|
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
|
Palakoderu
|
AP-05-037-009-009/010005
(GOLLALAKODERU)
|
0205037000NRG23180620221831422
|
18/06/2022
|
Ramalakshmi
|
0205037WL0042436
|
Ramalakshmi
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393260
|
|
PADAMATI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-009-009/010081
(GOLLALAKODERU)
|
0205037000NRG23180620221831451
|
18/06/2022
|
Samti
|
0205037WL0042439
|
Samti
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393267
|
|
NETALA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-009-009/010093
(GOLLALAKODERU)
|
0205037000NRG23180620221831426
|
18/06/2022
|
Lakshmi
|
0205037WL0042436
|
Lakshmi
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393259
|
|
ROUTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-009-009/010366
(GOLLALAKODERU)
|
0205037000NRG23180620221831452
|
18/06/2022
|
Sarada
|
0205037WL0042439
|
Sarada
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393268
|
|
NETHALA SARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-009-009/010560
(GOLLALAKODERU)
|
0205037000NRG23180620221831434
|
18/06/2022
|
Lakshmi
|
0205037WL0042437
|
Lakshmi
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393262
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-009-009/020093
(GOLLALAKODERU)
|
0205037000NRG23180620221831439
|
18/06/2022
|
Padmavathi
|
0205037WL0042437
|
Padmavathi
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393263
|
|
PATHIVADA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-009-009/030069
(GOLLALAKODERU)
|
0205037000NRG23180620221831414
|
18/06/2022
|
Srinugopaalarao
|
0205037WL0042435
|
Srinugopaalarao
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393261
|
|
MR VEERAVALLI SRINU GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palakoderu
|
AP-05-037-009-009/030075
(GOLLALAKODERU)
|
0205037000NRG23180620221831416
|
18/06/2022
|
Radhakrishna
|
0205037WL0042435
|
Radhakrishna
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393266
|
|
BOKKA RADHA KRISHNA
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-009-009/030078
(GOLLALAKODERU)
|
0205037000NRG23180620221831417
|
18/06/2022
|
Girijeswararao
|
0205037WL0042435
|
Girijeswararao
|
00048
|
BKID0008657
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345393265
|
|
MR KADALI GIRIJESWAR ARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palakoderu
|
AP-05-037-009-009/030101
(GOLLALAKODERU)
|
0205037000NRG23180620221831419
|
18/06/2022
|
USHASRI
|
0205037WL0042435
|
USHASRI
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393264
|
|
PEDDISETTI USHA SRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-009-009/010467
(GOLLALAKODERU)
|
0205037000NRG23180620221831453
|
18/06/2022
|
Yesobhu
|
0205037WL0042439
|
Yesobhu
|
00176
|
IDIB000B021
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393258
|
|
BURRA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
12
|
Palakoderu
|
AP-05-037-001-001/010257
(MYPA)
|
0205037000NRG23180620221831302
|
18/06/2022
|
Santhi
|
0205037WL0042428
|
Santhi
|
00415
|
SBIN0005366
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345393255
|
|
PASAM SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-011-011/011556
(VISSAKODERU)
|
0205037000NRG23180620221829973
|
18/06/2022
|
uma devi
|
0205037WL0042411
|
uma devi
|
00415
|
SBIN0012667
|
2205
|
2205
|
Processed
|
27/07/2022
|
|
3345393257
|
|
KATHA UMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
14
|
Palakoderu
|
AP-05-037-001-001/010130
(MYPA)
|
0205037000NRG23180620221830329
|
18/06/2022
|
durga prasad
|
0205037WL0042416
|
durga prasad
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393253
|
|
CHITHADA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palakoderu
|
AP-05-037-001-001/010249
(MYPA)
|
0205037000NRG23180620221830416
|
18/06/2022
|
Karuna kumari
|
0205037WL0042418
|
Karuna kumari
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393256
|
|
MRS MARAPATLA KARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palakoderu
|
AP-05-037-001-001/010257
(MYPA)
|
0205037000NRG23180620221831301
|
18/06/2022
|
Subhakararao
|
0205037WL0042428
|
Subhakararao
|
00415
|
SBIN0014860
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345393254
|
|
PASAM SUBHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
17
|
Palakoderu
|
AP-05-037-009-009/010001
(GOLLALAKODERU)
|
0205037000NRG23180620221831420
|
18/06/2022
|
Sakkubaayi
|
0205037WL0042436
|
Sakkubaayi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393146
|
|
PADAMATI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palakoderu
|
AP-05-037-009-009/010004
(GOLLALAKODERU)
|
0205037000NRG23180620221831421
|
18/06/2022
|
Kumari
|
0205037WL0042436
|
Kumari
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393149
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palakoderu
|
AP-05-037-009-009/010007
(GOLLALAKODERU)
|
0205037000NRG23180620221831423
|
18/06/2022
|
Paarvatimma
|
0205037WL0042436
|
Paarvatimma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393147
|
|
EKULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-009-009/010051
(GOLLALAKODERU)
|
0205037000NRG23180620221831445
|
18/06/2022
|
Sarojini
|
0205037WL0042439
|
Sarojini
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393135
|
|
BETHALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-009-009/010068
(GOLLALAKODERU)
|
0205037000NRG23180620221831446
|
18/06/2022
|
Mariyamma
|
0205037WL0042439
|
Mariyamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393143
|
|
PUCHAKAYALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-009-009/010074
(GOLLALAKODERU)
|
0205037000NRG23180620221831448
|
18/06/2022
|
Dhanalakshmi
|
0205037WL0042439
|
Dhanalakshmi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393152
|
|
NETHALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-009-009/010076
(GOLLALAKODERU)
|
0205037000NRG23180620221831449
|
18/06/2022
|
Padma
|
0205037WL0042439
|
Padma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393142
|
|
DASARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-009-009/010081
(GOLLALAKODERU)
|
0205037000NRG23180620221831450
|
18/06/2022
|
Viktoriyamma
|
0205037WL0042439
|
Viktoriyamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393161
|
|
NETHALA VICTORIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-009-009/010083
(GOLLALAKODERU)
|
0205037000NRG23180620221831424
|
18/06/2022
|
Ratnam
|
0205037WL0042436
|
Ratnam
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393131
|
|
CHINTAKINDA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-009-009/010086
(GOLLALAKODERU)
|
0205037000NRG23180620221831425
|
18/06/2022
|
Pedditlu
|
0205037WL0042436
|
Pedditlu
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393150
|
|
YAKULA PEDDINTULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palakoderu
|
AP-05-037-009-009/010118
(GOLLALAKODERU)
|
0205037000NRG23180620221831427
|
18/06/2022
|
Varalakshmi
|
0205037WL0042436
|
Varalakshmi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393132
|
|
SIDDHANATI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-009-009/010144
(GOLLALAKODERU)
|
0205037000NRG23180620221831428
|
18/06/2022
|
Pedditlamma
|
0205037WL0042436
|
Pedditlamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393134
|
|
KONDETI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palakoderu
|
AP-05-037-009-009/010178
(GOLLALAKODERU)
|
0205037000NRG23180620221831429
|
18/06/2022
|
Chinnaari
|
0205037WL0042436
|
Chinnaari
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393133
|
|
MAADU CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palakoderu
|
AP-05-037-009-009/010554
(GOLLALAKODERU)
|
0205037000NRG23180620221831432
|
18/06/2022
|
Krushnavrni
|
0205037WL0042437
|
Krushnavrni
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393151
|
|
MANDALI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palakoderu
|
AP-05-037-009-009/010558
(GOLLALAKODERU)
|
0205037000NRG23180620221831433
|
18/06/2022
|
Manga
|
0205037WL0042437
|
Manga
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393145
|
|
MANDALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palakoderu
|
AP-05-037-009-009/010599
(GOLLALAKODERU)
|
0205037000NRG23180620221831430
|
18/06/2022
|
Satyavathi
|
0205037WL0042436
|
Satyavathi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393160
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palakoderu
|
AP-05-037-009-009/020002
(GOLLALAKODERU)
|
0205037000NRG23180620221831435
|
18/06/2022
|
Sanyasirao
|
0205037WL0042437
|
Sanyasirao
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393139
|
|
MR PATHIVADA SANYASII RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palakoderu
|
AP-05-037-009-009/020002
(GOLLALAKODERU)
|
0205037000NRG23180620221831436
|
18/06/2022
|
Satyavati
|
0205037WL0042437
|
Satyavati
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393148
|
|
PATHIVADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palakoderu
|
AP-05-037-009-009/020021
(GOLLALAKODERU)
|
0205037000NRG23180620221831437
|
18/06/2022
|
Narasamma
|
0205037WL0042437
|
Narasamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393136
|
|
PATHIWADA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-009-009/020092
(GOLLALAKODERU)
|
0205037000NRG23180620221831438
|
18/06/2022
|
Kumari
|
0205037WL0042437
|
Kumari
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393137
|
|
MRS KONDAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palakoderu
|
AP-05-037-009-009/020094
(GOLLALAKODERU)
|
0205037000NRG23180620221831441
|
18/06/2022
|
Nagadevi
|
0205037WL0042437
|
Nagadevi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393158
|
|
NETHALA NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palakoderu
|
AP-05-037-009-009/020094
(GOLLALAKODERU)
|
0205037000NRG23180620221831442
|
18/06/2022
|
Narasimhavaraprasad
|
0205037WL0042437
|
Narasimhavaraprasad
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393157
|
|
MR NETHALA NARASIMHA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palakoderu
|
AP-05-037-009-009/020094
(GOLLALAKODERU)
|
0205037000NRG23180620221831440
|
18/06/2022
|
Sanyasamma
|
0205037WL0042437
|
Sanyasamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393141
|
|
NETHALA SANYASAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Palakoderu
|
AP-05-037-009-009/020095
(GOLLALAKODERU)
|
0205037000NRG23180620221831405
|
18/06/2022
|
Chittemma
|
0205037WL0042433
|
Chittemma
|
00468
|
UBIN0801780
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345393140
|
|
PATHIVADA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-009-009/020101
(GOLLALAKODERU)
|
0205037000NRG23180620221831431
|
18/06/2022
|
Adhilakshmi
|
0205037WL0042436
|
Adhilakshmi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393159
|
|
KAROTI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-009-009/030023
(GOLLALAKODERU)
|
0205037000NRG23180620221831409
|
18/06/2022
|
Lakshmi
|
0205037WL0042435
|
Lakshmi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393155
|
|
PEDDISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palakoderu
|
AP-05-037-009-009/030042
(GOLLALAKODERU)
|
0205037000NRG23180620221831410
|
18/06/2022
|
Varalakshmi
|
0205037WL0042435
|
Varalakshmi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393156
|
|
MALLULA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palakoderu
|
AP-05-037-009-009/030054
(GOLLALAKODERU)
|
0205037000NRG23180620221831411
|
18/06/2022
|
Venkata Daanamma
|
0205037WL0042435
|
Venkata Daanamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393144
|
|
GUDURI VENKATA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palakoderu
|
AP-05-037-009-009/030066
(GOLLALAKODERU)
|
0205037000NRG23180620221831412
|
18/06/2022
|
Adhilakshmi
|
0205037WL0042435
|
Adhilakshmi
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393138
|
|
KETHA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palakoderu
|
AP-05-037-009-009/030069
(GOLLALAKODERU)
|
0205037000NRG23180620221831415
|
18/06/2022
|
Satyavati
|
0205037WL0042435
|
Satyavati
|
00468
|
UBIN0801780
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345393154
|
|
MRS VEERAVALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palakoderu
|
AP-05-037-009-009/030078
(GOLLALAKODERU)
|
0205037000NRG23180620221831418
|
18/06/2022
|
Anasuya
|
0205037WL0042435
|
Anasuya
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393153
|
|
KADALI ANASUYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24030
|
24030
|
|
|
|
|
|
|
|
|
48
|
Palakoderu
|
AP-05-037-001-001/010041
(MYPA)
|
0205037000NRG23180620221831251
|
18/06/2022
|
Samti
|
0205037WL0042424
|
Samti
|
00468
|
UBIN0806595
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3345393201
|
|
BONDADA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palakoderu
|
AP-05-037-001-001/010042
(MYPA)
|
0205037000NRG23180620221831288
|
18/06/2022
|
Sarojini
|
0205037WL0042428
|
Sarojini
|
00468
|
UBIN0806595
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345393229
|
|
SEELAM SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palakoderu
|
AP-05-037-001-001/010043
(MYPA)
|
0205037000NRG23180620221831283
|
18/06/2022
|
Avaargas
|
0205037WL0042427
|
Avaargas
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393174
|
|
BOBBANAPALLI AVAGRACE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palakoderu
|
AP-05-037-001-001/010043
(MYPA)
|
0205037000NRG23180620221831284
|
18/06/2022
|
subbarao
|
0205037WL0042427
|
subbarao
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393215
|
|
BOBBANAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palakoderu
|
AP-05-037-001-001/010045
(MYPA)
|
0205037000NRG23180620221831289
|
18/06/2022
|
Sulochana
|
0205037WL0042428
|
Sulochana
|
00468
|
UBIN0806595
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345393202
|
|
GODI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palakoderu
|
AP-05-037-001-001/010046
(MYPA)
|
0205037000NRG23180620221829974
|
18/06/2022
|
Soloman
|
0205037WL0042412
|
Soloman
|
00468
|
UBIN0806595
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345393184
|
|
SEELAM SOLOMON
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palakoderu
|
AP-05-037-001-001/010053
(MYPA)
|
0205037000NRG23180620221831290
|
18/06/2022
|
Sundramma
|
0205037WL0042428
|
Sundramma
|
00468
|
UBIN0806595
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345393206
|
|
OGIRALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palakoderu
|
AP-05-037-001-001/010057
(MYPA)
|
0205037000NRG23180620221831292
|
18/06/2022
|
Manoharam
|
0205037WL0042428
|
Manoharam
|
00468
|
UBIN0806595
|
502
|
502
|
Processed
|
27/07/2022
|
|
3345393196
|
|
SEELAM MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palakoderu
|
AP-05-037-001-001/010057
(MYPA)
|
0205037000NRG23180620221831293
|
18/06/2022
|
Sulochana
|
0205037WL0042428
|
Sulochana
|
00468
|
UBIN0806595
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345393207
|
|
SEELAM SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palakoderu
|
AP-05-037-001-001/010061
(MYPA)
|
0205037000NRG23180620221831252
|
18/06/2022
|
Saaramma
|
0205037WL0042424
|
Saaramma
|
00468
|
UBIN0806595
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3345393212
|
|
MEDIDHI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palakoderu
|
AP-05-037-001-001/010063
(MYPA)
|
0205037000NRG23180620221830405
|
18/06/2022
|
Bgyam
|
0205037WL0042418
|
Bgyam
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393193
|
|
MEDIDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palakoderu
|
AP-05-037-001-001/010066
(MYPA)
|
0205037000NRG23180620221831253
|
18/06/2022
|
Kumari
|
0205037WL0042424
|
Kumari
|
00468
|
UBIN0806595
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3345393213
|
|
TADIPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palakoderu
|
AP-05-037-001-001/010070
(MYPA)
|
0205037000NRG23180620221831285
|
18/06/2022
|
Yesuratnam
|
0205037WL0042427
|
Yesuratnam
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393187
|
|
MEDIDHI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palakoderu
|
AP-05-037-001-001/010073
(MYPA)
|
0205037000NRG23180620221829975
|
18/06/2022
|
Suryaprakash
|
0205037WL0042412
|
Suryaprakash
|
00468
|
UBIN0806595
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3345393225
|
|
PITTA SURYA PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palakoderu
|
AP-05-037-001-001/010076
(MYPA)
|
0205037000NRG23180620221831254
|
18/06/2022
|
Vijayakumari
|
0205037WL0042424
|
Vijayakumari
|
00468
|
UBIN0806595
|
225
|
225
|
Processed
|
27/07/2022
|
|
3345393218
|
|
ANDHUKURI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palakoderu
|
AP-05-037-001-001/010081
(MYPA)
|
0205037000NRG23180620221831255
|
18/06/2022
|
Suryarao
|
0205037WL0042424
|
Suryarao
|
00468
|
UBIN0806595
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345393176
|
|
PAMPANA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palakoderu
|
AP-05-037-001-001/010081
(MYPA)
|
0205037000NRG23180620221831466
|
18/06/2022
|
Varalakshmi
|
0205037WL0042443
|
Varalakshmi
|
00468
|
UBIN0806595
|
899
|
899
|
Processed
|
27/07/2022
|
|
3345393192
|
|
PAMPANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palakoderu
|
AP-05-037-001-001/010084
(MYPA)
|
0205037000NRG23180620221830406
|
18/06/2022
|
pradeep
|
0205037WL0042418
|
pradeep
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393231
|
|
YARLAGADDA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palakoderu
|
AP-05-037-001-001/010087
(MYPA)
|
0205037000NRG23180620221830407
|
18/06/2022
|
Varaprasad
|
0205037WL0042418
|
Varaprasad
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393167
|
|
MARAPATLA VARAPARASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palakoderu
|
AP-05-037-001-001/010090
(MYPA)
|
0205037000NRG23180620221830408
|
18/06/2022
|
Raajukumar
|
0205037WL0042418
|
Raajukumar
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393181
|
|
MARAPATLA RAJKUMAR
|
BANK OF INDIA(508505)
|
|
68
|
Palakoderu
|
AP-05-037-001-001/010091
(MYPA)
|
0205037000NRG23180620221830409
|
18/06/2022
|
Yesuraju
|
0205037WL0042418
|
Yesuraju
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393169
|
|
KARTHAKA YESU RAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palakoderu
|
AP-05-037-001-001/010096
(MYPA)
|
0205037000NRG23180620221831256
|
18/06/2022
|
Vijayakumari
|
0205037WL0042425
|
Vijayakumari
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393210
|
|
MARAPATLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palakoderu
|
AP-05-037-001-001/010097
(MYPA)
|
0205037000NRG23180620221831257
|
18/06/2022
|
Issaak
|
0205037WL0042425
|
Issaak
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393182
|
|
MARAPATLA ISSAC
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palakoderu
|
AP-05-037-001-001/010099
(MYPA)
|
0205037000NRG23180620221830412
|
18/06/2022
|
Kumari
|
0205037WL0042418
|
Kumari
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393191
|
|
MARAPATLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palakoderu
|
AP-05-037-001-001/010099
(MYPA)
|
0205037000NRG23180620221830411
|
18/06/2022
|
Mose
|
0205037WL0042418
|
Mose
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393227
|
|
MARAPATLA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palakoderu
|
AP-05-037-001-001/010102
(MYPA)
|
0205037000NRG23180620221829976
|
18/06/2022
|
Gresiveni
|
0205037WL0042412
|
Gresiveni
|
00468
|
UBIN0806595
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3345393173
|
|
TENGELLA GRACEVENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palakoderu
|
AP-05-037-001-001/010106
(MYPA)
|
0205037000NRG23180620221831294
|
18/06/2022
|
subbalakshmi
|
0205037WL0042428
|
subbalakshmi
|
00468
|
UBIN0806595
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345393195
|
|
MEDIDI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palakoderu
|
AP-05-037-001-001/010107
(MYPA)
|
0205037000NRG23180620221829978
|
18/06/2022
|
Soloman
|
0205037WL0042412
|
Soloman
|
00468
|
UBIN0806595
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3345393197
|
|
SOLOMAN MEDIDI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palakoderu
|
AP-05-037-001-001/010109
(MYPA)
|
0205037000NRG23180620221829979
|
18/06/2022
|
Venkataratnam
|
0205037WL0042412
|
Venkataratnam
|
00468
|
UBIN0806595
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3345393219
|
|
THANGELLA KANAKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palakoderu
|
AP-05-037-001-001/010114
(MYPA)
|
0205037000NRG23180620221830413
|
18/06/2022
|
Yesuraju
|
0205037WL0042418
|
Yesuraju
|
00468
|
UBIN0806595
|
253
|
253
|
Processed
|
27/07/2022
|
|
3345393186
|
|
MANUKONDA YESU RAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palakoderu
|
AP-05-037-001-001/010117
(MYPA)
|
0205037000NRG23180620221831258
|
18/06/2022
|
Ashokkumar
|
0205037WL0042425
|
Ashokkumar
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393183
|
|
KONDETI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palakoderu
|
AP-05-037-001-001/010117
(MYPA)
|
0205037000NRG23180620221831259
|
18/06/2022
|
Vijayakumari
|
0205037WL0042425
|
Vijayakumari
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393175
|
|
KONDETI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palakoderu
|
AP-05-037-001-001/010118
(MYPA)
|
0205037000NRG23180620221831260
|
18/06/2022
|
Saalman
|
0205037WL0042425
|
Saalman
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393180
|
|
KONDETI SOLMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palakoderu
|
AP-05-037-001-001/010119
(MYPA)
|
0205037000NRG23180620221831261
|
18/06/2022
|
Devid
|
0205037WL0042425
|
Devid
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393185
|
|
KARTHAKA DAVID
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palakoderu
|
AP-05-037-001-001/010123
(MYPA)
|
0205037000NRG23180620221830323
|
18/06/2022
|
Lakshmi
|
0205037WL0042416
|
Lakshmi
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393203
|
|
NAKKANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palakoderu
|
AP-05-037-001-001/010123
(MYPA)
|
0205037000NRG23180620221830324
|
18/06/2022
|
naga devi apparao
|
0205037WL0042416
|
naga devi apparao
|
00468
|
UBIN0806595
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345393224
|
|
NAKKANI NAGA DEVI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palakoderu
|
AP-05-037-001-001/010130
(MYPA)
|
0205037000NRG23180620221830328
|
18/06/2022
|
Ramarao
|
0205037WL0042416
|
Ramarao
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393164
|
|
CHINTADA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palakoderu
|
AP-05-037-001-001/010131
(MYPA)
|
0205037000NRG23180620221830331
|
18/06/2022
|
Amanna
|
0205037WL0042416
|
Amanna
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393178
|
|
KAVIITI AMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Palakoderu
|
AP-05-037-001-001/010131
(MYPA)
|
0205037000NRG23180620221830330
|
18/06/2022
|
Peddiraaju
|
0205037WL0042416
|
Peddiraaju
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393179
|
|
KAVITI PEDDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Palakoderu
|
AP-05-037-001-001/010134
(MYPA)
|
0205037000NRG23180620221830105
|
18/06/2022
|
Ramavati
|
0205037WL0042414
|
Ramavati
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393199
|
|
CHINTHADA RAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palakoderu
|
AP-05-037-001-001/010134
(MYPA)
|
0205037000NRG23180620221830106
|
18/06/2022
|
venkata subrahmanyam
|
0205037WL0042414
|
venkata subrahmanyam
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393216
|
|
CHINTADA VENKATA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palakoderu
|
AP-05-037-001-001/010145
(MYPA)
|
0205037000NRG23180620221830107
|
18/06/2022
|
Ramana
|
0205037WL0042414
|
Ramana
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393170
|
|
RAMANA CHIMTAADA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palakoderu
|
AP-05-037-001-001/010146
(MYPA)
|
0205037000NRG23180620221830109
|
18/06/2022
|
Adilakshmi
|
0205037WL0042414
|
Adilakshmi
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393194
|
|
ADILAKSHMI BAGAVATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palakoderu
|
AP-05-037-001-001/010146
(MYPA)
|
0205037000NRG23180620221830108
|
18/06/2022
|
Satyanarayana
|
0205037WL0042414
|
Satyanarayana
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393217
|
|
BHAGAVATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palakoderu
|
AP-05-037-001-001/010146
(MYPA)
|
0205037000NRG23180620221830110
|
18/06/2022
|
subramanyam
|
0205037WL0042414
|
subramanyam
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393211
|
|
BHAGAVATI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palakoderu
|
AP-05-037-001-001/010149
(MYPA)
|
0205037000NRG23180620221830111
|
18/06/2022
|
Ramana
|
0205037WL0042414
|
Ramana
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393204
|
|
NAKKANI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-001-001/010151
(MYPA)
|
0205037000NRG23180620221831248
|
18/06/2022
|
Mariyamma
|
0205037WL0042423
|
Mariyamma
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393168
|
|
SODADASI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palakoderu
|
AP-05-037-001-001/010160
(MYPA)
|
0205037000NRG23180620221831296
|
18/06/2022
|
Nagamuni
|
0205037WL0042428
|
Nagamuni
|
00468
|
UBIN0806595
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345393222
|
|
YARLAGADDA NAGAMUNI
|
BANK OF INDIA(508505)
|
|
96
|
Palakoderu
|
AP-05-037-001-001/010160
(MYPA)
|
0205037000NRG23180620221831297
|
18/06/2022
|
Ratnakumari
|
0205037WL0042428
|
Ratnakumari
|
00468
|
UBIN0806595
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345393190
|
|
YARLAGADDA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palakoderu
|
AP-05-037-001-001/010169
(MYPA)
|
0205037000NRG23180620221831299
|
18/06/2022
|
shantakumari
|
0205037WL0042428
|
shantakumari
|
00468
|
UBIN0806595
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345393226
|
|
YARLAGADDA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-001-001/010187
(MYPA)
|
0205037000NRG23180620221830112
|
18/06/2022
|
Nagamani
|
0205037WL0042414
|
Nagamani
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393177
|
|
BEESAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palakoderu
|
AP-05-037-001-001/010191
(MYPA)
|
0205037000NRG23180620221829980
|
18/06/2022
|
souri prasaad
|
0205037WL0042412
|
souri prasaad
|
00468
|
UBIN0806595
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3345393232
|
|
SEELAM SOWRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palakoderu
|
AP-05-037-001-001/010196
(MYPA)
|
0205037000NRG23180620221831396
|
18/06/2022
|
lakshmi kantham
|
0205037WL0042430
|
lakshmi kantham
|
00468
|
UBIN0806595
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3345393228
|
|
GANTASALA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palakoderu
|
AP-05-037-001-001/010196
(MYPA)
|
0205037000NRG23180620221831395
|
18/06/2022
|
Mariyya
|
0205037WL0042430
|
Mariyya
|
00468
|
UBIN0806595
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3345393165
|
|
GANTASALA MAREYYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palakoderu
|
AP-05-037-001-001/010198
(MYPA)
|
0205037000NRG23180620221831263
|
18/06/2022
|
Rajeswari
|
0205037WL0042425
|
Rajeswari
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393188
|
|
KONDETI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palakoderu
|
AP-05-037-001-001/010204
(MYPA)
|
0205037000NRG23180620221831398
|
18/06/2022
|
Penneramma
|
0205037WL0042430
|
Penneramma
|
00468
|
UBIN0806595
|
1494
|
1494
|
Rejected
|
17/08/2022
|
|
N0622022180AC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Palakoderu
|
AP-05-037-001-001/010204
(MYPA)
|
0205037000NRG23180620221831397
|
18/06/2022
|
Vadararaju
|
0205037WL0042430
|
Vadararaju
|
00468
|
UBIN0806595
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3345393162
|
|
GHANTASALA VARADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palakoderu
|
AP-05-037-001-001/010219
(MYPA)
|
0205037000NRG23180620221831300
|
18/06/2022
|
Dhanamma
|
0205037WL0042428
|
Dhanamma
|
00468
|
UBIN0806595
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345393189
|
|
YARLAGADDA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-001-001/010222
(MYPA)
|
0205037000NRG23180620221830414
|
18/06/2022
|
Anand
|
0205037WL0042418
|
Anand
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393209
|
|
MARAPATLA ANANDH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-001-001/010249
(MYPA)
|
0205037000NRG23180620221830415
|
18/06/2022
|
Rajababu
|
0205037WL0042418
|
Rajababu
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393220
|
|
MARAPATLA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palakoderu
|
AP-05-037-001-001/010255
(MYPA)
|
0205037000NRG23180620221831467
|
18/06/2022
|
Esterurani
|
0205037WL0042443
|
Esterurani
|
00468
|
UBIN0806595
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3345393200
|
|
TADIPALLI ESTER RANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palakoderu
|
AP-05-037-001-001/010260
(MYPA)
|
0205037000NRG23180620221831469
|
18/06/2022
|
Kaveri
|
0205037WL0042443
|
Kaveri
|
00468
|
UBIN0806595
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3345393223
|
|
PITHANI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palakoderu
|
AP-05-037-001-001/010263
(MYPA)
|
0205037000NRG23180620221831303
|
18/06/2022
|
Sattiyya
|
0205037WL0042428
|
Sattiyya
|
00468
|
UBIN0806595
|
502
|
502
|
Processed
|
27/07/2022
|
|
3345393166
|
|
SEELAM SATHEYYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palakoderu
|
AP-05-037-001-001/010263
(MYPA)
|
0205037000NRG23180620221831304
|
18/06/2022
|
Venukumari
|
0205037WL0042428
|
Venukumari
|
00468
|
UBIN0806595
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345393171
|
|
SEELAM VENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palakoderu
|
AP-05-037-001-001/010264
(MYPA)
|
0205037000NRG23180620221831471
|
18/06/2022
|
Mahima kumari
|
0205037WL0042443
|
Mahima kumari
|
00468
|
UBIN0806595
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3345393214
|
|
TADEPALLI MAHIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palakoderu
|
AP-05-037-001-001/010264
(MYPA)
|
0205037000NRG23180620221831470
|
18/06/2022
|
Sudarshanarao
|
0205037WL0042443
|
Sudarshanarao
|
00468
|
UBIN0806595
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3345393163
|
|
THADEPALLI SUDARSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palakoderu
|
AP-05-037-001-001/010270
(MYPA)
|
0205037000NRG23180620221830113
|
18/06/2022
|
peddi raju
|
0205037WL0042414
|
peddi raju
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393208
|
|
CHINTADA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palakoderu
|
AP-05-037-001-001/010272
(MYPA)
|
0205037000NRG23180620221830418
|
18/06/2022
|
dhana lakshmi
|
0205037WL0042418
|
dhana lakshmi
|
00468
|
UBIN0806595
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393172
|
|
KADALI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-001-001/010275
(MYPA)
|
0205037000NRG23180620221831250
|
18/06/2022
|
Padma
|
0205037WL0042423
|
Padma
|
00468
|
UBIN0806595
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393198
|
|
KATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palakoderu
|
AP-05-037-001-001/010296
(MYPA)
|
0205037000NRG23180620221829982
|
18/06/2022
|
sudha
|
0205037WL0042412
|
sudha
|
00468
|
UBIN0806595
|
249
|
249
|
Processed
|
27/07/2022
|
|
3345393221
|
|
TANGELLA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palakoderu
|
AP-05-037-001-001/010300
(MYPA)
|
0205037000NRG23180620221829983
|
18/06/2022
|
sunitha
|
0205037WL0042412
|
sunitha
|
00468
|
UBIN0806595
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3345393230
|
|
GODI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72840
|
72840
|
|
|
|
|
|
|
|
|
119
|
Palakoderu
|
AP-05-037-001-001/010027
(MYPA)
|
0205037000NRG23180620221831390
|
18/06/2022
|
Venkateswarao
|
0205037WL0042430
|
Venkateswarao
|
00468
|
UBIN0808075
|
996
|
996
|
Processed
|
27/07/2022
|
|
3345393236
|
|
GHANTASALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palakoderu
|
AP-05-037-001-001/010040
(MYPA)
|
0205037000NRG23180620221831281
|
18/06/2022
|
Betaludu
|
0205037WL0042427
|
Betaludu
|
00468
|
UBIN0808075
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393242
|
|
YARLAGADDA BETHALUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Palakoderu
|
AP-05-037-001-001/010040
(MYPA)
|
0205037000NRG23180620221831282
|
18/06/2022
|
Nagamani
|
0205037WL0042427
|
Nagamani
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345393246
|
|
YARLAGADDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Palakoderu
|
AP-05-037-001-001/010053
(MYPA)
|
0205037000NRG23180620221831291
|
18/06/2022
|
Esteru rani
|
0205037WL0042428
|
Esteru rani
|
00468
|
UBIN0808075
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345393252
|
|
OGIRALA ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Palakoderu
|
AP-05-037-001-001/010063
(MYPA)
|
0205037000NRG23180620221830404
|
18/06/2022
|
Asirwadam
|
0205037WL0042418
|
Asirwadam
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393235
|
|
MEDIDHI ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palakoderu
|
AP-05-037-001-001/010070
(MYPA)
|
0205037000NRG23180620221831286
|
18/06/2022
|
Viktori
|
0205037WL0042427
|
Viktori
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393247
|
|
MEDIDI VICTORIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palakoderu
|
AP-05-037-001-001/010094
(MYPA)
|
0205037000NRG23180620221830410
|
18/06/2022
|
Meri
|
0205037WL0042418
|
Meri
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393249
|
|
YARLAGADDA MERY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palakoderu
|
AP-05-037-001-001/010105
(MYPA)
|
0205037000NRG23180620221829977
|
18/06/2022
|
Raaju
|
0205037WL0042412
|
Raaju
|
00468
|
UBIN0808075
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3345393238
|
|
RAAJU SILAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palakoderu
|
AP-05-037-001-001/010120
(MYPA)
|
0205037000NRG23180620221831262
|
18/06/2022
|
Meramma
|
0205037WL0042425
|
Meramma
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393234
|
|
KARTHAKA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palakoderu
|
AP-05-037-001-001/010125
(MYPA)
|
0205037000NRG23180620221830327
|
18/06/2022
|
Ramalakshmi
|
0205037WL0042416
|
Ramalakshmi
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393233
|
|
BISHAPU RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palakoderu
|
AP-05-037-001-001/010125
(MYPA)
|
0205037000NRG23180620221830325
|
18/06/2022
|
Satyam
|
0205037WL0042416
|
Satyam
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345393243
|
|
BHEESHAPU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palakoderu
|
AP-05-037-001-001/010125
(MYPA)
|
0205037000NRG23180620221830326
|
18/06/2022
|
Suryaprakash
|
0205037WL0042416
|
Suryaprakash
|
00468
|
UBIN0808075
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393237
|
|
BHISAPU SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palakoderu
|
AP-05-037-001-001/010153
(MYPA)
|
0205037000NRG23180620221831392
|
18/06/2022
|
Antirvedi
|
0205037WL0042430
|
Antirvedi
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345393241
|
|
BALE ANTHARVEDHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palakoderu
|
AP-05-037-001-001/010169
(MYPA)
|
0205037000NRG23180620221831298
|
18/06/2022
|
peddiraju
|
0205037WL0042428
|
peddiraju
|
00468
|
UBIN0808075
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345393239
|
|
YARLAGADDA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palakoderu
|
AP-05-037-001-001/010192
(MYPA)
|
0205037000NRG23180620221829981
|
18/06/2022
|
Manju
|
0205037WL0042412
|
Manju
|
00468
|
UBIN0808075
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3345393245
|
|
MRS TANGELLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palakoderu
|
AP-05-037-001-001/010256
(MYPA)
|
0205037000NRG23180620221830417
|
18/06/2022
|
Lakshmi
|
0205037WL0042418
|
Lakshmi
|
00468
|
UBIN0808075
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393248
|
|
MEDIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palakoderu
|
AP-05-037-001-001/010258
(MYPA)
|
0205037000NRG23180620221831249
|
18/06/2022
|
Kala
|
0205037WL0042423
|
Kala
|
00468
|
UBIN0808075
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345393244
|
|
JAVUDULA KALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palakoderu
|
AP-05-037-001-001/010258
(MYPA)
|
0205037000NRG23180620221831468
|
18/06/2022
|
Peddiraju
|
0205037WL0042443
|
Peddiraju
|
00468
|
UBIN0808075
|
899
|
899
|
Processed
|
27/07/2022
|
|
3345393250
|
|
JAVUDULA PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23180620221831399
|
18/06/2022
|
Nagendra babu
|
0205037WL0042430
|
Nagendra babu
|
00468
|
UBIN0808075
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345393251
|
|
BALE NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Palakoderu
|
AP-05-037-001-001/010278
(MYPA)
|
0205037000NRG23180620221831400
|
18/06/2022
|
dasu
|
0205037WL0042430
|
dasu
|
00468
|
UBIN0808075
|
249
|
249
|
Processed
|
27/07/2022
|
|
3345393240
|
|
BALE DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20269
|
20269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131964
|
131964
|
|
|
|
|
|
|
|