|
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
|
Challapalli
|
AP-06-032-004-004/040004
(AMUDALA LANKA)
|
0206032000NRG23200520221038254
|
21/05/2022
|
Nagamalleswari
|
0206032WL0032071
|
Nagamalleswari
|
00176
|
IDIB000P143
|
185
|
185
|
Processed
|
05/06/2022
|
|
1968492563
|
|
NAAGIDI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Challapalli
|
AP-06-032-004-004/040010
(AMUDALA LANKA)
|
0206032000NRG23200520221038258
|
21/05/2022
|
Siva Naga Raju
|
0206032WL0032071
|
Siva Naga Raju
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492512
|
|
KOLLATI SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Challapalli
|
AP-06-032-004-004/040010
(AMUDALA LANKA)
|
0206032000NRG23200520221038259
|
21/05/2022
|
sujatha
|
0206032WL0032071
|
sujatha
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492546
|
|
KOLLATI LAKSHMI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Challapalli
|
AP-06-032-004-004/040011
(AMUDALA LANKA)
|
0206032000NRG23200520221038261
|
21/05/2022
|
Naga Lakshmi
|
0206032WL0032071
|
Naga Lakshmi
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492544
|
|
KOLLATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Challapalli
|
AP-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG23200520221038262
|
21/05/2022
|
Venkataramana
|
0206032WL0032071
|
Venkataramana
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492529
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Challapalli
|
AP-06-032-004-004/040016
(AMUDALA LANKA)
|
0206032000NRG23200520221038263
|
21/05/2022
|
Siva Nageswaramma
|
0206032WL0032071
|
Siva Nageswaramma
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492562
|
|
KANNA SIVA NAGESWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Challapalli
|
AP-06-032-004-004/040017
(AMUDALA LANKA)
|
0206032000NRG23200520221038265
|
21/05/2022
|
Mahalakshmi
|
0206032WL0032071
|
Mahalakshmi
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492578
|
|
Ms Ponamala Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23200520221038266
|
21/05/2022
|
Subbarao
|
0206032WL0032071
|
Subbarao
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492511
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23200520221038267
|
21/05/2022
|
Vijayalakshmi
|
0206032WL0032071
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492576
|
|
KALLEPALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23200520221038270
|
21/05/2022
|
Rajani
|
0206032WL0032071
|
Rajani
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492568
|
|
MANDAVA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23200520221038269
|
21/05/2022
|
Venkata Seshagirirao
|
0206032WL0032071
|
Venkata Seshagirirao
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492580
|
|
MANDAVA VENKATA SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23200520221038271
|
21/05/2022
|
Ankineeyudu
|
0206032WL0032071
|
Ankineeyudu
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492525
|
|
DODDAPANENI ANKINEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23200520221038272
|
21/05/2022
|
Sujatha
|
0206032WL0032071
|
Sujatha
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492575
|
|
DODDAPANENI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23200520221038274
|
21/05/2022
|
Parvathi
|
0206032WL0032071
|
Parvathi
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492559
|
|
NADAKUDURU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Challapalli
|
AP-06-032-004-004/040030
(AMUDALA LANKA)
|
0206032000NRG23200520221038275
|
21/05/2022
|
Nagamalleswari
|
0206032WL0032071
|
Nagamalleswari
|
00176
|
IDIB000P143
|
371
|
371
|
Processed
|
05/06/2022
|
|
1968492551
|
|
VEMULAPALLI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Challapalli
|
AP-06-032-004-004/040031
(AMUDALA LANKA)
|
0206032000NRG23200520221038277
|
21/05/2022
|
Nagakumari
|
0206032WL0032071
|
Nagakumari
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492555
|
|
LANKE NAGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Challapalli
|
AP-06-032-004-004/040031
(AMUDALA LANKA)
|
0206032000NRG23200520221038276
|
21/05/2022
|
Veeraswami
|
0206032WL0032071
|
Veeraswami
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492579
|
|
LANKE VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Challapalli
|
AP-06-032-004-004/040032
(AMUDALA LANKA)
|
0206032000NRG23200520221038279
|
21/05/2022
|
Chinnammai
|
0206032WL0032071
|
Chinnammai
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492558
|
|
LANKE CHINNAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Challapalli
|
AP-06-032-004-004/040033
(AMUDALA LANKA)
|
0206032000NRG23200520221038281
|
21/05/2022
|
Ramana
|
0206032WL0032071
|
Ramana
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492557
|
|
Mr RAMANA LANKE
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-004-004/040033
(AMUDALA LANKA)
|
0206032000NRG23200520221038280
|
21/05/2022
|
Ramudu
|
0206032WL0032071
|
Ramudu
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492531
|
|
Shri LANKE RAMUDU
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-004-004/040034
(AMUDALA LANKA)
|
0206032000NRG23200520221038283
|
21/05/2022
|
Vijayalakshmi
|
0206032WL0032071
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492570
|
|
LANKE VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Challapalli
|
AP-06-032-004-004/040036
(AMUDALA LANKA)
|
0206032000NRG23200520221038285
|
21/05/2022
|
Venkateswaramma
|
0206032WL0032071
|
Venkateswaramma
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492567
|
|
LANKE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Challapalli
|
AP-06-032-004-004/040037
(AMUDALA LANKA)
|
0206032000NRG23200520221038287
|
21/05/2022
|
gopiraju
|
0206032WL0032071
|
gopiraju
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492521
|
|
NADAKUDURU GOPIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Challapalli
|
AP-06-032-004-004/040037
(AMUDALA LANKA)
|
0206032000NRG23200520221038286
|
21/05/2022
|
Rathnakumari
|
0206032WL0032071
|
Rathnakumari
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492549
|
|
Mr RATNA KUMARI NADAKUDURU
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG23200520221038289
|
21/05/2022
|
Lakshmi
|
0206032WL0032071
|
Lakshmi
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492560
|
|
NADAKUDURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Challapalli
|
AP-06-032-004-004/040039
(AMUDALA LANKA)
|
0206032000NRG23200520221038290
|
21/05/2022
|
Venkatalakshmi
|
0206032WL0032071
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492577
|
|
KALLEPALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Challapalli
|
AP-06-032-004-004/040040
(AMUDALA LANKA)
|
0206032000NRG23200520221038291
|
21/05/2022
|
Nagalakshmi
|
0206032WL0032071
|
Nagalakshmi
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492561
|
|
NAGIDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23200520221038294
|
21/05/2022
|
Gopamma
|
0206032WL0032071
|
Gopamma
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492548
|
|
NAGIDI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23200520221038293
|
21/05/2022
|
Ramarao
|
0206032WL0032071
|
Ramarao
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492556
|
|
NAGIDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Challapalli
|
AP-06-032-004-004/040143
(AMUDALA LANKA)
|
0206032000NRG23200520221038297
|
21/05/2022
|
Rani
|
0206032WL0032071
|
Rani
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492574
|
|
VEMULAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Challapalli
|
AP-06-032-004-004/040144
(AMUDALA LANKA)
|
0206032000NRG23200520221038298
|
21/05/2022
|
Nagamani
|
0206032WL0032071
|
Nagamani
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492571
|
|
AVANIGADDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Challapalli
|
AP-06-032-004-004/040145
(AMUDALA LANKA)
|
0206032000NRG23200520221038299
|
21/05/2022
|
Nirmala
|
0206032WL0032071
|
Nirmala
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492541
|
|
KALLEPALLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Challapalli
|
AP-06-032-004-004/040146
(AMUDALA LANKA)
|
0206032000NRG23200520221038300
|
21/05/2022
|
Nagalakshmi
|
0206032WL0032071
|
Nagalakshmi
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492547
|
|
AVANIGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Challapalli
|
AP-06-032-004-004/040147
(AMUDALA LANKA)
|
0206032000NRG23200520221038301
|
21/05/2022
|
Adilakshmi
|
0206032WL0032071
|
Adilakshmi
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492540
|
|
NADAKUDITI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Challapalli
|
AP-06-032-004-004/040149
(AMUDALA LANKA)
|
0206032000NRG23200520221038305
|
21/05/2022
|
Samrajyam
|
0206032WL0032071
|
Samrajyam
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492539
|
|
Mr KOPPANATI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-004-004/040152
(AMUDALA LANKA)
|
0206032000NRG23200520221038306
|
21/05/2022
|
Rathnakumari
|
0206032WL0032071
|
Rathnakumari
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492572
|
|
LANKE RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23200520221038307
|
21/05/2022
|
Kumari
|
0206032WL0032071
|
Kumari
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492513
|
|
PONAMALA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23200520221038308
|
21/05/2022
|
Prateeph
|
0206032WL0032071
|
Prateeph
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492534
|
|
PONAMALA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23200520221038310
|
21/05/2022
|
Pullarao
|
0206032WL0032071
|
Pullarao
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492519
|
|
RAYAVARAPU POOLA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23200520221038311
|
21/05/2022
|
Sireesha
|
0206032WL0032071
|
Sireesha
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492543
|
|
RAYAVARAPU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23200520221038313
|
21/05/2022
|
Bharati
|
0206032WL0032071
|
Bharati
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492573
|
|
VODUGU BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG23200520221038315
|
21/05/2022
|
Kanyakumari
|
0206032WL0032071
|
Kanyakumari
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492515
|
|
KALLEPALLI KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG23200520221038314
|
21/05/2022
|
Satyanarayana
|
0206032WL0032071
|
Satyanarayana
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492530
|
|
KALLEPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Challapalli
|
AP-06-032-004-004/040159
(AMUDALA LANKA)
|
0206032000NRG23200520221038316
|
21/05/2022
|
Venkateswaramma
|
0206032WL0032071
|
Venkateswaramma
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492581
|
|
TIRUMALASETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23200520221038319
|
21/05/2022
|
Lakshmi
|
0206032WL0032071
|
Lakshmi
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492518
|
|
Mrs KALLEPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Challapalli
|
AP-06-032-004-004/040182
(AMUDALA LANKA)
|
0206032000NRG23200520221038320
|
21/05/2022
|
Srinu
|
0206032WL0032071
|
Srinu
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492538
|
|
TAMMA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Challapalli
|
AP-06-032-004-004/040183
(AMUDALA LANKA)
|
0206032000NRG23200520221038322
|
21/05/2022
|
Sarojini
|
0206032WL0032071
|
Sarojini
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492517
|
|
NAAGIDI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Challapalli
|
AP-06-032-004-004/040185
(AMUDALA LANKA)
|
0206032000NRG23200520221038324
|
21/05/2022
|
Sivaparvati
|
0206032WL0032071
|
Sivaparvati
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492516
|
|
NAGIDI SIVAPARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Challapalli
|
AP-06-032-004-004/040185
(AMUDALA LANKA)
|
0206032000NRG23200520221038323
|
21/05/2022
|
Venkateswararao
|
0206032WL0032071
|
Venkateswararao
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492526
|
|
NAGIDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Challapalli
|
AP-06-032-004-004/040186
(AMUDALA LANKA)
|
0206032000NRG23200520221038326
|
21/05/2022
|
Nagalakshmi
|
0206032WL0032071
|
Nagalakshmi
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492550
|
|
LANKE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Challapalli
|
AP-06-032-004-004/040186
(AMUDALA LANKA)
|
0206032000NRG23200520221038325
|
21/05/2022
|
Ramarao
|
0206032WL0032071
|
Ramarao
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492527
|
|
LANKE RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Challapalli
|
AP-06-032-004-004/040187
(AMUDALA LANKA)
|
0206032000NRG23200520221038329
|
21/05/2022
|
Jyothi
|
0206032WL0032071
|
Jyothi
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492514
|
|
NADAKUDURU NAGA JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Challapalli
|
AP-06-032-004-004/040192
(AMUDALA LANKA)
|
0206032000NRG23200520221038330
|
21/05/2022
|
Syamalamba
|
0206032WL0032071
|
Syamalamba
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492523
|
|
DEETA SYAMLAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Challapalli
|
AP-06-032-004-004/040208
(AMUDALA LANKA)
|
0206032000NRG23200520221038331
|
21/05/2022
|
Sujaata
|
0206032WL0032071
|
Sujaata
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492554
|
|
PONAMALA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Challapalli
|
AP-06-032-004-004/040208
(AMUDALA LANKA)
|
0206032000NRG23200520221038332
|
21/05/2022
|
Suresh
|
0206032WL0032071
|
Suresh
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492537
|
|
PONAMALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Challapalli
|
AP-06-032-004-004/040209
(AMUDALA LANKA)
|
0206032000NRG23200520221038335
|
21/05/2022
|
Naageswaramma
|
0206032WL0032071
|
Naageswaramma
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492569
|
|
TAMMA VENKATANAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Challapalli
|
AP-06-032-004-004/040216
(AMUDALA LANKA)
|
0206032000NRG23200520221038336
|
21/05/2022
|
Sujaata
|
0206032WL0032071
|
Sujaata
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492542
|
|
KALLEPALLI BODANAPATI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23200520221038337
|
21/05/2022
|
Madhavi
|
0206032WL0032071
|
Madhavi
|
00176
|
IDIB000P143
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492545
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Challapalli
|
AP-06-032-004-004/040276
(AMUDALA LANKA)
|
0206032000NRG23200520221038339
|
21/05/2022
|
Rama Devi
|
0206032WL0032071
|
Rama Devi
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492553
|
|
Mr RAMADEVI AVANIGADDA
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-004-004/040286
(AMUDALA LANKA)
|
0206032000NRG23200520221038340
|
21/05/2022
|
Edukondalu
|
0206032WL0032071
|
Edukondalu
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492524
|
|
Master TIRUMALASETTI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-004-004/040286
(AMUDALA LANKA)
|
0206032000NRG23200520221038341
|
21/05/2022
|
Lakshmi
|
0206032WL0032071
|
Lakshmi
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492582
|
|
Mrs TIRUMALASETTI LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-004-004/040287
(AMUDALA LANKA)
|
0206032000NRG23200520221038342
|
21/05/2022
|
Krishnamurthy
|
0206032WL0032071
|
Krishnamurthy
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492528
|
|
PONAMALA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Challapalli
|
AP-06-032-004-004/040292
(AMUDALA LANKA)
|
0206032000NRG23200520221038343
|
21/05/2022
|
Basava Sankaramma
|
0206032WL0032071
|
Basava Sankaramma
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492532
|
|
PONAMALA BASAVA SANKARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Challapalli
|
AP-06-032-004-004/040293
(AMUDALA LANKA)
|
0206032000NRG23200520221038344
|
21/05/2022
|
SubbaRao
|
0206032WL0032071
|
SubbaRao
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492520
|
|
LANKE SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23200520221038346
|
21/05/2022
|
Basava Raju
|
0206032WL0032071
|
Basava Raju
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492535
|
|
Mr KANNA BASAVARAJU
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23200520221038345
|
21/05/2022
|
Nagalakshmi
|
0206032WL0032071
|
Nagalakshmi
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492564
|
|
KANNA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Challapalli
|
AP-06-032-004-004/040295
(AMUDALA LANKA)
|
0206032000NRG23200520221038348
|
21/05/2022
|
Kamala
|
0206032WL0032071
|
Kamala
|
00176
|
IDIB000P143
|
371
|
371
|
Processed
|
05/06/2022
|
|
1968492522
|
|
PONAMALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Challapalli
|
AP-06-032-004-004/040320
(AMUDALA LANKA)
|
0206032000NRG23200520221038349
|
21/05/2022
|
Syamalamba
|
0206032WL0032071
|
Syamalamba
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492552
|
|
TIRUMALASETTI SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Challapalli
|
AP-06-032-004-004/040324
(AMUDALA LANKA)
|
0206032000NRG23200520221038350
|
21/05/2022
|
chittemma
|
0206032WL0032071
|
chittemma
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492566
|
|
AVANIGADDA CHITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Challapalli
|
AP-06-032-004-004/040326
(AMUDALA LANKA)
|
0206032000NRG23200520221038352
|
21/05/2022
|
leela kumari
|
0206032WL0032071
|
leela kumari
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492533
|
|
AVANIGADDA LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Challapalli
|
AP-06-032-004-004/040326
(AMUDALA LANKA)
|
0206032000NRG23200520221038351
|
21/05/2022
|
venkata rao
|
0206032WL0032071
|
venkata rao
|
00176
|
IDIB000P143
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492536
|
|
AVANIGADDA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48955
|
48955
|
|
|
|
|
|
|
|
|
72
|
Challapalli
|
AP-06-032-004-004/040183
(AMUDALA LANKA)
|
0206032000NRG23200520221038321
|
21/05/2022
|
Subbarao
|
0206032WL0032071
|
Subbarao
|
00176
|
IDIB000R017
|
371
|
371
|
Processed
|
05/06/2022
|
|
1968492565
|
|
NAGIDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
73
|
Challapalli
|
AP-06-032-004-004/040208
(AMUDALA LANKA)
|
0206032000NRG23200520221038333
|
21/05/2022
|
Prasanna
|
0206032WL0032071
|
Prasanna
|
00415
|
SBIN0002697
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492510
|
|
PONAMALA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
74
|
Challapalli
|
AP-06-032-004-004/040295
(AMUDALA LANKA)
|
0206032000NRG23200520221038347
|
21/05/2022
|
Syam
|
0206032WL0032071
|
Syam
|
00415
|
SBIN0003562
|
371
|
371
|
Processed
|
05/06/2022
|
|
1968492501
|
|
PONAMALA SYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
75
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23200520221038256
|
21/05/2022
|
Radha Krishna
|
0206032WL0032071
|
Radha Krishna
|
00468
|
UBIN0533041
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492509
|
|
KALLEPALLI RADHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Challapalli
|
AP-06-032-004-004/040017
(AMUDALA LANKA)
|
0206032000NRG23200520221038264
|
21/05/2022
|
Adhesesh
|
0206032WL0032071
|
Adhesesh
|
00468
|
UBIN0533041
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492508
|
|
PONAMALA ADISHESHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG23200520221038288
|
21/05/2022
|
Suraiah
|
0206032WL0032071
|
Suraiah
|
00468
|
UBIN0533041
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492503
|
|
NADAKUDURU SURAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Challapalli
|
AP-06-032-004-004/040046
(AMUDALA LANKA)
|
0206032000NRG23200520221038295
|
21/05/2022
|
padma
|
0206032WL0032071
|
padma
|
00468
|
UBIN0533041
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492507
|
|
NAGIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Challapalli
|
AP-06-032-004-004/040121
(AMUDALA LANKA)
|
0206032000NRG23200520221038296
|
21/05/2022
|
Kutumbarao
|
0206032WL0032071
|
Kutumbarao
|
00468
|
UBIN0533041
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492506
|
|
PONAMALA KUTUMBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Challapalli
|
AP-06-032-004-004/040154
(AMUDALA LANKA)
|
0206032000NRG23200520221038309
|
21/05/2022
|
Anjali
|
0206032WL0032071
|
Anjali
|
00468
|
UBIN0533041
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492505
|
|
KALLEPALLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23200520221038318
|
21/05/2022
|
Venkatarao
|
0206032WL0032071
|
Venkatarao
|
00468
|
UBIN0533041
|
742
|
742
|
Rejected
|
05/06/2022
|
|
1968492502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Challapalli
|
AP-06-032-004-004/040209
(AMUDALA LANKA)
|
0206032000NRG23200520221038334
|
21/05/2022
|
Venkatarao
|
0206032WL0032071
|
Venkatarao
|
00468
|
UBIN0533041
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492504
|
|
TAMMA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5377
|
5377
|
|
|
|
|
|
|
|
|
83
|
Challapalli
|
AP-06-032-004-004/040011
(AMUDALA LANKA)
|
0206032000NRG23200520221038260
|
21/05/2022
|
Srinivasurao
|
0206032WL0032071
|
Srinivasurao
|
00468
|
UBIN0800741
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492495
|
|
KOLLATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23200520221038273
|
21/05/2022
|
Venkateswararao
|
0206032WL0032071
|
Venkateswararao
|
00468
|
UBIN0800741
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492500
|
|
NADAKUDURU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Challapalli
|
AP-06-032-004-004/040032
(AMUDALA LANKA)
|
0206032000NRG23200520221038278
|
21/05/2022
|
Venkateswararao
|
0206032WL0032071
|
Venkateswararao
|
00468
|
UBIN0800741
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492494
|
|
LANKE VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Challapalli
|
AP-06-032-004-004/040034
(AMUDALA LANKA)
|
0206032000NRG23200520221038282
|
21/05/2022
|
Srinivasurao
|
0206032WL0032071
|
Srinivasurao
|
00468
|
UBIN0800741
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492497
|
|
LANKE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Challapalli
|
AP-06-032-004-004/040149
(AMUDALA LANKA)
|
0206032000NRG23200520221038304
|
21/05/2022
|
Venkateswararao
|
0206032WL0032071
|
Venkateswararao
|
00468
|
UBIN0800741
|
185
|
185
|
Processed
|
05/06/2022
|
|
1968492496
|
|
KOPANATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23200520221038312
|
21/05/2022
|
Subbarao
|
0206032WL0032071
|
Subbarao
|
00468
|
UBIN0800741
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492499
|
|
VODUGU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Challapalli
|
AP-06-032-004-004/040159
(AMUDALA LANKA)
|
0206032000NRG23200520221038317
|
21/05/2022
|
Venkateswararao
|
0206032WL0032071
|
Venkateswararao
|
00468
|
UBIN0800741
|
371
|
371
|
Processed
|
05/06/2022
|
|
1968492493
|
|
TIRUMALASETTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Challapalli
|
AP-06-032-004-004/040187
(AMUDALA LANKA)
|
0206032000NRG23200520221038328
|
21/05/2022
|
Subbarao
|
0206032WL0032071
|
Subbarao
|
00468
|
UBIN0800741
|
556
|
556
|
Processed
|
05/06/2022
|
|
1968492498
|
|
NADAKUDURU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Challapalli
|
AP-06-032-004-004/040245
(AMUDALA LANKA)
|
0206032000NRG23200520221038338
|
21/05/2022
|
ramadevi
|
0206032WL0032071
|
ramadevi
|
00468
|
UBIN0800741
|
742
|
742
|
Processed
|
05/06/2022
|
|
1968492492
|
|
NADAKUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5191
|
5191
|
|
|
|
|
|
|
|
|
92
|
Challapalli
|
AP-06-032-004-004/040004
(AMUDALA LANKA)
|
0206032000NRG23200520221038255
|
21/05/2022
|
chanikya
|
0206032WL0032071
|
chanikya
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
05/06/2022
|
|
1968492490
|
|
NAGIDI CHANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23200520221038257
|
21/05/2022
|
rani
|
0206032WL0032071
|
rani
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
05/06/2022
|
|
1968492491
|
|
KALLEPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62305
|
62305
|
|
|
|
|
|
|
|