|
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
|
Nallajerla
|
AP-05-013-019-010/050028
()
|
0205013000NRG23130220232913528
|
13/02/2023
|
Dhanalakshmi
|
0205013WL204937
|
Dhanalakshmi
|
00048
|
BKID0008668
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482954
|
|
NAYUDU DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
Nallajerla
|
AP-05-013-019-010/050029
()
|
0205013000NRG23130220232913529
|
13/02/2023
|
Rangamani
|
0205013WL204937
|
Rangamani
|
00048
|
BKID0008668
|
654
|
654
|
Processed
|
17/02/2023
|
|
8865482951
|
|
SIRIBATTULA RANGAMANI
|
BANK OF INDIA(508505)
|
|
3
|
Nallajerla
|
AP-05-013-019-010/050068
()
|
0205013000NRG23130220232913531
|
13/02/2023
|
Mariyamma
|
0205013WL204937
|
Mariyamma
|
00048
|
BKID0008668
|
1308
|
1308
|
Processed
|
17/02/2023
|
|
8865482975
|
|
TAPTLA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Nallajerla
|
AP-05-013-019-010/050083
()
|
0205013000NRG23130220232910349
|
13/02/2023
|
Sumati
|
0205013WL204797
|
Sumati
|
00048
|
BKID0008668
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482959
|
|
GORAPARTHI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nallajerla
|
AP-05-013-019-010/050093
()
|
0205013000NRG23130220232913533
|
13/02/2023
|
Sitaratnam
|
0205013WL204937
|
Sitaratnam
|
00048
|
BKID0008668
|
1090
|
1090
|
Processed
|
17/02/2023
|
|
8865482968
|
|
CHEKKA SEETHARATNAM
|
BANK OF INDIA(508505)
|
|
6
|
Nallajerla
|
AP-05-013-019-010/050132
()
|
0205013000NRG23130220232910350
|
13/02/2023
|
Jyothi
|
0205013WL204797
|
Jyothi
|
00048
|
BKID0008668
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482952
|
|
DAGANI JYOTHI
|
BANK OF INDIA(508505)
|
|
7
|
Nallajerla
|
AP-05-013-019-010/050149
()
|
0205013000NRG23130220232913534
|
13/02/2023
|
Bandedla Narsaveni
|
0205013WL204937
|
Bandedla Narsaveni
|
00048
|
BKID0008668
|
1308
|
1308
|
Processed
|
17/02/2023
|
|
8865482970
|
|
BANDEDLA NARASAVENI
|
BANK OF INDIA(508505)
|
|
8
|
Nallajerla
|
AP-05-013-019-010/050179
()
|
0205013000NRG23130220232910351
|
13/02/2023
|
Mahankali
|
0205013WL204797
|
Mahankali
|
00048
|
BKID0008668
|
222
|
222
|
Processed
|
17/02/2023
|
|
8865482969
|
|
PILLAKATHULLA MAHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nallajerla
|
AP-05-013-019-010/050181
()
|
0205013000NRG23130220232913536
|
13/02/2023
|
Venkatalakshmi
|
0205013WL204937
|
Venkatalakshmi
|
00048
|
BKID0008668
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482976
|
|
NEELAPALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nallajerla
|
AP-05-013-019-010/050185
()
|
0205013000NRG23130220232913537
|
13/02/2023
|
Anjamma
|
0205013WL204937
|
Anjamma
|
00048
|
BKID0008668
|
1090
|
1090
|
Processed
|
17/02/2023
|
|
8865482948
|
|
PELLAKATHULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nallajerla
|
AP-05-013-019-010/050191
()
|
0205013000NRG23130220232913538
|
13/02/2023
|
Palagani Venkatalakshmi
|
0205013WL204937
|
Palagani Venkatalakshmi
|
00048
|
BKID0008668
|
1090
|
1090
|
Processed
|
17/02/2023
|
|
8865482956
|
|
PALAGANI VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
Nallajerla
|
AP-05-013-019-010/050212
()
|
0205013000NRG23130220232913540
|
13/02/2023
|
BHowrotu Lakshmi
|
0205013WL204937
|
BHowrotu Lakshmi
|
00048
|
BKID0008668
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482971
|
|
BHOWROTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nallajerla
|
AP-05-013-019-010/050214
()
|
0205013000NRG23130220232913541
|
13/02/2023
|
Krishnakumari
|
0205013WL204937
|
Krishnakumari
|
00048
|
BKID0008668
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482947
|
|
PERUMALLA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nallajerla
|
AP-05-013-019-010/050217
()
|
0205013000NRG23130220232913542
|
13/02/2023
|
Ratnakumari Chintalapudi
|
0205013WL204937
|
Ratnakumari Chintalapudi
|
00048
|
BKID0008668
|
1090
|
1090
|
Processed
|
17/02/2023
|
|
8865482966
|
|
CHINTALAPUDI RATNA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Nallajerla
|
AP-05-013-019-010/050222
()
|
0205013000NRG23130220232910353
|
13/02/2023
|
Ammaji
|
0205013WL204797
|
Ammaji
|
00048
|
BKID0008668
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482958
|
|
VELLI AMMAJI
|
BANK OF INDIA(508505)
|
|
16
|
Nallajerla
|
AP-05-013-019-010/050261
()
|
0205013000NRG23130220232910355
|
13/02/2023
|
Somaraju
|
0205013WL204797
|
Somaraju
|
00048
|
BKID0008668
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8865482961
|
|
KALLEM SOMARAJU
|
BANK OF INDIA(508505)
|
|
17
|
Nallajerla
|
AP-05-013-019-010/050271
()
|
0205013000NRG23130220232910356
|
13/02/2023
|
Atchamma Botta
|
0205013WL204797
|
Atchamma Botta
|
00048
|
BKID0008668
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482964
|
|
BOTTA ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nallajerla
|
AP-05-013-019-010/050282
()
|
0205013000NRG23130220232910357
|
13/02/2023
|
Satyavathi
|
0205013WL204797
|
Satyavathi
|
00048
|
BKID0008668
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482950
|
|
MADDIPATI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
Nallajerla
|
AP-05-013-019-010/050292
()
|
0205013000NRG23130220232910358
|
13/02/2023
|
Peddamma
|
0205013WL204797
|
Peddamma
|
00048
|
BKID0008668
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482967
|
|
KOVVURI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nallajerla
|
AP-05-013-019-010/050355
()
|
0205013000NRG23130220232910359
|
13/02/2023
|
Purushottam
|
0205013WL204797
|
Purushottam
|
00048
|
BKID0008668
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482960
|
|
BOTTA PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nallajerla
|
AP-05-013-019-010/050363
()
|
0205013000NRG23130220232910360
|
13/02/2023
|
Madhavi
|
0205013WL204797
|
Madhavi
|
00048
|
BKID0008668
|
660
|
660
|
Processed
|
17/02/2023
|
|
8865482962
|
|
PALAGANI MADHAVI
|
BANK OF INDIA(508505)
|
|
22
|
Nallajerla
|
AP-05-013-019-010/050387
()
|
0205013000NRG23130220232910363
|
13/02/2023
|
Syamala kumari
|
0205013WL204797
|
Syamala kumari
|
00048
|
BKID0008668
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482957
|
|
NILAPALA SYAMALA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Nallajerla
|
AP-05-013-019-010/050423
()
|
0205013000NRG23130220232913545
|
13/02/2023
|
Mangayamma
|
0205013WL204937
|
Mangayamma
|
00048
|
BKID0008668
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482963
|
|
Mrs BATTINA MANGAYAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
24
|
Nallajerla
|
AP-05-013-019-010/050467
()
|
0205013000NRG23130220232910365
|
13/02/2023
|
Nagalakshmi
|
0205013WL204797
|
Nagalakshmi
|
00048
|
BKID0008668
|
660
|
660
|
Processed
|
17/02/2023
|
|
8865482953
|
|
JADA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Nallajerla
|
AP-05-013-019-010/050472
()
|
0205013000NRG23130220232913546
|
13/02/2023
|
Nagamani
|
0205013WL204937
|
Nagamani
|
00048
|
BKID0008668
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482949
|
|
JADA NAGAMANI
|
BANK OF INDIA(508505)
|
|
26
|
Nallajerla
|
AP-05-013-019-010/050503
()
|
0205013000NRG23130220232910367
|
13/02/2023
|
Seethamma
|
0205013WL204797
|
Seethamma
|
00048
|
BKID0008668
|
442
|
442
|
Processed
|
17/02/2023
|
|
8865482955
|
|
PILLAKATHULA SEETHAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Nallajerla
|
AP-05-013-019-010/050574
()
|
0205013000NRG23130220232913547
|
13/02/2023
|
SYRYA KUMARI
|
0205013WL204937
|
SYRYA KUMARI
|
00048
|
BKID0008668
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482972
|
|
MAAJETI SURYA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Nallajerla
|
AP-05-013-019-010/050605
()
|
0205013000NRG23130220232910371
|
13/02/2023
|
SIVA PARVATI
|
0205013WL204797
|
SIVA PARVATI
|
00048
|
BKID0008668
|
1099
|
1099
|
Processed
|
17/02/2023
|
|
8865482973
|
|
GONABOYINA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nallajerla
|
AP-05-013-019-010/050611
()
|
0205013000NRG23130220232910372
|
13/02/2023
|
Chandramma
|
0205013WL204797
|
Chandramma
|
00048
|
BKID0008668
|
1099
|
1099
|
Processed
|
17/02/2023
|
|
8865482974
|
|
JADA CHANRAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Nallajerla
|
AP-05-013-019-010/050617
()
|
0205013000NRG23130220232910373
|
13/02/2023
|
Suwarna Baby
|
0205013WL204797
|
Suwarna Baby
|
00048
|
BKID0008668
|
659
|
659
|
Processed
|
17/02/2023
|
|
8865482965
|
|
BODIGALA SUWARNA BABY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
31
|
Nallajerla
|
AP-05-013-010-007/010426
()
|
0205013000NRG23130220232910819
|
13/02/2023
|
radha
|
0205013WL204817
|
radha
|
00176
|
IDIB000T001
|
1321
|
1321
|
Processed
|
17/02/2023
|
|
8865482945
|
|
Mrs BONIGE RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
32
|
Nallajerla
|
AP-05-013-010-007/010430
()
|
0205013000NRG23130220232910820
|
13/02/2023
|
nageswara rao
|
0205013WL204817
|
nageswara rao
|
00415
|
SBIN0002763
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482938
|
|
M NAGESWARA RAO
|
GENERAL POST OFFICE(607245)
|
|
33
|
Nallajerla
|
AP-05-013-019-010/050035
()
|
0205013000NRG23130220232913530
|
13/02/2023
|
Kumari
|
0205013WL204937
|
Kumari
|
00415
|
SBIN0002763
|
1090
|
1090
|
Processed
|
17/02/2023
|
|
8865482979
|
|
BODIGADLA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Nallajerla
|
AP-05-013-019-010/050091
()
|
0205013000NRG23130220232913532
|
13/02/2023
|
Gangaraju
|
0205013WL204937
|
Gangaraju
|
00415
|
SBIN0002763
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482937
|
|
LINGALA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nallajerla
|
AP-05-013-019-010/050151
()
|
0205013000NRG23130220232913535
|
13/02/2023
|
Maheshwararao
|
0205013WL204937
|
Maheshwararao
|
00415
|
SBIN0002763
|
1090
|
1090
|
Processed
|
17/02/2023
|
|
8865482935
|
|
MR MAHESWARA RAO NITTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nallajerla
|
AP-05-013-019-010/050188
()
|
0205013000NRG23130220232910352
|
13/02/2023
|
Somaraju
|
0205013WL204797
|
Somaraju
|
00415
|
SBIN0002763
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482936
|
|
NEELAPALA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nallajerla
|
AP-05-013-019-010/050228
()
|
0205013000NRG23130220232913543
|
13/02/2023
|
Vijaya Lakshmi
|
0205013WL204937
|
Vijaya Lakshmi
|
00415
|
SBIN0002763
|
1307
|
1307
|
Processed
|
17/02/2023
|
|
8865482933
|
|
MRS AREPALLI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nallajerla
|
AP-05-013-019-010/050229
()
|
0205013000NRG23130220232910354
|
13/02/2023
|
Sesharatnam
|
0205013WL204797
|
Sesharatnam
|
00415
|
SBIN0002763
|
440
|
440
|
Processed
|
17/02/2023
|
|
8865482939
|
|
MRS AAREPALLI SESHA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nallajerla
|
AP-05-013-019-010/050364
()
|
0205013000NRG23130220232910362
|
13/02/2023
|
Krishna kumari
|
0205013WL204797
|
Krishna kumari
|
00415
|
SBIN0002763
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482934
|
|
MRS KRISHNA KUMARI VELPURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nallajerla
|
AP-05-013-019-010/050474
()
|
0205013000NRG23130220232910366
|
13/02/2023
|
kamesvari
|
0205013WL204797
|
kamesvari
|
00415
|
SBIN0002763
|
660
|
660
|
Processed
|
17/02/2023
|
|
8865482981
|
|
BEJJAPURAM KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nallajerla
|
AP-05-013-019-010/050595
()
|
0205013000NRG23130220232910369
|
13/02/2023
|
Jagannadhanaidu
|
0205013WL204797
|
Jagannadhanaidu
|
00415
|
SBIN0002763
|
439
|
439
|
Processed
|
17/02/2023
|
|
8865482940
|
|
MR GANTEDA JAGANNADHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
42
|
Nallajerla
|
AP-05-013-008-006/010036
()
|
0205013000NRG23130220232913997
|
13/02/2023
|
Raju
|
0205013WL204960
|
Raju
|
00415
|
SBIN0021299
|
754
|
754
|
Processed
|
17/02/2023
|
|
8865482941
|
|
MR CHILAKANTI SALMANRAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nallajerla
|
AP-05-013-010-007/010058
()
|
0205013000NRG23130220232910792
|
13/02/2023
|
Pandu
|
0205013WL204817
|
Pandu
|
00415
|
SBIN0021299
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
8865482944
|
|
MR YALLAMAYLLI PANDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nallajerla
|
AP-05-013-019-010/050192
()
|
0205013000NRG23130220232913539
|
13/02/2023
|
Ramachandram
|
0205013WL204937
|
Ramachandram
|
00415
|
SBIN0021299
|
1090
|
1090
|
Processed
|
17/02/2023
|
|
8865482978
|
|
JADA RAMACHANDRAM
|
BANK OF INDIA(508505)
|
|
45
|
Nallajerla
|
AP-05-013-019-010/050364
()
|
0205013000NRG23130220232910361
|
13/02/2023
|
Srinivas
|
0205013WL204797
|
Srinivas
|
00415
|
SBIN0021299
|
444
|
444
|
Processed
|
17/02/2023
|
|
8865482943
|
|
MR VELPURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nallajerla
|
AP-05-013-019-010/050505
()
|
0205013000NRG23130220232910368
|
13/02/2023
|
Ramana
|
0205013WL204797
|
Ramana
|
00415
|
SBIN0021299
|
660
|
660
|
Processed
|
17/02/2023
|
|
8865482977
|
|
KADAGALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nallajerla
|
AP-05-013-019-010/050598
()
|
0205013000NRG23130220232910370
|
13/02/2023
|
annapurna
|
0205013WL204797
|
annapurna
|
00415
|
SBIN0021299
|
442
|
442
|
Processed
|
17/02/2023
|
|
8865482942
|
|
MRS MUNJETI ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
48
|
Nallajerla
|
AP-05-013-008-006/010007
()
|
0205013000NRG23130220232913995
|
13/02/2023
|
Mangatayaru
|
0205013WL204960
|
Mangatayaru
|
00468
|
UBIN0807028
|
1132
|
1132
|
Processed
|
17/02/2023
|
|
8865482914
|
|
METUKUMELLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nallajerla
|
AP-05-013-008-006/010022
()
|
0205013000NRG23130220232913996
|
13/02/2023
|
Rama Rao
|
0205013WL204960
|
Rama Rao
|
00468
|
UBIN0807028
|
1132
|
1132
|
Processed
|
17/02/2023
|
|
8865482998
|
|
MANDRAJU RAMA RAO
|
BANK OF BARODA(606985)
|
|
50
|
Nallajerla
|
AP-05-013-008-006/010042
()
|
0205013000NRG23130220232913998
|
13/02/2023
|
DATLA PHANI KRANTH VARMA
|
0205013WL204960
|
DATLA PHANI KRANTH VARMA
|
00468
|
UBIN0807028
|
1132
|
1132
|
Processed
|
17/02/2023
|
|
8865482931
|
|
DATLA PHANI KRANTH VARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nallajerla
|
AP-05-013-008-006/010046
()
|
0205013000NRG23130220232913999
|
13/02/2023
|
Gangaraju
|
0205013WL204960
|
Gangaraju
|
00468
|
UBIN0807028
|
1132
|
1132
|
Processed
|
17/02/2023
|
|
8865482883
|
|
NAYUDU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nallajerla
|
AP-05-013-008-006/010048
()
|
0205013000NRG23130220232914000
|
13/02/2023
|
Padma
|
0205013WL204960
|
Padma
|
00468
|
UBIN0807028
|
566
|
566
|
Processed
|
17/02/2023
|
|
8865482909
|
|
MULLAPUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nallajerla
|
AP-05-013-008-006/010078
()
|
0205013000NRG23130220232914001
|
13/02/2023
|
Pedamurthy Subba Rao
|
0205013WL204960
|
Pedamurthy Subba Rao
|
00468
|
UBIN0807028
|
754
|
754
|
Processed
|
17/02/2023
|
|
8865482991
|
|
PEDAMURTHY SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nallajerla
|
AP-05-013-008-006/010082
()
|
0205013000NRG23130220232914002
|
13/02/2023
|
China Venkatesh
|
0205013WL204960
|
China Venkatesh
|
00468
|
UBIN0807028
|
754
|
754
|
Processed
|
17/02/2023
|
|
8865482888
|
|
SANDRAMALLA CHINNA VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nallajerla
|
AP-05-013-008-006/010090
()
|
0205013000NRG23130220232914003
|
13/02/2023
|
Srinu
|
0205013WL204960
|
Srinu
|
00468
|
UBIN0807028
|
951
|
951
|
Processed
|
17/02/2023
|
|
8865482926
|
|
TIRIVEEDHULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nallajerla
|
AP-05-013-008-006/010097
()
|
0205013000NRG23130220232914004
|
13/02/2023
|
Veerraju
|
0205013WL204960
|
Veerraju
|
00468
|
UBIN0807028
|
1141
|
1141
|
Processed
|
17/02/2023
|
|
8865482879
|
|
JONNA VEERRAJU
|
UCO BANK(607066)
|
|
57
|
Nallajerla
|
AP-05-013-008-006/010100
()
|
0205013000NRG23130220232914006
|
13/02/2023
|
Manikyam
|
0205013WL204960
|
Manikyam
|
00468
|
UBIN0807028
|
1141
|
1141
|
Processed
|
17/02/2023
|
|
8865482884
|
|
JONNA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nallajerla
|
AP-05-013-008-006/010100
()
|
0205013000NRG23130220232914005
|
13/02/2023
|
Nageswara Rao
|
0205013WL204960
|
Nageswara Rao
|
00468
|
UBIN0807028
|
1141
|
1141
|
Processed
|
17/02/2023
|
|
8865482880
|
|
JONNA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Nallajerla
|
AP-05-013-008-006/010101
()
|
0205013000NRG23130220232914007
|
13/02/2023
|
Ramakrishna
|
0205013WL204960
|
Ramakrishna
|
00468
|
UBIN0807028
|
1141
|
1141
|
Processed
|
17/02/2023
|
|
8865482882
|
|
KALAGARA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nallajerla
|
AP-05-013-010-007/010001
()
|
0205013000NRG23130220232910780
|
13/02/2023
|
Mangamma
|
0205013WL204817
|
Mangamma
|
00468
|
UBIN0807028
|
1357
|
1357
|
Processed
|
17/02/2023
|
|
8865482987
|
|
GALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nallajerla
|
AP-05-013-010-007/010013
()
|
0205013000NRG23130220232910781
|
13/02/2023
|
Krishna Kumari
|
0205013WL204817
|
Krishna Kumari
|
00468
|
UBIN0807028
|
1130
|
1130
|
Processed
|
17/02/2023
|
|
8865482894
|
|
GOLLAPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nallajerla
|
AP-05-013-010-007/010021
()
|
0205013000NRG23130220232910782
|
13/02/2023
|
Suvarta
|
0205013WL204817
|
Suvarta
|
00468
|
UBIN0807028
|
1130
|
1130
|
Processed
|
17/02/2023
|
|
8865482893
|
|
YELLA SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nallajerla
|
AP-05-013-010-007/010024
()
|
0205013000NRG23130220232910784
|
13/02/2023
|
Meramma
|
0205013WL204817
|
Meramma
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482900
|
|
THAMIRCHI MARIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nallajerla
|
AP-05-013-010-007/010024
()
|
0205013000NRG23130220232910783
|
13/02/2023
|
Tamirchi Musalayya
|
0205013WL204817
|
Tamirchi Musalayya
|
00468
|
UBIN0807028
|
1130
|
1130
|
Processed
|
17/02/2023
|
|
8865482928
|
|
THAMIRCHI MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nallajerla
|
AP-05-013-010-007/010026
()
|
0205013000NRG23130220232910785
|
13/02/2023
|
Bhagyalakshmi
|
0205013WL204817
|
Bhagyalakshmi
|
00468
|
UBIN0807028
|
660
|
660
|
Processed
|
17/02/2023
|
|
8865482994
|
|
TAMIRCHI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nallajerla
|
AP-05-013-010-007/010031
()
|
0205013000NRG23130220232910787
|
13/02/2023
|
naga mani
|
0205013WL204817
|
naga mani
|
00468
|
UBIN0807028
|
1130
|
1130
|
Processed
|
17/02/2023
|
|
8865482984
|
|
GALINKI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nallajerla
|
AP-05-013-010-007/010035
()
|
0205013000NRG23130220232910788
|
13/02/2023
|
Nagaratnam
|
0205013WL204817
|
Nagaratnam
|
00468
|
UBIN0807028
|
1130
|
1130
|
Processed
|
17/02/2023
|
|
8865482995
|
|
MALLIPUDI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nallajerla
|
AP-05-013-010-007/010044
()
|
0205013000NRG23130220232910789
|
13/02/2023
|
Mariyamma Marri
|
0205013WL204817
|
Mariyamma Marri
|
00468
|
UBIN0807028
|
1130
|
1130
|
Processed
|
17/02/2023
|
|
8865482993
|
|
MARRI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nallajerla
|
AP-05-013-010-007/010046
()
|
0205013000NRG23130220232910790
|
13/02/2023
|
gangaratnam
|
0205013WL204817
|
gangaratnam
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482932
|
|
MISS GANGARATNAM MARRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nallajerla
|
AP-05-013-010-007/010058
()
|
0205013000NRG23130220232910791
|
13/02/2023
|
Pallayya
|
0205013WL204817
|
Pallayya
|
00468
|
UBIN0807028
|
660
|
660
|
Processed
|
17/02/2023
|
|
8865482904
|
|
YALLAMAYLLA PALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Nallajerla
|
AP-05-013-010-007/010059
()
|
0205013000NRG23130220232910793
|
13/02/2023
|
Ramarao
|
0205013WL204817
|
Ramarao
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482905
|
|
TAMMIRCHI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nallajerla
|
AP-05-013-010-007/010062
()
|
0205013000NRG23130220232910796
|
13/02/2023
|
Mani
|
0205013WL204817
|
Mani
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482890
|
|
KOWULURI MANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nallajerla
|
AP-05-013-010-007/010062
()
|
0205013000NRG23130220232910794
|
13/02/2023
|
sailu
|
0205013WL204817
|
sailu
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482911
|
|
KOWLURI SAILU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nallajerla
|
AP-05-013-010-007/010062
()
|
0205013000NRG23130220232910795
|
13/02/2023
|
Sampatarao
|
0205013WL204817
|
Sampatarao
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482881
|
|
KOWLURI CHINA SAMPATA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nallajerla
|
AP-05-013-010-007/010077
()
|
0205013000NRG23130220232910797
|
13/02/2023
|
Nagaraju Jampelli
|
0205013WL204817
|
Nagaraju Jampelli
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482927
|
|
JAMPELLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nallajerla
|
AP-05-013-010-007/010091
()
|
0205013000NRG23130220232910798
|
13/02/2023
|
Suryachandram Jakkula
|
0205013WL204817
|
Suryachandram Jakkula
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482924
|
|
JAKKULA SURYACHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nallajerla
|
AP-05-013-010-007/010094
()
|
0205013000NRG23130220232910799
|
13/02/2023
|
Nagaratnam
|
0205013WL204817
|
Nagaratnam
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482892
|
|
CHINNAM NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nallajerla
|
AP-05-013-010-007/010201
()
|
0205013000NRG23130220232910800
|
13/02/2023
|
Satyavathi
|
0205013WL204817
|
Satyavathi
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482910
|
|
YALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nallajerla
|
AP-05-013-010-007/010205
()
|
0205013000NRG23130220232910801
|
13/02/2023
|
Lakshmi
|
0205013WL204817
|
Lakshmi
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482990
|
|
POTTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nallajerla
|
AP-05-013-010-007/010234
()
|
0205013000NRG23130220232910802
|
13/02/2023
|
G.Srinuvasarao
|
0205013WL204817
|
G.Srinuvasarao
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482985
|
|
GALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nallajerla
|
AP-05-013-010-007/010245
()
|
0205013000NRG23130220232910803
|
13/02/2023
|
Venkatabalakrishna
|
0205013WL204817
|
Venkatabalakrishna
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482915
|
|
NEMALA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nallajerla
|
AP-05-013-010-007/010247
()
|
0205013000NRG23130220232910804
|
13/02/2023
|
Ratnaje
|
0205013WL204817
|
Ratnaje
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482885
|
|
YALAMARTHI RATHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nallajerla
|
AP-05-013-010-007/010251
()
|
0205013000NRG23130220232910805
|
13/02/2023
|
Rajani
|
0205013WL204817
|
Rajani
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482982
|
|
SATHIVALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nallajerla
|
AP-05-013-010-007/010272
()
|
0205013000NRG23130220232910806
|
13/02/2023
|
Narakurthi satyanarayana
|
0205013WL204817
|
Narakurthi satyanarayana
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482916
|
|
NARUKURTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nallajerla
|
AP-05-013-010-007/010286
()
|
0205013000NRG23130220232910807
|
13/02/2023
|
MALLEPUDI GOPALAM
|
0205013WL204817
|
MALLEPUDI GOPALAM
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482895
|
|
MALLEPUDI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nallajerla
|
AP-05-013-010-007/010312
()
|
0205013000NRG23130220232910808
|
13/02/2023
|
Bhogavalli Srinivasa Rao
|
0205013WL204817
|
Bhogavalli Srinivasa Rao
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482898
|
|
BHOGAVALLI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Nallajerla
|
AP-05-013-010-007/010387
()
|
0205013000NRG23130220232910809
|
13/02/2023
|
venkatesh
|
0205013WL204817
|
venkatesh
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482899
|
|
MALLIPUDI VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nallajerla
|
AP-05-013-010-007/010388
()
|
0205013000NRG23130220232910810
|
13/02/2023
|
DAYAMANI
|
0205013WL204817
|
DAYAMANI
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482920
|
|
PEDAMURTHI DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nallajerla
|
AP-05-013-010-007/010395
()
|
0205013000NRG23130220232910811
|
13/02/2023
|
madhu
|
0205013WL204817
|
madhu
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482929
|
|
VEERULLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nallajerla
|
AP-05-013-010-007/010403
()
|
0205013000NRG23130220232910813
|
13/02/2023
|
naga lakshmi
|
0205013WL204817
|
naga lakshmi
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482919
|
|
MIDDE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nallajerla
|
AP-05-013-010-007/010403
()
|
0205013000NRG23130220232910812
|
13/02/2023
|
nageswara rao
|
0205013WL204817
|
nageswara rao
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482886
|
|
MIDDE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nallajerla
|
AP-05-013-010-007/010405
()
|
0205013000NRG23130220232910814
|
13/02/2023
|
kattula
|
0205013WL204817
|
kattula
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482925
|
|
KATTHULA JAYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nallajerla
|
AP-05-013-010-007/010409
()
|
0205013000NRG23130220232910816
|
13/02/2023
|
roja
|
0205013WL204817
|
roja
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482983
|
|
YALLA ROJA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nallajerla
|
AP-05-013-010-007/010409
()
|
0205013000NRG23130220232910815
|
13/02/2023
|
sekhar
|
0205013WL204817
|
sekhar
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482907
|
|
YELLA SEKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nallajerla
|
AP-05-013-010-007/010411
()
|
0205013000NRG23130220232910817
|
13/02/2023
|
sai ram
|
0205013WL204817
|
sai ram
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482917
|
|
GEDA SAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nallajerla
|
AP-05-013-010-007/010417
()
|
0205013000NRG23130220232910818
|
13/02/2023
|
RAJU
|
0205013WL204817
|
RAJU
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482922
|
|
TANINKI RAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nallajerla
|
AP-05-013-010-007/010432
()
|
0205013000NRG23130220232910821
|
13/02/2023
|
deva dasu
|
0205013WL204817
|
deva dasu
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482930
|
|
UBHA DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nallajerla
|
AP-05-013-010-007/010437
()
|
0205013000NRG23130220232910823
|
13/02/2023
|
sirisha
|
0205013WL204817
|
sirisha
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482897
|
|
MALLIPUDI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nallajerla
|
AP-05-013-010-007/010437
()
|
0205013000NRG23130220232910822
|
13/02/2023
|
srinu
|
0205013WL204817
|
srinu
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482902
|
|
MALLIPUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nallajerla
|
AP-05-013-010-007/010442
()
|
0205013000NRG23130220232910824
|
13/02/2023
|
meri kumari
|
0205013WL204817
|
meri kumari
|
00468
|
UBIN0807028
|
1101
|
1101
|
Processed
|
17/02/2023
|
|
8865482887
|
|
DOKKA MARRY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nallajerla
|
AP-05-013-010-007/010442
()
|
0205013000NRG23130220232910825
|
13/02/2023
|
naneendra kumar
|
0205013WL204817
|
naneendra kumar
|
00468
|
UBIN0807028
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482912
|
|
DOKKA NANENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nallajerla
|
AP-05-013-010-007/010443
()
|
0205013000NRG23130220232910826
|
13/02/2023
|
srinu
|
0205013WL204817
|
srinu
|
00468
|
UBIN0807028
|
660
|
660
|
Processed
|
17/02/2023
|
|
8865482918
|
|
AMARTAPUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nallajerla
|
AP-05-013-019-010/050397
()
|
0205013000NRG23130220232910364
|
13/02/2023
|
Rachamanti Kumari
|
0205013WL204797
|
Rachamanti Kumari
|
00468
|
UBIN0807028
|
442
|
442
|
Processed
|
17/02/2023
|
|
8865482896
|
|
RACHAMANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nallajerla
|
AP-05-013-025-001/010068
()
|
0205013000NRG23130220232915032
|
13/02/2023
|
Somasekhar
|
0205013WL204986
|
Somasekhar
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482921
|
|
AKKALA SOMASEKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nallajerla
|
AP-05-013-025-001/010125
()
|
0205013000NRG23130220232915033
|
13/02/2023
|
Jhansirani
|
0205013WL204986
|
Jhansirani
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482997
|
|
VAMPUGADAPA JANSHI RANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nallajerla
|
AP-05-013-025-001/010218
()
|
0205013000NRG23130220232915035
|
13/02/2023
|
Archana
|
0205013WL204986
|
Archana
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482891
|
|
AKKALA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nallajerla
|
AP-05-013-025-001/010218
()
|
0205013000NRG23130220232915034
|
13/02/2023
|
Brahmayya
|
0205013WL204986
|
Brahmayya
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482913
|
|
AKKALA BRAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nallajerla
|
AP-05-013-025-001/010262
()
|
0205013000NRG23130220232915036
|
13/02/2023
|
Suneeta
|
0205013WL204986
|
Suneeta
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482889
|
|
AKKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nallajerla
|
AP-05-013-025-001/010285
()
|
0205013000NRG23130220232915037
|
13/02/2023
|
Sankaram
|
0205013WL204986
|
Sankaram
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482903
|
|
KOMMULA SHANKARAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nallajerla
|
AP-05-013-025-001/010291
()
|
0205013000NRG23130220232915038
|
13/02/2023
|
Nakshatram
|
0205013WL204986
|
Nakshatram
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482996
|
|
DODDIGARLA NAKSHTRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nallajerla
|
AP-05-013-025-001/010303
()
|
0205013000NRG23130220232915039
|
13/02/2023
|
Rambabu
|
0205013WL204986
|
Rambabu
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482878
|
|
GUTTULA RAM BABU SO VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nallajerla
|
AP-05-013-025-001/010364
()
|
0205013000NRG23130220232915040
|
13/02/2023
|
Venkateswara Rao
|
0205013WL204986
|
Venkateswara Rao
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482988
|
|
MELLAM VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nallajerla
|
AP-05-013-025-001/010372
()
|
0205013000NRG23130220232915041
|
13/02/2023
|
Gangaratnam
|
0205013WL204986
|
Gangaratnam
|
00468
|
UBIN0807028
|
1220
|
1220
|
Processed
|
17/02/2023
|
|
8865482989
|
|
MALLELLI GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nallajerla
|
AP-05-013-025-001/010379
()
|
0205013000NRG23130220232915042
|
13/02/2023
|
Sarojini
|
0205013WL204986
|
Sarojini
|
00468
|
UBIN0807028
|
1207
|
1207
|
Processed
|
17/02/2023
|
|
8865482906
|
|
SAROJINI BARRI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nallajerla
|
AP-05-013-025-001/010425
()
|
0205013000NRG23130220232910827
|
13/02/2023
|
Peddiraju
|
0205013WL204817
|
Peddiraju
|
00468
|
UBIN0807028
|
1321
|
1321
|
Processed
|
17/02/2023
|
|
8865482986
|
|
AKKALA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nallajerla
|
AP-05-013-025-001/010426
()
|
0205013000NRG23130220232915043
|
13/02/2023
|
Dhanalakshmi
|
0205013WL204986
|
Dhanalakshmi
|
00468
|
UBIN0807028
|
1207
|
1207
|
Processed
|
17/02/2023
|
|
8865482992
|
|
BURAKA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nallajerla
|
AP-05-013-025-001/010596
()
|
0205013000NRG23130220232915044
|
13/02/2023
|
Nagalakshmi
|
0205013WL204986
|
Nagalakshmi
|
00468
|
UBIN0807028
|
1207
|
1207
|
Processed
|
17/02/2023
|
|
8865482901
|
|
PANDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nallajerla
|
AP-05-013-025-001/010732
()
|
0205013000NRG23130220232915045
|
13/02/2023
|
jyothi
|
0205013WL204986
|
jyothi
|
00468
|
UBIN0807028
|
1207
|
1207
|
Processed
|
17/02/2023
|
|
8865482923
|
|
AKKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nallajerla
|
AP-05-013-025-001/011043
()
|
0205013000NRG23130220232915046
|
13/02/2023
|
yesu
|
0205013WL204986
|
yesu
|
00468
|
UBIN0807028
|
1207
|
1207
|
Processed
|
17/02/2023
|
|
8865482908
|
|
AKKALA YESU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nallajerla
|
AP-05-013-025-001/011067
()
|
0205013000NRG23130220232915047
|
13/02/2023
|
Rajeswari
|
0205013WL204986
|
Rajeswari
|
00468
|
UBIN0807028
|
1207
|
1207
|
Processed
|
17/02/2023
|
|
8865482877
|
|
PAKA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79750
|
79750
|
|
|
|
|
|
|
|
|
121
|
Nallajerla
|
AP-05-013-019-010/050349
()
|
0205013000NRG23130220232913544
|
13/02/2023
|
Sri Sravani
|
0205013WL204937
|
Sri Sravani
|
00468
|
UBIN0823511
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482980
|
|
KALLEM SRI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
122
|
Nallajerla
|
AP-05-013-019-010/050015
()
|
0205013000NRG23130220232913527
|
13/02/2023
|
BODIGADLA KUMARI
|
0205013WL204937
|
BODIGADLA KUMARI
|
00468
|
UBIN0CG7248
|
872
|
872
|
Processed
|
17/02/2023
|
|
8865482946
|
|
BODIGADLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
123
|
Nallajerla
|
AP-05-013-010-007/010029
()
|
0205013000NRG23130220232910786
|
13/02/2023
|
Manchili marthamma
|
0205013WL204817
|
Manchili marthamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8865482876
|
|
MANCHILI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121927
|
121927
|
|
|
|
|
|
|
|