|
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
|
Palacole
|
AP-05-043-022-015/020315
(SAGAMCHERUVU)
|
0205043000NRG23110720222223376
|
11/07/2022
|
Dhana Lakshmi
|
0205043WL0053770
|
Dhana Lakshmi
|
00045
|
BARB0NARWES
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135857
|
|
GALLA DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
Palacole
|
AP-05-043-022-015/020036
(SAGAMCHERUVU)
|
0205043000NRG23110720222223370
|
11/07/2022
|
Sukumar
|
0205043WL0053770
|
Sukumar
|
00078
|
CNRB0002435
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135836
|
|
MOSUGANTI SUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
3
|
Palacole
|
AP-05-043-022-015/020013
(SAGAMCHERUVU)
|
0205043000NRG23110720222223365
|
11/07/2022
|
Radha
|
0205043WL0053770
|
Radha
|
00176
|
IDIB000M228
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135869
|
|
Mrs MOSUGANTI RADHA
|
INDIAN BANK(607105)
|
|
4
|
Palacole
|
AP-05-043-022-015/020039
(SAGAMCHERUVU)
|
0205043000NRG23110720222223372
|
11/07/2022
|
Jhansi
|
0205043WL0053770
|
Jhansi
|
00176
|
IDIB000M228
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135872
|
|
Mrs MAMUDURI JHANSI
|
INDIAN BANK(607105)
|
|
5
|
Palacole
|
AP-05-043-022-015/020345
(SAGAMCHERUVU)
|
0205043000NRG23110720222223378
|
11/07/2022
|
Ratnarao
|
0205043WL0053770
|
Ratnarao
|
00176
|
IDIB000M228
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135870
|
|
Mr MOSAGANTI RATNA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
6
|
Palacole
|
AP-05-043-022-015/020345
(SAGAMCHERUVU)
|
0205043000NRG23110720222223377
|
11/07/2022
|
Lillysara
|
0205043WL0053770
|
Lillysara
|
00176
|
IDIB000P004
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135871
|
|
Mrs Lilly Sara Mosuganti LILLYSHARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
7
|
Palacole
|
AP-05-043-022-015/020408
(SAGAMCHERUVU)
|
0205043000NRG23110720222223380
|
11/07/2022
|
Neelima
|
0205043WL0053770
|
Neelima
|
00415
|
SBIN0000885
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135844
|
|
Mosuganti Neelima
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
8
|
Palacole
|
AP-05-043-018-013/010133
(VELIVELA)
|
0205043000NRG23110720222223328
|
11/07/2022
|
Sheker Babu
|
0205043WL0053766
|
Sheker Babu
|
00415
|
SBIN0000892
|
853
|
853
|
Processed
|
29/07/2022
|
|
3405135837
|
|
MR GUMMAPU SEKHARA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palacole
|
AP-05-043-018-013/010192
(VELIVELA)
|
0205043000NRG23110720222223329
|
11/07/2022
|
Rangarao
|
0205043WL0053766
|
Rangarao
|
00415
|
SBIN0000892
|
427
|
427
|
Processed
|
29/07/2022
|
|
3405135848
|
|
MR RANGA RAO POTHUMUDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palacole
|
AP-05-043-018-013/010209
(VELIVELA)
|
0205043000NRG23110720222223333
|
11/07/2022
|
Chittibabu
|
0205043WL0053766
|
Chittibabu
|
00415
|
SBIN0000892
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3405135827
|
|
MR CHITTIBABU TOKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palacole
|
AP-05-043-018-013/010338
(VELIVELA)
|
0205043000NRG23110720222223339
|
11/07/2022
|
Srinivasa rao
|
0205043WL0053766
|
Srinivasa rao
|
00415
|
SBIN0000892
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3405135852
|
|
MANNE SRINIVAS RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palacole
|
AP-05-043-020-014/040013
(AAGARTHIPALEM)
|
0205043000NRG23110720222223382
|
11/07/2022
|
Naga Durga
|
0205043WL0053771
|
Naga Durga
|
00415
|
SBIN0000892
|
470
|
470
|
Processed
|
29/07/2022
|
|
3405135853
|
|
MRS NUNNABOINA NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palacole
|
AP-05-043-020-014/040377
(AAGARTHIPALEM)
|
0205043000NRG23110720222223394
|
11/07/2022
|
Alivelu Manga Tayaru
|
0205043WL0053772
|
Alivelu Manga Tayaru
|
00415
|
SBIN0000892
|
462
|
462
|
Processed
|
29/07/2022
|
|
3405135855
|
|
MRS YANDRA ALIVELU MANGATHAYARU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palacole
|
AP-05-043-022-015/020006
(SAGAMCHERUVU)
|
0205043000NRG23110720222223362
|
11/07/2022
|
Rajakumari
|
0205043WL0053770
|
Rajakumari
|
00415
|
SBIN0000892
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135854
|
|
MRS EDA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palacole
|
AP-05-043-022-015/020029
(SAGAMCHERUVU)
|
0205043000NRG23110720222223368
|
11/07/2022
|
Sitaratnam
|
0205043WL0053770
|
Sitaratnam
|
00415
|
SBIN0000892
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135845
|
|
Mrs THOTA SITA RATNAM
|
INDIAN BANK(607105)
|
|
16
|
Palacole
|
AP-05-043-027-019/010032
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223340
|
11/07/2022
|
Veerla Venkamma
|
0205043WL0053767
|
Veerla Venkamma
|
00415
|
SBIN0000892
|
1152
|
1152
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8728
|
8728
|
|
|
|
|
|
|
|
|
17
|
Palacole
|
AP-05-043-018-013/010008
(VELIVELA)
|
0205043000NRG23110720222223327
|
11/07/2022
|
Saibabu
|
0205043WL0053766
|
Saibabu
|
00415
|
SBIN0002774
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3405135839
|
|
THOTA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palacole
|
AP-05-043-018-013/010207
(VELIVELA)
|
0205043000NRG23110720222223332
|
11/07/2022
|
Sudhakararao
|
0205043WL0053766
|
Sudhakararao
|
00415
|
SBIN0002774
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3405135835
|
|
THOKHLA SUBHAKARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Palacole
|
AP-05-043-018-013/010255
(VELIVELA)
|
0205043000NRG23110720222223335
|
11/07/2022
|
Kanakarao
|
0205043WL0053766
|
Kanakarao
|
00415
|
SBIN0002774
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3405135838
|
|
MR KANAKA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palacole
|
AP-05-043-018-013/010293
(VELIVELA)
|
0205043000NRG23110720222223337
|
11/07/2022
|
Satyanarayana
|
0205043WL0053766
|
Satyanarayana
|
00415
|
SBIN0002774
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3405135849
|
|
PUTTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palacole
|
AP-05-043-020-014/040008
(AAGARTHIPALEM)
|
0205043000NRG23110720222223381
|
11/07/2022
|
Mahamkali
|
0205043WL0053771
|
Mahamkali
|
00415
|
SBIN0002774
|
235
|
235
|
Processed
|
29/07/2022
|
|
3405135850
|
|
VEERAVALLI MANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palacole
|
AP-05-043-020-014/040016
(AAGARTHIPALEM)
|
0205043000NRG23110720222223384
|
11/07/2022
|
Lakshmi
|
0205043WL0053771
|
Lakshmi
|
00415
|
SBIN0002774
|
470
|
470
|
Processed
|
29/07/2022
|
|
3405135843
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palacole
|
AP-05-043-020-014/040016
(AAGARTHIPALEM)
|
0205043000NRG23110720222223383
|
11/07/2022
|
Narasimha Rao
|
0205043WL0053771
|
Narasimha Rao
|
00415
|
SBIN0002774
|
470
|
470
|
Processed
|
29/07/2022
|
|
3405135851
|
|
KADALI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palacole
|
AP-05-043-020-014/040026
(AAGARTHIPALEM)
|
0205043000NRG23110720222223385
|
11/07/2022
|
Peddiraju
|
0205043WL0053771
|
Peddiraju
|
00415
|
SBIN0002774
|
470
|
470
|
Processed
|
29/07/2022
|
|
3405135829
|
|
MR PEDDIRAJU NUNNABOINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palacole
|
AP-05-043-020-014/040029
(AAGARTHIPALEM)
|
0205043000NRG23110720222223386
|
11/07/2022
|
V R Murali Krishna
|
0205043WL0053771
|
V R Murali Krishna
|
00415
|
SBIN0002774
|
235
|
235
|
Processed
|
29/07/2022
|
|
3405135830
|
|
NUNNABOYINA VENKATA RAMA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palacole
|
AP-05-043-020-014/040101
(AAGARTHIPALEM)
|
0205043000NRG23110720222223387
|
11/07/2022
|
Rudraveni
|
0205043WL0053771
|
Rudraveni
|
00415
|
SBIN0002774
|
470
|
470
|
Processed
|
29/07/2022
|
|
3405135842
|
|
Mrs RUDRAVENI NUNNABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
27
|
Palacole
|
AP-05-043-020-014/040132
(AAGARTHIPALEM)
|
0205043000NRG23110720222223397
|
11/07/2022
|
Bhu Lakshmi
|
0205043WL0053773
|
Bhu Lakshmi
|
00415
|
SBIN0002774
|
462
|
462
|
Processed
|
29/07/2022
|
|
3405135873
|
|
IRRINKI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palacole
|
AP-05-043-020-014/040144
(AAGARTHIPALEM)
|
0205043000NRG23110720222223398
|
11/07/2022
|
Raja Ratnam
|
0205043WL0053773
|
Raja Ratnam
|
00415
|
SBIN0002774
|
462
|
462
|
Processed
|
29/07/2022
|
|
3405135833
|
|
KORI RAJARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palacole
|
AP-05-043-020-014/040225
(AAGARTHIPALEM)
|
0205043000NRG23110720222223389
|
11/07/2022
|
Gangaratnam
|
0205043WL0053772
|
Gangaratnam
|
00415
|
SBIN0002774
|
231
|
231
|
Processed
|
29/07/2022
|
|
3405135840
|
|
GAJULAPATI GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palacole
|
AP-05-043-020-014/040254
(AAGARTHIPALEM)
|
0205043000NRG23110720222223390
|
11/07/2022
|
Vijayalakshmi
|
0205043WL0053772
|
Vijayalakshmi
|
00415
|
SBIN0002774
|
231
|
231
|
Processed
|
29/07/2022
|
|
3405135846
|
|
KADALI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Palacole
|
AP-05-043-020-014/040257
(AAGARTHIPALEM)
|
0205043000NRG23110720222223391
|
11/07/2022
|
Petaji Swami
|
0205043WL0053772
|
Petaji Swami
|
00415
|
SBIN0002774
|
462
|
462
|
Processed
|
29/07/2022
|
|
3405135832
|
|
MR PITAJI SWAMY VEERAVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palacole
|
AP-05-043-020-014/040355
(AAGARTHIPALEM)
|
0205043000NRG23110720222223401
|
11/07/2022
|
Sulochana
|
0205043WL0053773
|
Sulochana
|
00415
|
SBIN0002774
|
462
|
462
|
Processed
|
29/07/2022
|
|
3405135847
|
|
MEKA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palacole
|
AP-05-043-020-014/040360
(AAGARTHIPALEM)
|
0205043000NRG23110720222223393
|
11/07/2022
|
Chandra Rao
|
0205043WL0053772
|
Chandra Rao
|
00415
|
SBIN0002774
|
231
|
231
|
Processed
|
29/07/2022
|
|
3405135841
|
|
Mr CHANDRA RAO YINUKONDA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
34
|
Palacole
|
AP-05-043-020-014/040409
(AAGARTHIPALEM)
|
0205043000NRG23110720222223395
|
11/07/2022
|
koteswara rao
|
0205043WL0053772
|
koteswara rao
|
00415
|
SBIN0002774
|
231
|
231
|
Processed
|
29/07/2022
|
|
3405135831
|
|
MR VEERAVALLI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palacole
|
AP-05-043-020-014/040410
(AAGARTHIPALEM)
|
0205043000NRG23110720222223388
|
11/07/2022
|
hema lakshmi
|
0205043WL0053771
|
hema lakshmi
|
00415
|
SBIN0002774
|
470
|
470
|
Processed
|
29/07/2022
|
|
3405135834
|
|
MRS HEMA LAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
36
|
Palacole
|
AP-05-043-027-019/010166
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223345
|
11/07/2022
|
GUBBLA SRINU
|
0205043WL0053767
|
GUBBLA SRINU
|
00415
|
SBIN0012992
|
922
|
922
|
Processed
|
29/07/2022
|
|
3405135856
|
|
MR GUBBALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
37
|
Palacole
|
AP-05-043-022-015/020017
(SAGAMCHERUVU)
|
0205043000NRG23110720222223367
|
11/07/2022
|
Jnanaraju
|
0205043WL0053770
|
Jnanaraju
|
00415
|
SBIN0020330
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135861
|
|
Mr GNANA RAJU EDA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
38
|
Palacole
|
AP-05-043-022-015/020034
(SAGAMCHERUVU)
|
0205043000NRG23110720222223369
|
11/07/2022
|
Satyavati
|
0205043WL0053770
|
Satyavati
|
00415
|
SBIN0020330
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135860
|
|
Mrs SIRRA SATYAVATHI
|
INDIAN BANK(607105)
|
|
39
|
Palacole
|
AP-05-043-022-015/020048
(SAGAMCHERUVU)
|
0205043000NRG23110720222223373
|
11/07/2022
|
Nagaveni
|
0205043WL0053770
|
Nagaveni
|
00415
|
SBIN0020330
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135859
|
|
MRS NAGAVENI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palacole
|
AP-05-043-022-015/020223
(SAGAMCHERUVU)
|
0205043000NRG23110720222223375
|
11/07/2022
|
Mariyamma
|
0205043WL0053770
|
Mariyamma
|
00415
|
SBIN0020330
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135864
|
|
DIGAMARTIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Palacole
|
AP-05-043-022-015/020223
(SAGAMCHERUVU)
|
0205043000NRG23110720222223374
|
11/07/2022
|
Mattayya
|
0205043WL0053770
|
Mattayya
|
00415
|
SBIN0020330
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135858
|
|
MR MATTAYYA DIGAMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palacole
|
AP-05-043-027-019/010035
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223341
|
11/07/2022
|
Baby Sarojini
|
0205043WL0053767
|
Baby Sarojini
|
00415
|
SBIN0020330
|
1152
|
1152
|
Processed
|
29/07/2022
|
|
3405135868
|
|
MS BABY SOROJINI BANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palacole
|
AP-05-043-027-019/010048
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223342
|
11/07/2022
|
Satyavati
|
0205043WL0053767
|
Satyavati
|
00415
|
SBIN0020330
|
1152
|
1152
|
Processed
|
29/07/2022
|
|
3405135865
|
|
BANDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palacole
|
AP-05-043-027-019/010088
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223344
|
11/07/2022
|
Varalu
|
0205043WL0053767
|
Varalu
|
00415
|
SBIN0020330
|
691
|
691
|
Processed
|
29/07/2022
|
|
3405135866
|
|
MRS KATHARI VARALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palacole
|
AP-05-043-027-019/010166
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223346
|
11/07/2022
|
Naga Lakshmi
|
0205043WL0053767
|
Naga Lakshmi
|
00415
|
SBIN0020330
|
922
|
922
|
Processed
|
29/07/2022
|
|
3405135867
|
|
MRS GUBBALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palacole
|
AP-05-043-027-019/010174
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223347
|
11/07/2022
|
Subha Lakshmi
|
0205043WL0053767
|
Subha Lakshmi
|
00415
|
SBIN0020330
|
461
|
461
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Palacole
|
AP-05-043-027-019/010357
(PEDAMAMIDIPALLE)
|
0205043000NRG23110720222223348
|
11/07/2022
|
Padma
|
0205043WL0053767
|
Padma
|
00415
|
SBIN0020330
|
922
|
922
|
Processed
|
29/07/2022
|
|
3405135863
|
|
MRS NAKKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
48
|
Palacole
|
AP-05-043-018-013/010202
(VELIVELA)
|
0205043000NRG23110720222223330
|
11/07/2022
|
Srirama Murty
|
0205043WL0053766
|
Srirama Murty
|
00468
|
UBIN0803413
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3405135809
|
|
GUMMAPU SAI RAMA MURTY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Palacole
|
AP-05-043-020-014/040181
(AAGARTHIPALEM)
|
0205043000NRG23110720222223399
|
11/07/2022
|
Kanakadurga
|
0205043WL0053773
|
Kanakadurga
|
00468
|
UBIN0803413
|
462
|
462
|
Processed
|
29/07/2022
|
|
3405135810
|
|
IRRANKI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
50
|
Palacole
|
AP-05-043-018-013/010203
(VELIVELA)
|
0205043000NRG23110720222223331
|
11/07/2022
|
Viswanadam
|
0205043WL0053766
|
Viswanadam
|
00468
|
UBIN0804207
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3405135812
|
|
Mr VISWANADH GUMMAPU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
51
|
Palacole
|
AP-05-043-018-013/010255
(VELIVELA)
|
0205043000NRG23110720222223334
|
11/07/2022
|
Narasimha Rao
|
0205043WL0053766
|
Narasimha Rao
|
00468
|
UBIN0804207
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3405135814
|
|
DASARI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palacole
|
AP-05-043-018-013/010321
(VELIVELA)
|
0205043000NRG23110720222223338
|
11/07/2022
|
Ramarao
|
0205043WL0053766
|
Ramarao
|
00468
|
UBIN0804207
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3405135811
|
|
KANDULA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palacole
|
AP-05-043-020-014/040266
(AAGARTHIPALEM)
|
0205043000NRG23110720222223392
|
11/07/2022
|
Manikyam
|
0205043WL0053772
|
Manikyam
|
00468
|
UBIN0804207
|
462
|
462
|
Processed
|
29/07/2022
|
|
3405135813
|
|
TANGALLAMANIKYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Palacole
|
AP-05-043-022-015/020011
(SAGAMCHERUVU)
|
0205043000NRG23110720222223363
|
11/07/2022
|
Santakumari
|
0205043WL0053770
|
Santakumari
|
00468
|
UBIN0804207
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135815
|
|
KANURI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palacole
|
AP-05-043-022-015/020016
(SAGAMCHERUVU)
|
0205043000NRG23110720222223366
|
11/07/2022
|
Beby
|
0205043WL0053770
|
Beby
|
00468
|
UBIN0804207
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3405135816
|
|
TADIPARTHI BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
56
|
Palacole
|
AP-05-043-014-009/010020
(BALLIPADU)
|
0205043000NRG23110720222223349
|
11/07/2022
|
Aruna
|
0205043WL0053768
|
Aruna
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135820
|
|
KAGITA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palacole
|
AP-05-043-014-009/010032
(BALLIPADU)
|
0205043000NRG23110720222223350
|
11/07/2022
|
Venkateswaramma
|
0205043WL0053768
|
Venkateswaramma
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135817
|
|
ANGARA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palacole
|
AP-05-043-014-009/010035
(BALLIPADU)
|
0205043000NRG23110720222223351
|
11/07/2022
|
Venkata lakshmi
|
0205043WL0053768
|
Venkata lakshmi
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135825
|
|
KAGITA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palacole
|
AP-05-043-014-009/010052
(BALLIPADU)
|
0205043000NRG23110720222223352
|
11/07/2022
|
Naga Mani
|
0205043WL0053768
|
Naga Mani
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135821
|
|
ANGARA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palacole
|
AP-05-043-014-009/010150
(BALLIPADU)
|
0205043000NRG23110720222223355
|
11/07/2022
|
Lakshmi
|
0205043WL0053768
|
Lakshmi
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135823
|
|
BATTINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palacole
|
AP-05-043-014-009/010152
(BALLIPADU)
|
0205043000NRG23110720222223356
|
11/07/2022
|
Durga
|
0205043WL0053768
|
Durga
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135822
|
|
BATHINA VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palacole
|
AP-05-043-014-009/010175
(BALLIPADU)
|
0205043000NRG23110720222223357
|
11/07/2022
|
Lakshmi Durga
|
0205043WL0053768
|
Lakshmi Durga
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135819
|
|
PANAMATA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palacole
|
AP-05-043-014-009/010177
(BALLIPADU)
|
0205043000NRG23110720222223358
|
11/07/2022
|
Subbamma
|
0205043WL0053768
|
Subbamma
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135818
|
|
DAMARA SINGH SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palacole
|
AP-05-043-014-009/010177
(BALLIPADU)
|
0205043000NRG23110720222223359
|
11/07/2022
|
Venkateswarlu
|
0205043WL0053768
|
Venkateswarlu
|
00468
|
UBIN0807699
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405135826
|
|
DAMARASINGU VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palacole
|
AP-05-043-020-014/040128
(AAGARTHIPALEM)
|
0205043000NRG23110720222223396
|
11/07/2022
|
Abbi
|
0205043WL0053773
|
Abbi
|
00468
|
UBIN0807699
|
231
|
231
|
Processed
|
29/07/2022
|
|
3405135824
|
|
PAULU RAJU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10554
|
10554
|
|
|
|
|
|
|
|
|
66
|
Palacole
|
AP-05-043-018-013/010289
(VELIVELA)
|
0205043000NRG23110720222223336
|
11/07/2022
|
Chandra Sekher
|
0205043WL0053766
|
Chandra Sekher
|
00691
|
IPOS0000001
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3405135808
|
|
SAMUKHAM CHANDRASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59543
|
59543
|
|
|
|
|
|
|
|