|
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
|
Vuyyuru
|
AP-06-028-001-001/010223
(PEDA OGIRALA)
|
0206028000NRG23260920222691290
|
28/09/2022
|
Veerayya
|
0206028WL0141872
|
Veerayya
|
00048
|
BKID0005641
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443178
|
|
TIRUVEEDULA VEERAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Vuyyuru
|
AP-06-028-006-006/020054
(KADAVAKOLLU)
|
0206028000NRG23260920222690549
|
28/09/2022
|
GEETHA
|
0206028WL0141411
|
GEETHA
|
00176
|
IDIB000V054
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443179
|
|
Mrs YARRAPOTHU GEETHA
|
INDIAN BANK(607105)
|
|
3
|
Vuyyuru
|
AP-06-028-006-006/030165
(KADAVAKOLLU)
|
0206028000NRG23260920222690545
|
28/09/2022
|
Venkatadri
|
0206028WL0141409
|
Venkatadri
|
00176
|
IDIB000V054
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443180
|
|
Mr KUKKALA VENKATADRI
|
INDIAN BANK(607105)
|
|
4
|
Vuyyuru
|
AP-06-028-006-006/030165
(KADAVAKOLLU)
|
0206028000NRG23260920222690546
|
28/09/2022
|
Vijaya Laxmi
|
0206028WL0141409
|
Vijaya Laxmi
|
00176
|
IDIB000V054
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443195
|
|
Mrs VIJAYALAKSHMI KUKKALA
|
INDIAN BANK(607105)
|
|
5
|
Vuyyuru
|
AP-06-028-012-013/010040
(SAIPURAM)
|
0206028000NRG23260920222691263
|
28/09/2022
|
Muniyya
|
0206028WL0141855
|
Muniyya
|
00176
|
IDIB000V054
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443196
|
|
Mrs MUVVALA MUNIYYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
6
|
Vuyyuru
|
AP-06-028-003-003/010403
(AKUNURU)
|
0206028000NRG23270920222693770
|
28/09/2022
|
venkateswara rao
|
0206028WL0143145
|
venkateswara rao
|
00415
|
SBIN0001408
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443198
|
|
KANUMURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vuyyuru
|
AP-06-028-003-003/010585
(AKUNURU)
|
0206028000NRG23270920222693773
|
28/09/2022
|
Rajanikumari
|
0206028WL0143147
|
Rajanikumari
|
00415
|
SBIN0001408
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443161
|
|
PUNURU RAJANIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vuyyuru
|
AP-06-028-003-003/010593
(AKUNURU)
|
0206028000NRG23270920222693775
|
28/09/2022
|
JOSMIN
|
0206028WL0143148
|
JOSMIN
|
00415
|
SBIN0001408
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443163
|
|
MRS NULU JOSMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vuyyuru
|
AP-06-028-012-013/010193
(SAIPURAM)
|
0206028000NRG23260920222691261
|
28/09/2022
|
mOhan raavu
|
0206028WL0141854
|
mOhan raavu
|
00415
|
SBIN0001408
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443139
|
|
MR MOHAN RAO RAVIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
10
|
Vuyyuru
|
AP-06-028-010-011/010178
(MUDUNURU)
|
0206028000NRG23270920222693758
|
28/09/2022
|
kote prashathi
|
0206028WL0143135
|
kote prashathi
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443186
|
|
KotePrasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Vuyyuru
|
AP-06-028-010-011/010178
(MUDUNURU)
|
0206028000NRG23270920222693757
|
28/09/2022
|
Krishna
|
0206028WL0143135
|
Krishna
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443177
|
|
MR KRISHNA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vuyyuru
|
AP-06-028-010-011/010194
(MUDUNURU)
|
0206028000NRG23270920222693732
|
28/09/2022
|
Durgamma
|
0206028WL0143119
|
Durgamma
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443182
|
|
NUNNA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vuyyuru
|
AP-06-028-010-011/010302
(MUDUNURU)
|
0206028000NRG23270920222693756
|
28/09/2022
|
Seshamma
|
0206028WL0143134
|
Seshamma
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443192
|
|
MR SESHAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vuyyuru
|
AP-06-028-010-011/010353
(MUDUNURU)
|
0206028000NRG23270920222693751
|
28/09/2022
|
priyanka
|
0206028WL0143131
|
priyanka
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443185
|
|
MRS BUSE PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vuyyuru
|
AP-06-028-010-011/010464
(MUDUNURU)
|
0206028000NRG23270920222693750
|
28/09/2022
|
kanakadurga
|
0206028WL0143130
|
kanakadurga
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443194
|
|
MRS CHINDA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vuyyuru
|
AP-06-028-010-011/010479
(MUDUNURU)
|
0206028000NRG23270920222693743
|
28/09/2022
|
naga lakshgmi
|
0206028WL0143126
|
naga lakshgmi
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443191
|
|
MRS NAGA LAKSHMI CHITTIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vuyyuru
|
AP-06-028-010-011/010537
(MUDUNURU)
|
0206028000NRG23270920222693739
|
28/09/2022
|
Balasatyanarayana
|
0206028WL0143124
|
Balasatyanarayana
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443197
|
|
MR KANCHARLAPALLI BALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vuyyuru
|
AP-06-028-010-011/010580
(MUDUNURU)
|
0206028000NRG23270920222693737
|
28/09/2022
|
Naga Mani
|
0206028WL0143123
|
Naga Mani
|
00415
|
SBIN0020585
|
257
|
257
|
Processed
|
03/12/2022
|
|
6868443193
|
|
MS NAGAMANI JONNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vuyyuru
|
AP-06-028-010-011/010634
(MUDUNURU)
|
0206028000NRG23270920222693755
|
28/09/2022
|
lakshimi govaradana
|
0206028WL0143133
|
lakshimi govaradana
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443184
|
|
MRS LAXMI GOVARDHANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vuyyuru
|
AP-06-028-010-011/010634
(MUDUNURU)
|
0206028000NRG23270920222693754
|
28/09/2022
|
raghavulu
|
0206028WL0143133
|
raghavulu
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443187
|
|
MR BOLEM RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vuyyuru
|
AP-06-028-010-011/010741
(MUDUNURU)
|
0206028000NRG23270920222693728
|
28/09/2022
|
Jaya Lakshmi
|
0206028WL0143116
|
Jaya Lakshmi
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443188
|
|
MRS TENNETI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vuyyuru
|
AP-06-028-010-011/020135
(MUDUNURU)
|
0206028000NRG23270920222693735
|
28/09/2022
|
Ratna Kumaari
|
0206028WL0143121
|
Ratna Kumaari
|
00415
|
SBIN0020585
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443183
|
|
MRS NAKKA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vuyyuru
|
AP-06-028-012-013/010171
(SAIPURAM)
|
0206028000NRG23260920222691260
|
28/09/2022
|
Sita kumari
|
0206028WL0141853
|
Sita kumari
|
00415
|
SBIN0020585
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443189
|
|
MRS GORIPARTI SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
24
|
Vuyyuru
|
AP-06-028-012-013/010171
(SAIPURAM)
|
0206028000NRG23260920222691259
|
28/09/2022
|
Sivayya
|
0206028WL0141853
|
Sivayya
|
00415
|
SBIN0020772
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443190
|
|
MR GORIPARTHY SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vuyyuru
|
AP-06-028-012-013/010193
(SAIPURAM)
|
0206028000NRG23260920222691262
|
28/09/2022
|
vijaya
|
0206028WL0141854
|
vijaya
|
00415
|
SBIN0020772
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443181
|
|
MS RAVIPUDI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
26
|
Vuyyuru
|
AP-06-028-012-013/010040
(SAIPURAM)
|
0206028000NRG23260920222691264
|
28/09/2022
|
Krupa Raju
|
0206028WL0141855
|
Krupa Raju
|
00468
|
UBIN0534641
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443162
|
|
MUVVALA KRUPARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
27
|
Vuyyuru
|
AP-06-028-007-007/010184
(KATURU)
|
0206028000NRG23270920222693704
|
28/09/2022
|
Pushpa Kumari
|
0206028WL0143102
|
Pushpa Kumari
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443214
|
|
JUTURU PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vuyyuru
|
AP-06-028-007-007/010200
(KATURU)
|
0206028000NRG23270920222693696
|
28/09/2022
|
Naga Laxmi
|
0206028WL0143096
|
Naga Laxmi
|
00468
|
UBIN0803260
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443217
|
|
THOTA SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vuyyuru
|
AP-06-028-007-007/010321
(KATURU)
|
0206028000NRG23270920222693657
|
28/09/2022
|
Nageswara Rao
|
0206028WL0143071
|
Nageswara Rao
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443131
|
|
JUJJAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vuyyuru
|
AP-06-028-007-007/010321
(KATURU)
|
0206028000NRG23270920222693658
|
28/09/2022
|
Shashirekha
|
0206028WL0143071
|
Shashirekha
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443219
|
|
JUJJAVARAPU SASI REKHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vuyyuru
|
AP-06-028-007-007/010321
(KATURU)
|
0206028000NRG23270920222693659
|
28/09/2022
|
Sumati
|
0206028WL0143071
|
Sumati
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443206
|
|
JUJJAVARAPU SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vuyyuru
|
AP-06-028-007-007/010343
(KATURU)
|
0206028000NRG23270920222693655
|
28/09/2022
|
Ruthumma
|
0206028WL0143069
|
Ruthumma
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443207
|
|
CHATRAGADDA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vuyyuru
|
AP-06-028-007-007/010906
(KATURU)
|
0206028000NRG23260920222691266
|
28/09/2022
|
lakshmi
|
0206028WL0141856
|
lakshmi
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443216
|
|
LAKSHMI DANAKONDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vuyyuru
|
AP-06-028-007-007/010973
(KATURU)
|
0206028000NRG23270920222693676
|
28/09/2022
|
Ravi Kumaar
|
0206028WL0143083
|
Ravi Kumaar
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443129
|
|
KALAPALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vuyyuru
|
AP-06-028-007-007/010973
(KATURU)
|
0206028000NRG23270920222693677
|
28/09/2022
|
sujatha
|
0206028WL0143083
|
sujatha
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443130
|
|
KALAPALASUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Vuyyuru
|
AP-06-028-007-007/011084
(KATURU)
|
0206028000NRG23270920222693717
|
28/09/2022
|
bujji
|
0206028WL0143109
|
bujji
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443220
|
|
CHELLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vuyyuru
|
AP-06-028-007-007/011087
(KATURU)
|
0206028000NRG23270920222693662
|
28/09/2022
|
kotayya
|
0206028WL0143073
|
kotayya
|
00468
|
UBIN0803260
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443218
|
|
NALLURI KATAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vuyyuru
|
AP-06-028-007-007/011087
(KATURU)
|
0206028000NRG23270920222693663
|
28/09/2022
|
naga mani
|
0206028WL0143073
|
naga mani
|
00468
|
UBIN0803260
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443205
|
|
NalluriNagamni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Vuyyuru
|
AP-06-028-007-007/011168
(KATURU)
|
0206028000NRG23270920222693656
|
28/09/2022
|
mariyamma
|
0206028WL0143070
|
mariyamma
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443221
|
|
DIRISAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vuyyuru
|
AP-06-028-007-007/011238
(KATURU)
|
0206028000NRG23270920222693693
|
28/09/2022
|
vasu kumari
|
0206028WL0143094
|
vasu kumari
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443213
|
|
AMBATI VASU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vuyyuru
|
AP-06-028-007-007/011409
(KATURU)
|
0206028000NRG23270920222693710
|
28/09/2022
|
PADMAVATHI
|
0206028WL0143105
|
PADMAVATHI
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443212
|
|
BOINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vuyyuru
|
AP-06-028-007-007/011409
(KATURU)
|
0206028000NRG23270920222693709
|
28/09/2022
|
Sriramulu
|
0206028WL0143105
|
Sriramulu
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443210
|
|
BOIYANA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vuyyuru
|
AP-06-028-007-007/011632
(KATURU)
|
0206028000NRG23270920222693685
|
28/09/2022
|
SEETHARAVAMMA
|
0206028WL0143088
|
SEETHARAVAMMA
|
00468
|
UBIN0803260
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443215
|
|
THOTA SITARAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vuyyuru
|
AP-06-028-008-008/010409
(KALAVAPAMULA)
|
0206028000NRG23280920222693800
|
28/09/2022
|
Vijaya
|
0206028WL0143167
|
Vijaya
|
00468
|
UBIN0803260
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443132
|
|
MANDA VIJAYA
|
ICICI BANK LTD(508534)
|
|
45
|
Vuyyuru
|
AP-06-028-008-008/010409
(KALAVAPAMULA)
|
0206028000NRG23280920222693799
|
28/09/2022
|
Yaakobu
|
0206028WL0143167
|
Yaakobu
|
00468
|
UBIN0803260
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443128
|
|
MANDA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vuyyuru
|
AP-06-028-008-008/010625
(KALAVAPAMULA)
|
0206028000NRG23280920222693804
|
28/09/2022
|
Chandra Rao
|
0206028WL0143170
|
Chandra Rao
|
00468
|
UBIN0803260
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443209
|
|
NIMMAGADDA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vuyyuru
|
AP-06-028-008-008/010625
(KALAVAPAMULA)
|
0206028000NRG23280920222693805
|
28/09/2022
|
Kumari
|
0206028WL0143170
|
Kumari
|
00468
|
UBIN0803260
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443211
|
|
NIMMAGADDA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vuyyuru
|
AP-06-028-008-008/010927
(KALAVAPAMULA)
|
0206028000NRG23280920222693778
|
28/09/2022
|
kalayan kumar
|
0206028WL0143151
|
kalayan kumar
|
00468
|
UBIN0803260
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443222
|
|
ELISELA KALYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
49
|
Vuyyuru
|
AP-06-028-001-001/010039
(PEDA OGIRALA)
|
0206028000NRG23260920222691276
|
28/09/2022
|
sirisha
|
0206028WL0141862
|
sirisha
|
00468
|
UBIN0806111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443135
|
|
TIRUVEEDHULA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vuyyuru
|
AP-06-028-001-001/010198
(PEDA OGIRALA)
|
0206028000NRG23260920222691278
|
28/09/2022
|
Satyavati
|
0206028WL0141864
|
Satyavati
|
00468
|
UBIN0806111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443204
|
|
BHUKYA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vuyyuru
|
AP-06-028-001-001/010274
(PEDA OGIRALA)
|
0206028000NRG23260920222691291
|
28/09/2022
|
sridevi
|
0206028WL0141873
|
sridevi
|
00468
|
UBIN0806111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443133
|
|
CHALLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vuyyuru
|
AP-06-028-001-001/010298
(PEDA OGIRALA)
|
0206028000NRG23260920222691287
|
28/09/2022
|
lakshmi
|
0206028WL0141869
|
lakshmi
|
00468
|
UBIN0806111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443134
|
|
RANGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vuyyuru
|
AP-06-028-001-001/010552
(PEDA OGIRALA)
|
0206028000NRG23260920222691267
|
28/09/2022
|
LAVANYA
|
0206028WL0141857
|
LAVANYA
|
00468
|
UBIN0806111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443137
|
|
BOMMAREDDY LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vuyyuru
|
AP-06-028-005-004/030294
(GANDIGUNTA)
|
0206028000NRG23270920222693766
|
28/09/2022
|
Japamala
|
0206028WL0143141
|
Japamala
|
00468
|
UBIN0806111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443136
|
|
MRS GUNJA JAPAMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vuyyuru
|
AP-06-028-006-006/010112
(KADAVAKOLLU)
|
0206028000NRG23260920222690552
|
28/09/2022
|
Parvati
|
0206028WL0141412
|
Parvati
|
00468
|
UBIN0806111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443138
|
|
Mrs BODAPATI PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
56
|
Vuyyuru
|
AP-06-028-001-001/010039
(PEDA OGIRALA)
|
0206028000NRG23260920222691275
|
28/09/2022
|
Suvarna Raaju
|
0206028WL0141862
|
Suvarna Raaju
|
00468
|
UBIN0818500
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443140
|
|
TIRUVEEDULA SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vuyyuru
|
AP-06-028-001-001/010040
(PEDA OGIRALA)
|
0206028000NRG23260920222691282
|
28/09/2022
|
Sudheer
|
0206028WL0141867
|
Sudheer
|
00468
|
UBIN0818500
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868443202
|
|
INDUPALLI SUDHEER BABU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vuyyuru
|
AP-06-028-001-001/010040
(PEDA OGIRALA)
|
0206028000NRG23260920222691283
|
28/09/2022
|
Vijaya Kumaari
|
0206028WL0141867
|
Vijaya Kumaari
|
00468
|
UBIN0818500
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868443203
|
|
INDUPALLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vuyyuru
|
AP-06-028-001-001/010150
(PEDA OGIRALA)
|
0206028000NRG23260920222691270
|
28/09/2022
|
Padma
|
0206028WL0141859
|
Padma
|
00468
|
UBIN0818500
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443144
|
|
MRS GUDAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vuyyuru
|
AP-06-028-001-001/010274
(PEDA OGIRALA)
|
0206028000NRG23260920222691292
|
28/09/2022
|
Basavapunna Reddi
|
0206028WL0141873
|
Basavapunna Reddi
|
00468
|
UBIN0818500
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443142
|
|
CHALLA BASAVAPUNNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vuyyuru
|
AP-06-028-001-001/010298
(PEDA OGIRALA)
|
0206028000NRG23260920222691286
|
28/09/2022
|
sambasiva rao
|
0206028WL0141869
|
sambasiva rao
|
00468
|
UBIN0818500
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443141
|
|
RANGALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vuyyuru
|
AP-06-028-001-001/010556
(PEDA OGIRALA)
|
0206028000NRG23260920222691257
|
28/09/2022
|
fathima
|
0206028WL0141851
|
fathima
|
00468
|
UBIN0818500
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868443143
|
|
ABDUL FATIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
63
|
Vuyyuru
|
AP-06-028-008-008/010001
(KALAVAPAMULA)
|
0206028000NRG23280920222693796
|
28/09/2022
|
Venkateswaramma
|
0206028WL0143165
|
Venkateswaramma
|
00468
|
UBIN0919080
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443168
|
|
MIGADA VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vuyyuru
|
AP-06-028-008-008/010103
(KALAVAPAMULA)
|
0206028000NRG23280920222693789
|
28/09/2022
|
Sundera Rao
|
0206028WL0143161
|
Sundera Rao
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443145
|
|
BANDRAPALLI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vuyyuru
|
AP-06-028-008-008/010121
(KALAVAPAMULA)
|
0206028000NRG23280920222693811
|
28/09/2022
|
Eesu
|
0206028WL0143174
|
Eesu
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443146
|
|
MANDA YESU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Vuyyuru
|
AP-06-028-008-008/010121
(KALAVAPAMULA)
|
0206028000NRG23280920222693813
|
28/09/2022
|
Nirmala
|
0206028WL0143174
|
Nirmala
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443156
|
|
MANDA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vuyyuru
|
AP-06-028-008-008/010121
(KALAVAPAMULA)
|
0206028000NRG23280920222693812
|
28/09/2022
|
Yuvada
|
0206028WL0143174
|
Yuvada
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443153
|
|
MANDA YUVADHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Vuyyuru
|
AP-06-028-008-008/010156
(KALAVAPAMULA)
|
0206028000NRG23280920222693809
|
28/09/2022
|
Anil Kumar
|
0206028WL0143173
|
Anil Kumar
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443174
|
|
KRISHNAVARAPU ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Vuyyuru
|
AP-06-028-008-008/010156
(KALAVAPAMULA)
|
0206028000NRG23280920222693810
|
28/09/2022
|
Madhavi
|
0206028WL0143173
|
Madhavi
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443160
|
|
KRISHNAVARAPU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Vuyyuru
|
AP-06-028-008-008/010264
(KALAVAPAMULA)
|
0206028000NRG23280920222693808
|
28/09/2022
|
Jojjimma
|
0206028WL0143172
|
Jojjimma
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443175
|
|
PAGOLU JOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Vuyyuru
|
AP-06-028-008-008/010264
(KALAVAPAMULA)
|
0206028000NRG23280920222693807
|
28/09/2022
|
Rangaa Rao
|
0206028WL0143172
|
Rangaa Rao
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443201
|
|
PAGOLU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Vuyyuru
|
AP-06-028-008-008/010339
(KALAVAPAMULA)
|
0206028000NRG23280920222693780
|
28/09/2022
|
Rani
|
0206028WL0143152
|
Rani
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443208
|
|
KODALI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vuyyuru
|
AP-06-028-008-008/010410
(KALAVAPAMULA)
|
0206028000NRG23280920222693820
|
28/09/2022
|
Raajaabaabu
|
0206028WL0143178
|
Raajaabaabu
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443169
|
|
TIRIVIDULA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Vuyyuru
|
AP-06-028-008-008/010410
(KALAVAPAMULA)
|
0206028000NRG23280920222693821
|
28/09/2022
|
Varalakshmi
|
0206028WL0143178
|
Varalakshmi
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443172
|
|
TIRIVIDULA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Vuyyuru
|
AP-06-028-008-008/010433
(KALAVAPAMULA)
|
0206028000NRG23280920222693797
|
28/09/2022
|
Kumari
|
0206028WL0143166
|
Kumari
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443148
|
|
KODALI NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vuyyuru
|
AP-06-028-008-008/010433
(KALAVAPAMULA)
|
0206028000NRG23280920222693798
|
28/09/2022
|
Mariya Daas
|
0206028WL0143166
|
Mariya Daas
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443158
|
|
KODALI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vuyyuru
|
AP-06-028-008-008/010465
(KALAVAPAMULA)
|
0206028000NRG23280920222693790
|
28/09/2022
|
Chandram
|
0206028WL0143162
|
Chandram
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443150
|
|
CHILI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Vuyyuru
|
AP-06-028-008-008/010465
(KALAVAPAMULA)
|
0206028000NRG23280920222693791
|
28/09/2022
|
Chinnaari
|
0206028WL0143162
|
Chinnaari
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443159
|
|
CHILI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vuyyuru
|
AP-06-028-008-008/010465
(KALAVAPAMULA)
|
0206028000NRG23280920222693792
|
28/09/2022
|
Vijayamma
|
0206028WL0143162
|
Vijayamma
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443157
|
|
CHILI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Vuyyuru
|
AP-06-028-008-008/010564
(KALAVAPAMULA)
|
0206028000NRG23280920222693828
|
28/09/2022
|
Tarangini
|
0206028WL0143183
|
Tarangini
|
00468
|
UBIN0919080
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443166
|
|
VANGALAPATI THARANGINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Vuyyuru
|
AP-06-028-008-008/010611
(KALAVAPAMULA)
|
0206028000NRG23280920222693794
|
28/09/2022
|
Subramanyam
|
0206028WL0143164
|
Subramanyam
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443154
|
|
DUBA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vuyyuru
|
AP-06-028-008-008/010611
(KALAVAPAMULA)
|
0206028000NRG23280920222693795
|
28/09/2022
|
Veera Lakshmi
|
0206028WL0143164
|
Veera Lakshmi
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443155
|
|
DUBA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vuyyuru
|
AP-06-028-008-008/010693
(KALAVAPAMULA)
|
0206028000NRG23280920222693802
|
28/09/2022
|
Charamma
|
0206028WL0143168
|
Charamma
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443200
|
|
MULPURI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vuyyuru
|
AP-06-028-008-008/010693
(KALAVAPAMULA)
|
0206028000NRG23280920222693801
|
28/09/2022
|
irmiya
|
0206028WL0143168
|
irmiya
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443199
|
|
MULPURI IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Vuyyuru
|
AP-06-028-008-008/010859
(KALAVAPAMULA)
|
0206028000NRG23280920222693806
|
28/09/2022
|
ganesh babu
|
0206028WL0143171
|
ganesh babu
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443149
|
|
PABBIREDDY GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Vuyyuru
|
AP-06-028-008-008/010925
(KALAVAPAMULA)
|
0206028000NRG23280920222693824
|
28/09/2022
|
Rambabu
|
0206028WL0143181
|
Rambabu
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443151
|
|
GOGULAMUDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Vuyyuru
|
AP-06-028-008-008/010925
(KALAVAPAMULA)
|
0206028000NRG23280920222693825
|
28/09/2022
|
SWARNA KUMARI
|
0206028WL0143181
|
SWARNA KUMARI
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443171
|
|
GOGULAMUDI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Vuyyuru
|
AP-06-028-008-008/010927
(KALAVAPAMULA)
|
0206028000NRG23280920222693779
|
28/09/2022
|
LAKSHMI SIRISHA
|
0206028WL0143151
|
LAKSHMI SIRISHA
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443147
|
|
ELISILA LAKSHMI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Vuyyuru
|
AP-06-028-008-008/010944
(KALAVAPAMULA)
|
0206028000NRG23280920222693816
|
28/09/2022
|
VENKATA SANDHYA RANI
|
0206028WL0143175
|
VENKATA SANDHYA RANI
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443152
|
|
MATHANGI VENKATA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Vuyyuru
|
AP-06-028-008-008/010946
(KALAVAPAMULA)
|
0206028000NRG23280920222693822
|
28/09/2022
|
JYOTHI
|
0206028WL0143179
|
JYOTHI
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443167
|
|
LINGAMPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vuyyuru
|
AP-06-028-008-008/010973
(KALAVAPAMULA)
|
0206028000NRG23280920222693818
|
28/09/2022
|
SIDABI
|
0206028WL0143177
|
SIDABI
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443164
|
|
SHAIK SIDABI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vuyyuru
|
AP-06-028-008-008/010984
(KALAVAPAMULA)
|
0206028000NRG23280920222693823
|
28/09/2022
|
SUDHA RANI
|
0206028WL0143180
|
SUDHA RANI
|
00468
|
UBIN0919080
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443165
|
|
DUBA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Vuyyuru
|
AP-06-028-008-008/010986
(KALAVAPAMULA)
|
0206028000NRG23280920222693781
|
28/09/2022
|
RAJA KUMARI
|
0206028WL0143153
|
RAJA KUMARI
|
00468
|
UBIN0919080
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868443176
|
|
POLIMETLA RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
94
|
Vuyyuru
|
AP-06-028-008-008/010988
(KALAVAPAMULA)
|
0206028000NRG23280920222693788
|
28/09/2022
|
SRAVANI
|
0206028WL0143160
|
SRAVANI
|
00468
|
UBIN0919080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868443173
|
|
ADIMALLA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Vuyyuru
|
AP-06-028-008-008/010993
(KALAVAPAMULA)
|
0206028000NRG23280920222693787
|
28/09/2022
|
Santhi Kumari
|
0206028WL0143159
|
Santhi Kumari
|
00468
|
UBIN0919080
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868443170
|
|
ADIMALLA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30583
|
30583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105370
|
105370
|
|
|
|
|
|
|
|