|
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
|
PAMULAPADU
|
AP-13-014-001-002/020024
()
|
0213014000NRG25110520241096159
|
11/05/2024
|
AKEPOGU ASHOKE
|
0213014WL024304
|
AKEPOGU ASHOKE
|
00176
|
IDIB000K299
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943857
|
|
AKEPOGU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
2
|
PAMULAPADU
|
AP-13-014-002-002/030602
()
|
0213014000NRG25100520241095299
|
11/05/2024
|
kishor
|
0213014WL024283
|
kishor
|
00415
|
SBIN0000986
|
982
|
982
|
Processed
|
22/05/2024
|
|
4222943862
|
|
MR BOYA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
3
|
PAMULAPADU
|
AP-13-014-001-002/010019
()
|
0213014000NRG25110520241105673
|
11/05/2024
|
kavita
|
0213014WL024490
|
kavita
|
00468
|
UBIN0802948
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222943837
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAMULAPADU
|
AP-13-014-001-002/010194
()
|
0213014000NRG25110520241096057
|
11/05/2024
|
Raamalakshmi
|
0213014WL024304
|
Raamalakshmi
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943839
|
|
Raamalakshmi Nallabotula
|
GENERAL POST OFFICE(607245)
|
|
5
|
PAMULAPADU
|
AP-13-014-001-002/010194
()
|
0213014000NRG25110520241096058
|
11/05/2024
|
SRINIVASULU
|
0213014WL024304
|
SRINIVASULU
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943853
|
|
NALLABOTHULA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAMULAPADU
|
AP-13-014-001-002/010244
()
|
0213014000NRG25110520241096082
|
11/05/2024
|
Lokeswar
|
0213014WL024304
|
Lokeswar
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943813
|
|
PIKKILI LOKESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAMULAPADU
|
AP-13-014-001-002/010244
()
|
0213014000NRG25110520241096083
|
11/05/2024
|
Padmavathi
|
0213014WL024304
|
Padmavathi
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943818
|
|
Padmavathi pikkili
|
GENERAL POST OFFICE(607245)
|
|
8
|
PAMULAPADU
|
AP-13-014-001-002/010681
()
|
0213014000NRG25110520241096133
|
11/05/2024
|
anwar baasha
|
0213014WL024304
|
anwar baasha
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943790
|
|
SHAIK ANWARBASHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAMULAPADU
|
AP-13-014-001-002/010681
()
|
0213014000NRG25110520241096132
|
11/05/2024
|
imran baaSha
|
0213014WL024304
|
imran baaSha
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943780
|
|
SHAIK IMRAN BASHA S O S ANWAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAMULAPADU
|
AP-13-014-001-002/010681
()
|
0213014000NRG25110520241096131
|
11/05/2024
|
muntaaju
|
0213014WL024304
|
muntaaju
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943797
|
|
SHAIK MUNTAJ W O S ANWAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAMULAPADU
|
AP-13-014-001-002/010736
()
|
0213014000NRG25110520241096138
|
11/05/2024
|
mandlam RESHMA
|
0213014WL024304
|
mandlam RESHMA
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943854
|
|
SHAIK MANDLEM RESHMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAMULAPADU
|
AP-13-014-001-002/010736
()
|
0213014000NRG25110520241096137
|
11/05/2024
|
nazuoa Basha
|
0213014WL024304
|
nazuoa Basha
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943823
|
|
SHAIK NAJVA BASHA
|
HDFC BANK LTD(607152)
|
|
13
|
PAMULAPADU
|
AP-13-014-001-002/020025
()
|
0213014000NRG25110520241096160
|
11/05/2024
|
Mariyamma
|
0213014WL024304
|
Mariyamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943778
|
|
AKIPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAMULAPADU
|
AP-13-014-001-002/020034
()
|
0213014000NRG25110520241095929
|
11/05/2024
|
Sampath
|
0213014WL024302
|
Sampath
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943782
|
|
BUSHAPOGU SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAMULAPADU
|
AP-13-014-001-002/020044
()
|
0213014000NRG25110520241095943
|
11/05/2024
|
Anil
|
0213014WL024302
|
Anil
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943828
|
|
BOOSAPOGU ANIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAMULAPADU
|
AP-13-014-001-002/020052
()
|
0213014000NRG25110520241095951
|
11/05/2024
|
Jeevanna
|
0213014WL024302
|
Jeevanna
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943812
|
|
YELAGAPADU JIVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAMULAPADU
|
AP-13-014-001-002/020052
()
|
0213014000NRG25110520241095952
|
11/05/2024
|
Ravanamma
|
0213014WL024302
|
Ravanamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943832
|
|
YELAGAPADU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAMULAPADU
|
AP-13-014-001-002/020052
()
|
0213014000NRG25110520241095954
|
11/05/2024
|
Y CHAKRAVATRHI
|
0213014WL024302
|
Y CHAKRAVATRHI
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943833
|
|
ELAGAPADU CHAKRAVARTHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAMULAPADU
|
AP-13-014-001-002/020052
()
|
0213014000NRG25110520241095953
|
11/05/2024
|
Y TARUN
|
0213014WL024302
|
Y TARUN
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943861
|
|
ALAGAPADU THARUN
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAMULAPADU
|
AP-13-014-001-002/020054
()
|
0213014000NRG25110520241095956
|
11/05/2024
|
Abhishek
|
0213014WL024302
|
Abhishek
|
00468
|
UBIN0802948
|
964
|
964
|
Rejected
|
22/05/2024
|
|
4222943831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PAMULAPADU
|
AP-13-014-001-002/020054
()
|
0213014000NRG25110520241095955
|
11/05/2024
|
Soniya
|
0213014WL024302
|
Soniya
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943856
|
|
KANDUKURI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAMULAPADU
|
AP-13-014-001-002/020058
()
|
0213014000NRG25110520241096161
|
11/05/2024
|
MR KANDUKURU CHANDRAMOHAN
|
0213014WL024304
|
MR KANDUKURU CHANDRAMOHAN
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943786
|
|
Mr CHANDRAMOHAN K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PAMULAPADU
|
AP-13-014-001-002/020058
()
|
0213014000NRG25110520241096162
|
11/05/2024
|
Santhamma
|
0213014WL024304
|
Santhamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943843
|
|
KANDUKURI SHANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAMULAPADU
|
AP-13-014-001-002/020088
()
|
0213014000NRG25110520241095963
|
11/05/2024
|
SYAM
|
0213014WL024302
|
SYAM
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943844
|
|
GUNDEPOGU SYAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAMULAPADU
|
AP-13-014-001-002/020092
()
|
0213014000NRG25110520241095969
|
11/05/2024
|
Nagamani
|
0213014WL024302
|
Nagamani
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943783
|
|
KANDUKURU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAMULAPADU
|
AP-13-014-001-002/020092
()
|
0213014000NRG25110520241095968
|
11/05/2024
|
Raabart
|
0213014WL024302
|
Raabart
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943816
|
|
KATEPOGU ROBERT
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAMULAPADU
|
AP-13-014-001-002/020093
()
|
0213014000NRG25110520241095970
|
11/05/2024
|
John
|
0213014WL024302
|
John
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943807
|
|
JOHN KATEPOGU
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAMULAPADU
|
AP-13-014-001-002/020093
()
|
0213014000NRG25110520241095971
|
11/05/2024
|
Preethi
|
0213014WL024302
|
Preethi
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943784
|
|
KANDUKURU PRITHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAMULAPADU
|
AP-13-014-001-002/020097
()
|
0213014000NRG25110520241095972
|
11/05/2024
|
Suvarthamma
|
0213014WL024302
|
Suvarthamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943779
|
|
KANDUKURU SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAMULAPADU
|
AP-13-014-001-002/020098
()
|
0213014000NRG25110520241095973
|
11/05/2024
|
Rathnamma
|
0213014WL024302
|
Rathnamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943820
|
|
BORAPALLI RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAMULAPADU
|
AP-13-014-001-002/020103
()
|
0213014000NRG25110520241095981
|
11/05/2024
|
E RAHUL
|
0213014WL024302
|
E RAHUL
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943851
|
|
E RAHUL
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAMULAPADU
|
AP-13-014-001-002/020103
()
|
0213014000NRG25110520241095980
|
11/05/2024
|
Prabhaavatamma
|
0213014WL024302
|
Prabhaavatamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943827
|
|
E PRABHAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAMULAPADU
|
AP-13-014-001-002/020103
()
|
0213014000NRG25110520241095979
|
11/05/2024
|
Prasad
|
0213014WL024302
|
Prasad
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943785
|
|
E VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAMULAPADU
|
AP-13-014-001-002/020110
()
|
0213014000NRG25110520241095984
|
11/05/2024
|
BUSHAPOGU AKHIL
|
0213014WL024302
|
BUSHAPOGU AKHIL
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943809
|
|
AKHIL BUSHAPOGU
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAMULAPADU
|
AP-13-014-001-002/020110
()
|
0213014000NRG25110520241095985
|
11/05/2024
|
BUSHAPOGU PAVAN KUMAR
|
0213014WL024302
|
BUSHAPOGU PAVAN KUMAR
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943859
|
|
BUSHAPOGU PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAMULAPADU
|
AP-13-014-001-002/020110
()
|
0213014000NRG25110520241095982
|
11/05/2024
|
Jayanna
|
0213014WL024302
|
Jayanna
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943815
|
|
BUSEPOGU JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAMULAPADU
|
AP-13-014-001-002/020110
()
|
0213014000NRG25110520241095983
|
11/05/2024
|
Kejiyamma
|
0213014WL024302
|
Kejiyamma
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943811
|
|
BUSHAPOGU KEJIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAMULAPADU
|
AP-13-014-001-002/020126
()
|
0213014000NRG25110520241095995
|
11/05/2024
|
Kanthamma
|
0213014WL024302
|
Kanthamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943840
|
|
K LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAMULAPADU
|
AP-13-014-001-002/020127
()
|
0213014000NRG25110520241095996
|
11/05/2024
|
Immaniyelu
|
0213014WL024302
|
Immaniyelu
|
00468
|
UBIN0802948
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222943787
|
|
KANDUKURU EMMANEYULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAMULAPADU
|
AP-13-014-001-002/020127
()
|
0213014000NRG25110520241095997
|
11/05/2024
|
Malleswari
|
0213014WL024302
|
Malleswari
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943817
|
|
KANDUKURI MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAMULAPADU
|
AP-13-014-001-002/020131
()
|
0213014000NRG25110520241096000
|
11/05/2024
|
Aswini
|
0213014WL024302
|
Aswini
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943841
|
|
MRS MURAHARI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAMULAPADU
|
AP-13-014-001-002/020131
()
|
0213014000NRG25110520241096001
|
11/05/2024
|
Suseelamma
|
0213014WL024302
|
Suseelamma
|
00468
|
UBIN0802948
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222943842
|
|
K SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAMULAPADU
|
AP-13-014-001-002/020138
()
|
0213014000NRG25110520241096005
|
11/05/2024
|
Vijayamma
|
0213014WL024302
|
Vijayamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943835
|
|
Mrs KATEPOGU VIJYA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PAMULAPADU
|
AP-13-014-001-002/020138
()
|
0213014000NRG25110520241096004
|
11/05/2024
|
Vinod Kumaar
|
0213014WL024302
|
Vinod Kumaar
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943836
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAMULAPADU
|
AP-13-014-001-002/020188
()
|
0213014000NRG25110520241096006
|
11/05/2024
|
Supriya
|
0213014WL024302
|
Supriya
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943852
|
|
MASAPOGU SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAMULAPADU
|
AP-13-014-001-002/020190
()
|
0213014000NRG25110520241104638
|
11/05/2024
|
chiTTibaabu
|
0213014WL024477
|
chiTTibaabu
|
00468
|
UBIN0802948
|
723
|
723
|
Processed
|
22/05/2024
|
|
4222943845
|
|
B CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAMULAPADU
|
AP-13-014-001-002/020193
()
|
0213014000NRG25110520241096008
|
11/05/2024
|
Premamma
|
0213014WL024302
|
Premamma
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943821
|
|
KATEPOGU PREMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAMULAPADU
|
AP-13-014-001-002/020193
()
|
0213014000NRG25110520241096009
|
11/05/2024
|
Raju
|
0213014WL024302
|
Raju
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943846
|
|
KATEPOGU RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAMULAPADU
|
AP-13-014-001-002/20199
()
|
0213014000NRG25110520241104641
|
11/05/2024
|
K RADHAMMA
|
0213014WL024477
|
K RADHAMMA
|
00468
|
UBIN0802948
|
482
|
482
|
Processed
|
22/05/2024
|
|
4222943855
|
|
K RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAMULAPADU
|
AP-13-014-001-002/20199
()
|
0213014000NRG25110520241104640
|
11/05/2024
|
KATEPOGU MAHENDRA
|
0213014WL024477
|
KATEPOGU MAHENDRA
|
00468
|
UBIN0802948
|
482
|
482
|
Rejected
|
22/05/2024
|
|
4222943781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PAMULAPADU
|
AP-13-014-001-002/40884
()
|
0213014000NRG25110520241096178
|
11/05/2024
|
MR SHAIK BASHEER AHAMMAD
|
0213014WL024304
|
MR SHAIK BASHEER AHAMMAD
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943850
|
|
SHAIK BASHEER AHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAMULAPADU
|
AP-13-014-001-002/40885
()
|
0213014000NRG25110520241096179
|
11/05/2024
|
Mr SALAM BASHA SHAIK
|
0213014WL024304
|
Mr SALAM BASHA SHAIK
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943800
|
|
SALAM BASHA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAMULAPADU
|
AP-13-014-001-002/40885
()
|
0213014000NRG25110520241096181
|
11/05/2024
|
Mr SHAIK MURTHUJA VALI
|
0213014WL024304
|
Mr SHAIK MURTHUJA VALI
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943865
|
|
SHAIK MURTHUJA VALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAMULAPADU
|
AP-13-014-001-002/40885
()
|
0213014000NRG25110520241096180
|
11/05/2024
|
Mrs MUNIRUN BI SHAIK
|
0213014WL024304
|
Mrs MUNIRUN BI SHAIK
|
00468
|
UBIN0802948
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943798
|
|
MUNIRUN BI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAMULAPADU
|
AP-13-014-002-002/030059
()
|
0213014000NRG25100520241095409
|
11/05/2024
|
Ravanamma
|
0213014WL024288
|
Ravanamma
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943838
|
|
JALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAMULAPADU
|
AP-13-014-002-002/030059
()
|
0213014000NRG25100520241095410
|
11/05/2024
|
SRINIVASULU
|
0213014WL024288
|
SRINIVASULU
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943860
|
|
JALLI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAMULAPADU
|
AP-13-014-002-002/030061
()
|
0213014000NRG25100520241095412
|
11/05/2024
|
Peddaravanamma
|
0213014WL024288
|
Peddaravanamma
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943829
|
|
JALLI PEDDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAMULAPADU
|
AP-13-014-002-002/030061
()
|
0213014000NRG25100520241095411
|
11/05/2024
|
Peddavenkateswarlu
|
0213014WL024288
|
Peddavenkateswarlu
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943795
|
|
JALLI PEDDA VENKATESWARLU S O J CHINNA L
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAMULAPADU
|
AP-13-014-002-002/030061
()
|
0213014000NRG25100520241095413
|
11/05/2024
|
RAGAVENDRA
|
0213014WL024288
|
RAGAVENDRA
|
00468
|
UBIN0802948
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222943814
|
|
MR JALLI RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAMULAPADU
|
AP-13-014-002-002/030061
()
|
0213014000NRG25100520241095414
|
11/05/2024
|
rajashekar
|
0213014WL024288
|
rajashekar
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943858
|
|
JALLI RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAMULAPADU
|
AP-13-014-002-002/030072
()
|
0213014000NRG25100520241095418
|
11/05/2024
|
Chandramma
|
0213014WL024288
|
Chandramma
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943805
|
|
CHANDRAMMA PIKKILI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAMULAPADU
|
AP-13-014-002-002/030072
()
|
0213014000NRG25100520241095417
|
11/05/2024
|
Sivanna
|
0213014WL024288
|
Sivanna
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943799
|
|
PIKKILI SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAMULAPADU
|
AP-13-014-002-002/030073
()
|
0213014000NRG25100520241095419
|
11/05/2024
|
Someswaramma
|
0213014WL024288
|
Someswaramma
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943826
|
|
PIKKILI SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAMULAPADU
|
AP-13-014-002-002/030074
()
|
0213014000NRG25100520241095420
|
11/05/2024
|
Chettemma
|
0213014WL024288
|
Chettemma
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943802
|
|
CHITTEMMA PIKKILI
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAMULAPADU
|
AP-13-014-002-002/030081
()
|
0213014000NRG25100520241095232
|
11/05/2024
|
Swameswaramma
|
0213014WL024283
|
Swameswaramma
|
00468
|
UBIN0802948
|
982
|
982
|
Processed
|
22/05/2024
|
|
4222943788
|
|
AKUTHOTA SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAMULAPADU
|
AP-13-014-002-002/030086
()
|
0213014000NRG25100520241095233
|
11/05/2024
|
Subbamma
|
0213014WL024283
|
Subbamma
|
00468
|
UBIN0802948
|
982
|
982
|
Processed
|
22/05/2024
|
|
4222943794
|
|
MANGALI CHINNA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAMULAPADU
|
AP-13-014-002-002/030101
()
|
0213014000NRG25100520241095240
|
11/05/2024
|
Venkataramanamma
|
0213014WL024283
|
Venkataramanamma
|
00468
|
UBIN0802948
|
982
|
982
|
Processed
|
22/05/2024
|
|
4222943822
|
|
JALLI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAMULAPADU
|
AP-13-014-002-002/030179
()
|
0213014000NRG25100520241095422
|
11/05/2024
|
Someshwaramma
|
0213014WL024288
|
Someshwaramma
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943806
|
|
SOMESWARAMMA PIKKILI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAMULAPADU
|
AP-13-014-002-002/030179
()
|
0213014000NRG25100520241095421
|
11/05/2024
|
Vishveshwara Baabu
|
0213014WL024288
|
Vishveshwara Baabu
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943791
|
|
PIKKILI VISWESWARA BABU
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAMULAPADU
|
AP-13-014-002-002/030187
()
|
0213014000NRG25100520241095424
|
11/05/2024
|
Lakshmidevi
|
0213014WL024288
|
Lakshmidevi
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943793
|
|
PIKKILI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAMULAPADU
|
AP-13-014-002-002/030187
()
|
0213014000NRG25100520241095425
|
11/05/2024
|
shreenivaasulu
|
0213014WL024288
|
shreenivaasulu
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943810
|
|
PIKKILI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAMULAPADU
|
AP-13-014-002-002/030187
()
|
0213014000NRG25100520241095423
|
11/05/2024
|
Venkateswarlu
|
0213014WL024288
|
Venkateswarlu
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943801
|
|
VENKATESWARLU PIKKILI
|
UNION BANK OF INDIA(508500)
|
|
73
|
PAMULAPADU
|
AP-13-014-002-002/030188
()
|
0213014000NRG25100520241095426
|
11/05/2024
|
Errasivanna
|
0213014WL024288
|
Errasivanna
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943803
|
|
SIVANNA PIKKILI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAMULAPADU
|
AP-13-014-002-002/030188
()
|
0213014000NRG25100520241095427
|
11/05/2024
|
Lakshmidevi
|
0213014WL024288
|
Lakshmidevi
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943804
|
|
LAKSHMI DEVI PIKKILI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAMULAPADU
|
AP-13-014-002-002/030188
()
|
0213014000NRG25100520241095428
|
11/05/2024
|
VELUMOHAN
|
0213014WL024288
|
VELUMOHAN
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943847
|
|
PIKKILI L MOHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAMULAPADU
|
AP-13-014-002-002/030537
()
|
0213014000NRG25100520241095435
|
11/05/2024
|
PIKILLI VENKATESWARLU
|
0213014WL024288
|
PIKILLI VENKATESWARLU
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943819
|
|
PIKKILI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAMULAPADU
|
AP-13-014-002-002/030562
()
|
0213014000NRG25100520241095440
|
11/05/2024
|
Madavi
|
0213014WL024288
|
Madavi
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943848
|
|
PIKKILI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAMULAPADU
|
AP-13-014-002-002/030562
()
|
0213014000NRG25100520241095439
|
11/05/2024
|
Sivasankar
|
0213014WL024288
|
Sivasankar
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943808
|
|
BALASANKAR PIKKILI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAMULAPADU
|
AP-13-014-002-002/030588
()
|
0213014000NRG25100520241095443
|
11/05/2024
|
Amruthakumaar
|
0213014WL024288
|
Amruthakumaar
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943792
|
|
PIKKILI AMRUTHA S O BALA ROSHANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAMULAPADU
|
AP-13-014-002-002/030588
()
|
0213014000NRG25100520241095444
|
11/05/2024
|
malleaswari
|
0213014WL024288
|
malleaswari
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943864
|
|
PIKKILI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAMULAPADU
|
AP-13-014-002-002/030638
()
|
0213014000NRG25100520241095448
|
11/05/2024
|
Maheswaramma
|
0213014WL024288
|
Maheswaramma
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943824
|
|
PIKKILI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAMULAPADU
|
AP-13-014-002-002/030638
()
|
0213014000NRG25100520241095447
|
11/05/2024
|
Someswarababu
|
0213014WL024288
|
Someswarababu
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943825
|
|
PIKKILI SOMESWARA BABU
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAMULAPADU
|
AP-13-014-002-002/030649
()
|
0213014000NRG25100520241095449
|
11/05/2024
|
raghavendra
|
0213014WL024288
|
raghavendra
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943796
|
|
PUJALA RAGHAVENDRA S O P HANUMANTHUREDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAMULAPADU
|
AP-13-014-002-002/030649
()
|
0213014000NRG25100520241095450
|
11/05/2024
|
RAMAYANAM RAMADEVI
|
0213014WL024288
|
RAMAYANAM RAMADEVI
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943863
|
|
RAMAYANAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAMULAPADU
|
AP-13-014-002-002/030662
()
|
0213014000NRG25100520241095453
|
11/05/2024
|
renuka
|
0213014WL024288
|
renuka
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943830
|
|
PIKKILI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAMULAPADU
|
AP-13-014-002-002/030662
()
|
0213014000NRG25100520241095452
|
11/05/2024
|
Sivabhaskar
|
0213014WL024288
|
Sivabhaskar
|
00468
|
UBIN0802948
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222943849
|
|
PIKKILI SHIVA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77130
|
77130
|
|
|
|
|
|
|
|
|
87
|
PAMULAPADU
|
AP-13-014-001-002/40905
()
|
0213014000NRG25110520241096185
|
11/05/2024
|
MR P RAMESHKUMAR
|
0213014WL024304
|
MR P RAMESHKUMAR
|
00468
|
UBIN0807869
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943789
|
|
P RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAMULAPADU
|
AP-13-014-001-002/40905
()
|
0213014000NRG25110520241096186
|
11/05/2024
|
MRS POLOJU BHAGYALAKSHMI
|
0213014WL024304
|
MRS POLOJU BHAGYALAKSHMI
|
00468
|
UBIN0807869
|
964
|
964
|
Processed
|
22/05/2024
|
|
4222943834
|
|
POLOJU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81004
|
81004
|
|
|
|
|
|
|
|