|
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
|
Achanta
|
AP-05-041-007-006/010124
(KARUGORUMILLI)
|
0205041000NRG23160520220566368
|
16/05/2022
|
Rootamma
|
0205041WL0020005
|
Rootamma
|
00415
|
SBIN0002686
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040866
|
|
NELAPUDI RUTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Achanta
|
AP-05-041-007-006/050186
(KARUGORUMILLI)
|
0205041000NRG23160520220566375
|
16/05/2022
|
Kasamma
|
0205041WL0020005
|
Kasamma
|
00415
|
SBIN0002686
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040867
|
|
PALIVELA KASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Achanta
|
AP-05-041-007-006/010124
(KARUGORUMILLI)
|
0205041000NRG23160520220566367
|
16/05/2022
|
Mohan Rao
|
0205041WL0020005
|
Mohan Rao
|
00415
|
SBIN0007266
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040869
|
|
MR NELAPUDI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Achanta
|
AP-05-041-007-006/020007
(KARUGORUMILLI)
|
0205041000NRG23160520220566369
|
16/05/2022
|
Nirmala
|
0205041WL0020005
|
Nirmala
|
00415
|
SBIN0007266
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040868
|
|
KOPPISETTI NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Achanta
|
AP-05-041-007-006/050105
(KARUGORUMILLI)
|
0205041000NRG23160520220566373
|
16/05/2022
|
Durga
|
0205041WL0020005
|
Durga
|
00415
|
SBIN0007266
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040870
|
|
MUMMADIVARAPU DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Achanta
|
AP-05-041-007-006/020022
(KARUGORUMILLI)
|
0205041000NRG23160520220566370
|
16/05/2022
|
Chinta Rao
|
0205041WL0020005
|
Chinta Rao
|
00415
|
SBIN0021502
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040871
|
|
MR BOKKA CHINTA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Achanta
|
AP-05-041-007-006/020022
(KARUGORUMILLI)
|
0205041000NRG23160520220566371
|
16/05/2022
|
Sai Devi
|
0205041WL0020005
|
Sai Devi
|
00415
|
SBIN0021502
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040872
|
|
MRS BOKKA CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Achanta
|
AP-05-041-011-010/010255
(BHIMALAPURAM)
|
0205041000NRG23160520220571973
|
16/05/2022
|
prasad
|
0205041WL0020113
|
prasad
|
00415
|
SBIN0021502
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040873
|
|
MR KADALI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Achanta
|
AP-05-041-011-010/010419
(BHIMALAPURAM)
|
0205041000NRG23160520220572007
|
16/05/2022
|
venkata leela krishna veni
|
0205041WL0020113
|
venkata leela krishna veni
|
00415
|
SBIN0021502
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040874
|
|
BANDI VENKATA LEELA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
Achanta
|
AP-05-041-011-010/010110
(BHIMALAPURAM)
|
0205041000NRG23160520220571937
|
16/05/2022
|
Saraswati
|
0205041WL0020113
|
Saraswati
|
00468
|
UBIN0800015
|
690
|
690
|
Processed
|
28/05/2022
|
|
1639040832
|
|
BANDISARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Achanta
|
AP-05-041-011-010/010117
(BHIMALAPURAM)
|
0205041000NRG23160520220571942
|
16/05/2022
|
Venkateshwarlu
|
0205041WL0020113
|
Venkateshwarlu
|
00468
|
UBIN0800015
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040815
|
|
PILLI VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Achanta
|
AP-05-041-011-010/010247
(BHIMALAPURAM)
|
0205041000NRG23160520220571963
|
16/05/2022
|
Satyanarayana
|
0205041WL0020113
|
Satyanarayana
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040802
|
|
Mr KUDUPUDI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
13
|
Achanta
|
AP-05-041-011-010/010463
(BHIMALAPURAM)
|
0205041000NRG23160520220572011
|
16/05/2022
|
siva rani
|
0205041WL0020113
|
siva rani
|
00468
|
UBIN0800015
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040787
|
|
VASAMSETTI SIVA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
Achanta
|
AP-05-041-011-010/010041
(BHIMALAPURAM)
|
0205041000NRG23160520220571914
|
16/05/2022
|
Anjamma
|
0205041WL0020113
|
Anjamma
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040828
|
|
VASMSETTY ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Achanta
|
AP-05-041-011-010/010041
(BHIMALAPURAM)
|
0205041000NRG23160520220571913
|
16/05/2022
|
Arjuna Rao
|
0205041WL0020113
|
Arjuna Rao
|
00468
|
UBIN0800589
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040778
|
|
VASAMSETTI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Achanta
|
AP-05-041-011-010/010042
(BHIMALAPURAM)
|
0205041000NRG23160520220571915
|
16/05/2022
|
Lakshmi
|
0205041WL0020113
|
Lakshmi
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040826
|
|
VASAMSETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Achanta
|
AP-05-041-011-010/010044
(BHIMALAPURAM)
|
0205041000NRG23160520220571916
|
16/05/2022
|
Lakshmi
|
0205041WL0020113
|
Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040835
|
|
VASAMSETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Achanta
|
AP-05-041-011-010/010047
(BHIMALAPURAM)
|
0205041000NRG23160520220571917
|
16/05/2022
|
Rama Lakshmi
|
0205041WL0020113
|
Rama Lakshmi
|
00468
|
UBIN0800589
|
690
|
690
|
Processed
|
28/05/2022
|
|
1639040811
|
|
VASEMSETTY RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Achanta
|
AP-05-041-011-010/010048
(BHIMALAPURAM)
|
0205041000NRG23160520220571919
|
16/05/2022
|
china satyanarayana
|
0205041WL0020113
|
china satyanarayana
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040790
|
|
Mr CHINA SATYANARAYANA VASAMSETTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
20
|
Achanta
|
AP-05-041-011-010/010048
(BHIMALAPURAM)
|
0205041000NRG23160520220571918
|
16/05/2022
|
Kanaka Durga
|
0205041WL0020113
|
Kanaka Durga
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040805
|
|
CASAMSETTY KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Achanta
|
AP-05-041-011-010/010049
(BHIMALAPURAM)
|
0205041000NRG23160520220571920
|
16/05/2022
|
Anjaneyulu
|
0205041WL0020113
|
Anjaneyulu
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040817
|
|
VASAMSETTI ANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Achanta
|
AP-05-041-011-010/010049
(BHIMALAPURAM)
|
0205041000NRG23160520220571921
|
16/05/2022
|
Naga Mani
|
0205041WL0020113
|
Naga Mani
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040804
|
|
VASAIMSETTY NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Achanta
|
AP-05-041-011-010/010050
(BHIMALAPURAM)
|
0205041000NRG23160520220571922
|
16/05/2022
|
Satyanarayana
|
0205041WL0020113
|
Satyanarayana
|
00468
|
UBIN0800589
|
460
|
460
|
Processed
|
28/05/2022
|
|
1639040791
|
|
VASAMSETTI SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Achanta
|
AP-05-041-011-010/010050
(BHIMALAPURAM)
|
0205041000NRG23160520220571923
|
16/05/2022
|
satyavati
|
0205041WL0020113
|
satyavati
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040800
|
|
VASAMSETTY SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Achanta
|
AP-05-041-011-010/010051
(BHIMALAPURAM)
|
0205041000NRG23160520220571924
|
16/05/2022
|
parvathi
|
0205041WL0020113
|
parvathi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040827
|
|
VASAMSETTY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Achanta
|
AP-05-041-011-010/010052
(BHIMALAPURAM)
|
0205041000NRG23160520220571925
|
16/05/2022
|
Jhansi Lakshmi
|
0205041WL0020113
|
Jhansi Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040782
|
|
VASAMSETTY JANSHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Achanta
|
AP-05-041-011-010/010053
(BHIMALAPURAM)
|
0205041000NRG23160520220571927
|
16/05/2022
|
Rama Lakshmi
|
0205041WL0020113
|
Rama Lakshmi
|
00468
|
UBIN0800589
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040809
|
|
VASAM SETTY RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Achanta
|
AP-05-041-011-010/010058
(BHIMALAPURAM)
|
0205041000NRG23160520220571928
|
16/05/2022
|
Lakshmi Durga
|
0205041WL0020113
|
Lakshmi Durga
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040793
|
|
VASAMSETTY LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Achanta
|
AP-05-041-011-010/010067
(BHIMALAPURAM)
|
0205041000NRG23160520220571930
|
16/05/2022
|
Satyavati
|
0205041WL0020113
|
Satyavati
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040839
|
|
VASAMSETTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Achanta
|
AP-05-041-011-010/010093
(BHIMALAPURAM)
|
0205041000NRG23160520220571932
|
16/05/2022
|
Manga
|
0205041WL0020113
|
Manga
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040831
|
|
GUDALA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Achanta
|
AP-05-041-011-010/010093
(BHIMALAPURAM)
|
0205041000NRG23160520220571931
|
16/05/2022
|
Peddi Raju
|
0205041WL0020113
|
Peddi Raju
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040855
|
|
GUDALA PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Achanta
|
AP-05-041-011-010/010103
(BHIMALAPURAM)
|
0205041000NRG23160520220571934
|
16/05/2022
|
Lakshmamma
|
0205041WL0020113
|
Lakshmamma
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040834
|
|
KUKKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Achanta
|
AP-05-041-011-010/010103
(BHIMALAPURAM)
|
0205041000NRG23160520220571933
|
16/05/2022
|
Satyanarayana
|
0205041WL0020113
|
Satyanarayana
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040852
|
|
KUKKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Achanta
|
AP-05-041-011-010/010107
(BHIMALAPURAM)
|
0205041000NRG23160520220571935
|
16/05/2022
|
Leelavati
|
0205041WL0020113
|
Leelavati
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040795
|
|
DASARI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Achanta
|
AP-05-041-011-010/010110
(BHIMALAPURAM)
|
0205041000NRG23160520220571936
|
16/05/2022
|
Jagannadham
|
0205041WL0020113
|
Jagannadham
|
00468
|
UBIN0800589
|
690
|
690
|
Processed
|
28/05/2022
|
|
1639040816
|
|
BANDI JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Achanta
|
AP-05-041-011-010/010112
(BHIMALAPURAM)
|
0205041000NRG23160520220571939
|
16/05/2022
|
Satyavati
|
0205041WL0020113
|
Satyavati
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040786
|
|
KANDREGULA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Achanta
|
AP-05-041-011-010/010112
(BHIMALAPURAM)
|
0205041000NRG23160520220571938
|
16/05/2022
|
Veera Swamy
|
0205041WL0020113
|
Veera Swamy
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040860
|
|
KANDREKULA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Achanta
|
AP-05-041-011-010/010114
(BHIMALAPURAM)
|
0205041000NRG23160520220571940
|
16/05/2022
|
Surya Narayana
|
0205041WL0020113
|
Surya Narayana
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
28/05/2022
|
|
1639040781
|
|
PILLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Achanta
|
AP-05-041-011-010/010114
(BHIMALAPURAM)
|
0205041000NRG23160520220571941
|
16/05/2022
|
Venkata Lakshmi
|
0205041WL0020113
|
Venkata Lakshmi
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
28/05/2022
|
|
1639040799
|
|
PILLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Achanta
|
AP-05-041-011-010/010118
(BHIMALAPURAM)
|
0205041000NRG23160520220571943
|
16/05/2022
|
Maha Lakshmamma
|
0205041WL0020113
|
Maha Lakshmamma
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040810
|
|
KANDREKULA MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Achanta
|
AP-05-041-011-010/010118
(BHIMALAPURAM)
|
0205041000NRG23160520220571944
|
16/05/2022
|
Satyabhama
|
0205041WL0020113
|
Satyabhama
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040848
|
|
PILLI SATYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Achanta
|
AP-05-041-011-010/010124
(BHIMALAPURAM)
|
0205041000NRG23160520220571945
|
16/05/2022
|
Srinivasu
|
0205041WL0020113
|
Srinivasu
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040796
|
|
PETCHETI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Achanta
|
AP-05-041-011-010/010124
(BHIMALAPURAM)
|
0205041000NRG23160520220571946
|
16/05/2022
|
Venkata Lakshmi
|
0205041WL0020113
|
Venkata Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040836
|
|
PECHETTI VENKAT LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Achanta
|
AP-05-041-011-010/010238
(BHIMALAPURAM)
|
0205041000NRG23160520220571947
|
16/05/2022
|
Bapanaiah
|
0205041WL0020113
|
Bapanaiah
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040792
|
|
KUDIPUDI BAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Achanta
|
AP-05-041-011-010/010238
(BHIMALAPURAM)
|
0205041000NRG23160520220571948
|
16/05/2022
|
Krishna Veni
|
0205041WL0020113
|
Krishna Veni
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040825
|
|
KUDIPUDI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Achanta
|
AP-05-041-011-010/010239
(BHIMALAPURAM)
|
0205041000NRG23160520220571949
|
16/05/2022
|
Manga Tayaru
|
0205041WL0020113
|
Manga Tayaru
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040823
|
|
KUDIPUDI LAKSHMI MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Achanta
|
AP-05-041-011-010/010240
(BHIMALAPURAM)
|
0205041000NRG23160520220571951
|
16/05/2022
|
Rama Lakshmi
|
0205041WL0020113
|
Rama Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040794
|
|
Mrs RAMALAKSHMI KUDIPUDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
48
|
Achanta
|
AP-05-041-011-010/010241
(BHIMALAPURAM)
|
0205041000NRG23160520220571953
|
16/05/2022
|
Veeranjaneyulu
|
0205041WL0020113
|
Veeranjaneyulu
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040783
|
|
KUDIPUDI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Achanta
|
AP-05-041-011-010/010241
(BHIMALAPURAM)
|
0205041000NRG23160520220571954
|
16/05/2022
|
Vijaya Lakshmi
|
0205041WL0020113
|
Vijaya Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040824
|
|
Mrs vijaya lakshmi kudipudi
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
50
|
Achanta
|
AP-05-041-011-010/010243
(BHIMALAPURAM)
|
0205041000NRG23160520220571956
|
16/05/2022
|
Naga Veni
|
0205041WL0020113
|
Naga Veni
|
00468
|
UBIN0800589
|
460
|
460
|
Processed
|
28/05/2022
|
|
1639040857
|
|
KUDIPUDI NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Achanta
|
AP-05-041-011-010/010243
(BHIMALAPURAM)
|
0205041000NRG23160520220571955
|
16/05/2022
|
Sriramulu
|
0205041WL0020113
|
Sriramulu
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040784
|
|
KUDIPUDI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Achanta
|
AP-05-041-011-010/010244
(BHIMALAPURAM)
|
0205041000NRG23160520220571957
|
16/05/2022
|
Satyanarayana
|
0205041WL0020113
|
Satyanarayana
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040820
|
|
KUDUPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Achanta
|
AP-05-041-011-010/010244
(BHIMALAPURAM)
|
0205041000NRG23160520220571958
|
16/05/2022
|
satyavathi
|
0205041WL0020113
|
satyavathi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040844
|
|
KUDIPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Achanta
|
AP-05-041-011-010/010245
(BHIMALAPURAM)
|
0205041000NRG23160520220571960
|
16/05/2022
|
Lakshmi Daneshwari
|
0205041WL0020113
|
Lakshmi Daneshwari
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040845
|
|
KUDIPUDI LAKSHMI DHANESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Achanta
|
AP-05-041-011-010/010245
(BHIMALAPURAM)
|
0205041000NRG23160520220571959
|
16/05/2022
|
Naga Raju
|
0205041WL0020113
|
Naga Raju
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040847
|
|
KUDIPUDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Achanta
|
AP-05-041-011-010/010246
(BHIMALAPURAM)
|
0205041000NRG23160520220571961
|
16/05/2022
|
Nageshwara Rao
|
0205041WL0020113
|
Nageshwara Rao
|
00468
|
UBIN0800589
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040821
|
|
KUDIPUDI NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Achanta
|
AP-05-041-011-010/010246
(BHIMALAPURAM)
|
0205041000NRG23160520220571962
|
16/05/2022
|
Peddintlu
|
0205041WL0020113
|
Peddintlu
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040780
|
|
KUDIPUDI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Achanta
|
AP-05-041-011-010/010247
(BHIMALAPURAM)
|
0205041000NRG23160520220571964
|
16/05/2022
|
Dhana Lakshmi
|
0205041WL0020113
|
Dhana Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040838
|
|
KUDIPUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Achanta
|
AP-05-041-011-010/010248
(BHIMALAPURAM)
|
0205041000NRG23160520220571965
|
16/05/2022
|
Rama Lakshmi
|
0205041WL0020113
|
Rama Lakshmi
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040788
|
|
KUDIPUDI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Achanta
|
AP-05-041-011-010/010249
(BHIMALAPURAM)
|
0205041000NRG23160520220571966
|
16/05/2022
|
Chandra Rao
|
0205041WL0020113
|
Chandra Rao
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040859
|
|
SILAM CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Achanta
|
AP-05-041-011-010/010249
(BHIMALAPURAM)
|
0205041000NRG23160520220571967
|
16/05/2022
|
Lakshmi
|
0205041WL0020113
|
Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040840
|
|
SEELAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Achanta
|
AP-05-041-011-010/010250
(BHIMALAPURAM)
|
0205041000NRG23160520220571968
|
16/05/2022
|
Anasuya
|
0205041WL0020113
|
Anasuya
|
00468
|
UBIN0800589
|
690
|
690
|
Processed
|
28/05/2022
|
|
1639040806
|
|
SEELAM ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Achanta
|
AP-05-041-011-010/010253
(BHIMALAPURAM)
|
0205041000NRG23160520220571970
|
16/05/2022
|
Narasimha Murty
|
0205041WL0020113
|
Narasimha Murty
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040856
|
|
SEELAM NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Achanta
|
AP-05-041-011-010/010253
(BHIMALAPURAM)
|
0205041000NRG23160520220571971
|
16/05/2022
|
satyavati
|
0205041WL0020113
|
satyavati
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040779
|
|
SEELAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Achanta
|
AP-05-041-011-010/010255
(BHIMALAPURAM)
|
0205041000NRG23160520220571972
|
16/05/2022
|
Satyanarayana
|
0205041WL0020113
|
Satyanarayana
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040819
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Achanta
|
AP-05-041-011-010/010256
(BHIMALAPURAM)
|
0205041000NRG23160520220571975
|
16/05/2022
|
Maha Lakshmi
|
0205041WL0020113
|
Maha Lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040803
|
|
KATTA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Achanta
|
AP-05-041-011-010/010256
(BHIMALAPURAM)
|
0205041000NRG23160520220571974
|
16/05/2022
|
Venkat Rao
|
0205041WL0020113
|
Venkat Rao
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040863
|
|
KATTA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Achanta
|
AP-05-041-011-010/010257
(BHIMALAPURAM)
|
0205041000NRG23160520220571976
|
16/05/2022
|
Sathyanarayana
|
0205041WL0020113
|
Sathyanarayana
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040818
|
|
JAKKAMSETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Achanta
|
AP-05-041-011-010/010257
(BHIMALAPURAM)
|
0205041000NRG23160520220571977
|
16/05/2022
|
veeramma
|
0205041WL0020113
|
veeramma
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040841
|
|
JAKAMSHETTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Achanta
|
AP-05-041-011-010/010287
(BHIMALAPURAM)
|
0205041000NRG23160520220571979
|
16/05/2022
|
Chinna
|
0205041WL0020113
|
Chinna
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040801
|
|
KATTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Achanta
|
AP-05-041-011-010/010287
(BHIMALAPURAM)
|
0205041000NRG23160520220571978
|
16/05/2022
|
Somanna
|
0205041WL0020113
|
Somanna
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040789
|
|
KATTA SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Achanta
|
AP-05-041-011-010/010288
(BHIMALAPURAM)
|
0205041000NRG23160520220571980
|
16/05/2022
|
Lakshmi Durga
|
0205041WL0020113
|
Lakshmi Durga
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040830
|
|
MAMIDISETTI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Achanta
|
AP-05-041-011-010/010295
(BHIMALAPURAM)
|
0205041000NRG23160520220571983
|
16/05/2022
|
Saantamma
|
0205041WL0020113
|
Saantamma
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040853
|
|
KUDIPUDI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Achanta
|
AP-05-041-011-010/010306
(BHIMALAPURAM)
|
0205041000NRG23160520220571985
|
16/05/2022
|
Kamalamma
|
0205041WL0020113
|
Kamalamma
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040785
|
|
KUKKALA KAMALA VATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Achanta
|
AP-05-041-011-010/010306
(BHIMALAPURAM)
|
0205041000NRG23160520220571984
|
16/05/2022
|
Subba Rao
|
0205041WL0020113
|
Subba Rao
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040846
|
|
KUKKALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Achanta
|
AP-05-041-011-010/010313
(BHIMALAPURAM)
|
0205041000NRG23160520220571986
|
16/05/2022
|
Gogi Raju
|
0205041WL0020113
|
Gogi Raju
|
00468
|
UBIN0800589
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1639040837
|
|
THOTA GOGURAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Achanta
|
AP-05-041-011-010/010313
(BHIMALAPURAM)
|
0205041000NRG23160520220571987
|
16/05/2022
|
venkata lakshmi
|
0205041WL0020113
|
venkata lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040808
|
|
THOTA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Achanta
|
AP-05-041-011-010/010320
(BHIMALAPURAM)
|
0205041000NRG23160520220571988
|
16/05/2022
|
Peddintlu
|
0205041WL0020113
|
Peddintlu
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040842
|
|
KADALI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Achanta
|
AP-05-041-011-010/010323
(BHIMALAPURAM)
|
0205041000NRG23160520220571990
|
16/05/2022
|
Radha
|
0205041WL0020113
|
Radha
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040833
|
|
BANDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Achanta
|
AP-05-041-011-010/010323
(BHIMALAPURAM)
|
0205041000NRG23160520220571989
|
16/05/2022
|
Rama Krishna
|
0205041WL0020113
|
Rama Krishna
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040812
|
|
BANDI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Achanta
|
AP-05-041-011-010/010349
(BHIMALAPURAM)
|
0205041000NRG23160520220571992
|
16/05/2022
|
gangaratnam
|
0205041WL0020113
|
gangaratnam
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040798
|
|
VASAMSETTI GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Achanta
|
AP-05-041-011-010/010349
(BHIMALAPURAM)
|
0205041000NRG23160520220571991
|
16/05/2022
|
narayudu
|
0205041WL0020113
|
narayudu
|
00468
|
UBIN0800589
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040813
|
|
VASAMSETTI NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Achanta
|
AP-05-041-011-010/010350
(BHIMALAPURAM)
|
0205041000NRG23160520220571993
|
16/05/2022
|
mangatayaru
|
0205041WL0020113
|
mangatayaru
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040797
|
|
BANDI MANGA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Achanta
|
AP-05-041-011-010/010350
(BHIMALAPURAM)
|
0205041000NRG23160520220571994
|
16/05/2022
|
paardha saaradhi
|
0205041WL0020113
|
paardha saaradhi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040807
|
|
BANDI PARDHA SARATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Achanta
|
AP-05-041-011-010/010352
(BHIMALAPURAM)
|
0205041000NRG23160520220571996
|
16/05/2022
|
rudra sai
|
0205041WL0020113
|
rudra sai
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040843
|
|
Mr VASAMSETTI RUDRA SAI
|
INDIAN BANK(607105)
|
|
86
|
Achanta
|
AP-05-041-011-010/010352
(BHIMALAPURAM)
|
0205041000NRG23160520220571995
|
16/05/2022
|
suryalakshmi
|
0205041WL0020113
|
suryalakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040829
|
|
VASAMSETTY SURYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Achanta
|
AP-05-041-011-010/010354
(BHIMALAPURAM)
|
0205041000NRG23160520220571997
|
16/05/2022
|
rambabu
|
0205041WL0020113
|
rambabu
|
00468
|
UBIN0800589
|
460
|
460
|
Processed
|
28/05/2022
|
|
1639040814
|
|
VASAMSETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Achanta
|
AP-05-041-011-010/010366
(BHIMALAPURAM)
|
0205041000NRG23160520220571998
|
16/05/2022
|
kumari
|
0205041WL0020113
|
kumari
|
00468
|
UBIN0800589
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040849
|
|
KANDREGULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Achanta
|
AP-05-041-011-010/010376
(BHIMALAPURAM)
|
0205041000NRG23160520220571999
|
16/05/2022
|
parvati
|
0205041WL0020113
|
parvati
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040822
|
|
KOVVADI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Achanta
|
AP-05-041-011-010/010388
(BHIMALAPURAM)
|
0205041000NRG23160520220572002
|
16/05/2022
|
lakshmi
|
0205041WL0020113
|
lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040854
|
|
KATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Achanta
|
AP-05-041-011-010/010388
(BHIMALAPURAM)
|
0205041000NRG23160520220572001
|
16/05/2022
|
srinivasarao
|
0205041WL0020113
|
srinivasarao
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040865
|
|
KATTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Achanta
|
AP-05-041-011-010/010393
(BHIMALAPURAM)
|
0205041000NRG23160520220572003
|
16/05/2022
|
srilakshmi
|
0205041WL0020113
|
srilakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040861
|
|
BANDI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Achanta
|
AP-05-041-011-010/010406
(BHIMALAPURAM)
|
0205041000NRG23160520220572005
|
16/05/2022
|
lakshmi sri naga
|
0205041WL0020113
|
lakshmi sri naga
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040851
|
|
VASAMSETTI LAKSHMI SRINAGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Achanta
|
AP-05-041-011-010/010406
(BHIMALAPURAM)
|
0205041000NRG23160520220572004
|
16/05/2022
|
ramu
|
0205041WL0020113
|
ramu
|
00468
|
UBIN0800589
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040850
|
|
VASAMSETTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Achanta
|
AP-05-041-011-010/010408
(BHIMALAPURAM)
|
0205041000NRG23160520220572006
|
16/05/2022
|
venkata naga lakshmi
|
0205041WL0020113
|
venkata naga lakshmi
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040858
|
|
VASAMSETTI VENKATA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Achanta
|
AP-05-041-011-010/010436
(BHIMALAPURAM)
|
0205041000NRG23160520220572008
|
16/05/2022
|
savitri
|
0205041WL0020113
|
savitri
|
00468
|
UBIN0800589
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040864
|
|
Ms VASAMSETTY SAVITRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
97
|
Achanta
|
AP-05-041-007-006/010110
(KARUGORUMILLI)
|
0205041000NRG23160520220566366
|
16/05/2022
|
China Danamma
|
0205041WL0020005
|
China Danamma
|
00468
|
UBIN0CG7225
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040875
|
|
KAVADI CHINNA DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Achanta
|
AP-05-041-007-006/020050
(KARUGORUMILLI)
|
0205041000NRG23160520220566372
|
16/05/2022
|
Anasuya
|
0205041WL0020005
|
Anasuya
|
00468
|
UBIN0CG7225
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040877
|
|
MRS ANASUYA KOPPISETTY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Achanta
|
AP-05-041-007-006/050186
(KARUGORUMILLI)
|
0205041000NRG23160520220566374
|
16/05/2022
|
Krishna Murty
|
0205041WL0020005
|
Krishna Murty
|
00468
|
UBIN0CG7225
|
920
|
920
|
Processed
|
28/05/2022
|
|
1639040879
|
|
PALIVELA KRISHNAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Achanta
|
AP-05-041-011-010/010067
(BHIMALAPURAM)
|
0205041000NRG23160520220571929
|
16/05/2022
|
Satyanarayana
|
0205041WL0020113
|
Satyanarayana
|
00468
|
UBIN0CG7225
|
690
|
690
|
Processed
|
28/05/2022
|
|
1639040876
|
|
VASAMSETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Achanta
|
AP-05-041-011-010/010240
(BHIMALAPURAM)
|
0205041000NRG23160520220571950
|
16/05/2022
|
Rambabu
|
0205041WL0020113
|
Rambabu
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040878
|
|
KUDIPUDI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Achanta
|
AP-05-041-011-010/010384
(BHIMALAPURAM)
|
0205041000NRG23160520220572000
|
16/05/2022
|
durga
|
0205041WL0020113
|
durga
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1639040862
|
|
KUDIPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121900
|
121900
|
|
|
|
|
|
|
|