|
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
|
Amalapuram
|
AP-04-054-008-007/010517
()
|
0204054000NRG23150520220642588
|
16/05/2022
|
Naga Ratnam
|
0204054WL0021865
|
Naga Ratnam
|
00177
|
IOBA0000661
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035783
|
|
KODAMANCHILI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Amalapuram
|
AP-04-054-012-011/010129
()
|
0204054000NRG23150520220641567
|
16/05/2022
|
Satyanarayanamma
|
0204054WL0021849
|
Satyanarayanamma
|
00415
|
SBIN0000803
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035827
|
|
MISS SATYANARAYANAMMA MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amalapuram
|
AP-04-054-012-011/010234
()
|
0204054000NRG23150520220641680
|
16/05/2022
|
China Bhushanam muthabathula
|
0204054WL0021851
|
China Bhushanam muthabathula
|
00415
|
SBIN0000803
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035863
|
|
MR MUMMIDIVARAPU BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-012-011/010188
()
|
0204054000NRG23150520220641676
|
16/05/2022
|
Venkata Lakshmi
|
0204054WL0021851
|
Venkata Lakshmi
|
00415
|
SBIN0002688
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035828
|
|
MUTTABATHULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amalapuram
|
AP-04-054-012-011/010257
()
|
0204054000NRG23150520220641684
|
16/05/2022
|
Baby Sarojani
|
0204054WL0021851
|
Baby Sarojani
|
00415
|
SBIN0002688
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035858
|
|
PANTAKANI BEBY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amalapuram
|
AP-04-054-012-011/010321
()
|
0204054000NRG23150520220641692
|
16/05/2022
|
Chandramma
|
0204054WL0021851
|
Chandramma
|
00415
|
SBIN0002688
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035846
|
|
MRS CHANDRAMMA AKUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amalapuram
|
AP-04-054-012-011/010344
()
|
0204054000NRG23150520220641697
|
16/05/2022
|
Baby ratnam
|
0204054WL0021851
|
Baby ratnam
|
00415
|
SBIN0002688
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035857
|
|
MRS BABYRATNAM GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amalapuram
|
AP-04-054-012-011/010373
()
|
0204054000NRG23150520220641699
|
16/05/2022
|
Mangayamma
|
0204054WL0021851
|
Mangayamma
|
00415
|
SBIN0002688
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035861
|
|
MRS MANGAYAMMA JONNADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
9
|
Amalapuram
|
AP-04-054-012-011/010120
()
|
0204054000NRG23150520220641565
|
16/05/2022
|
Satyavati
|
0204054WL0021849
|
Satyavati
|
00415
|
SBIN0005408
|
784
|
784
|
Processed
|
28/05/2022
|
|
1639035835
|
|
MRS SATYAVATHI KETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amalapuram
|
AP-04-054-012-011/010141
()
|
0204054000NRG23150520220641568
|
16/05/2022
|
Venkata Lakhsmi
|
0204054WL0021849
|
Venkata Lakhsmi
|
00415
|
SBIN0005408
|
784
|
784
|
Processed
|
28/05/2022
|
|
1639035826
|
|
DUNABOINA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amalapuram
|
AP-04-054-012-011/010157
()
|
0204054000NRG23150520220641569
|
16/05/2022
|
Satyanarayanamma
|
0204054WL0021849
|
Satyanarayanamma
|
00415
|
SBIN0005408
|
392
|
392
|
Processed
|
28/05/2022
|
|
1639035832
|
|
MR SATYANARAYANAMMA KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amalapuram
|
AP-04-054-012-011/010158
()
|
0204054000NRG23150520220641570
|
16/05/2022
|
Peda Dhanalakshmi
|
0204054WL0021849
|
Peda Dhanalakshmi
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035834
|
|
MRS DHANALAKSHMI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amalapuram
|
AP-04-054-012-011/010160
()
|
0204054000NRG23150520220641571
|
16/05/2022
|
Dhanalakshmi
|
0204054WL0021849
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035837
|
|
MR DHANALAKSHMI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amalapuram
|
AP-04-054-012-011/010166
()
|
0204054000NRG23150520220641573
|
16/05/2022
|
Subbalakshmi
|
0204054WL0021849
|
Subbalakshmi
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035847
|
|
KETHA SUBBALAKSHMI ALIAS SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amalapuram
|
AP-04-054-012-011/010168
()
|
0204054000NRG23150520220641574
|
16/05/2022
|
Pedasatyavathi
|
0204054WL0021849
|
Pedasatyavathi
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035830
|
|
MRS SATYAVATHI KETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amalapuram
|
AP-04-054-012-011/010173
()
|
0204054000NRG23150520220641575
|
16/05/2022
|
Nagaveni
|
0204054WL0021849
|
Nagaveni
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035859
|
|
GUBBALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amalapuram
|
AP-04-054-012-011/010212
()
|
0204054000NRG23150520220641678
|
16/05/2022
|
Nagarathnam
|
0204054WL0021851
|
Nagarathnam
|
00415
|
SBIN0005408
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035840
|
|
MRS NAGARATNAM NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amalapuram
|
AP-04-054-012-011/010219
()
|
0204054000NRG23150520220641576
|
16/05/2022
|
Manga
|
0204054WL0021849
|
Manga
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035841
|
|
MR MANGADEVI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amalapuram
|
AP-04-054-012-011/010220
()
|
0204054000NRG23150520220641577
|
16/05/2022
|
Anasuya kudipudi
|
0204054WL0021849
|
Anasuya kudipudi
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035833
|
|
MRS ANASUYA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amalapuram
|
AP-04-054-012-011/010291
()
|
0204054000NRG23150520220641578
|
16/05/2022
|
Rathna Kumari
|
0204054WL0021849
|
Rathna Kumari
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035836
|
|
MR RATNAKUMARI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amalapuram
|
AP-04-054-012-011/010401
()
|
0204054000NRG23150520220641704
|
16/05/2022
|
Nagalaxmi
|
0204054WL0021851
|
Nagalaxmi
|
00415
|
SBIN0005408
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035860
|
|
MRS NAGABATHULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amalapuram
|
AP-04-054-012-011/010488
()
|
0204054000NRG23150520220641581
|
16/05/2022
|
padma kumaari
|
0204054WL0021849
|
padma kumaari
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035845
|
|
MRS PADMA KUMARI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amalapuram
|
AP-04-054-012-011/010575
()
|
0204054000NRG23150520220641583
|
16/05/2022
|
naga sandhya
|
0204054WL0021849
|
naga sandhya
|
00415
|
SBIN0005408
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035831
|
|
MRS NAGA SANDYA KETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amalapuram
|
AP-04-054-012-011/010583
()
|
0204054000NRG23150520220641584
|
16/05/2022
|
durga
|
0204054WL0021849
|
durga
|
00415
|
SBIN0005408
|
784
|
784
|
Processed
|
28/05/2022
|
|
1639035838
|
|
MRS DURGA KETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amalapuram
|
AP-04-054-012-011/010592
()
|
0204054000NRG23150520220641710
|
16/05/2022
|
sri lakshmi
|
0204054WL0021851
|
sri lakshmi
|
00415
|
SBIN0005408
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035839
|
|
MRS SRILAKSHMI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10031
|
10031
|
|
|
|
|
|
|
|
|
26
|
Amalapuram
|
AP-04-054-019-016/010021
()
|
0204054000NRG23150520220633410
|
16/05/2022
|
Damayanthi
|
0204054WL0021742
|
Damayanthi
|
00415
|
SBIN0007796
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
1639035824
|
|
POLAMURI DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amalapuram
|
AP-04-054-019-016/010037
()
|
0204054000NRG23150520220633411
|
16/05/2022
|
Nagaratnam
|
0204054WL0021742
|
Nagaratnam
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035842
|
|
MRS DASARI NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amalapuram
|
AP-04-054-019-016/010067
()
|
0204054000NRG23150520220633412
|
16/05/2022
|
Satyavati
|
0204054WL0021742
|
Satyavati
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035852
|
|
MRS SATYAVATHI KANDERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amalapuram
|
AP-04-054-019-016/010113
()
|
0204054000NRG23150520220633413
|
16/05/2022
|
Saraswathi
|
0204054WL0021742
|
Saraswathi
|
00415
|
SBIN0007796
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
1639035851
|
|
MRS SARASWATHI UPPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amalapuram
|
AP-04-054-019-016/010114
()
|
0204054000NRG23150520220633415
|
16/05/2022
|
Mariyamma
|
0204054WL0021742
|
Mariyamma
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035843
|
|
CHAVALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amalapuram
|
AP-04-054-019-016/010114
()
|
0204054000NRG23150520220633414
|
16/05/2022
|
Srinivasa Rao
|
0204054WL0021742
|
Srinivasa Rao
|
00415
|
SBIN0007796
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639035855
|
|
MR SRINIVASARAO CHAVALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amalapuram
|
AP-04-054-019-016/010139
()
|
0204054000NRG23150520220633416
|
16/05/2022
|
Pallalamma
|
0204054WL0021742
|
Pallalamma
|
00415
|
SBIN0007796
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1639035850
|
|
MRS PALLALAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amalapuram
|
AP-04-054-019-016/010165
()
|
0204054000NRG23150520220633417
|
16/05/2022
|
Krishnaveni
|
0204054WL0021742
|
Krishnaveni
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035829
|
|
MRS KUNCHE KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amalapuram
|
AP-04-054-019-016/010189
()
|
0204054000NRG23150520220633418
|
16/05/2022
|
Bhagyalakshmi
|
0204054WL0021742
|
Bhagyalakshmi
|
00415
|
SBIN0007796
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639035854
|
|
MRS BHAGYALAKSHMI ELEPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amalapuram
|
AP-04-054-019-016/010189
()
|
0204054000NRG23150520220633419
|
16/05/2022
|
Elipe Muthyala Babu
|
0204054WL0021742
|
Elipe Muthyala Babu
|
00415
|
SBIN0007796
|
750
|
750
|
Processed
|
28/05/2022
|
|
1639035825
|
|
ELEPE MUTHYALABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amalapuram
|
AP-04-054-019-016/010241
()
|
0204054000NRG23150520220633420
|
16/05/2022
|
Susela
|
0204054WL0021742
|
Susela
|
00415
|
SBIN0007796
|
250
|
250
|
Processed
|
28/05/2022
|
|
1639035848
|
|
MRS SUSHILA KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amalapuram
|
AP-04-054-019-016/010766
()
|
0204054000NRG23150520220633421
|
16/05/2022
|
Durga
|
0204054WL0021742
|
Durga
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035856
|
|
DASARI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Amalapuram
|
AP-04-054-019-016/010767
()
|
0204054000NRG23150520220633422
|
16/05/2022
|
Durga Bhavani
|
0204054WL0021742
|
Durga Bhavani
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035853
|
|
DASARI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amalapuram
|
AP-04-054-019-016/010895
()
|
0204054000NRG23150520220633423
|
16/05/2022
|
Pallalamm
|
0204054WL0021742
|
Pallalamm
|
00415
|
SBIN0007796
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035844
|
|
MRS AYITABATTULA PALLALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amalapuram
|
AP-04-054-019-016/011246
()
|
0204054000NRG23150520220633424
|
16/05/2022
|
naga lakshmi
|
0204054WL0021742
|
naga lakshmi
|
00415
|
SBIN0007796
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1639035849
|
|
KANDERI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
41
|
Amalapuram
|
AP-04-054-012-011/010502
()
|
0204054000NRG23150520220641707
|
16/05/2022
|
jaya kumaari
|
0204054WL0021851
|
jaya kumaari
|
00415
|
SBIN0020341
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035862
|
|
NAGABATHULA JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
42
|
Amalapuram
|
AP-04-054-008-007/010336
()
|
0204054000NRG23150520220642578
|
16/05/2022
|
Darla Srinivasa Rao
|
0204054WL0021865
|
Darla Srinivasa Rao
|
00415
|
SBIN0021432
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035864
|
|
MR DARLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
43
|
Amalapuram
|
AP-04-054-008-007/010049
()
|
0204054000NRG23150520220642575
|
16/05/2022
|
Marthamma
|
0204054WL0021865
|
Marthamma
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035780
|
|
KODAMANCHILI MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amalapuram
|
AP-04-054-008-007/010051
()
|
0204054000NRG23150520220642576
|
16/05/2022
|
Durga
|
0204054WL0021865
|
Durga
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035781
|
|
KODAMANCHILI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amalapuram
|
AP-04-054-008-007/010335
()
|
0204054000NRG23150520220642577
|
16/05/2022
|
Lakshmi
|
0204054WL0021865
|
Lakshmi
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035775
|
|
KODAMANCHILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amalapuram
|
AP-04-054-008-007/010336
()
|
0204054000NRG23150520220642579
|
16/05/2022
|
Sita
|
0204054WL0021865
|
Sita
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035776
|
|
DARLA SITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amalapuram
|
AP-04-054-008-007/010337
()
|
0204054000NRG23150520220642580
|
16/05/2022
|
Nagamma
|
0204054WL0021865
|
Nagamma
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035773
|
|
DARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amalapuram
|
AP-04-054-008-007/010344
()
|
0204054000NRG23150520220642581
|
16/05/2022
|
Lakshmi
|
0204054WL0021865
|
Lakshmi
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035779
|
|
SAVARAPU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amalapuram
|
AP-04-054-008-007/010492
()
|
0204054000NRG23150520220642582
|
16/05/2022
|
Bebi Sarojani
|
0204054WL0021865
|
Bebi Sarojani
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035771
|
|
MALLAVARAPU BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amalapuram
|
AP-04-054-008-007/010493
()
|
0204054000NRG23150520220642583
|
16/05/2022
|
Ananthalakshmi
|
0204054WL0021865
|
Ananthalakshmi
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035768
|
|
MALLAVARAPU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amalapuram
|
AP-04-054-008-007/010494
()
|
0204054000NRG23150520220642584
|
16/05/2022
|
Srinu Kumari
|
0204054WL0021865
|
Srinu Kumari
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035770
|
|
MS MATTA SRINUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amalapuram
|
AP-04-054-008-007/010498
()
|
0204054000NRG23150520220642585
|
16/05/2022
|
Veeramma
|
0204054WL0021865
|
Veeramma
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035777
|
|
Mrs MALLAVARAPU VEERAMMA
|
INDIAN BANK(607105)
|
|
53
|
Amalapuram
|
AP-04-054-008-007/010501
()
|
0204054000NRG23150520220642586
|
16/05/2022
|
Satyavathi
|
0204054WL0021865
|
Satyavathi
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035769
|
|
MRS MALLAVARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amalapuram
|
AP-04-054-008-007/010509
()
|
0204054000NRG23150520220642587
|
16/05/2022
|
Mallavarapu Lakshmi Kantham
|
0204054WL0021865
|
Mallavarapu Lakshmi Kantham
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035772
|
|
MALLAVARAPU LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amalapuram
|
AP-04-054-008-007/010521
()
|
0204054000NRG23150520220642589
|
16/05/2022
|
Jagadamba
|
0204054WL0021865
|
Jagadamba
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035774
|
|
PEPPARA JAGADHAMBA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amalapuram
|
AP-04-054-008-007/010532
()
|
0204054000NRG23150520220642590
|
16/05/2022
|
Mariyamma
|
0204054WL0021865
|
Mariyamma
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1639035778
|
|
SAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
57
|
Amalapuram
|
AP-04-054-012-011/010013
()
|
0204054000NRG23150520220641666
|
16/05/2022
|
Lakshmi
|
0204054WL0021851
|
Lakshmi
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035812
|
|
MUMMIDIVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amalapuram
|
AP-04-054-012-011/010016
()
|
0204054000NRG23150520220641667
|
16/05/2022
|
Narisamma
|
0204054WL0021851
|
Narisamma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035816
|
|
Smt GOSANGI NARASAMMA
|
INDIAN BANK(607105)
|
|
59
|
Amalapuram
|
AP-04-054-012-011/010047
()
|
0204054000NRG23150520220641668
|
16/05/2022
|
Satyavati
|
0204054WL0021851
|
Satyavati
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035813
|
|
KANDREGULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amalapuram
|
AP-04-054-012-011/010101
()
|
0204054000NRG23150520220641562
|
16/05/2022
|
Sri Lakshmi
|
0204054WL0021849
|
Sri Lakshmi
|
00468
|
UBIN0807303
|
784
|
784
|
Processed
|
28/05/2022
|
|
1639035788
|
|
KETHA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amalapuram
|
AP-04-054-012-011/010111
()
|
0204054000NRG23150520220641563
|
16/05/2022
|
Venkatalakshmi
|
0204054WL0021849
|
Venkatalakshmi
|
00468
|
UBIN0807303
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035808
|
|
NAGABATTHULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amalapuram
|
AP-04-054-012-011/010122
()
|
0204054000NRG23150520220641670
|
16/05/2022
|
Padma
|
0204054WL0021851
|
Padma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035796
|
|
NAGABATHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amalapuram
|
AP-04-054-012-011/010125
()
|
0204054000NRG23150520220641566
|
16/05/2022
|
Lakshmi Sujatha
|
0204054WL0021849
|
Lakshmi Sujatha
|
00468
|
UBIN0807303
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035784
|
|
KETHA LAXMI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amalapuram
|
AP-04-054-012-011/010153
()
|
0204054000NRG23150520220641671
|
16/05/2022
|
Pullamma
|
0204054WL0021851
|
Pullamma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035807
|
|
NAGABATTULA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amalapuram
|
AP-04-054-012-011/010154
()
|
0204054000NRG23150520220641672
|
16/05/2022
|
Satyavathi
|
0204054WL0021851
|
Satyavathi
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035800
|
|
NAMADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amalapuram
|
AP-04-054-012-011/010165
()
|
0204054000NRG23150520220641572
|
16/05/2022
|
Manga
|
0204054WL0021849
|
Manga
|
00468
|
UBIN0807303
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035787
|
|
YANAMADALA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amalapuram
|
AP-04-054-012-011/010169
()
|
0204054000NRG23150520220641673
|
16/05/2022
|
Manga
|
0204054WL0021851
|
Manga
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035805
|
|
MUMMIDIVARAPU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amalapuram
|
AP-04-054-012-011/010176
()
|
0204054000NRG23150520220641674
|
16/05/2022
|
Narasamma
|
0204054WL0021851
|
Narasamma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035803
|
|
MUMMIDIVARAPU NARASAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amalapuram
|
AP-04-054-012-011/010185
()
|
0204054000NRG23150520220641675
|
16/05/2022
|
Papayamma
|
0204054WL0021851
|
Papayamma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035802
|
|
NAGABATHULA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amalapuram
|
AP-04-054-012-011/010191
()
|
0204054000NRG23150520220641677
|
16/05/2022
|
Kumari
|
0204054WL0021851
|
Kumari
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035809
|
|
NAGABATHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amalapuram
|
AP-04-054-012-011/010224
()
|
0204054000NRG23150520220641679
|
16/05/2022
|
Mangayamma
|
0204054WL0021851
|
Mangayamma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035799
|
|
MUMMIDIVARAPU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amalapuram
|
AP-04-054-012-011/010234
()
|
0204054000NRG23150520220641681
|
16/05/2022
|
China Dhanalakshmi
|
0204054WL0021851
|
China Dhanalakshmi
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035797
|
|
MUMMIDIVARAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amalapuram
|
AP-04-054-012-011/010254
()
|
0204054000NRG23150520220641682
|
16/05/2022
|
Krishnaveni
|
0204054WL0021851
|
Krishnaveni
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035793
|
|
MRS KRISHNAVENI NGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amalapuram
|
AP-04-054-012-011/010258
()
|
0204054000NRG23150520220641685
|
16/05/2022
|
Ananda Rao
|
0204054WL0021851
|
Ananda Rao
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035810
|
|
MR N ANANDARAO NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amalapuram
|
AP-04-054-012-011/010276
()
|
0204054000NRG23150520220641686
|
16/05/2022
|
Krishnaveni
|
0204054WL0021851
|
Krishnaveni
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035817
|
|
MUMMIDIVARAPU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amalapuram
|
AP-04-054-012-011/010283
()
|
0204054000NRG23150520220641687
|
16/05/2022
|
Padma
|
0204054WL0021851
|
Padma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035815
|
|
GOSANGI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amalapuram
|
AP-04-054-012-011/010284
()
|
0204054000NRG23150520220641688
|
16/05/2022
|
Venkata Lakshmi
|
0204054WL0021851
|
Venkata Lakshmi
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035804
|
|
GOSANGI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amalapuram
|
AP-04-054-012-011/010288
()
|
0204054000NRG23150520220641689
|
16/05/2022
|
Sarojini
|
0204054WL0021851
|
Sarojini
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035806
|
|
NAGABATTULA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amalapuram
|
AP-04-054-012-011/010317
()
|
0204054000NRG23150520220641690
|
16/05/2022
|
manga
|
0204054WL0021851
|
manga
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035801
|
|
MUMMIDIVARAPU MANGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amalapuram
|
AP-04-054-012-011/010318
()
|
0204054000NRG23150520220641691
|
16/05/2022
|
Kondamma
|
0204054WL0021851
|
Kondamma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035798
|
|
MUMMIDIVARAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amalapuram
|
AP-04-054-012-011/010328
()
|
0204054000NRG23150520220641693
|
16/05/2022
|
Laxmi
|
0204054WL0021851
|
Laxmi
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035785
|
|
GOSANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amalapuram
|
AP-04-054-012-011/010335
()
|
0204054000NRG23150520220641694
|
16/05/2022
|
Adilaxmi
|
0204054WL0021851
|
Adilaxmi
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035814
|
|
NAGABATHULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amalapuram
|
AP-04-054-012-011/010338
()
|
0204054000NRG23150520220641695
|
16/05/2022
|
Nagaveni
|
0204054WL0021851
|
Nagaveni
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035789
|
|
08 NAGABATHULA NAGAVENI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Amalapuram
|
AP-04-054-012-011/010339
()
|
0204054000NRG23150520220641696
|
16/05/2022
|
Laxmi Durga
|
0204054WL0021851
|
Laxmi Durga
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035794
|
|
NAGABATHULA LAXMIDURGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amalapuram
|
AP-04-054-012-011/010355
()
|
0204054000NRG23150520220641698
|
16/05/2022
|
Babikumari
|
0204054WL0021851
|
Babikumari
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035811
|
|
MRS BABYKUMARI NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amalapuram
|
AP-04-054-012-011/010369
()
|
0204054000NRG23150520220641580
|
16/05/2022
|
Mangayamma bonthu
|
0204054WL0021849
|
Mangayamma bonthu
|
00468
|
UBIN0807303
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035786
|
|
BONTHU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amalapuram
|
AP-04-054-012-011/010377
()
|
0204054000NRG23150520220641700
|
16/05/2022
|
Venkataramana
|
0204054WL0021851
|
Venkataramana
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035790
|
|
MATTAPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amalapuram
|
AP-04-054-012-011/010382
()
|
0204054000NRG23150520220641701
|
16/05/2022
|
Satyavati
|
0204054WL0021851
|
Satyavati
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035818
|
|
MRS SATYAVATHI TOTHARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amalapuram
|
AP-04-054-012-011/010384
()
|
0204054000NRG23150520220641702
|
16/05/2022
|
Sudharani
|
0204054WL0021851
|
Sudharani
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035792
|
|
YANAMADALA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amalapuram
|
AP-04-054-012-011/010390
()
|
0204054000NRG23150520220641703
|
16/05/2022
|
Santamani
|
0204054WL0021851
|
Santamani
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035822
|
|
MR SANTAMANI MUTTABATTULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amalapuram
|
AP-04-054-012-011/010439
()
|
0204054000NRG23150520220641705
|
16/05/2022
|
Sudha lakshmi durga
|
0204054WL0021851
|
Sudha lakshmi durga
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035795
|
|
NAGABATHULA SUDHA LAXMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amalapuram
|
AP-04-054-012-011/010465
()
|
0204054000NRG23150520220641706
|
16/05/2022
|
Sunitha
|
0204054WL0021851
|
Sunitha
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035791
|
|
NAGABATHULA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amalapuram
|
AP-04-054-012-011/010503
()
|
0204054000NRG23150520220641708
|
16/05/2022
|
vijaya laksmi
|
0204054WL0021851
|
vijaya laksmi
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035820
|
|
NAGABATHULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amalapuram
|
AP-04-054-012-011/010523
()
|
0204054000NRG23150520220641582
|
16/05/2022
|
Venkata naga prasanna lakshmi
|
0204054WL0021849
|
Venkata naga prasanna lakshmi
|
00468
|
UBIN0807303
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035821
|
|
KUDIPUDI VENKATA NAGA PRASANNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amalapuram
|
AP-04-054-012-011/010553
()
|
0204054000NRG23150520220641709
|
16/05/2022
|
satyanarayanamma
|
0204054WL0021851
|
satyanarayanamma
|
00468
|
UBIN0807303
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035819
|
|
MATTAPARTHI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amalapuram
|
AP-04-054-012-011/010591
()
|
0204054000NRG23150520220641585
|
16/05/2022
|
manikymbha
|
0204054WL0021849
|
manikymbha
|
00468
|
UBIN0807303
|
588
|
588
|
Processed
|
28/05/2022
|
|
1639035823
|
|
MRS MANIYAMBA KETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
97
|
Amalapuram
|
AP-04-054-012-011/010256
()
|
0204054000NRG23150520220641683
|
16/05/2022
|
M Satyavathi
|
0204054WL0021851
|
M Satyavathi
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
28/05/2022
|
|
1639035782
|
|
MRS SATYAVATHI MUTTABATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75660
|
75660
|
|
|
|
|
|
|
|