|
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
|
Tanuku
|
AP-05-028-003-003/12636
(DUVVA)
|
0205028000NRG25050520240489407
|
06/05/2024
|
Dodla Srinivasa Rao
|
0205028WL022111
|
Dodla Srinivasa Rao
|
00078
|
CNRB0002776
|
300
|
300
|
Processed
|
11/05/2024
|
|
3966115036
|
|
MR DODLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tanuku
|
AP-05-028-003-003/12636
(DUVVA)
|
0205028000NRG25050520240489406
|
06/05/2024
|
Dodla Venkata lakshmi
|
0205028WL022111
|
Dodla Venkata lakshmi
|
00078
|
CNRB0002776
|
300
|
300
|
Processed
|
11/05/2024
|
|
3966115037
|
|
DODLA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Tanuku
|
AP-05-028-004-004/20056
(TETALI)
|
0205028000NRG25050520240489666
|
06/05/2024
|
NALLAKULA SATYAVATHI
|
0205028WL022120
|
NALLAKULA SATYAVATHI
|
00176
|
IDIB000T159
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3966115030
|
|
Mrs Nallakula Satyavathi
|
INDIAN BANK(607105)
|
|
4
|
Tanuku
|
AP-05-028-004-004/20128
(TETALI)
|
0205028000NRG25050520240489667
|
06/05/2024
|
MADIPALLI NAGESWARA RAO
|
0205028WL022121
|
MADIPALLI NAGESWARA RAO
|
00176
|
IDIB000T159
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3966115033
|
|
Mr Madipalli Nageswara Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
Tanuku
|
AP-05-028-004-004/20189
(TETALI)
|
0205028000NRG25050520240489668
|
06/05/2024
|
Kolla Vijayalakshmi
|
0205028WL022122
|
Kolla Vijayalakshmi
|
00415
|
SBIN0000753
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3966115027
|
|
Mrs BURLE VIJAYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
Tanuku
|
AP-05-028-007-010/13315
(VELPURU)
|
0205028000NRG25050520240489671
|
06/05/2024
|
KAKARAPARTHI LAKSHMI
|
0205028WL022125
|
KAKARAPARTHI LAKSHMI
|
00415
|
SBIN0002808
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3966115029
|
|
KAKARAPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Tanuku
|
AP-05-028-007-010/13529
(VELPURU)
|
0205028000NRG25050520240489673
|
06/05/2024
|
PALA AMARAVATHI
|
0205028WL022127
|
PALA AMARAVATHI
|
00415
|
SBIN0002808
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3966115028
|
|
PALA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
8
|
Tanuku
|
AP-05-028-003-003/12714
(DUVVA)
|
0205028000NRG25050520240489402
|
06/05/2024
|
Anandam Venkateswararao
|
0205028WL022108
|
Anandam Venkateswararao
|
00415
|
SBIN0022044
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3966115034
|
|
MR VENKATESWARA RAO ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
Tanuku
|
AP-05-028-007-010/13466
(VELPURU)
|
0205028000NRG25050520240489665
|
06/05/2024
|
Tippa Geetha Sai Durga
|
0205028WL022119
|
Tippa Geetha Sai Durga
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
11/05/2024
|
|
3966115039
|
|
TIPPA GEETHA SAI DURGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tanuku
|
AP-05-028-007-010/13496
(VELPURU)
|
0205028000NRG25050520240489669
|
06/05/2024
|
SANGANI VEERA NAGA LAKSHMI
|
0205028WL022123
|
SANGANI VEERA NAGA LAKSHMI
|
00468
|
UBIN0574023
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3966115031
|
|
SANGANI VEERA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tanuku
|
AP-05-028-007-010/13598
(VELPURU)
|
0205028000NRG25050520240489674
|
06/05/2024
|
KAVETI ANANTHALAKSHMI
|
0205028WL022128
|
KAVETI ANANTHALAKSHMI
|
00468
|
UBIN0574023
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3966115032
|
|
KAVETI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
Tanuku
|
AP-05-028-003-003/010022
(DUVVA)
|
0205028000NRG25050520240496624
|
06/05/2024
|
Nakka Suseela
|
0205028WL022199
|
Nakka Suseela
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115020
|
|
NAKKA SUSEELA
|
BANK OF INDIA(508505)
|
|
13
|
Tanuku
|
AP-05-028-003-003/010048
(DUVVA)
|
0205028000NRG25050520240496626
|
06/05/2024
|
Beby
|
0205028WL022199
|
Beby
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115025
|
|
CHINTA BEBI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tanuku
|
AP-05-028-003-003/010048
(DUVVA)
|
0205028000NRG25050520240496625
|
06/05/2024
|
Subbarao
|
0205028WL022199
|
Subbarao
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115053
|
|
CHINTA CHINTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Tanuku
|
AP-05-028-003-003/010096
(DUVVA)
|
0205028000NRG25050520240496627
|
06/05/2024
|
Varalakshmi
|
0205028WL022199
|
Varalakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115013
|
|
CHANDRAMANDRA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tanuku
|
AP-05-028-003-003/010131
(DUVVA)
|
0205028000NRG25050520240496628
|
06/05/2024
|
Vijaya
|
0205028WL022199
|
Vijaya
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115010
|
|
KANDELLI VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tanuku
|
AP-05-028-003-003/010147
(DUVVA)
|
0205028000NRG25050520240496629
|
06/05/2024
|
Mamidisetti Jyothi Kumari
|
0205028WL022199
|
Mamidisetti Jyothi Kumari
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115062
|
|
MAMIDI SETTI JYOTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tanuku
|
AP-05-028-003-003/010179
(DUVVA)
|
0205028000NRG25050520240496630
|
06/05/2024
|
Satyanarayana
|
0205028WL022199
|
Satyanarayana
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115047
|
|
PANDRANGI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tanuku
|
AP-05-028-003-003/010198
(DUVVA)
|
0205028000NRG25050520240496631
|
06/05/2024
|
Narasimha Murthy
|
0205028WL022199
|
Narasimha Murthy
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115002
|
|
KOLLAPU NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tanuku
|
AP-05-028-003-003/010210
(DUVVA)
|
0205028000NRG25050520240496632
|
06/05/2024
|
Suryakantham
|
0205028WL022199
|
Suryakantham
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115012
|
|
CHINDADA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tanuku
|
AP-05-028-003-003/010214
(DUVVA)
|
0205028000NRG25050520240496633
|
06/05/2024
|
Venkatalakshmi
|
0205028WL022199
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115048
|
|
BONTHA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Tanuku
|
AP-05-028-003-003/010220
(DUVVA)
|
0205028000NRG25050520240496634
|
06/05/2024
|
Lakshmi
|
0205028WL022199
|
Lakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115005
|
|
MAKAY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tanuku
|
AP-05-028-003-003/010222
(DUVVA)
|
0205028000NRG25050520240496635
|
06/05/2024
|
Beby
|
0205028WL022199
|
Beby
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115054
|
|
CHINDADA BABY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Tanuku
|
AP-05-028-003-003/010232
(DUVVA)
|
0205028000NRG25050520240496636
|
06/05/2024
|
CHINDADI CHANDRA KANTH
|
0205028WL022199
|
CHINDADI CHANDRA KANTH
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115006
|
|
CHINDADA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tanuku
|
AP-05-028-003-003/010234
(DUVVA)
|
0205028000NRG25050520240496637
|
06/05/2024
|
Kannamma
|
0205028WL022199
|
Kannamma
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115001
|
|
HCINDADA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Tanuku
|
AP-05-028-003-003/010239
(DUVVA)
|
0205028000NRG25050520240496638
|
06/05/2024
|
Krishna Murthy
|
0205028WL022199
|
Krishna Murthy
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115014
|
|
MAKE KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Tanuku
|
AP-05-028-003-003/010241
(DUVVA)
|
0205028000NRG25050520240496639
|
06/05/2024
|
Satyam
|
0205028WL022199
|
Satyam
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115061
|
|
CHINDADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Tanuku
|
AP-05-028-003-003/010308
(DUVVA)
|
0205028000NRG25050520240496640
|
06/05/2024
|
Rani
|
0205028WL022199
|
Rani
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115043
|
|
ARUGULA RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tanuku
|
AP-05-028-003-003/010312
(DUVVA)
|
0205028000NRG25050520240496596
|
06/05/2024
|
Veeranna
|
0205028WL022198
|
Veeranna
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115023
|
|
NANDIVADA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Tanuku
|
AP-05-028-003-003/010316
(DUVVA)
|
0205028000NRG25050520240496597
|
06/05/2024
|
Ramkrishna
|
0205028WL022198
|
Ramkrishna
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115022
|
|
JALEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Tanuku
|
AP-05-028-003-003/010317
(DUVVA)
|
0205028000NRG25050520240496598
|
06/05/2024
|
Veeramma
|
0205028WL022198
|
Veeramma
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966114994
|
|
MUDRAGANTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tanuku
|
AP-05-028-003-003/010318
(DUVVA)
|
0205028000NRG25050520240496599
|
06/05/2024
|
Gopayya
|
0205028WL022198
|
Gopayya
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115021
|
|
JALEM GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tanuku
|
AP-05-028-003-003/010318
(DUVVA)
|
0205028000NRG25050520240496600
|
06/05/2024
|
Peddintlu
|
0205028WL022198
|
Peddintlu
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114993
|
|
JALAM PEDDINTLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Tanuku
|
AP-05-028-003-003/010325
(DUVVA)
|
0205028000NRG25050520240496601
|
06/05/2024
|
Nagalakshmi
|
0205028WL022198
|
Nagalakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114995
|
|
JALEM NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tanuku
|
AP-05-028-003-003/010329
(DUVVA)
|
0205028000NRG25050520240496602
|
06/05/2024
|
Jayalakshmi
|
0205028WL022198
|
Jayalakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115057
|
|
BOKKA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tanuku
|
AP-05-028-003-003/010335
(DUVVA)
|
0205028000NRG25050520240496603
|
06/05/2024
|
Musalayya
|
0205028WL022198
|
Musalayya
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115045
|
|
GUDLA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tanuku
|
AP-05-028-003-003/010489
(DUVVA)
|
0205028000NRG25050520240496641
|
06/05/2024
|
Gopalam
|
0205028WL022199
|
Gopalam
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115000
|
|
TOMMIDIVELA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Tanuku
|
AP-05-028-003-003/010531
(DUVVA)
|
0205028000NRG25050520240496642
|
06/05/2024
|
Bangarraju
|
0205028WL022199
|
Bangarraju
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115055
|
|
Mr bangarraju penumatsa
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
39
|
Tanuku
|
AP-05-028-003-003/010545
(DUVVA)
|
0205028000NRG25050520240496643
|
06/05/2024
|
Nageswararao
|
0205028WL022199
|
Nageswararao
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115024
|
|
YALAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tanuku
|
AP-05-028-003-003/010584
(DUVVA)
|
0205028000NRG25050520240496644
|
06/05/2024
|
Lakshmi
|
0205028WL022199
|
Lakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115049
|
|
CHITIKINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tanuku
|
AP-05-028-003-003/010590
(DUVVA)
|
0205028000NRG25050520240496645
|
06/05/2024
|
Venkatalakshmi
|
0205028WL022199
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115011
|
|
MUSALI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Tanuku
|
AP-05-028-003-003/010595
(DUVVA)
|
0205028000NRG25050520240496604
|
06/05/2024
|
Dhanalakshmi
|
0205028WL022198
|
Dhanalakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114996
|
|
GUDALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tanuku
|
AP-05-028-003-003/010601
(DUVVA)
|
0205028000NRG25050520240496605
|
06/05/2024
|
Durga
|
0205028WL022198
|
Durga
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114997
|
|
GUDALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tanuku
|
AP-05-028-003-003/010602
(DUVVA)
|
0205028000NRG25050520240496606
|
06/05/2024
|
Satyanarayana
|
0205028WL022198
|
Satyanarayana
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115044
|
|
KANUBOINA SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Tanuku
|
AP-05-028-003-003/010602
(DUVVA)
|
0205028000NRG25050520240496607
|
06/05/2024
|
Varalakshmi
|
0205028WL022198
|
Varalakshmi
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115051
|
|
KANUBOINA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tanuku
|
AP-05-028-003-003/010652
(DUVVA)
|
0205028000NRG25050520240496608
|
06/05/2024
|
Nagamani
|
0205028WL022198
|
Nagamani
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966114991
|
|
KASANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tanuku
|
AP-05-028-003-003/010653
(DUVVA)
|
0205028000NRG25050520240496609
|
06/05/2024
|
Lakshmi
|
0205028WL022198
|
Lakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114992
|
|
SUNDARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tanuku
|
AP-05-028-003-003/010657
(DUVVA)
|
0205028000NRG25050520240496611
|
06/05/2024
|
Nagamani
|
0205028WL022198
|
Nagamani
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115008
|
|
KATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tanuku
|
AP-05-028-003-003/010657
(DUVVA)
|
0205028000NRG25050520240496610
|
06/05/2024
|
Tatayya
|
0205028WL022198
|
Tatayya
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115019
|
|
KATTA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tanuku
|
AP-05-028-003-003/010689
(DUVVA)
|
0205028000NRG25050520240496612
|
06/05/2024
|
Pallayya
|
0205028WL022198
|
Pallayya
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115017
|
|
KASANI PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tanuku
|
AP-05-028-003-003/010901
(DUVVA)
|
0205028000NRG25050520240496646
|
06/05/2024
|
Mangamma
|
0205028WL022199
|
Mangamma
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115050
|
|
JAKKAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tanuku
|
AP-05-028-003-003/010908
(DUVVA)
|
0205028000NRG25050520240496647
|
06/05/2024
|
Lakshmi
|
0205028WL022199
|
Lakshmi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115056
|
|
MAMIDISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tanuku
|
AP-05-028-003-003/010925
(DUVVA)
|
0205028000NRG25050520240496648
|
06/05/2024
|
Narsamma
|
0205028WL022199
|
Narsamma
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115058
|
|
DRAKSHARAPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tanuku
|
AP-05-028-003-003/011238
(DUVVA)
|
0205028000NRG25050520240496650
|
06/05/2024
|
BADIGANTI DHANA LAKSHMI
|
0205028WL022199
|
BADIGANTI DHANA LAKSHMI
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114998
|
|
BADIGANTI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tanuku
|
AP-05-028-003-003/011238
(DUVVA)
|
0205028000NRG25050520240496649
|
06/05/2024
|
Peda ramakrishna
|
0205028WL022199
|
Peda ramakrishna
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115060
|
|
BADIGANTI PEDA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tanuku
|
AP-05-028-003-003/011308
(DUVVA)
|
0205028000NRG25050520240496613
|
06/05/2024
|
Nagamani
|
0205028WL022198
|
Nagamani
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114990
|
|
KANTHETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tanuku
|
AP-05-028-003-003/011315
(DUVVA)
|
0205028000NRG25050520240496614
|
06/05/2024
|
Krishnamurthy
|
0205028WL022198
|
Krishnamurthy
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115004
|
|
DASARI KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tanuku
|
AP-05-028-003-003/011315
(DUVVA)
|
0205028000NRG25050520240496615
|
06/05/2024
|
Venkataramana
|
0205028WL022198
|
Venkataramana
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115018
|
|
DASARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tanuku
|
AP-05-028-003-003/011333
(DUVVA)
|
0205028000NRG25050520240496616
|
06/05/2024
|
Venkatalakshmi
|
0205028WL022198
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115007
|
|
KASANI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tanuku
|
AP-05-028-003-003/011354
(DUVVA)
|
0205028000NRG25050520240496617
|
06/05/2024
|
Satyavathi
|
0205028WL022198
|
Satyavathi
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115046
|
|
GUDLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tanuku
|
AP-05-028-003-003/011355
(DUVVA)
|
0205028000NRG25050520240496618
|
06/05/2024
|
Venkatalakshmi
|
0205028WL022198
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
291
|
291
|
Processed
|
11/05/2024
|
|
3966115052
|
|
MAATTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tanuku
|
AP-05-028-003-003/011402
(DUVVA)
|
0205028000NRG25050520240496619
|
06/05/2024
|
Apparao
|
0205028WL022198
|
Apparao
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115042
|
|
KASANI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tanuku
|
AP-05-028-003-003/011760
(DUVVA)
|
0205028000NRG25050520240496620
|
06/05/2024
|
VEERA VENKATA DURGA
|
0205028WL022198
|
VEERA VENKATA DURGA
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115015
|
|
MATTA VEERA VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tanuku
|
AP-05-028-003-003/011824
(DUVVA)
|
0205028000NRG25050520240496652
|
06/05/2024
|
VENKATARAO
|
0205028WL022200
|
VENKATARAO
|
00468
|
UBIN0801372
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3966115009
|
|
KASANI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Tanuku
|
AP-05-028-003-003/011894
(DUVVA)
|
0205028000NRG25050520240496651
|
06/05/2024
|
MANGA
|
0205028WL022199
|
MANGA
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966114999
|
|
PENTAMANI MANGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tanuku
|
AP-05-028-003-003/011982
(DUVVA)
|
0205028000NRG25050520240496621
|
06/05/2024
|
RAMALAKSHMI
|
0205028WL022198
|
RAMALAKSHMI
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115003
|
|
KANTHETI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tanuku
|
AP-05-028-003-003/012423
(DUVVA)
|
0205028000NRG25050520240496622
|
06/05/2024
|
KANTHETI LAKSHMI
|
0205028WL022198
|
KANTHETI LAKSHMI
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115041
|
|
KANTHETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Tanuku
|
AP-05-028-003-003/012434
(DUVVA)
|
0205028000NRG25050520240496623
|
06/05/2024
|
TULASI DURGA
|
0205028WL022198
|
TULASI DURGA
|
00468
|
UBIN0801372
|
582
|
582
|
Processed
|
11/05/2024
|
|
3966115016
|
|
BOKKA TULASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tanuku
|
AP-05-028-003-003/12586
(DUVVA)
|
0205028000NRG25050520240489404
|
06/05/2024
|
BODDU MAIDAMMA
|
0205028WL022109
|
BODDU MAIDAMMA
|
00468
|
UBIN0801372
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3966115040
|
|
BODDU MAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tanuku
|
AP-05-028-003-003/12621
(DUVVA)
|
0205028000NRG25050520240489405
|
06/05/2024
|
ALLADA SEETHAIAH
|
0205028WL022110
|
ALLADA SEETHAIAH
|
00468
|
UBIN0801372
|
300
|
300
|
Processed
|
11/05/2024
|
|
3966115059
|
|
ALLADA SEETHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34818
|
34818
|
|
|
|
|
|
|
|
|
71
|
Tanuku
|
AP-05-028-008-010/20298
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25050520240489661
|
06/05/2024
|
Mamidisetti Siva Kumari
|
0205028WL022115
|
Mamidisetti Siva Kumari
|
00468
|
UBIN0803413
|
3600
|
3600
|
Processed
|
11/05/2024
|
|
3966115026
|
|
Mamidisetti Siva Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
72
|
Tanuku
|
AP-05-028-007-010/13317
(VELPURU)
|
0205028000NRG25050520240489664
|
06/05/2024
|
GANDIKOTA TATARAO
|
0205028WL022118
|
GANDIKOTA TATARAO
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
11/05/2024
|
|
3966115038
|
|
GANDIKOTA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
73
|
Tanuku
|
AP-05-028-003-003/12714
(DUVVA)
|
0205028000NRG25050520240489403
|
06/05/2024
|
Anandam Suryavathi
|
0205028WL022108
|
Anandam Suryavathi
|
00468
|
UBIN0908843
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3966115035
|
|
Mrs ANANDAM SURYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
74
|
Tanuku
|
AP-05-028-007-010/13603
(VELPURU)
|
0205028000NRG25050520240489675
|
06/05/2024
|
VANKA VENKATESWARARAO
|
0205028WL022129
|
VANKA VENKATESWARARAO
|
00691
|
IPOS0000001
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3966114989
|
|
VANKA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88518
|
88518
|
|
|
|
|
|
|
|