|
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
|
VALIGONDA
|
TS-44-012-037-020/010193
(NASAPUR)
|
3644012000NRG25090520240191081
|
11/05/2024
|
KAVATI UPPALAIAH
|
3644012WL005662
|
KAVATI UPPALAIAH
|
00078
|
CNRB0001869
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813096
|
|
KAVATI CHINNA UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
2
|
VALIGONDA
|
TS-44-012-016-013/050012
(MAMDAPUR)
|
3644012000NRG25100520240203214
|
11/05/2024
|
Imdira
|
3644012WL005936
|
Imdira
|
00415
|
SBIN0008806
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813006
|
|
MRS GOLANUKONDA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALIGONDA
|
TS-44-012-016-013/050030
(MAMDAPUR)
|
3644012000NRG25100520240203217
|
11/05/2024
|
Vinoda
|
3644012WL005936
|
Vinoda
|
00415
|
SBIN0008806
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4116813097
|
|
MRS KUSANGI VINODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALIGONDA
|
TS-44-012-016-013/050046
(MAMDAPUR)
|
3644012000NRG25100520240203221
|
11/05/2024
|
Maadhavi
|
3644012WL005936
|
Maadhavi
|
00415
|
SBIN0008806
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813003
|
|
DAYYALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALIGONDA
|
TS-44-012-016-013/050057
(MAMDAPUR)
|
3644012000NRG25100520240203225
|
11/05/2024
|
Yadagiri
|
3644012WL005936
|
Yadagiri
|
00415
|
SBIN0008806
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813002
|
|
MR PALLAPU YADHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALIGONDA
|
TS-44-012-016-013/050089
(MAMDAPUR)
|
3644012000NRG25100520240203235
|
11/05/2024
|
Lingaiah
|
3644012WL005936
|
Lingaiah
|
00415
|
SBIN0008806
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813095
|
|
VEERAMALLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALIGONDA
|
TS-44-012-016-013/050133
(MAMDAPUR)
|
3644012000NRG25100520240203243
|
11/05/2024
|
Renukamma
|
3644012WL005936
|
Renukamma
|
00415
|
SBIN0008806
|
1353
|
1353
|
Rejected
|
18/05/2024
|
|
4116813004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VALIGONDA
|
TS-44-012-016-013/050173
(MAMDAPUR)
|
3644012000NRG25100520240203247
|
11/05/2024
|
alivelu
|
3644012WL005936
|
alivelu
|
00415
|
SBIN0008806
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4116813005
|
|
MISS PALLAPU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
9
|
VALIGONDA
|
TS-44-012-037-020/010032
(NASAPUR)
|
3644012000NRG25090520240195949
|
11/05/2024
|
Ellamma
|
3644012WL005777
|
Ellamma
|
00415
|
SBIN0020296
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813017
|
|
MRS YELLAMMA KAVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALIGONDA
|
TS-44-012-037-020/10381
(NASAPUR)
|
3644012000NRG25090520240195998
|
11/05/2024
|
ANUGULA ANJAMMA
|
3644012WL005777
|
ANUGULA ANJAMMA
|
00415
|
SBIN0020296
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813014
|
|
MRS ANJAMMA ANUGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
11
|
VALIGONDA
|
TS-44-012-016-013/050164
(MAMDAPUR)
|
3644012000NRG25100520240203245
|
11/05/2024
|
Balamani
|
3644012WL005936
|
Balamani
|
00415
|
SBIN0021140
|
225
|
225
|
Processed
|
18/05/2024
|
|
4116813018
|
|
MR DASARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
12
|
VALIGONDA
|
TS-44-012-016-013/050003
(MAMDAPUR)
|
3644012000NRG25100520240203211
|
11/05/2024
|
KALAMMA BALLAPU
|
3644012WL005936
|
KALAMMA BALLAPU
|
00415
|
SBIN0021766
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813015
|
|
MRS KALAMMA BALLAPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALIGONDA
|
TS-44-012-037-020/010173
(NASAPUR)
|
3644012000NRG25090520240195978
|
11/05/2024
|
Lakshmi
|
3644012WL005777
|
Lakshmi
|
00415
|
SBIN0021766
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813016
|
|
MRS LAKSHMI ANUGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
14
|
VALIGONDA
|
TS-44-012-037-020/010001
(NASAPUR)
|
3644012000NRG25090520240195935
|
11/05/2024
|
Mallayya
|
3644012WL005777
|
Mallayya
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813042
|
|
KURELLA MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VALIGONDA
|
TS-44-012-037-020/010004
(NASAPUR)
|
3644012000NRG25090520240191061
|
11/05/2024
|
Chamdrayya
|
3644012WL005662
|
Chamdrayya
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813043
|
|
VALLAMALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALIGONDA
|
TS-44-012-037-020/010013
(NASAPUR)
|
3644012000NRG25090520240195938
|
11/05/2024
|
Amjamma
|
3644012WL005777
|
Amjamma
|
00468
|
UBIN0805904
|
641
|
641
|
Processed
|
18/05/2024
|
|
4116813062
|
|
Anjamma Narkat palli
|
GENERAL POST OFFICE(607245)
|
|
17
|
VALIGONDA
|
TS-44-012-037-020/010013
(NASAPUR)
|
3644012000NRG25090520240195937
|
11/05/2024
|
Narsimha
|
3644012WL005777
|
Narsimha
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813061
|
|
NARKAT PALLI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
VALIGONDA
|
TS-44-012-037-020/010017
(NASAPUR)
|
3644012000NRG25090520240195941
|
11/05/2024
|
Emkamma
|
3644012WL005777
|
Emkamma
|
00468
|
UBIN0805904
|
214
|
214
|
Processed
|
18/05/2024
|
|
4116813081
|
|
NARKAT PALLI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
VALIGONDA
|
TS-44-012-037-020/010020
(NASAPUR)
|
3644012000NRG25090520240195944
|
11/05/2024
|
Raamanarsamma
|
3644012WL005777
|
Raamanarsamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813073
|
|
KAVATI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
VALIGONDA
|
TS-44-012-037-020/010021
(NASAPUR)
|
3644012000NRG25090520240195945
|
11/05/2024
|
Baaratamma
|
3644012WL005777
|
Baaratamma
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813074
|
|
KAVATI BHARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
VALIGONDA
|
TS-44-012-037-020/010028
(NASAPUR)
|
3644012000NRG25090520240191062
|
11/05/2024
|
Padma
|
3644012WL005662
|
Padma
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813069
|
|
MANTIPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
VALIGONDA
|
TS-44-012-037-020/010029
(NASAPUR)
|
3644012000NRG25090520240195947
|
11/05/2024
|
Muttamma
|
3644012WL005777
|
Muttamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813063
|
|
NARKAT PALLI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
VALIGONDA
|
TS-44-012-037-020/010033
(NASAPUR)
|
3644012000NRG25090520240191064
|
11/05/2024
|
Lakshmi
|
3644012WL005662
|
Lakshmi
|
00468
|
UBIN0805904
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813057
|
|
Ms. PAKA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VALIGONDA
|
TS-44-012-037-020/010034
(NASAPUR)
|
3644012000NRG25090520240195950
|
11/05/2024
|
Pemtamma
|
3644012WL005777
|
Pemtamma
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813052
|
|
VALLALA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
VALIGONDA
|
TS-44-012-037-020/010042
(NASAPUR)
|
3644012000NRG25090520240191066
|
11/05/2024
|
Chamdrayya
|
3644012WL005662
|
Chamdrayya
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813049
|
|
NARRAMULA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
VALIGONDA
|
TS-44-012-037-020/010042
(NASAPUR)
|
3644012000NRG25090520240191065
|
11/05/2024
|
Swaroopa
|
3644012WL005662
|
Swaroopa
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813092
|
|
NARAMULA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
VALIGONDA
|
TS-44-012-037-020/010043
(NASAPUR)
|
3644012000NRG25090520240195954
|
11/05/2024
|
Anasoorya
|
3644012WL005777
|
Anasoorya
|
00468
|
UBIN0805904
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813059
|
|
Anasoorya Calla
|
GENERAL POST OFFICE(607245)
|
|
28
|
VALIGONDA
|
TS-44-012-037-020/010052
(NASAPUR)
|
3644012000NRG25090520240195956
|
11/05/2024
|
Mamjula
|
3644012WL005777
|
Mamjula
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813071
|
|
SUDAGANI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
29
|
VALIGONDA
|
TS-44-012-037-020/010057
(NASAPUR)
|
3644012000NRG25090520240191068
|
11/05/2024
|
Prameela
|
3644012WL005662
|
Prameela
|
00468
|
UBIN0805904
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813089
|
|
KAVATI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
VALIGONDA
|
TS-44-012-037-020/010061
(NASAPUR)
|
3644012000NRG25090520240195960
|
11/05/2024
|
Cennamma
|
3644012WL005777
|
Cennamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813090
|
|
KOMMU CHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
VALIGONDA
|
TS-44-012-037-020/010061
(NASAPUR)
|
3644012000NRG25090520240195961
|
11/05/2024
|
Yaadayya
|
3644012WL005777
|
Yaadayya
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813050
|
|
KOMMU YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
VALIGONDA
|
TS-44-012-037-020/010071
(NASAPUR)
|
3644012000NRG25090520240195963
|
11/05/2024
|
Naagamma
|
3644012WL005777
|
Naagamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813068
|
|
NEMMANI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
VALIGONDA
|
TS-44-012-037-020/010084
(NASAPUR)
|
3644012000NRG25090520240195968
|
11/05/2024
|
Jyoti
|
3644012WL005777
|
Jyoti
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813088
|
|
PADAKANTI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VALIGONDA
|
TS-44-012-037-020/010086
(NASAPUR)
|
3644012000NRG25090520240191072
|
11/05/2024
|
Machyagiri
|
3644012WL005662
|
Machyagiri
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813058
|
|
MANTIPALLI MATHSYAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALIGONDA
|
TS-44-012-037-020/010086
(NASAPUR)
|
3644012000NRG25090520240191073
|
11/05/2024
|
Yamuna
|
3644012WL005662
|
Yamuna
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813091
|
|
MANTIPALLI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
VALIGONDA
|
TS-44-012-037-020/010092
(NASAPUR)
|
3644012000NRG25090520240195970
|
11/05/2024
|
Kavalamma
|
3644012WL005777
|
Kavalamma
|
00468
|
UBIN0805904
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813064
|
|
Kavalamma A
|
GENERAL POST OFFICE(607245)
|
|
37
|
VALIGONDA
|
TS-44-012-037-020/010092
(NASAPUR)
|
3644012000NRG25090520240195969
|
11/05/2024
|
Narsayya
|
3644012WL005777
|
Narsayya
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813046
|
|
KALLURI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
VALIGONDA
|
TS-44-012-037-020/010094
(NASAPUR)
|
3644012000NRG25090520240191074
|
11/05/2024
|
Kistamma
|
3644012WL005662
|
Kistamma
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813045
|
|
MARRY KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
VALIGONDA
|
TS-44-012-037-020/010095
(NASAPUR)
|
3644012000NRG25090520240191075
|
11/05/2024
|
Yaadamma
|
3644012WL005662
|
Yaadamma
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813077
|
|
VALLAMALL YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
VALIGONDA
|
TS-44-012-037-020/010096
(NASAPUR)
|
3644012000NRG25090520240195971
|
11/05/2024
|
Yaadhamma
|
3644012WL005777
|
Yaadhamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813075
|
|
VELPULA YADAMMA
|
CANARA BANK(508532)
|
|
41
|
VALIGONDA
|
TS-44-012-037-020/010150
(NASAPUR)
|
3644012000NRG25090520240195974
|
11/05/2024
|
Surayya
|
3644012WL005777
|
Surayya
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813053
|
|
KALLURI SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
VALIGONDA
|
TS-44-012-037-020/010150
(NASAPUR)
|
3644012000NRG25090520240195975
|
11/05/2024
|
Upallamma
|
3644012WL005777
|
Upallamma
|
00468
|
UBIN0805904
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813060
|
|
KALLURI UPPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
VALIGONDA
|
TS-44-012-037-020/010151
(NASAPUR)
|
3644012000NRG25090520240195976
|
11/05/2024
|
Lakshmamma
|
3644012WL005777
|
Lakshmamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813080
|
|
KAVATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
VALIGONDA
|
TS-44-012-037-020/010154
(NASAPUR)
|
3644012000NRG25090520240195977
|
11/05/2024
|
Bakkamma
|
3644012WL005777
|
Bakkamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813084
|
|
KALLURI BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
VALIGONDA
|
TS-44-012-037-020/010159
(NASAPUR)
|
3644012000NRG25090520240191077
|
11/05/2024
|
Shamkaramma
|
3644012WL005662
|
Shamkaramma
|
00468
|
UBIN0805904
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813047
|
|
Shankaramma Vallamaala
|
GENERAL POST OFFICE(607245)
|
|
46
|
VALIGONDA
|
TS-44-012-037-020/010193
(NASAPUR)
|
3644012000NRG25090520240191080
|
11/05/2024
|
Kavita
|
3644012WL005662
|
Kavita
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813048
|
|
KAVATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
VALIGONDA
|
TS-44-012-037-020/010195
(NASAPUR)
|
3644012000NRG25090520240195980
|
11/05/2024
|
Yadamma
|
3644012WL005777
|
Yadamma
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813056
|
|
ENUGULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
VALIGONDA
|
TS-44-012-037-020/010198
(NASAPUR)
|
3644012000NRG25090520240195981
|
11/05/2024
|
Amdaamma
|
3644012WL005777
|
Amdaamma
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813051
|
|
VELPULA ANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VALIGONDA
|
TS-44-012-037-020/010198
(NASAPUR)
|
3644012000NRG25090520240195982
|
11/05/2024
|
Chamdrayya
|
3644012WL005777
|
Chamdrayya
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813044
|
|
VELUPULA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
VALIGONDA
|
TS-44-012-037-020/010208
(NASAPUR)
|
3644012000NRG25090520240195984
|
11/05/2024
|
Alivela
|
3644012WL005777
|
Alivela
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813066
|
|
KAVATI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
51
|
VALIGONDA
|
TS-44-012-037-020/010210
(NASAPUR)
|
3644012000NRG25090520240191082
|
11/05/2024
|
Amdaamma
|
3644012WL005662
|
Amdaamma
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813087
|
|
MRS ANDAMMA MADDHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALIGONDA
|
TS-44-012-037-020/010235
(NASAPUR)
|
3644012000NRG25090520240191084
|
11/05/2024
|
Kamalamma
|
3644012WL005662
|
Kamalamma
|
00468
|
UBIN0805904
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813072
|
|
VALLAMALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
VALIGONDA
|
TS-44-012-037-020/010246
(NASAPUR)
|
3644012000NRG25090520240195986
|
11/05/2024
|
Kanakamma
|
3644012WL005777
|
Kanakamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813085
|
|
KALLURI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
VALIGONDA
|
TS-44-012-037-020/010259
(NASAPUR)
|
3644012000NRG25090520240191085
|
11/05/2024
|
Padma
|
3644012WL005662
|
Padma
|
00468
|
UBIN0805904
|
637
|
637
|
Processed
|
18/05/2024
|
|
4116813083
|
|
KAVATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
VALIGONDA
|
TS-44-012-037-020/010263
(NASAPUR)
|
3644012000NRG25090520240191086
|
11/05/2024
|
Amdaalu
|
3644012WL005662
|
Amdaalu
|
00468
|
UBIN0805904
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813070
|
|
KALLURI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
56
|
VALIGONDA
|
TS-44-012-037-020/010284
(NASAPUR)
|
3644012000NRG25090520240195987
|
11/05/2024
|
Lavanya
|
3644012WL005777
|
Lavanya
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813076
|
|
CHALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
VALIGONDA
|
TS-44-012-037-020/010285
(NASAPUR)
|
3644012000NRG25090520240195989
|
11/05/2024
|
Varsamma
|
3644012WL005777
|
Varsamma
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813079
|
|
JAKKULA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
VALIGONDA
|
TS-44-012-037-020/010310
(NASAPUR)
|
3644012000NRG25090520240195990
|
11/05/2024
|
Narsamma
|
3644012WL005777
|
Narsamma
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813065
|
|
KANNEBOINA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
VALIGONDA
|
TS-44-012-037-020/010313
(NASAPUR)
|
3644012000NRG25090520240195991
|
11/05/2024
|
Shashikala
|
3644012WL005777
|
Shashikala
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813078
|
|
AITARAJU SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
VALIGONDA
|
TS-44-012-037-020/010317
(NASAPUR)
|
3644012000NRG25090520240195992
|
11/05/2024
|
Bhagyamma
|
3644012WL005777
|
Bhagyamma
|
00468
|
UBIN0805904
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813067
|
|
VELPULA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
VALIGONDA
|
TS-44-012-037-020/010319
(NASAPUR)
|
3644012000NRG25090520240195994
|
11/05/2024
|
Chandramma
|
3644012WL005777
|
Chandramma
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813082
|
|
MALLEPULA CHNARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
VALIGONDA
|
TS-44-012-037-020/010324
(NASAPUR)
|
3644012000NRG25090520240195995
|
11/05/2024
|
Archana
|
3644012WL005777
|
Archana
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813055
|
|
KURELLA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
VALIGONDA
|
TS-44-012-037-020/010371
(NASAPUR)
|
3644012000NRG25090520240195997
|
11/05/2024
|
lavanya
|
3644012WL005777
|
lavanya
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813054
|
|
VELPULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
VALIGONDA
|
TS-44-012-037-020/010371
(NASAPUR)
|
3644012000NRG25090520240195996
|
11/05/2024
|
matyagiri
|
3644012WL005777
|
matyagiri
|
00468
|
UBIN0805904
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813086
|
|
VELPULA MATYAGIRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
VALIGONDA
|
TS-44-012-037-020/010376
(NASAPUR)
|
3644012000NRG25090520240191087
|
11/05/2024
|
VALLAMALA NARSIMHA
|
3644012WL005662
|
VALLAMALA NARSIMHA
|
00468
|
UBIN0805904
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813094
|
|
NARSIHMA PAPAIAH VALLAMALLA
|
UNION BANK OF INDIA(508500)
|
|
66
|
VALIGONDA
|
TS-44-012-037-020/010376
(NASAPUR)
|
3644012000NRG25090520240191088
|
11/05/2024
|
VALLAMALA SHANTHI
|
3644012WL005662
|
VALLAMALA SHANTHI
|
00468
|
UBIN0805904
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813093
|
|
VALLAMALA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59717
|
59717
|
|
|
|
|
|
|
|
|
67
|
VALIGONDA
|
TS-44-012-016-013/050167
(MAMDAPUR)
|
3644012000NRG25100520240203246
|
11/05/2024
|
Lingeswari
|
3644012WL005936
|
Lingeswari
|
00684
|
APGV0006217
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813020
|
|
Mrs. AVULA LINGHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
68
|
VALIGONDA
|
TS-44-012-037-020/010015
(NASAPUR)
|
3644012000NRG25090520240195939
|
11/05/2024
|
Amdaalu
|
3644012WL005777
|
Amdaalu
|
00684
|
APGV0006225
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813019
|
|
Mrs. NARKATPALLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
69
|
VALIGONDA
|
TS-44-012-016-013/50188
(MAMDAPUR)
|
3644012000NRG25100520240203248
|
11/05/2024
|
satyanarayana
|
3644012WL005936
|
satyanarayana
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813041
|
|
BANDARU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VALIGONDA
|
TS-44-012-037-020/010030
(NASAPUR)
|
3644012000NRG25090520240191063
|
11/05/2024
|
Kalamma
|
3644012WL005662
|
Kalamma
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813025
|
|
NARRAMULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VALIGONDA
|
TS-44-012-037-020/010031
(NASAPUR)
|
3644012000NRG25090520240195948
|
11/05/2024
|
Sugunamma
|
3644012WL005777
|
Sugunamma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813027
|
|
GANDU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VALIGONDA
|
TS-44-012-037-020/010037
(NASAPUR)
|
3644012000NRG25090520240195951
|
11/05/2024
|
Lalita
|
3644012WL005777
|
Lalita
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813032
|
|
KANNEBOINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
VALIGONDA
|
TS-44-012-037-020/010039
(NASAPUR)
|
3644012000NRG25090520240195952
|
11/05/2024
|
Lakshmi
|
3644012WL005777
|
Lakshmi
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813031
|
|
KAVATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VALIGONDA
|
TS-44-012-037-020/010040
(NASAPUR)
|
3644012000NRG25090520240195953
|
11/05/2024
|
Padma
|
3644012WL005777
|
Padma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813024
|
|
KAVATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VALIGONDA
|
TS-44-012-037-020/010054
(NASAPUR)
|
3644012000NRG25090520240195957
|
11/05/2024
|
Padma
|
3644012WL005777
|
Padma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813033
|
|
GUNDHEBOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VALIGONDA
|
TS-44-012-037-020/010055
(NASAPUR)
|
3644012000NRG25090520240195958
|
11/05/2024
|
Ailamma
|
3644012WL005777
|
Ailamma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813026
|
|
MALLEPULA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VALIGONDA
|
TS-44-012-037-020/010059
(NASAPUR)
|
3644012000NRG25090520240195959
|
11/05/2024
|
Mallamma
|
3644012WL005777
|
Mallamma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813034
|
|
KAVATI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VALIGONDA
|
TS-44-012-037-020/010060
(NASAPUR)
|
3644012000NRG25090520240191069
|
11/05/2024
|
Manemma
|
3644012WL005662
|
Manemma
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813028
|
|
VALLAMALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
VALIGONDA
|
TS-44-012-037-020/010064
(NASAPUR)
|
3644012000NRG25090520240195962
|
11/05/2024
|
Vajramma
|
3644012WL005777
|
Vajramma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813038
|
|
RACHAMALLA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VALIGONDA
|
TS-44-012-037-020/010066
(NASAPUR)
|
3644012000NRG25090520240191070
|
11/05/2024
|
Bhaagyamma
|
3644012WL005662
|
Bhaagyamma
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813022
|
|
KAVATI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VALIGONDA
|
TS-44-012-037-020/010079
(NASAPUR)
|
3644012000NRG25090520240195964
|
11/05/2024
|
Sukunamma
|
3644012WL005777
|
Sukunamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
18/05/2024
|
|
4116813039
|
|
YENUGULA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
VALIGONDA
|
TS-44-012-037-020/010080
(NASAPUR)
|
3644012000NRG25090520240195965
|
11/05/2024
|
Upalamma
|
3644012WL005777
|
Upalamma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813040
|
|
Mr. KAVATI UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VALIGONDA
|
TS-44-012-037-020/010081
(NASAPUR)
|
3644012000NRG25090520240195966
|
11/05/2024
|
Nilamma
|
3644012WL005777
|
Nilamma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813029
|
|
KAVATI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VALIGONDA
|
TS-44-012-037-020/010082
(NASAPUR)
|
3644012000NRG25090520240195967
|
11/05/2024
|
Lakshmi
|
3644012WL005777
|
Lakshmi
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4116813023
|
|
VELPULA LAKSMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VALIGONDA
|
TS-44-012-037-020/010160
(NASAPUR)
|
3644012000NRG25090520240191078
|
11/05/2024
|
Rama Narsaiah
|
3644012WL005662
|
Rama Narsaiah
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813035
|
|
VALLAMALA RAMANARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VALIGONDA
|
TS-44-012-037-020/010160
(NASAPUR)
|
3644012000NRG25090520240191079
|
11/05/2024
|
Yadamma
|
3644012WL005662
|
Yadamma
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813037
|
|
VALLAMALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VALIGONDA
|
TS-44-012-037-020/010207
(NASAPUR)
|
3644012000NRG25090520240195983
|
11/05/2024
|
Kalamma
|
3644012WL005777
|
Kalamma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
18/05/2024
|
|
4116813030
|
|
SUDAGANI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALIGONDA
|
TS-44-012-037-020/010210
(NASAPUR)
|
3644012000NRG25090520240191083
|
11/05/2024
|
Yadayya
|
3644012WL005662
|
Yadayya
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4116813021
|
|
MADDHI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VALIGONDA
|
TS-44-012-037-020/010222
(NASAPUR)
|
3644012000NRG25090520240195985
|
11/05/2024
|
Mamjula
|
3644012WL005777
|
Mamjula
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4116813036
|
|
KALLURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22897
|
22897
|
|
|
|
|
|
|
|
|
90
|
VALIGONDA
|
TS-44-012-010-011/010311
(SUNKI SHALA)
|
3644012000NRG25100520240203294
|
11/05/2024
|
Parida
|
3644012WL005937
|
Parida
|
00710
|
SBIN0000DOP
|
211
|
211
|
Processed
|
18/05/2024
|
|
4116813007
|
|
MRS MOHAMMAD FAREEDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALIGONDA
|
TS-44-012-016-013/050036
(MAMDAPUR)
|
3644012000NRG25100520240203296
|
11/05/2024
|
Narsamma
|
3644012WL005939
|
Narsamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4116813008
|
|
MRS DESHAPAKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALIGONDA
|
TS-44-012-016-013/050041
(MAMDAPUR)
|
3644012000NRG25100520240203219
|
11/05/2024
|
Uppalamma
|
3644012WL005936
|
Uppalamma
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
18/05/2024
|
|
4116813009
|
|
MISS PALLPU UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALIGONDA
|
TS-44-012-016-013/050060
(MAMDAPUR)
|
3644012000NRG25100520240203226
|
11/05/2024
|
Bhaagyamma
|
3644012WL005936
|
Bhaagyamma
|
00710
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813010
|
|
MR VARIKUPPALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALIGONDA
|
TS-44-012-016-013/050114
(MAMDAPUR)
|
3644012000NRG25100520240203239
|
11/05/2024
|
Suvarna
|
3644012WL005936
|
Suvarna
|
00710
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813012
|
|
Suvarna Boyapalli
|
GENERAL POST OFFICE(607245)
|
|
95
|
VALIGONDA
|
TS-44-012-016-013/050117
(MAMDAPUR)
|
3644012000NRG25100520240203240
|
11/05/2024
|
Mallareddy
|
3644012WL005936
|
Mallareddy
|
00710
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4116813013
|
|
Mr. PISAATI MALLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VALIGONDA
|
TS-44-012-037-020/010159
(NASAPUR)
|
3644012000NRG25090520240191076
|
11/05/2024
|
Narsimha
|
3644012WL005662
|
Narsimha
|
00710
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4116813011
|
|
MR VALLAMALA NARSIMHA SHANKARAMMA VALLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7593
|
7593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108135
|
108135
|
|
|
|
|
|
|
|