|
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-05-037-006-006/020055
(VENDRA AGRAHARAM)
|
0205037000NRG23190520220644955
|
19/05/2022
|
Anasuya
|
0205037WL0021648
|
Anasuya
|
00048
|
BKID0008657
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649284247
|
|
KADALI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-009-009/010559
(GOLLALAKODERU)
|
0205037000NRG23190520220641808
|
19/05/2022
|
Appalanarasamma
|
0205037WL0021575
|
Appalanarasamma
|
00048
|
BKID0008657
|
492
|
492
|
Processed
|
28/05/2022
|
|
1649284246
|
|
Mrs NETHALA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
3
|
Palakoderu
|
AP-05-037-009-009/010560
(GOLLALAKODERU)
|
0205037000NRG23190520220641809
|
19/05/2022
|
Lakshmi
|
0205037WL0021575
|
Lakshmi
|
00048
|
BKID0008657
|
492
|
492
|
Processed
|
28/05/2022
|
|
1649284245
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-006-006/020070
(VENDRA AGRAHARAM)
|
0205037000NRG23190520220644956
|
19/05/2022
|
Venkataramana
|
0205037WL0021648
|
Venkataramana
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649284239
|
|
KATTA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
5
|
Palakoderu
|
AP-05-037-006-006/020113
(VENDRA AGRAHARAM)
|
0205037000NRG23190520220644957
|
19/05/2022
|
ramesh
|
0205037WL0021648
|
ramesh
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649284240
|
|
KADALI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
6
|
Palakoderu
|
AP-05-037-014-014/020124
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629122
|
19/05/2022
|
Gangaraju
|
0205037WL0021324
|
Gangaraju
|
00176
|
IDIB000B021
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284244
|
|
PALA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-014-014/020127
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629126
|
19/05/2022
|
Nageswara rao
|
0205037WL0021324
|
Nageswara rao
|
00415
|
SBIN0012666
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284241
|
|
MR NAGESWARA RAO KAVURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palakoderu
|
AP-05-037-014-014/020169
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629131
|
19/05/2022
|
Nageswararao
|
0205037WL0021324
|
Nageswararao
|
00415
|
SBIN0012666
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284243
|
|
MR NAGESWARA RAO GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palakoderu
|
AP-05-037-014-014/020241
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629137
|
19/05/2022
|
Durgabhavani
|
0205037WL0021324
|
Durgabhavani
|
00415
|
SBIN0012666
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284242
|
|
CHELLUBOYINA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-002-002/010133
(GARAGAPARRU)
|
0205037000NRG23190520220629139
|
19/05/2022
|
Apparao
|
0205037WL0021325
|
Apparao
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284148
|
|
KOSURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-002-002/010373
(GARAGAPARRU)
|
0205037000NRG23190520220629140
|
19/05/2022
|
Lakshmi
|
0205037WL0021325
|
Lakshmi
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284158
|
|
PUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palakoderu
|
AP-05-037-002-002/010376
(GARAGAPARRU)
|
0205037000NRG23190520220629141
|
19/05/2022
|
Saayamma
|
0205037WL0021325
|
Saayamma
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1649284142
|
|
GORELLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palakoderu
|
AP-05-037-002-002/010433
(GARAGAPARRU)
|
0205037000NRG23190520220629142
|
19/05/2022
|
Mamgamma
|
0205037WL0021325
|
Mamgamma
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
28/05/2022
|
|
1649284149
|
|
PULLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palakoderu
|
AP-05-037-002-002/010440
(GARAGAPARRU)
|
0205037000NRG23190520220629143
|
19/05/2022
|
Chinnaari
|
0205037WL0021325
|
Chinnaari
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284150
|
|
MIDATANI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palakoderu
|
AP-05-037-002-002/010464
(GARAGAPARRU)
|
0205037000NRG23190520220629144
|
19/05/2022
|
Lakshmi
|
0205037WL0021325
|
Lakshmi
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284144
|
|
CHAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palakoderu
|
AP-05-037-002-002/010479
(GARAGAPARRU)
|
0205037000NRG23190520220629146
|
19/05/2022
|
Appalanarasamma
|
0205037WL0021325
|
Appalanarasamma
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284134
|
|
APPALANARASAMMA MEDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palakoderu
|
AP-05-037-002-002/010479
(GARAGAPARRU)
|
0205037000NRG23190520220629145
|
19/05/2022
|
Apparao
|
0205037WL0021325
|
Apparao
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284146
|
|
MODI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palakoderu
|
AP-05-037-002-002/010489
(GARAGAPARRU)
|
0205037000NRG23190520220629147
|
19/05/2022
|
Nagamani
|
0205037WL0021325
|
Nagamani
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284154
|
|
GARAGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palakoderu
|
AP-05-037-002-002/010490
(GARAGAPARRU)
|
0205037000NRG23190520220629149
|
19/05/2022
|
Anasuya
|
0205037WL0021325
|
Anasuya
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284131
|
|
GARAGA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palakoderu
|
AP-05-037-002-002/010490
(GARAGAPARRU)
|
0205037000NRG23190520220629148
|
19/05/2022
|
Ramana
|
0205037WL0021325
|
Ramana
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284129
|
|
Mr GARAGA RAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
21
|
Palakoderu
|
AP-05-037-002-002/010491
(GARAGAPARRU)
|
0205037000NRG23190520220629150
|
19/05/2022
|
Satyavati
|
0205037WL0021325
|
Satyavati
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284140
|
|
KAMIREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palakoderu
|
AP-05-037-002-002/010523
(GARAGAPARRU)
|
0205037000NRG23190520220629151
|
19/05/2022
|
Puspavati
|
0205037WL0021325
|
Puspavati
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284135
|
|
DOKALA PUSHAPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palakoderu
|
AP-05-037-002-002/010533
(GARAGAPARRU)
|
0205037000NRG23190520220629153
|
19/05/2022
|
Padmavati
|
0205037WL0021325
|
Padmavati
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284132
|
|
GUNTAPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palakoderu
|
AP-05-037-002-002/010533
(GARAGAPARRU)
|
0205037000NRG23190520220629152
|
19/05/2022
|
Yedukondalu
|
0205037WL0021325
|
Yedukondalu
|
00468
|
UBIN0801780
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649284130
|
|
GUNTAPALLI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palakoderu
|
AP-05-037-002-002/010539
(GARAGAPARRU)
|
0205037000NRG23190520220629154
|
19/05/2022
|
Ramudu
|
0205037WL0021325
|
Ramudu
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284143
|
|
SHAIK RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palakoderu
|
AP-05-037-002-002/010548
(GARAGAPARRU)
|
0205037000NRG23190520220629156
|
19/05/2022
|
Sakumtala
|
0205037WL0021325
|
Sakumtala
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284156
|
|
LANKA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palakoderu
|
AP-05-037-002-002/010564
(GARAGAPARRU)
|
0205037000NRG23190520220629157
|
19/05/2022
|
Apparao
|
0205037WL0021325
|
Apparao
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284155
|
|
BOBBILI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palakoderu
|
AP-05-037-002-002/010582
(GARAGAPARRU)
|
0205037000NRG23190520220629158
|
19/05/2022
|
Venkatalakshmi
|
0205037WL0021325
|
Venkatalakshmi
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284153
|
|
BOBBILI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palakoderu
|
AP-05-037-002-002/010602
(GARAGAPARRU)
|
0205037000NRG23190520220629159
|
19/05/2022
|
Venkanna
|
0205037WL0021325
|
Venkanna
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284147
|
|
GUNTAPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palakoderu
|
AP-05-037-002-002/010622
(GARAGAPARRU)
|
0205037000NRG23190520220629161
|
19/05/2022
|
Nagamani
|
0205037WL0021325
|
Nagamani
|
00468
|
UBIN0801780
|
512
|
512
|
Processed
|
28/05/2022
|
|
1649284152
|
|
LANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palakoderu
|
AP-05-037-002-002/010622
(GARAGAPARRU)
|
0205037000NRG23190520220629160
|
19/05/2022
|
Trimurtulu
|
0205037WL0021325
|
Trimurtulu
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284139
|
|
Mr LANKA THRIMURTHULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
32
|
Palakoderu
|
AP-05-037-002-002/010722
(GARAGAPARRU)
|
0205037000NRG23190520220629162
|
19/05/2022
|
Venkataramana
|
0205037WL0021325
|
Venkataramana
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284157
|
|
MIDATANI VENKAT RAMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palakoderu
|
AP-05-037-002-002/010921
(GARAGAPARRU)
|
0205037000NRG23190520220629163
|
19/05/2022
|
devudamma
|
0205037WL0021325
|
devudamma
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284133
|
|
MODI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palakoderu
|
AP-05-037-009-009/010554
(GOLLALAKODERU)
|
0205037000NRG23190520220641802
|
19/05/2022
|
Krushnavrni
|
0205037WL0021575
|
Krushnavrni
|
00468
|
UBIN0801780
|
492
|
492
|
Processed
|
28/05/2022
|
|
1649284151
|
|
MANDALI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palakoderu
|
AP-05-037-009-009/010555
(GOLLALAKODERU)
|
0205037000NRG23190520220641803
|
19/05/2022
|
Ramalakshmi
|
0205037WL0021575
|
Ramalakshmi
|
00468
|
UBIN0801780
|
246
|
246
|
Processed
|
28/05/2022
|
|
1649284141
|
|
GADIPALLI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palakoderu
|
AP-05-037-009-009/010556
(GOLLALAKODERU)
|
0205037000NRG23190520220641804
|
19/05/2022
|
Sridevi
|
0205037WL0021575
|
Sridevi
|
00468
|
UBIN0801780
|
246
|
246
|
Processed
|
28/05/2022
|
|
1649284128
|
|
ADABALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palakoderu
|
AP-05-037-009-009/010557
(GOLLALAKODERU)
|
0205037000NRG23190520220641806
|
19/05/2022
|
Narasimhamurthy
|
0205037WL0021575
|
Narasimhamurthy
|
00468
|
UBIN0801780
|
246
|
246
|
Processed
|
28/05/2022
|
|
1649284138
|
|
MR NETHALA NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palakoderu
|
AP-05-037-009-009/010557
(GOLLALAKODERU)
|
0205037000NRG23190520220641805
|
19/05/2022
|
Sita
|
0205037WL0021575
|
Sita
|
00468
|
UBIN0801780
|
492
|
492
|
Processed
|
28/05/2022
|
|
1649284159
|
|
NETHALA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palakoderu
|
AP-05-037-009-009/010558
(GOLLALAKODERU)
|
0205037000NRG23190520220641807
|
19/05/2022
|
Manga
|
0205037WL0021575
|
Manga
|
00468
|
UBIN0801780
|
492
|
492
|
Processed
|
28/05/2022
|
|
1649284145
|
|
MANDALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palakoderu
|
AP-05-037-009-009/020047
(GOLLALAKODERU)
|
0205037000NRG23190520220641810
|
19/05/2022
|
Kanakalakshmi
|
0205037WL0021575
|
Kanakalakshmi
|
00468
|
UBIN0801780
|
246
|
246
|
Processed
|
28/05/2022
|
|
1649284160
|
|
PATHIWADA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palakoderu
|
AP-05-037-009-009/020091
(GOLLALAKODERU)
|
0205037000NRG23190520220641811
|
19/05/2022
|
Nagamani
|
0205037WL0021575
|
Nagamani
|
00468
|
UBIN0801780
|
246
|
246
|
Processed
|
28/05/2022
|
|
1649284137
|
|
MRS NELLIROTU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palakoderu
|
AP-05-037-009-009/020092
(GOLLALAKODERU)
|
0205037000NRG23190520220641812
|
19/05/2022
|
Kumari
|
0205037WL0021575
|
Kumari
|
00468
|
UBIN0801780
|
492
|
492
|
Processed
|
28/05/2022
|
|
1649284136
|
|
MRS KONDAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20094
|
20094
|
|
|
|
|
|
|
|
|
43
|
Palakoderu
|
AP-05-037-014-014/010021
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629074
|
19/05/2022
|
Lakshmi
|
0205037WL0021324
|
Lakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284188
|
|
CHITTURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palakoderu
|
AP-05-037-014-014/010044
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629076
|
19/05/2022
|
Krishnakumari
|
0205037WL0021324
|
Krishnakumari
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284196
|
|
VEERAVALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palakoderu
|
AP-05-037-014-014/010044
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629075
|
19/05/2022
|
Lakshmanarao
|
0205037WL0021324
|
Lakshmanarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284165
|
|
VEERAVALLI LAXMANARAO S O SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palakoderu
|
AP-05-037-014-014/010064
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629078
|
19/05/2022
|
Pedditlu
|
0205037WL0021324
|
Pedditlu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284193
|
|
VEERAVALLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palakoderu
|
AP-05-037-014-014/010064
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629077
|
19/05/2022
|
Ramarao
|
0205037WL0021324
|
Ramarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284203
|
|
VEERAVALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palakoderu
|
AP-05-037-014-014/010085
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629079
|
19/05/2022
|
Padma
|
0205037WL0021324
|
Padma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284189
|
|
BOKKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palakoderu
|
AP-05-037-014-014/010375
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629080
|
19/05/2022
|
Satyanarayana
|
0205037WL0021324
|
Satyanarayana
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284177
|
|
GANGINENI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palakoderu
|
AP-05-037-014-014/010375
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629081
|
19/05/2022
|
Venkataramana
|
0205037WL0021324
|
Venkataramana
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284173
|
|
GANGINENI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palakoderu
|
AP-05-037-014-014/010689
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629084
|
19/05/2022
|
Durgarao
|
0205037WL0021324
|
Durgarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284187
|
|
OLLA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palakoderu
|
AP-05-037-014-014/010689
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629083
|
19/05/2022
|
Satyanarayana
|
0205037WL0021324
|
Satyanarayana
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284201
|
|
OLLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palakoderu
|
AP-05-037-014-014/010724
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629086
|
19/05/2022
|
padmavathi
|
0205037WL0021324
|
padmavathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284176
|
|
PISINI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palakoderu
|
AP-05-037-014-014/010724
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629085
|
19/05/2022
|
ramarao
|
0205037WL0021324
|
ramarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284164
|
|
PISINI RAMA RAO
|
HDFC BANK LTD(607152)
|
|
55
|
Palakoderu
|
AP-05-037-014-014/010741
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629088
|
19/05/2022
|
paidamma
|
0205037WL0021324
|
paidamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284161
|
|
KENGAM PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palakoderu
|
AP-05-037-014-014/010741
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629087
|
19/05/2022
|
suryanarayana
|
0205037WL0021324
|
suryanarayana
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284179
|
|
Mr KENGAM SURYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
57
|
Palakoderu
|
AP-05-037-014-014/010835
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629089
|
19/05/2022
|
venkatarao
|
0205037WL0021324
|
venkatarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284162
|
|
MADAKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palakoderu
|
AP-05-037-014-014/010972
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629091
|
19/05/2022
|
Lakshmi
|
0205037WL0021324
|
Lakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284175
|
|
KAVURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palakoderu
|
AP-05-037-014-014/010972
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629090
|
19/05/2022
|
Rajeswara varaprasad
|
0205037WL0021324
|
Rajeswara varaprasad
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284163
|
|
Mr KAVURU RAJESWARA VARAPRASAD
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
60
|
Palakoderu
|
AP-05-037-014-014/010996
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629092
|
19/05/2022
|
Anjaneyulu
|
0205037WL0021324
|
Anjaneyulu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284199
|
|
KADALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palakoderu
|
AP-05-037-014-014/010996
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629093
|
19/05/2022
|
Lakshmi
|
0205037WL0021324
|
Lakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284169
|
|
KADALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palakoderu
|
AP-05-037-014-014/011351
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629095
|
19/05/2022
|
Lakshmi durg
|
0205037WL0021324
|
Lakshmi durg
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284183
|
|
VENDRA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palakoderu
|
AP-05-037-014-014/011351
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629094
|
19/05/2022
|
Sivannarayana
|
0205037WL0021324
|
Sivannarayana
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284212
|
|
VENDRA SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palakoderu
|
AP-05-037-014-014/011451
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629096
|
19/05/2022
|
Narasamma
|
0205037WL0021324
|
Narasamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284211
|
|
GUDALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palakoderu
|
AP-05-037-014-014/020042
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629104
|
19/05/2022
|
Satyanarayana
|
0205037WL0021324
|
Satyanarayana
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284202
|
|
GUBBALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palakoderu
|
AP-05-037-014-014/020042
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629105
|
19/05/2022
|
Venkatalakshmi
|
0205037WL0021324
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284194
|
|
GUBBALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palakoderu
|
AP-05-037-014-014/020052
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629106
|
19/05/2022
|
Satyavati
|
0205037WL0021324
|
Satyavati
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284206
|
|
CHITTURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palakoderu
|
AP-05-037-014-014/020055
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629107
|
19/05/2022
|
Ramudu
|
0205037WL0021324
|
Ramudu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284205
|
|
PAMPANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palakoderu
|
AP-05-037-014-014/020078
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629108
|
19/05/2022
|
padmaja
|
0205037WL0021324
|
padmaja
|
00468
|
UBIN0805165
|
254
|
254
|
Rejected
|
28/05/2022
|
|
1649284167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Palakoderu
|
AP-05-037-014-014/020078
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629109
|
19/05/2022
|
venkataramana Murthy
|
0205037WL0021324
|
venkataramana Murthy
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284208
|
|
VEERAVALLI VENKATA RAMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palakoderu
|
AP-05-037-014-014/020093
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629111
|
19/05/2022
|
Annapurna
|
0205037WL0021324
|
Annapurna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284168
|
|
BOKKA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-014-014/020093
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629110
|
19/05/2022
|
Ramudu
|
0205037WL0021324
|
Ramudu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284200
|
|
BOKKA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palakoderu
|
AP-05-037-014-014/020096
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629113
|
19/05/2022
|
Lakshmi
|
0205037WL0021324
|
Lakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284210
|
|
KAVURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palakoderu
|
AP-05-037-014-014/020096
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629112
|
19/05/2022
|
Samudrudu
|
0205037WL0021324
|
Samudrudu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284190
|
|
KAVURU SAMUDRUDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palakoderu
|
AP-05-037-014-014/020100
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629114
|
19/05/2022
|
Surya pati mahalakshmi
|
0205037WL0021324
|
Surya pati mahalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284198
|
|
PALA SURYAPATI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palakoderu
|
AP-05-037-014-014/020109
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629115
|
19/05/2022
|
Durga
|
0205037WL0021324
|
Durga
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284191
|
|
VENDRA DURGA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palakoderu
|
AP-05-037-014-014/020110
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629117
|
19/05/2022
|
Lakshmi
|
0205037WL0021324
|
Lakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284166
|
|
DAMPANABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palakoderu
|
AP-05-037-014-014/020110
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629116
|
19/05/2022
|
Ramakrishna
|
0205037WL0021324
|
Ramakrishna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284209
|
|
DAMPANABOYINA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palakoderu
|
AP-05-037-014-014/020111
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629118
|
19/05/2022
|
Gangabhavani
|
0205037WL0021324
|
Gangabhavani
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284178
|
|
PALA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palakoderu
|
AP-05-037-014-014/020114
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629119
|
19/05/2022
|
Satyavathi
|
0205037WL0021324
|
Satyavathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284184
|
|
VEERAVALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palakoderu
|
AP-05-037-014-014/020116
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629120
|
19/05/2022
|
Ramarao
|
0205037WL0021324
|
Ramarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284186
|
|
PALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palakoderu
|
AP-05-037-014-014/020116
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629121
|
19/05/2022
|
Sithamahalakshmi
|
0205037WL0021324
|
Sithamahalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284195
|
|
PALA SITHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palakoderu
|
AP-05-037-014-014/020124
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629123
|
19/05/2022
|
Jayalakshmi
|
0205037WL0021324
|
Jayalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284192
|
|
PALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palakoderu
|
AP-05-037-014-014/020126
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629124
|
19/05/2022
|
Sheshaveni
|
0205037WL0021324
|
Sheshaveni
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284174
|
|
PALA SESHAVENI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palakoderu
|
AP-05-037-014-014/020127
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629125
|
19/05/2022
|
Satyavathi
|
0205037WL0021324
|
Satyavathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284213
|
|
KAVURU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-014-014/020135
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629127
|
19/05/2022
|
Ramalakshmi
|
0205037WL0021324
|
Ramalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284180
|
|
PALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palakoderu
|
AP-05-037-014-014/020137
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629129
|
19/05/2022
|
Bhavani
|
0205037WL0021324
|
Bhavani
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284197
|
|
VEERAVALLI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palakoderu
|
AP-05-037-014-014/020137
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629128
|
19/05/2022
|
Lakshmanarao
|
0205037WL0021324
|
Lakshmanarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284204
|
|
VEERAVALLI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palakoderu
|
AP-05-037-014-014/020169
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629130
|
19/05/2022
|
Jagadeswari
|
0205037WL0021324
|
Jagadeswari
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284171
|
|
GUBAALA JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palakoderu
|
AP-05-037-014-014/020179
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629132
|
19/05/2022
|
Syamala
|
0205037WL0021324
|
Syamala
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284170
|
|
BOKKA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palakoderu
|
AP-05-037-014-014/020180
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629133
|
19/05/2022
|
Bhulakshmi
|
0205037WL0021324
|
Bhulakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284172
|
|
VEERAVALLI BHULAKSHLMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palakoderu
|
AP-05-037-014-014/020210
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629134
|
19/05/2022
|
Gowramma
|
0205037WL0021324
|
Gowramma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284185
|
|
KUKKALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palakoderu
|
AP-05-037-014-014/020211
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629135
|
19/05/2022
|
Nagamani
|
0205037WL0021324
|
Nagamani
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284181
|
|
PALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-014-014/020221
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629136
|
19/05/2022
|
Krushnaveni
|
0205037WL0021324
|
Krushnaveni
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284182
|
|
PALA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Palakoderu
|
AP-05-037-014-014/020245
(SRUNGAVRUKSHAM)
|
0205037000NRG23190520220629138
|
19/05/2022
|
Ganapati
|
0205037WL0021324
|
Ganapati
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
28/05/2022
|
|
1649284207
|
|
GUNDREDDY GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
96
|
Palakoderu
|
AP-05-037-003-003/010474
(KORUKOLLU)
|
0205037000NRG23190520220641290
|
19/05/2022
|
Satyavati
|
0205037WL0021558
|
Satyavati
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284214
|
|
BOBBILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palakoderu
|
AP-05-037-003-003/010484
(KORUKOLLU)
|
0205037000NRG23190520220641292
|
19/05/2022
|
Krishnaveni
|
0205037WL0021558
|
Krishnaveni
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284216
|
|
BAGATHI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-003-003/010487
(KORUKOLLU)
|
0205037000NRG23190520220641293
|
19/05/2022
|
Achchamma
|
0205037WL0021558
|
Achchamma
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284218
|
|
DIVILI ACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Palakoderu
|
AP-05-037-003-003/010491
(KORUKOLLU)
|
0205037000NRG23190520220641294
|
19/05/2022
|
Apparao
|
0205037WL0021558
|
Apparao
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284231
|
|
DIVILI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Palakoderu
|
AP-05-037-003-003/010491
(KORUKOLLU)
|
0205037000NRG23190520220641295
|
19/05/2022
|
Nagamani
|
0205037WL0021558
|
Nagamani
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284220
|
|
DIVILI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Palakoderu
|
AP-05-037-003-003/010492
(KORUKOLLU)
|
0205037000NRG23190520220641296
|
19/05/2022
|
Raamanjaneyulu
|
0205037WL0021558
|
Raamanjaneyulu
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284221
|
|
BORRA RMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palakoderu
|
AP-05-037-003-003/010504
(KORUKOLLU)
|
0205037000NRG23190520220641297
|
19/05/2022
|
Jayalakshmi
|
0205037WL0021558
|
Jayalakshmi
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284228
|
|
NAMMI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palakoderu
|
AP-05-037-003-003/010505
(KORUKOLLU)
|
0205037000NRG23190520220641298
|
19/05/2022
|
Subbarao
|
0205037WL0021558
|
Subbarao
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284232
|
|
EEPI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Palakoderu
|
AP-05-037-003-003/010507
(KORUKOLLU)
|
0205037000NRG23190520220641299
|
19/05/2022
|
Paparao
|
0205037WL0021558
|
Paparao
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284234
|
|
NAMMI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palakoderu
|
AP-05-037-003-003/010507
(KORUKOLLU)
|
0205037000NRG23190520220641300
|
19/05/2022
|
Ravanamma
|
0205037WL0021558
|
Ravanamma
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284222
|
|
NAMMI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-003-003/010543
(KORUKOLLU)
|
0205037000NRG23190520220641303
|
19/05/2022
|
APaRNA
|
0205037WL0021558
|
APaRNA
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284227
|
|
EEGALA APARNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-003-003/010543
(KORUKOLLU)
|
0205037000NRG23190520220641302
|
19/05/2022
|
Srinivas
|
0205037WL0021558
|
Srinivas
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284238
|
|
EGALA SRINUVAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palakoderu
|
AP-05-037-003-003/010543
(KORUKOLLU)
|
0205037000NRG23190520220641301
|
19/05/2022
|
Venkateswararao
|
0205037WL0021558
|
Venkateswararao
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284235
|
|
EGALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palakoderu
|
AP-05-037-003-003/010623
(KORUKOLLU)
|
0205037000NRG23190520220641304
|
19/05/2022
|
Dhanalakshmi
|
0205037WL0021558
|
Dhanalakshmi
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284224
|
|
GURUVELLI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palakoderu
|
AP-05-037-003-003/010623
(KORUKOLLU)
|
0205037000NRG23190520220641305
|
19/05/2022
|
Srinivasarao
|
0205037WL0021558
|
Srinivasarao
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284236
|
|
GURAVELLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palakoderu
|
AP-05-037-003-003/010624
(KORUKOLLU)
|
0205037000NRG23190520220641306
|
19/05/2022
|
nagamani
|
0205037WL0021558
|
nagamani
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284225
|
|
KUNDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palakoderu
|
AP-05-037-003-003/010723
(KORUKOLLU)
|
0205037000NRG23190520220641308
|
19/05/2022
|
lakshmi
|
0205037WL0021558
|
lakshmi
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284223
|
|
DAKAMARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palakoderu
|
AP-05-037-003-003/010723
(KORUKOLLU)
|
0205037000NRG23190520220641307
|
19/05/2022
|
paalavalli
|
0205037WL0021558
|
paalavalli
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284230
|
|
DAKAMARI PALAVELLI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palakoderu
|
AP-05-037-003-003/010735
(KORUKOLLU)
|
0205037000NRG23190520220641310
|
19/05/2022
|
durga
|
0205037WL0021558
|
durga
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284219
|
|
DUMDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palakoderu
|
AP-05-037-003-003/010735
(KORUKOLLU)
|
0205037000NRG23190520220641309
|
19/05/2022
|
suresh
|
0205037WL0021558
|
suresh
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284229
|
|
DUDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-003-003/010744
(KORUKOLLU)
|
0205037000NRG23190520220641311
|
19/05/2022
|
parvathi
|
0205037WL0021558
|
parvathi
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284215
|
|
SURA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Palakoderu
|
AP-05-037-003-003/010746
(KORUKOLLU)
|
0205037000NRG23190520220641312
|
19/05/2022
|
lakshmi
|
0205037WL0021558
|
lakshmi
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284217
|
|
DAKAMARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Palakoderu
|
AP-05-037-003-003/010811
(KORUKOLLU)
|
0205037000NRG23190520220641313
|
19/05/2022
|
Venkatalakshmi
|
0205037WL0021558
|
Venkatalakshmi
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284233
|
|
PONNADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palakoderu
|
AP-05-037-003-003/010916
(KORUKOLLU)
|
0205037000NRG23190520220641315
|
19/05/2022
|
naga lakshmi
|
0205037WL0021558
|
naga lakshmi
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284237
|
|
MRS SURA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palakoderu
|
AP-05-037-003-003/010916
(KORUKOLLU)
|
0205037000NRG23190520220641314
|
19/05/2022
|
suresh
|
0205037WL0021558
|
suresh
|
00468
|
UBIN0808075
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649284226
|
|
SURA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
121
|
Palakoderu
|
AP-05-037-002-002/010539
(GARAGAPARRU)
|
0205037000NRG23190520220629155
|
19/05/2022
|
Satyavati
|
0205037WL0021325
|
Satyavati
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/05/2022
|
|
1649284127
|
|
SHAIK SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56892
|
56892
|
|
|
|
|
|
|
|