|
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-05-037-005-005/010035
(KONDEPUDI)
|
0205037000NRG23100620221548683
|
10/06/2022
|
Yedukondalu
|
0205037WL0037395
|
Yedukondalu
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392499
|
|
BANDI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-005-005/010312
(KONDEPUDI)
|
0205037000NRG23100620221548691
|
10/06/2022
|
paparao
|
0205037WL0037395
|
paparao
|
00078
|
CNRB0001504
|
758
|
758
|
Rejected
|
17/08/2022
|
|
N0622022186C11
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Palakoderu
|
AP-05-037-005-005/020038
(KONDEPUDI)
|
0205037000NRG23100620221548694
|
10/06/2022
|
Saraswati
|
0205037WL0037396
|
Saraswati
|
00078
|
CNRB0001504
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392497
|
|
KADALI SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
Palakoderu
|
AP-05-037-005-005/020047
(KONDEPUDI)
|
0205037000NRG23100620221548697
|
10/06/2022
|
Mani
|
0205037WL0037396
|
Mani
|
00078
|
CNRB0001504
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392501
|
|
KADALI MANI
|
CANARA BANK(508532)
|
|
5
|
Palakoderu
|
AP-05-037-005-005/020055
(KONDEPUDI)
|
0205037000NRG23100620221548701
|
10/06/2022
|
Lakshmiparvati
|
0205037WL0037396
|
Lakshmiparvati
|
00078
|
CNRB0001504
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392500
|
|
P LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
6
|
Palakoderu
|
AP-05-037-005-005/020055
(KONDEPUDI)
|
0205037000NRG23100620221548700
|
10/06/2022
|
Venkatasatyanarayana
|
0205037WL0037396
|
Venkatasatyanarayana
|
00078
|
CNRB0001504
|
674
|
674
|
Processed
|
27/07/2022
|
|
3345392494
|
|
PALA VENKATA SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Palakoderu
|
AP-05-037-005-005/020062
(KONDEPUDI)
|
0205037000NRG23100620221548704
|
10/06/2022
|
Apparao
|
0205037WL0037396
|
Apparao
|
00078
|
CNRB0001504
|
674
|
674
|
Processed
|
27/07/2022
|
|
3345392503
|
|
Mr PALA APPARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
8
|
Palakoderu
|
AP-05-037-005-005/020062
(KONDEPUDI)
|
0205037000NRG23100620221548705
|
10/06/2022
|
Mamga
|
0205037WL0037396
|
Mamga
|
00078
|
CNRB0001504
|
674
|
674
|
Processed
|
27/07/2022
|
|
3345392496
|
|
Mrs PALA MANGAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4885
|
4885
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-005-005/010007
(KONDEPUDI)
|
0205037000NRG23100620221548675
|
10/06/2022
|
Abhika
|
0205037WL0037395
|
Abhika
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392527
|
|
K AMBICA
|
CANARA BANK(508532)
|
|
10
|
Palakoderu
|
AP-05-037-005-005/010015
(KONDEPUDI)
|
0205037000NRG23100620221548676
|
10/06/2022
|
Ramarao
|
0205037WL0037395
|
Ramarao
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392525
|
|
K RAMARAO
|
CANARA BANK(508532)
|
|
11
|
Palakoderu
|
AP-05-037-005-005/010015
(KONDEPUDI)
|
0205037000NRG23100620221548677
|
10/06/2022
|
Varalakshmi
|
0205037WL0037395
|
Varalakshmi
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392498
|
|
KOURU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-005-005/010018
(KONDEPUDI)
|
0205037000NRG23100620221548679
|
10/06/2022
|
Sitamahalakshmi
|
0205037WL0037395
|
Sitamahalakshmi
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392520
|
|
MAMIDISETTY SITAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Palakoderu
|
AP-05-037-005-005/010019
(KONDEPUDI)
|
0205037000NRG23100620221548680
|
10/06/2022
|
Kamalavati
|
0205037WL0037395
|
Kamalavati
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392530
|
|
BOKKA KAMALAVATHI
|
CANARA BANK(508532)
|
|
14
|
Palakoderu
|
AP-05-037-005-005/010023
(KONDEPUDI)
|
0205037000NRG23100620221548681
|
10/06/2022
|
Dhanalakshmi
|
0205037WL0037395
|
Dhanalakshmi
|
00078
|
CNRB0004473
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345392517
|
|
CHINTAPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-005-005/010028
(KONDEPUDI)
|
0205037000NRG23100620221548682
|
10/06/2022
|
Varalakshmi
|
0205037WL0037395
|
Varalakshmi
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3345392526
|
|
PALA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Palakoderu
|
AP-05-037-005-005/010035
(KONDEPUDI)
|
0205037000NRG23100620221548684
|
10/06/2022
|
Nagaratnam
|
0205037WL0037395
|
Nagaratnam
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392535
|
|
BANDI NAGARATNAM
|
CANARA BANK(508532)
|
|
17
|
Palakoderu
|
AP-05-037-005-005/010238
(KONDEPUDI)
|
0205037000NRG23100620221548685
|
10/06/2022
|
Venkatalakshmi
|
0205037WL0037395
|
Venkatalakshmi
|
00078
|
CNRB0004473
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345392523
|
|
BOKKA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Palakoderu
|
AP-05-037-005-005/010247
(KONDEPUDI)
|
0205037000NRG23100620221548686
|
10/06/2022
|
Venkatalakshmi
|
0205037WL0037395
|
Venkatalakshmi
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392524
|
|
P VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Palakoderu
|
AP-05-037-005-005/010267
(KONDEPUDI)
|
0205037000NRG23100620221548687
|
10/06/2022
|
Venkatalakshmi
|
0205037WL0037395
|
Venkatalakshmi
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392516
|
|
P VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
Palakoderu
|
AP-05-037-005-005/010291
(KONDEPUDI)
|
0205037000NRG23100620221548688
|
10/06/2022
|
kRUshnaveni
|
0205037WL0037395
|
kRUshnaveni
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392519
|
|
MRS KUDIPUDI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palakoderu
|
AP-05-037-005-005/010311
(KONDEPUDI)
|
0205037000NRG23100620221548689
|
10/06/2022
|
satyanarayana
|
0205037WL0037395
|
satyanarayana
|
00078
|
CNRB0004473
|
758
|
758
|
Rejected
|
17/08/2022
|
|
N0622022186CF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Palakoderu
|
AP-05-037-005-005/010311
(KONDEPUDI)
|
0205037000NRG23100620221548690
|
10/06/2022
|
tulasi
|
0205037WL0037395
|
tulasi
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392522
|
|
CHINTAPALLI TULASI
|
CANARA BANK(508532)
|
|
23
|
Palakoderu
|
AP-05-037-005-005/020045
(KONDEPUDI)
|
0205037000NRG23100620221548695
|
10/06/2022
|
Lakshmipaarvati
|
0205037WL0037396
|
Lakshmipaarvati
|
00078
|
CNRB0004473
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392529
|
|
KOURU LAKSHMIPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-005-005/020046
(KONDEPUDI)
|
0205037000NRG23100620221548696
|
10/06/2022
|
Paarvati
|
0205037WL0037396
|
Paarvati
|
00078
|
CNRB0004473
|
674
|
674
|
Processed
|
27/07/2022
|
|
3345392536
|
|
JAKKAMSETTI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-005-005/020049
(KONDEPUDI)
|
0205037000NRG23100620221548698
|
10/06/2022
|
Venkatalakshmi
|
0205037WL0037396
|
Venkatalakshmi
|
00078
|
CNRB0004473
|
674
|
674
|
Processed
|
27/07/2022
|
|
3345392533
|
|
PALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-005-005/020053
(KONDEPUDI)
|
0205037000NRG23100620221548699
|
10/06/2022
|
Shimhadri
|
0205037WL0037396
|
Shimhadri
|
00078
|
CNRB0004473
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392532
|
|
PALA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palakoderu
|
AP-05-037-005-005/020056
(KONDEPUDI)
|
0205037000NRG23100620221548703
|
10/06/2022
|
Jayalakshmi
|
0205037WL0037396
|
Jayalakshmi
|
00078
|
CNRB0004473
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392528
|
|
KADALI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-005-005/020074
(KONDEPUDI)
|
0205037000NRG23100620221548706
|
10/06/2022
|
dhanalakshmi
|
0205037WL0037396
|
dhanalakshmi
|
00078
|
CNRB0004473
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392495
|
|
VEERAVALLI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
Palakoderu
|
AP-05-037-005-005/020075
(KONDEPUDI)
|
0205037000NRG23100620221548707
|
10/06/2022
|
Satyanarayana
|
0205037WL0037396
|
Satyanarayana
|
00078
|
CNRB0004473
|
225
|
225
|
Rejected
|
17/08/2022
|
|
N0622022186DC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Palakoderu
|
AP-05-037-005-005/020075
(KONDEPUDI)
|
0205037000NRG23100620221548708
|
10/06/2022
|
Urmila
|
0205037WL0037396
|
Urmila
|
00078
|
CNRB0004473
|
674
|
674
|
Processed
|
27/07/2022
|
|
3345392534
|
|
VENDRA URMILA DEVI
|
CANARA BANK(508532)
|
|
31
|
Palakoderu
|
AP-05-037-005-005/020076
(KONDEPUDI)
|
0205037000NRG23100620221548710
|
10/06/2022
|
Ramalashmi
|
0205037WL0037396
|
Ramalashmi
|
00078
|
CNRB0004473
|
449
|
449
|
Processed
|
27/07/2022
|
|
3345392502
|
|
KADALI RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palakoderu
|
AP-05-037-005-005/020076
(KONDEPUDI)
|
0205037000NRG23100620221548709
|
10/06/2022
|
Srinivasarao
|
0205037WL0037396
|
Srinivasarao
|
00078
|
CNRB0004473
|
674
|
674
|
Processed
|
27/07/2022
|
|
3345392521
|
|
KADALI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14769
|
14769
|
|
|
|
|
|
|
|
|
33
|
Palakoderu
|
AP-05-037-001-001/010150
(MYPA)
|
0205037000NRG23100620221528137
|
10/06/2022
|
Yakobu
|
0205037WL0036993
|
Yakobu
|
00415
|
SBIN0000818
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392508
|
|
THANGELLA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
34
|
Palakoderu
|
AP-05-037-005-005/010018
(KONDEPUDI)
|
0205037000NRG23100620221548678
|
10/06/2022
|
gubbala Subramanyam
|
0205037WL0037395
|
gubbala Subramanyam
|
00415
|
SBIN0005646
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345392509
|
|
MR SUBRAMANYAM GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
35
|
Palakoderu
|
AP-05-037-011-011/010305
(VISSAKODERU)
|
0205037000NRG23100620221540830
|
10/06/2022
|
Sesharao
|
0205037WL0037256
|
Sesharao
|
00415
|
SBIN0012667
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392507
|
|
YARALAGADDA SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-011-011/011058
(VISSAKODERU)
|
0205037000NRG23100620221540842
|
10/06/2022
|
Yakobhu
|
0205037WL0037256
|
Yakobhu
|
00415
|
SBIN0012667
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392505
|
|
GUTLA YAKOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
37
|
Palakoderu
|
AP-05-037-001-001/010249
(MYPA)
|
0205037000NRG23100620221528141
|
10/06/2022
|
Karuna kumari
|
0205037WL0036993
|
Karuna kumari
|
00415
|
SBIN0014860
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392506
|
|
MRS MARAPATLA KARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
38
|
Palakoderu
|
AP-05-037-001-001/010237
(MYPA)
|
0205037000NRG23100620221528139
|
10/06/2022
|
kiduya
|
0205037WL0036993
|
kiduya
|
00468
|
UBIN0805165
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345392488
|
|
MRS YARLAGADDA KIDOYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palakoderu
|
AP-05-037-011-011/010082
(VISSAKODERU)
|
0205037000NRG23100620221540823
|
10/06/2022
|
Lakshmi
|
0205037WL0037256
|
Lakshmi
|
00468
|
UBIN0805165
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392475
|
|
KAROTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palakoderu
|
AP-05-037-011-011/010089
(VISSAKODERU)
|
0205037000NRG23100620221540826
|
10/06/2022
|
Sitamahalakshmi
|
0205037WL0037256
|
Sitamahalakshmi
|
00468
|
UBIN0805165
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392476
|
|
KAROTI SITHA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
41
|
Palakoderu
|
AP-05-037-001-001/010063
(MYPA)
|
0205037000NRG23100620221528130
|
10/06/2022
|
Bgyam
|
0205037WL0036993
|
Bgyam
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392483
|
|
MEDIDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-001-001/010087
(MYPA)
|
0205037000NRG23100620221528131
|
10/06/2022
|
Varaprasad
|
0205037WL0036993
|
Varaprasad
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392477
|
|
MARAPATLA VARAPARASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palakoderu
|
AP-05-037-001-001/010090
(MYPA)
|
0205037000NRG23100620221528132
|
10/06/2022
|
Raajukumar
|
0205037WL0036993
|
Raajukumar
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392481
|
|
MARAPATLA RAJKUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Palakoderu
|
AP-05-037-001-001/010091
(MYPA)
|
0205037000NRG23100620221528133
|
10/06/2022
|
Yesuraju
|
0205037WL0036993
|
Yesuraju
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392479
|
|
KARTHAKA YESU RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palakoderu
|
AP-05-037-001-001/010099
(MYPA)
|
0205037000NRG23100620221528136
|
10/06/2022
|
Kumari
|
0205037WL0036993
|
Kumari
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392482
|
|
MARAPATLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palakoderu
|
AP-05-037-001-001/010099
(MYPA)
|
0205037000NRG23100620221528135
|
10/06/2022
|
Mose
|
0205037WL0036993
|
Mose
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392487
|
|
MARAPATLA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Palakoderu
|
AP-05-037-001-001/010151
(MYPA)
|
0205037000NRG23100620221527035
|
10/06/2022
|
Mariyamma
|
0205037WL0036972
|
Mariyamma
|
00468
|
UBIN0806595
|
751
|
751
|
Processed
|
27/07/2022
|
|
3345392478
|
|
SODADASI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palakoderu
|
AP-05-037-001-001/010222
(MYPA)
|
0205037000NRG23100620221528138
|
10/06/2022
|
Anand
|
0205037WL0036993
|
Anand
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392485
|
|
MARAPATLA ANANDH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palakoderu
|
AP-05-037-001-001/010249
(MYPA)
|
0205037000NRG23100620221528140
|
10/06/2022
|
Rajababu
|
0205037WL0036993
|
Rajababu
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392486
|
|
MARAPATLA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palakoderu
|
AP-05-037-001-001/010272
(MYPA)
|
0205037000NRG23100620221528144
|
10/06/2022
|
dhana lakshmi
|
0205037WL0036993
|
dhana lakshmi
|
00468
|
UBIN0806595
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392480
|
|
KADALI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palakoderu
|
AP-05-037-001-001/010275
(MYPA)
|
0205037000NRG23100620221527037
|
10/06/2022
|
Padma
|
0205037WL0036972
|
Padma
|
00468
|
UBIN0806595
|
751
|
751
|
Processed
|
27/07/2022
|
|
3345392484
|
|
KATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7721
|
7721
|
|
|
|
|
|
|
|
|
52
|
Palakoderu
|
AP-05-037-001-001/010063
(MYPA)
|
0205037000NRG23100620221528129
|
10/06/2022
|
Asirwadam
|
0205037WL0036993
|
Asirwadam
|
00468
|
UBIN0808075
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392489
|
|
MEDIDHI ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palakoderu
|
AP-05-037-001-001/010094
(MYPA)
|
0205037000NRG23100620221528134
|
10/06/2022
|
Meri
|
0205037WL0036993
|
Meri
|
00468
|
UBIN0808075
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392493
|
|
YARLAGADDA MERY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palakoderu
|
AP-05-037-001-001/010256
(MYPA)
|
0205037000NRG23100620221528142
|
10/06/2022
|
Lajaru
|
0205037WL0036993
|
Lajaru
|
00468
|
UBIN0808075
|
461
|
461
|
Processed
|
27/07/2022
|
|
3345392490
|
|
MEDIDHI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palakoderu
|
AP-05-037-001-001/010256
(MYPA)
|
0205037000NRG23100620221528143
|
10/06/2022
|
Lakshmi
|
0205037WL0036993
|
Lakshmi
|
00468
|
UBIN0808075
|
691
|
691
|
Processed
|
27/07/2022
|
|
3345392492
|
|
MEDIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palakoderu
|
AP-05-037-001-001/010258
(MYPA)
|
0205037000NRG23100620221527036
|
10/06/2022
|
Kala
|
0205037WL0036972
|
Kala
|
00468
|
UBIN0808075
|
751
|
751
|
Processed
|
27/07/2022
|
|
3345392491
|
|
JAVUDULA KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
57
|
Palakoderu
|
AP-05-037-011-011/010742
(VISSAKODERU)
|
0205037000NRG23100620221540833
|
10/06/2022
|
Chinnamariyamma
|
0205037WL0037256
|
Chinnamariyamma
|
00468
|
UBIN0810169
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392538
|
|
ANDUKURI CHINAMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
58
|
Palakoderu
|
AP-05-037-011-011/010005
(VISSAKODERU)
|
0205037000NRG23100620221540820
|
10/06/2022
|
Minakshi
|
0205037WL0037256
|
Minakshi
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392541
|
|
PAMULA MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palakoderu
|
AP-05-037-011-011/010014
(VISSAKODERU)
|
0205037000NRG23100620221540821
|
10/06/2022
|
Rajamani
|
0205037WL0037256
|
Rajamani
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392540
|
|
EELI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palakoderu
|
AP-05-037-011-011/010016
(VISSAKODERU)
|
0205037000NRG23100620221540822
|
10/06/2022
|
Lakshmibaayi
|
0205037WL0037256
|
Lakshmibaayi
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392539
|
|
YALAKAPATI LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palakoderu
|
AP-05-037-011-011/010305
(VISSAKODERU)
|
0205037000NRG23100620221540831
|
10/06/2022
|
Saramma
|
0205037WL0037256
|
Saramma
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392543
|
|
YARALAGADDA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palakoderu
|
AP-05-037-011-011/010760
(VISSAKODERU)
|
0205037000NRG23100620221540834
|
10/06/2022
|
Elizibit
|
0205037WL0037256
|
Elizibit
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392537
|
|
ANDUKURI ELIZABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palakoderu
|
AP-05-037-011-011/010837
(VISSAKODERU)
|
0205037000NRG23100620221540839
|
10/06/2022
|
ShEDrar
|
0205037WL0037256
|
ShEDrar
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392544
|
|
ANDUKURI SHADRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palakoderu
|
AP-05-037-011-011/010887
(VISSAKODERU)
|
0205037000NRG23100620221540840
|
10/06/2022
|
Mangamma
|
0205037WL0037256
|
Mangamma
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392542
|
|
KAKARA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
65
|
Palakoderu
|
AP-05-037-011-011/010087
(VISSAKODERU)
|
0205037000NRG23100620221540825
|
10/06/2022
|
Lata
|
0205037WL0037256
|
Lata
|
00554
|
KKBK0007890
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392512
|
|
PANDRINKI LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Palakoderu
|
AP-05-037-011-011/010087
(VISSAKODERU)
|
0205037000NRG23100620221540824
|
10/06/2022
|
Ramakrishna
|
0205037WL0037256
|
Ramakrishna
|
00554
|
KKBK0007890
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392511
|
|
PANDRANKI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palakoderu
|
AP-05-037-011-011/010094
(VISSAKODERU)
|
0205037000NRG23100620221540828
|
10/06/2022
|
Lakshmi
|
0205037WL0037256
|
Lakshmi
|
00554
|
KKBK0007890
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392514
|
|
BHOGI LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
Palakoderu
|
AP-05-037-011-011/010761
(VISSAKODERU)
|
0205037000NRG23100620221540835
|
10/06/2022
|
Yesumani
|
0205037WL0037256
|
Yesumani
|
00554
|
KKBK0007890
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392510
|
|
DAGANI YESU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palakoderu
|
AP-05-037-011-011/010781
(VISSAKODERU)
|
0205037000NRG23100620221540837
|
10/06/2022
|
Gopamma
|
0205037WL0037256
|
Gopamma
|
00554
|
KKBK0007890
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392515
|
|
ADIREDDY GOPAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
Palakoderu
|
AP-05-037-011-011/010808
(VISSAKODERU)
|
0205037000NRG23100620221540838
|
10/06/2022
|
Sri Kranthi
|
0205037WL0037256
|
Sri Kranthi
|
00554
|
KKBK0007890
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392513
|
|
KAROTHU SRIKANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
71
|
Palakoderu
|
AP-05-037-011-011/010092
(VISSAKODERU)
|
0205037000NRG23100620221540827
|
10/06/2022
|
Nagamani
|
0205037WL0037256
|
Nagamani
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392473
|
|
OLIPILLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-011-011/010581
(VISSAKODERU)
|
0205037000NRG23100620221540832
|
10/06/2022
|
Sridevi
|
0205037WL0037256
|
Sridevi
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345392474
|
|
IRRINKI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42990
|
42990
|
|
|
|
|
|
|
|