207009000NRG25230420240335624
|
23/04/2024
|
Srinu
|
0207009WL009813
|
Srinu
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417020542
|
|
SRINU RAMPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Amaravathi
|
AP-07-009-012-013/010196
()
|
0207009000NRG25230420240335623
|
23/04/2024
|
suneetha
|
0207009WL009813
|
suneetha
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417020554
|
|
RAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amaravathi
|
AP-07-009-012-013/010196
()
|
0207009000NRG25230420240335625
|
23/04/2024
|
Veeramma
|
0207009WL009813
|
Veeramma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
30/04/2024
|
|
3417020545
|
|
Mrs RAMPALLI VEERAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
67
|
Amaravathi
|
AP-07-009-012-013/010211
()
|
0207009000NRG25230420240335629
|
23/04/2024
|
NLLIBOINA VENKATARAMANA
|
0207009WL009813
|
NLLIBOINA VENKATARAMANA
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020553
|
|
VENKATARATNAM NALLIBOENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53866
|
53866
|
|
|
|
|
|
|
|
|
68
|
Amaravathi
|
AP-07-009-011-012/010001
()
|
0207009000NRG25220420240289245
|
23/04/2024
|
Bujji
|
0207009WL009099
|
Bujji
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417020587
|
|
ATTOTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amaravathi
|
AP-07-009-011-012/010001
()
|
0207009000NRG25220420240289244
|
23/04/2024
|
Jayaraju
|
0207009WL009099
|
Jayaraju
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417020589
|
|
ATTOTA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amaravathi
|
AP-07-009-011-012/010035
()
|
0207009000NRG25220420240284287
|
23/04/2024
|
Suresh
|
0207009WL009041
|
Suresh
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
01/05/2024
|
|
3417020592
|
|
Suresh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
Amaravathi
|
AP-07-009-011-012/010035
()
|
0207009000NRG25220420240284288
|
23/04/2024
|
Usha Rani
|
0207009WL009041
|
Usha Rani
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020596
|
|
THOMMANDRU USHARANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-011-012/010079
()
|
0207009000NRG25220420240284289
|
23/04/2024
|
MEKALA RAMARAO
|
0207009WL009041
|
MEKALA RAMARAO
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020585
|
|
MEKALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-011-012/010113
()
|
0207009000NRG25220420240284290
|
23/04/2024
|
Rammohana Rao
|
0207009WL009041
|
Rammohana Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020586
|
|
JASTI TULASI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amaravathi
|
AP-07-009-011-012/010124
()
|
0207009000NRG25220420240284291
|
23/04/2024
|
Venkateswarlu
|
0207009WL009041
|
Venkateswarlu
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020583
|
|
Mr PODIKE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
75
|
Amaravathi
|
AP-07-009-011-012/010129
()
|
0207009000NRG25220420240284292
|
23/04/2024
|
Narasimha Rao
|
0207009WL009041
|
Narasimha Rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020584
|
|
Mr BUDDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
76
|
Amaravathi
|
AP-07-009-011-012/010133
()
|
0207009000NRG25220420240284293
|
23/04/2024
|
Gundamma
|
0207009WL009041
|
Gundamma
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020591
|
|
THOMMANDRU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-011-012/010355
()
|
0207009000NRG25220420240284294
|
23/04/2024
|
Nagarjuna
|
0207009WL009041
|
Nagarjuna
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020594
|
|
KUMBA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amaravathi
|
AP-07-009-011-012/010381
()
|
0207009000NRG25230420240346111
|
23/04/2024
|
rosaiah
|
0207009WL010017
|
rosaiah
|
00468
|
UBIN0805971
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417020590
|
|
KARAMPUDI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-011-012/010413
()
|
0207009000NRG25220420240284295
|
23/04/2024
|
Udayaraju
|
0207009WL009041
|
Udayaraju
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020595
|
|
KONDAMUDI HRUDAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-011-012/010481
()
|
0207009000NRG25220420240284296
|
23/04/2024
|
papa
|
0207009WL009041
|
papa
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020588
|
|
MEKALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-011-012/010481
()
|
0207009000NRG25220420240284297
|
23/04/2024
|
rosa rao
|
0207009WL009041
|
rosa rao
|
00468
|
UBIN0805971
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3417020593
|
|
MEKALA ROSA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
82
|
Amaravathi
|
AP-07-009-003-004/010043
()
|
0207009000NRG25220420240282937
|
23/04/2024
|
Agnesu
|
0207009WL009009
|
Agnesu
|
00468
|
UBIN0CG7040
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020631
|
|
AGNESH KARAMSETTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
Amaravathi
|
AP-07-009-001-002/010257
()
|
0207009000NRG25220420240291844
|
23/04/2024
|
Koteswara Rao
|
0207009WL009148
|
Koteswara Rao
|
00468
|
UBIN0CG7096
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417020623
|
|
BURRI CHINNA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Amaravathi
|
AP-07-009-001-002/010257
()
|
0207009000NRG25220420240291845
|
23/04/2024
|
Venkatravamma
|
0207009WL009148
|
Venkatravamma
|
00468
|
UBIN0CG7096
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3417020630
|
|
BURRI VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Amaravathi
|
AP-07-009-001-002/011154
()
|
0207009000NRG25220420240291872
|
23/04/2024
|
Gangabhavani
|
0207009WL009148
|
Gangabhavani
|
00468
|
UBIN0CG7096
|
1548
|
1548
|
Processed
|
30/04/2024
|
|
3417020635
|
|
BURRI GANGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Amaravathi
|
AP-07-009-001-002/011154
()
|
0207009000NRG25220420240291873
|
23/04/2024
|
venkayaiah
|
0207009WL009148
|
venkayaiah
|
00468
|
UBIN0CG7096
|
1548
|
1548
|
Processed
|
30/04/2024
|
|
3417020629
|
|
Mr BURRI VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Amaravathi
|
AP-07-009-003-004/010034
()
|
0207009000NRG25220420240282935
|
23/04/2024
|
Nageswara Rao
|
0207009WL009009
|
Nageswara Rao
|
00468
|
UBIN0CG7096
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020627
|
|
SONGA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Amaravathi
|
AP-07-009-003-004/010187
()
|
0207009000NRG25220420240282946
|
23/04/2024
|
Venkata Punna Rao
|
0207009WL009009
|
Venkata Punna Rao
|
00468
|
UBIN0CG7096
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020625
|
|
CHAPPIDI VENKATA PUNNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Amaravathi
|
AP-07-009-003-004/010230
()
|
0207009000NRG25220420240282955
|
23/04/2024
|
Chennayya
|
0207009WL009009
|
Chennayya
|
00468
|
UBIN0CG7096
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020624
|
|
Janumala Chennaiah
|
IDFC BANK LIMITED(608117)
|
|
90
|
Amaravathi
|
AP-07-009-003-004/010230
()
|
0207009000NRG25220420240282956
|
23/04/2024
|
Yasoda
|
0207009WL009009
|
Yasoda
|
00468
|
UBIN0CG7096
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
3417020626
|
|
Mrs YASHODA JANUMALA
|
INDIAN BANK(607105)
|
|
91
|
Amaravathi
|
AP-07-009-003-004/010394
()
|
0207009000NRG25220420240282959
|
23/04/2024
|
Bhagya Lakshmi
|
0207009WL009009
|
Bhagya Lakshmi
|
00468
|
UBIN0CG7096
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417020628
|
|
SONGA BHAGYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Amaravathi
|
AP-07-009-003-004/010463
()
|
0207009000NRG25220420240282961
|
23/04/2024
|
Sahadevudu
|
0207009WL009009
|
Sahadevudu
|
00468
|
UBIN0CG7096
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417020634
|
|
KUNCHALA SAHADEVUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Amaravathi
|
AP-07-009-003-004/010499
()
|
0207009000NRG25220420240282963
|
23/04/2024
|
Anandarao
|
0207009WL009009
|
Anandarao
|
00468
|
UBIN0CG7096
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417020633
|
|
JANUMALA ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Amaravathi
|
AP-07-009-003-004/010499
()
|
0207009000NRG25220420240282964
|
23/04/2024
|
Rani
|
0207009WL009009
|
Rani
|
00468
|
UBIN0CG7096
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3417020622
|
|
JANUMALA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Amaravathi
|
AP-07-009-003-004/10841
()
|
0207009000NRG25220420240282978
|
23/04/2024
|
CHAPPIDI BHULAKSHMI
|
0207009WL009009
|
CHAPPIDI BHULAKSHMI
|
00468
|
UBIN0CG7096
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020636
|
|
CHAPPIDI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Amaravathi
|
AP-07-009-009-010/013080
()
|
0207009000NRG25230420240325792
|
23/04/2024
|
PUJALA SRINIVASARAO
|
0207009WL009636
|
PUJALA SRINIVASARAO
|
00468
|
UBIN0CG7096
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020632
|
|
PUJALA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
97
|
Amaravathi
|
AP-07-009-019-017/020660
()
|
0207009000NRG25220420240295824
|
23/04/2024
|
Koti nagaiah
|
0207009WL009217
|
Koti nagaiah
|
00468
|
UBIN0CG7715
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417020638
|
|
MOTTANI KOTI NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Amaravathi
|
AP-07-009-019-017/020685
()
|
0207009000NRG25220420240295827
|
23/04/2024
|
MATTUKOYYA SUDHAKAR
|
0207009WL009217
|
MATTUKOYYA SUDHAKAR
|
00468
|
UBIN0CG7715
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417020640
|
|
MATTIKOYYA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Amaravathi
|
AP-07-009-019-017/020690
()
|
0207009000NRG25220420240295829
|
23/04/2024
|
kumaari
|
0207009WL009217
|
kumaari
|
00468
|
UBIN0CG7715
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417020639
|
|
VARAGANI VENKATA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
100
|
Amaravathi
|
AP-07-009-003-004/010394
()
|
0207009000NRG25220420240282960
|
23/04/2024
|
Venkat Rao
|
0207009WL009009
|
Venkat Rao
|
00666
|
IDFB0080381
|
504
|
504
|
Processed
|
30/04/2024
|
|
3417020605
|
|
Songa Venkatrao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
101
|
Amaravathi
|
AP-07-009-003-004/010059
()
|
0207009000NRG25220420240282940
|
23/04/2024
|
M.Sunil Kumar
|
0207009WL009009
|
M.Sunil Kumar
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
30/04/2024
|
|
3417020579
|
|
MAGULURI SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Amaravathi
|
AP-07-009-003-004/010625
()
|
0207009000NRG25220420240282975
|
23/04/2024
|
CH. MARIYAMMA
|
0207009WL009009
|
CH. MARIYAMMA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417020580
|
|
CHAVALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Amaravathi
|
AP-07-009-009-010/013137
()
|
0207009000NRG25230420240325794
|
23/04/2024
|
P.Govindamma
|
0207009WL009636
|
P.Govindamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020582
|
|
POTHANABOYINA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Amaravathi
|
AP-07-009-009-010/013137
()
|
0207009000NRG25230420240325793
|
23/04/2024
|
P.Siva Nagamani
|
0207009WL009636
|
P.Siva Nagamani
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417020581
|
|
POTHANABOYINA SIVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122767
|
122767
|
|
|
|
|
|
|
|