|
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
|
Pamarru
|
AP-06-039-011-011/010957
(PAMARRU)
|
0206039000NRG23291120222868689
|
29/11/2022
|
Prasanthi Kolakaluri
|
0206039WL0218888
|
Prasanthi Kolakaluri
|
00078
|
CNRB0013756
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426928
|
|
Mrs KOLAKALURI PRASANTHI
|
INDIAN BANK(607105)
|
|
2
|
Pamarru
|
AP-06-039-013-013/010060
(RAPARLA)
|
0206039000NRG23291120222868741
|
29/11/2022
|
Chinnamma
|
0206039WL0218891
|
Chinnamma
|
00078
|
CNRB0013756
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426927
|
|
CHINIMMA ANNAVARAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
Pamarru
|
AP-06-039-006-006/020234
(KOMARAVOLU)
|
0206039000NRG23291120222869933
|
29/11/2022
|
Bhikshalu
|
0206039WL0219121
|
Bhikshalu
|
00176
|
IDIB000K329
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426984
|
|
VANABATHINA BIKSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pamarru
|
AP-06-039-006-006/020263
(KOMARAVOLU)
|
0206039000NRG23291120222869935
|
29/11/2022
|
Vanabattina Subbarao
|
0206039WL0219121
|
Vanabattina Subbarao
|
00176
|
IDIB000K329
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426998
|
|
VANABATTINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pamarru
|
AP-06-039-008-008/010207
(AINAMPUDI)
|
0206039000NRG23291120222870209
|
29/11/2022
|
raghavamma
|
0206039WL0219150
|
raghavamma
|
00176
|
IDIB000K329
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426985
|
|
BALE RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
6
|
Pamarru
|
AP-06-039-005-005/010014
(ADDADA)
|
0206039000NRG23291120222869469
|
29/11/2022
|
Pramilarani
|
0206039WL0219039
|
Pramilarani
|
00176
|
IDIB000P113
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426973
|
|
JUVVANAPUDI PRAMEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pamarru
|
AP-06-039-005-005/010022
(ADDADA)
|
0206039000NRG23291120222869470
|
29/11/2022
|
Amala
|
0206039WL0219039
|
Amala
|
00176
|
IDIB000P113
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426940
|
|
KumpatiAmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Pamarru
|
AP-06-039-005-005/010029
(ADDADA)
|
0206039000NRG23291120222869471
|
29/11/2022
|
Kamala
|
0206039WL0219039
|
Kamala
|
00176
|
IDIB000P113
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426978
|
|
KUMAPATI KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Pamarru
|
AP-06-039-005-005/010033
(ADDADA)
|
0206039000NRG23291120222869472
|
29/11/2022
|
Balaiah
|
0206039WL0219039
|
Balaiah
|
00176
|
IDIB000P113
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426977
|
|
Mr KUMPATI BALAIAH
|
INDIAN BANK(607105)
|
|
10
|
Pamarru
|
AP-06-039-005-005/010033
(ADDADA)
|
0206039000NRG23291120222869473
|
29/11/2022
|
Karuna
|
0206039WL0219039
|
Karuna
|
00176
|
IDIB000P113
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426979
|
|
KUMPATI KARUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Pamarru
|
AP-06-039-005-005/010098
(ADDADA)
|
0206039000NRG23291120222869477
|
29/11/2022
|
Durga
|
0206039WL0219039
|
Durga
|
00176
|
IDIB000P113
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426950
|
|
CHITTIMOTU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pamarru
|
AP-06-039-008-008/010040
(AINAMPUDI)
|
0206039000NRG23291120222870197
|
29/11/2022
|
Runjala Alivelu
|
0206039WL0219150
|
Runjala Alivelu
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426982
|
|
Mrs RUNJALA ALIVELU
|
INDIAN BANK(607105)
|
|
13
|
Pamarru
|
AP-06-039-008-008/010060
(AINAMPUDI)
|
0206039000NRG23291120222870198
|
29/11/2022
|
Rangarao
|
0206039WL0219150
|
Rangarao
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426976
|
|
VEMURI RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pamarru
|
AP-06-039-008-008/010102
(AINAMPUDI)
|
0206039000NRG23291120222870199
|
29/11/2022
|
Mariyamma
|
0206039WL0219150
|
Mariyamma
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426989
|
|
KARRE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pamarru
|
AP-06-039-008-008/010102
(AINAMPUDI)
|
0206039000NRG23291120222870200
|
29/11/2022
|
Prudvi
|
0206039WL0219150
|
Prudvi
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426936
|
|
KARRE PRUDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pamarru
|
AP-06-039-008-008/010113
(AINAMPUDI)
|
0206039000NRG23291120222870201
|
29/11/2022
|
Vralakshmi
|
0206039WL0219150
|
Vralakshmi
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426960
|
|
Mrs NAMBURI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
Pamarru
|
AP-06-039-008-008/010125
(AINAMPUDI)
|
0206039000NRG23291120222870203
|
29/11/2022
|
Lakshmikantamma
|
0206039WL0219150
|
Lakshmikantamma
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426986
|
|
PILLIM LAKSHMI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pamarru
|
AP-06-039-008-008/010135
(AINAMPUDI)
|
0206039000NRG23291120222870205
|
29/11/2022
|
Rani
|
0206039WL0219150
|
Rani
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426959
|
|
Mrs GUDA RANI
|
INDIAN BANK(607105)
|
|
19
|
Pamarru
|
AP-06-039-008-008/010173
(AINAMPUDI)
|
0206039000NRG23291120222870208
|
29/11/2022
|
Alamkaram
|
0206039WL0219150
|
Alamkaram
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426930
|
|
NAMBURI ALANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pamarru
|
AP-06-039-009-009/010032
(RIMMANAPUDI)
|
0206039000NRG23291120222869449
|
29/11/2022
|
Rajamani
|
0206039WL0219036
|
Rajamani
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426994
|
|
JUVVANAPUDI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pamarru
|
AP-06-039-009-009/010033
(RIMMANAPUDI)
|
0206039000NRG23291120222869450
|
29/11/2022
|
Mersi
|
0206039WL0219036
|
Mersi
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426931
|
|
JUVVANAPUDI MERSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pamarru
|
AP-06-039-009-009/010036
(RIMMANAPUDI)
|
0206039000NRG23291120222869452
|
29/11/2022
|
Vani
|
0206039WL0219036
|
Vani
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426949
|
|
Mrs PEDAPUDI VANI
|
INDIAN BANK(607105)
|
|
23
|
Pamarru
|
AP-06-039-009-009/010043
(RIMMANAPUDI)
|
0206039000NRG23291120222869453
|
29/11/2022
|
Kumari
|
0206039WL0219036
|
Kumari
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426997
|
|
Mrs KUMARI JUVVANAPUDI
|
INDIAN BANK(607105)
|
|
24
|
Pamarru
|
AP-06-039-009-009/010072
(RIMMANAPUDI)
|
0206039000NRG23291120222869454
|
29/11/2022
|
Radhamma
|
0206039WL0219036
|
Radhamma
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426995
|
|
JUVVANAPUDI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pamarru
|
AP-06-039-009-009/010085
(RIMMANAPUDI)
|
0206039000NRG23291120222869455
|
29/11/2022
|
Kotaiah
|
0206039WL0219036
|
Kotaiah
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426993
|
|
JUVVANAPUDI KOTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Pamarru
|
AP-06-039-009-009/010099
(RIMMANAPUDI)
|
0206039000NRG23291120222869457
|
29/11/2022
|
Padma
|
0206039WL0219036
|
Padma
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034427023
|
|
GORRIPUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pamarru
|
AP-06-039-009-009/020016
(RIMMANAPUDI)
|
0206039000NRG23291120222869459
|
29/11/2022
|
bEbi
|
0206039WL0219036
|
bEbi
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426972
|
|
Ms JUVVSNAPUDI BABI
|
INDIAN BANK(607105)
|
|
28
|
Pamarru
|
AP-06-039-009-009/020022
(RIMMANAPUDI)
|
0206039000NRG23291120222869461
|
29/11/2022
|
yugandar
|
0206039WL0219036
|
yugandar
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426948
|
|
YUGANDAR JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pamarru
|
AP-06-039-009-009/020023
(RIMMANAPUDI)
|
0206039000NRG23291120222869462
|
29/11/2022
|
swAti
|
0206039WL0219036
|
swAti
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426975
|
|
GURINDAPALLI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pamarru
|
AP-06-039-009-009/020030
(RIMMANAPUDI)
|
0206039000NRG23291120222869463
|
29/11/2022
|
Suji
|
0206039WL0219036
|
Suji
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426946
|
|
JUVVANAPUDI SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamarru
|
AP-06-039-009-009/020031
(RIMMANAPUDI)
|
0206039000NRG23291120222869464
|
29/11/2022
|
Satish
|
0206039WL0219036
|
Satish
|
00176
|
IDIB000P113
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426974
|
|
JUVVANAPUDI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pamarru
|
AP-06-039-011-011/010041
(PAMARRU)
|
0206039000NRG23291120222867712
|
29/11/2022
|
Rani
|
0206039WL0218759
|
Rani
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426971
|
|
Mrs ITIKALA RANI
|
INDIAN BANK(607105)
|
|
33
|
Pamarru
|
AP-06-039-011-011/010177
(PAMARRU)
|
0206039000NRG23291120222868260
|
29/11/2022
|
Jayalakshmi
|
0206039WL0218814
|
Jayalakshmi
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426933
|
|
Mrs BEJAWADA JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
Pamarru
|
AP-06-039-011-011/010434
(PAMARRU)
|
0206039000NRG23291120222868261
|
29/11/2022
|
Punyavati
|
0206039WL0218814
|
Punyavati
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426987
|
|
Ms NARAGANI PUNYAVATHI
|
INDIAN BANK(607105)
|
|
35
|
Pamarru
|
AP-06-039-011-011/010437
(PAMARRU)
|
0206039000NRG23291120222868263
|
29/11/2022
|
Ramana
|
0206039WL0218814
|
Ramana
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426944
|
|
AREPALLI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Pamarru
|
AP-06-039-011-011/010440
(PAMARRU)
|
0206039000NRG23291120222868264
|
29/11/2022
|
Malleswari
|
0206039WL0218814
|
Malleswari
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426932
|
|
Mrs KOPPARATI MALLESWARI
|
INDIAN BANK(607105)
|
|
37
|
Pamarru
|
AP-06-039-011-011/010485
(PAMARRU)
|
0206039000NRG23291120222868267
|
29/11/2022
|
Nagamani
|
0206039WL0218814
|
Nagamani
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426935
|
|
BANDI NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pamarru
|
AP-06-039-011-011/010958
(PAMARRU)
|
0206039000NRG23291120222868692
|
29/11/2022
|
Nagendrarao
|
0206039WL0218888
|
Nagendrarao
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426934
|
|
Mr Uppalapati Venkata Siva Nagendrarao
|
INDIAN BANK(607105)
|
|
39
|
Pamarru
|
AP-06-039-011-011/010958
(PAMARRU)
|
0206039000NRG23291120222868691
|
29/11/2022
|
Sarada
|
0206039WL0218888
|
Sarada
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426964
|
|
Mrs Uppalapati Sarada SARADA
|
INDIAN BANK(607105)
|
|
40
|
Pamarru
|
AP-06-039-011-011/010959
(PAMARRU)
|
0206039000NRG23291120222868693
|
29/11/2022
|
Lakshmi
|
0206039WL0218888
|
Lakshmi
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426999
|
|
Mrs UPPALAPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
Pamarru
|
AP-06-039-011-011/010959
(PAMARRU)
|
0206039000NRG23291120222868694
|
29/11/2022
|
Ramanjaneyulu
|
0206039WL0218888
|
Ramanjaneyulu
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426945
|
|
Mr UPPALAPATI RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
42
|
Pamarru
|
AP-06-039-011-011/010960
(PAMARRU)
|
0206039000NRG23291120222868695
|
29/11/2022
|
Veeramma
|
0206039WL0218888
|
Veeramma
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426963
|
|
Mrs PATANI VEERAMMA
|
INDIAN BANK(607105)
|
|
43
|
Pamarru
|
AP-06-039-011-011/010962
(PAMARRU)
|
0206039000NRG23291120222868696
|
29/11/2022
|
Nagalakshmi
|
0206039WL0218888
|
Nagalakshmi
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426990
|
|
Mrs KUNCHALA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
Pamarru
|
AP-06-039-011-011/010963
(PAMARRU)
|
0206039000NRG23291120222868698
|
29/11/2022
|
Sovamma
|
0206039WL0218888
|
Sovamma
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426962
|
|
Mrs PATANI SOMALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
Pamarru
|
AP-06-039-011-011/010965
(PAMARRU)
|
0206039000NRG23291120222868699
|
29/11/2022
|
Durga
|
0206039WL0218888
|
Durga
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426941
|
|
Mrs PATHANI DURGA
|
INDIAN BANK(607105)
|
|
46
|
Pamarru
|
AP-06-039-011-011/010965
(PAMARRU)
|
0206039000NRG23291120222868700
|
29/11/2022
|
Venkateswararao
|
0206039WL0218888
|
Venkateswararao
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426980
|
|
Mr PATANI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
47
|
Pamarru
|
AP-06-039-011-011/010966
(PAMARRU)
|
0206039000NRG23291120222868701
|
29/11/2022
|
Dhanalakshmi
|
0206039WL0218888
|
Dhanalakshmi
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426961
|
|
Mrs KUNCHALA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
Pamarru
|
AP-06-039-011-011/010992
(PAMARRU)
|
0206039000NRG23291120222868269
|
29/11/2022
|
Lakshmikumari
|
0206039WL0218814
|
Lakshmikumari
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426937
|
|
Mrs SALA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
49
|
Pamarru
|
AP-06-039-011-011/011292
(PAMARRU)
|
0206039000NRG23291120222868270
|
29/11/2022
|
Teja
|
0206039WL0218814
|
Teja
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426958
|
|
DEVARAKONDA TEJA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pamarru
|
AP-06-039-011-011/011486
(PAMARRU)
|
0206039000NRG23291120222868275
|
29/11/2022
|
sriravamma
|
0206039WL0218814
|
sriravamma
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426988
|
|
Mrs Parasa Sri Ravamma
|
INDIAN BANK(607105)
|
|
51
|
Pamarru
|
AP-06-039-011-011/050052
(PAMARRU)
|
0206039000NRG23291120222867602
|
29/11/2022
|
Nagalakshmi
|
0206039WL0218740
|
Nagalakshmi
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426991
|
|
Mrs NAGALAKSHMI PILLI
|
INDIAN BANK(607105)
|
|
52
|
Pamarru
|
AP-06-039-011-011/050099
(PAMARRU)
|
0206039000NRG23291120222867603
|
29/11/2022
|
Kumari
|
0206039WL0218741
|
Kumari
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034427000
|
|
Mrs NADENDLA KUMARI
|
INDIAN BANK(607105)
|
|
53
|
Pamarru
|
AP-06-039-011-011/060223
(PAMARRU)
|
0206039000NRG23291120222867711
|
29/11/2022
|
Vani
|
0206039WL0218758
|
Vani
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426942
|
|
Ms JUVVANAPUDI VANI
|
INDIAN BANK(607105)
|
|
54
|
Pamarru
|
AP-06-039-011-011/080068
(PAMARRU)
|
0206039000NRG23291120222867645
|
29/11/2022
|
Nageswararao
|
0206039WL0218747
|
Nageswararao
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426943
|
|
Mr Tandu Nageswara Rao
|
INDIAN BANK(607105)
|
|
55
|
Pamarru
|
AP-06-039-012-012/010005
(URUTURU)
|
0206039000NRG23291120222868059
|
29/11/2022
|
Anjamma
|
0206039WL0218776
|
Anjamma
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426967
|
|
Ms TUMMA ANJIMMA
|
INDIAN BANK(607105)
|
|
56
|
Pamarru
|
AP-06-039-012-012/010005
(URUTURU)
|
0206039000NRG23291120222868058
|
29/11/2022
|
Venkateswara Rao
|
0206039WL0218776
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426965
|
|
Mr TUMMA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
57
|
Pamarru
|
AP-06-039-012-012/010009
(URUTURU)
|
0206039000NRG23291120222868063
|
29/11/2022
|
Krishna Veni
|
0206039WL0218778
|
Krishna Veni
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426969
|
|
Mrs CHOWTURI KRISHNA VENI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
58
|
Pamarru
|
AP-06-039-012-012/010009
(URUTURU)
|
0206039000NRG23291120222868062
|
29/11/2022
|
Rama Swamy
|
0206039WL0218778
|
Rama Swamy
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426970
|
|
Mr CHOWDARY RAMASWAMY
|
INDIAN BANK(607105)
|
|
59
|
Pamarru
|
AP-06-039-012-012/010020
(URUTURU)
|
0206039000NRG23291120222867975
|
29/11/2022
|
Anjamma
|
0206039WL0218771
|
Anjamma
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426947
|
|
Mr KOMARAGIRI KRISHNA RAO
|
INDIAN BANK(607105)
|
|
60
|
Pamarru
|
AP-06-039-012-012/010020
(URUTURU)
|
0206039000NRG23291120222867976
|
29/11/2022
|
Krishna Rao
|
0206039WL0218771
|
Krishna Rao
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426966
|
|
Mrs ANJAMMA KOMARAGIRI
|
INDIAN BANK(607105)
|
|
61
|
Pamarru
|
AP-06-039-012-012/010054
(URUTURU)
|
0206039000NRG23291120222868065
|
29/11/2022
|
Vijaya Lakshmi
|
0206039WL0218779
|
Vijaya Lakshmi
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426968
|
|
Mrs CHOWDARI JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
Pamarru
|
AP-06-039-012-012/010093
(URUTURU)
|
0206039000NRG23291120222868088
|
29/11/2022
|
anjili devi
|
0206039WL0218783
|
anjili devi
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426981
|
|
Mrs MULIKI ANJALI DEVI
|
INDIAN BANK(607105)
|
|
63
|
Pamarru
|
AP-06-039-012-012/010093
(URUTURU)
|
0206039000NRG23291120222868087
|
29/11/2022
|
prabhakatra rao
|
0206039WL0218783
|
prabhakatra rao
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426939
|
|
Mr MULIKI PRABHAKARA RAO
|
INDIAN BANK(607105)
|
|
64
|
Pamarru
|
AP-06-039-012-012/030090
(URUTURU)
|
0206039000NRG23291120222867974
|
29/11/2022
|
bhavani
|
0206039WL0218770
|
bhavani
|
00176
|
IDIB000P113
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426983
|
|
VEERABATTINA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pamarru
|
AP-06-039-013-013/010097
(RAPARLA)
|
0206039000NRG23291120222868748
|
29/11/2022
|
Kanakadurga
|
0206039WL0218891
|
Kanakadurga
|
00176
|
IDIB000P113
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426996
|
|
VELAPURI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pamarru
|
AP-06-039-017-017/010034
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868791
|
29/11/2022
|
Nancharaiah
|
0206039WL0218895
|
Nancharaiah
|
00176
|
IDIB000P113
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034426938
|
|
APPIKALLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
67
|
Pamarru
|
AP-06-039-011-011/011441
(PAMARRU)
|
0206039000NRG23291120222868272
|
29/11/2022
|
uma maheswari
|
0206039WL0218814
|
uma maheswari
|
00176
|
IDIB0SGB001
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426929
|
|
VINNAKOTA UMAMAHESWERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
68
|
Pamarru
|
AP-06-039-005-005/010092
(ADDADA)
|
0206039000NRG23291120222869476
|
29/11/2022
|
Veeraraghavamma
|
0206039WL0219039
|
Veeraraghavamma
|
00177
|
IOBA0002931
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426914
|
|
PAMARTHI VEERA RAGHAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Pamarru
|
AP-06-039-008-008/010002
(AINAMPUDI)
|
0206039000NRG23291120222870196
|
29/11/2022
|
Dhulipudi Nageswara Rao
|
0206039WL0219150
|
Dhulipudi Nageswara Rao
|
00177
|
IOBA0002931
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426913
|
|
DHULIPUDI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
70
|
Pamarru
|
AP-06-039-005-005/010169
(ADDADA)
|
0206039000NRG23291120222869479
|
29/11/2022
|
Anjaneyulu
|
0206039WL0219039
|
Anjaneyulu
|
00415
|
SBIN0002776
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426911
|
|
Mr PARISE ANJANEYULU
|
INDIAN BANK(607105)
|
|
71
|
Pamarru
|
AP-06-039-005-005/010174
(ADDADA)
|
0206039000NRG23291120222869481
|
29/11/2022
|
Veeramma
|
0206039WL0219039
|
Veeramma
|
00415
|
SBIN0002776
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426923
|
|
MANYAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pamarru
|
AP-06-039-008-008/010118
(AINAMPUDI)
|
0206039000NRG23291120222870202
|
29/11/2022
|
Nagaraju
|
0206039WL0219150
|
Nagaraju
|
00415
|
SBIN0002776
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426926
|
|
NAMBURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pamarru
|
AP-06-039-008-008/010141
(AINAMPUDI)
|
0206039000NRG23291120222870206
|
29/11/2022
|
Agnes
|
0206039WL0219150
|
Agnes
|
00415
|
SBIN0002776
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426925
|
|
ARIGI AGNESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamarru
|
AP-06-039-008-008/010172
(AINAMPUDI)
|
0206039000NRG23291120222870207
|
29/11/2022
|
Baburao
|
0206039WL0219150
|
Baburao
|
00415
|
SBIN0002776
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426920
|
|
VEMURI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pamarru
|
AP-06-039-009-009/010036
(RIMMANAPUDI)
|
0206039000NRG23291120222869451
|
29/11/2022
|
Gopi
|
0206039WL0219036
|
Gopi
|
00415
|
SBIN0002776
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426917
|
|
PEDAPUDI GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pamarru
|
AP-06-039-009-009/010086
(RIMMANAPUDI)
|
0206039000NRG23291120222869456
|
29/11/2022
|
Chellamma
|
0206039WL0219036
|
Chellamma
|
00415
|
SBIN0002776
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426915
|
|
CHELLAMMA GANDRAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Pamarru
|
AP-06-039-009-009/010144
(RIMMANAPUDI)
|
0206039000NRG23291120222869458
|
29/11/2022
|
kanchana
|
0206039WL0219036
|
kanchana
|
00415
|
SBIN0002776
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426912
|
|
Mrs GURIVINDAPALLI KANCHANA
|
INDIAN BANK(607105)
|
|
78
|
Pamarru
|
AP-06-039-009-009/020016
(RIMMANAPUDI)
|
0206039000NRG23291120222869460
|
29/11/2022
|
prabhakar
|
0206039WL0219036
|
prabhakar
|
00415
|
SBIN0002776
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426916
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pamarru
|
AP-06-039-011-011/010463
(PAMARRU)
|
0206039000NRG23291120222867858
|
29/11/2022
|
Suryudu
|
0206039WL0218763
|
Suryudu
|
00415
|
SBIN0002776
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426919
|
|
YADLA SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pamarru
|
AP-06-039-011-011/010484
(PAMARRU)
|
0206039000NRG23291120222868266
|
29/11/2022
|
Rajyam
|
0206039WL0218814
|
Rajyam
|
00415
|
SBIN0002776
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426924
|
|
LAKSHMI REDDY RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pamarru
|
AP-06-039-011-011/010598
(PAMARRU)
|
0206039000NRG23291120222867625
|
29/11/2022
|
Durga
|
0206039WL0218745
|
Durga
|
00415
|
SBIN0002776
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034427001
|
|
MRS DURGA THANETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pamarru
|
AP-06-039-011-011/010957
(PAMARRU)
|
0206039000NRG23291120222868690
|
29/11/2022
|
Durgaprasad
|
0206039WL0218888
|
Durgaprasad
|
00415
|
SBIN0002776
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426918
|
|
DURGA PRASAD KOLAKALURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pamarru
|
AP-06-039-011-011/040005
(PAMARRU)
|
0206039000NRG23291120222867672
|
29/11/2022
|
Satyavati
|
0206039WL0218754
|
Satyavati
|
00415
|
SBIN0002776
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426922
|
|
MR RAMU GORREMUCHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pamarru
|
AP-06-039-011-011/050052
(PAMARRU)
|
0206039000NRG23291120222867601
|
29/11/2022
|
Kondalu
|
0206039WL0218740
|
Kondalu
|
00415
|
SBIN0002776
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426952
|
|
MR KONDALA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pamarru
|
AP-06-039-011-011/080060
(PAMARRU)
|
0206039000NRG23291120222867648
|
29/11/2022
|
Raju
|
0206039WL0218749
|
Raju
|
00415
|
SBIN0002776
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426908
|
|
TANDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pamarru
|
AP-06-039-012-012/010054
(URUTURU)
|
0206039000NRG23291120222868064
|
29/11/2022
|
Srinu
|
0206039WL0218779
|
Srinu
|
00415
|
SBIN0002776
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426921
|
|
MR SRINU CHOWTURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamarru
|
AP-06-039-012-012/030091
(URUTURU)
|
0206039000NRG23291120222868086
|
29/11/2022
|
komali
|
0206039WL0218782
|
komali
|
00415
|
SBIN0002776
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426910
|
|
Mrs VUSALA KOMALI
|
INDIAN BANK(607105)
|
|
88
|
Pamarru
|
AP-06-039-013-013/010109
(RAPARLA)
|
0206039000NRG23291120222868750
|
29/11/2022
|
Madhava Rao
|
0206039WL0218891
|
Madhava Rao
|
00415
|
SBIN0002776
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426909
|
|
MR MADHAVA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pamarru
|
AP-06-039-017-017/010106
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868796
|
29/11/2022
|
daSarada raamayya
|
0206039WL0218895
|
daSarada raamayya
|
00415
|
SBIN0002776
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034427002
|
|
MR DASHARADA RAMAIAH KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
90
|
Pamarru
|
AP-06-039-005-005/010038
(ADDADA)
|
0206039000NRG23291120222869474
|
29/11/2022
|
Raju
|
0206039WL0219039
|
Raju
|
00415
|
SBIN0021329
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034426957
|
|
MR GUNTURU RAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pamarru
|
AP-06-039-011-011/010962
(PAMARRU)
|
0206039000NRG23291120222868697
|
29/11/2022
|
Nancharaiah
|
0206039WL0218888
|
Nancharaiah
|
00415
|
SBIN0021329
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426951
|
|
KUNCHALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pamarru
|
AP-06-039-011-011/010969
(PAMARRU)
|
0206039000NRG23291120222868704
|
29/11/2022
|
Kondalarao
|
0206039WL0218888
|
Kondalarao
|
00415
|
SBIN0021329
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426955
|
|
MR KONDA BABU MANGALAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pamarru
|
AP-06-039-011-011/080045
(PAMARRU)
|
0206039000NRG23291120222867655
|
29/11/2022
|
Venkateswararao
|
0206039WL0218751
|
Venkateswararao
|
00415
|
SBIN0021329
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426956
|
|
TALARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pamarru
|
AP-06-039-017-017/010023
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868789
|
29/11/2022
|
Subba Rao
|
0206039WL0218895
|
Subba Rao
|
00415
|
SBIN0021329
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034426954
|
|
MR SUBBA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pamarru
|
AP-06-039-017-017/010043
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868792
|
29/11/2022
|
Srinivas Rao
|
0206039WL0218895
|
Srinivas Rao
|
00415
|
SBIN0021329
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034426953
|
|
MR SRINIVASA RAO SEETALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
96
|
Pamarru
|
AP-06-039-006-006/020231
(KOMARAVOLU)
|
0206039000NRG23291120222869929
|
29/11/2022
|
Kiran kumari
|
0206039WL0219121
|
Kiran kumari
|
00468
|
UBIN0800660
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427022
|
|
KOTE KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
97
|
Pamarru
|
AP-06-039-011-011/010166
(PAMARRU)
|
0206039000NRG23291120222868258
|
29/11/2022
|
Manikyamma
|
0206039WL0218814
|
Manikyamma
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426872
|
|
BAVIREDDY MANIKYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Pamarru
|
AP-06-039-011-011/010169
(PAMARRU)
|
0206039000NRG23291120222868259
|
29/11/2022
|
Nagamani
|
0206039WL0218814
|
Nagamani
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426881
|
|
JALLIPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pamarru
|
AP-06-039-011-011/010436
(PAMARRU)
|
0206039000NRG23291120222868262
|
29/11/2022
|
Lalithakumari
|
0206039WL0218814
|
Lalithakumari
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427016
|
|
AREPALLI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pamarru
|
AP-06-039-011-011/010453
(PAMARRU)
|
0206039000NRG23291120222868265
|
29/11/2022
|
Rajeswari
|
0206039WL0218814
|
Rajeswari
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426877
|
|
BAVIREDDY RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pamarru
|
AP-06-039-011-011/010925
(PAMARRU)
|
0206039000NRG23291120222868268
|
29/11/2022
|
Seetamahalakshmi
|
0206039WL0218814
|
Seetamahalakshmi
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427017
|
|
AREPALLI SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pamarru
|
AP-06-039-011-011/010967
(PAMARRU)
|
0206039000NRG23291120222868703
|
29/11/2022
|
Lakshmi
|
0206039WL0218888
|
Lakshmi
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427018
|
|
KUNCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pamarru
|
AP-06-039-011-011/011357
(PAMARRU)
|
0206039000NRG23291120222868271
|
29/11/2022
|
Venkateswaramma
|
0206039WL0218814
|
Venkateswaramma
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426875
|
|
CHALAPAATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pamarru
|
AP-06-039-011-011/011475
(PAMARRU)
|
0206039000NRG23291120222868273
|
29/11/2022
|
rajeshwari
|
0206039WL0218814
|
rajeshwari
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426873
|
|
Mrs MAVULURI RAJESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Pamarru
|
AP-06-039-011-011/011476
(PAMARRU)
|
0206039000NRG23291120222868274
|
29/11/2022
|
rajshearar raddy
|
0206039WL0218814
|
rajshearar raddy
|
00468
|
UBIN0804215
|
244
|
244
|
Rejected
|
09/12/2022
|
|
7034426871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Pamarru
|
AP-06-039-012-012/010104
(URUTURU)
|
0206039000NRG23291120222868102
|
29/11/2022
|
madhavi
|
0206039WL0218786
|
madhavi
|
00468
|
UBIN0804215
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426886
|
|
MRS PEDDIBOYINA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pamarru
|
AP-06-039-013-013/010015
(RAPARLA)
|
0206039000NRG23291120222868737
|
29/11/2022
|
Krupavaram
|
0206039WL0218891
|
Krupavaram
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426879
|
|
KRUPAVARAM ANNAVARAPU
|
CANARA BANK(508532)
|
|
108
|
Pamarru
|
AP-06-039-013-013/010016
(RAPARLA)
|
0206039000NRG23291120222868739
|
29/11/2022
|
Chinnari
|
0206039WL0218891
|
Chinnari
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426878
|
|
GANTA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pamarru
|
AP-06-039-013-013/010016
(RAPARLA)
|
0206039000NRG23291120222868738
|
29/11/2022
|
Koteswar Rao
|
0206039WL0218891
|
Koteswar Rao
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427019
|
|
GANTA KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Pamarru
|
AP-06-039-013-013/010067
(RAPARLA)
|
0206039000NRG23291120222868742
|
29/11/2022
|
Janardhana Rao
|
0206039WL0218891
|
Janardhana Rao
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426884
|
|
KAKARLA JANARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pamarru
|
AP-06-039-013-013/010067
(RAPARLA)
|
0206039000NRG23291120222868743
|
29/11/2022
|
Nancharamma
|
0206039WL0218891
|
Nancharamma
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426882
|
|
KAKARLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pamarru
|
AP-06-039-013-013/010080
(RAPARLA)
|
0206039000NRG23291120222868744
|
29/11/2022
|
Durga Lakshmi
|
0206039WL0218891
|
Durga Lakshmi
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426883
|
|
JAMPAMANA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pamarru
|
AP-06-039-013-013/010084
(RAPARLA)
|
0206039000NRG23291120222868745
|
29/11/2022
|
Mohana Rao
|
0206039WL0218891
|
Mohana Rao
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427011
|
|
JAMPANA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pamarru
|
AP-06-039-013-013/010084
(RAPARLA)
|
0206039000NRG23291120222868746
|
29/11/2022
|
Ragavamma
|
0206039WL0218891
|
Ragavamma
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427009
|
|
Mrs JAMPANA RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
115
|
Pamarru
|
AP-06-039-013-013/010085
(RAPARLA)
|
0206039000NRG23291120222868747
|
29/11/2022
|
Venkataramana
|
0206039WL0218891
|
Venkataramana
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427012
|
|
Gajula Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pamarru
|
AP-06-039-013-013/010087
(RAPARLA)
|
0206039000NRG23291120222867447
|
29/11/2022
|
Kusumakumari
|
0206039WL0218714
|
Kusumakumari
|
00468
|
UBIN0804215
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426880
|
|
KAKARLA KUSUMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pamarru
|
AP-06-039-013-013/010100
(RAPARLA)
|
0206039000NRG23291120222868749
|
29/11/2022
|
Satyanarayana
|
0206039WL0218891
|
Satyanarayana
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426885
|
|
JAMPANA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pamarru
|
AP-06-039-013-013/010117
(RAPARLA)
|
0206039000NRG23291120222868751
|
29/11/2022
|
Balaiah
|
0206039WL0218891
|
Balaiah
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427021
|
|
RANGA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pamarru
|
AP-06-039-013-013/010117
(RAPARLA)
|
0206039000NRG23291120222868752
|
29/11/2022
|
Lakshmi Nageswaramma
|
0206039WL0218891
|
Lakshmi Nageswaramma
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426876
|
|
RANGA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pamarru
|
AP-06-039-013-013/010120
(RAPARLA)
|
0206039000NRG23291120222868753
|
29/11/2022
|
Ganga Jalam
|
0206039WL0218891
|
Ganga Jalam
|
00468
|
UBIN0804215
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427015
|
|
Ranga Gangajalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Pamarru
|
AP-06-039-017-017/010015
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868787
|
29/11/2022
|
Umamaheswari
|
0206039WL0218895
|
Umamaheswari
|
00468
|
UBIN0804215
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034427013
|
|
THOTA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pamarru
|
AP-06-039-017-017/010022
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868788
|
29/11/2022
|
Vijayalakshmi
|
0206039WL0218895
|
Vijayalakshmi
|
00468
|
UBIN0804215
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034426874
|
|
KOTTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pamarru
|
AP-06-039-017-017/010023
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868790
|
29/11/2022
|
Nagamalleswari
|
0206039WL0218895
|
Nagamalleswari
|
00468
|
UBIN0804215
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034427020
|
|
TOTA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pamarru
|
AP-06-039-017-017/010051
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868793
|
29/11/2022
|
Naganancharaiah
|
0206039WL0218895
|
Naganancharaiah
|
00468
|
UBIN0804215
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034427014
|
|
MRS KANDHULA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pamarru
|
AP-06-039-017-017/010082
(ZAMIDAGGUMILLI)
|
0206039000NRG23291120222868795
|
29/11/2022
|
Lakshmana Swamy
|
0206039WL0218895
|
Lakshmana Swamy
|
00468
|
UBIN0804215
|
249
|
249
|
Processed
|
09/12/2022
|
|
7034427010
|
|
Mr YAMALAMADA LAKSHMANA SWAMI
|
INDIAN BANK(607105)
|
|
126
|
Pamarru
|
AP-06-039-025-026/010067
(NEMMAKURU)
|
0206039000NRG23291120222868757
|
29/11/2022
|
Siva Prasad
|
0206039WL0218892
|
Siva Prasad
|
00468
|
UBIN0804215
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426902
|
|
NALLURI SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
127
|
Pamarru
|
AP-06-039-005-005/010110
(ADDADA)
|
0206039000NRG23291120222869478
|
29/11/2022
|
Mani
|
0206039WL0219039
|
Mani
|
00468
|
UBIN0806684
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034427006
|
|
DAVU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pamarru
|
AP-06-039-006-006/010007
(KOMARAVOLU)
|
0206039000NRG23291120222869919
|
29/11/2022
|
Lakshmi
|
0206039WL0219121
|
Lakshmi
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426890
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pamarru
|
AP-06-039-006-006/010007
(KOMARAVOLU)
|
0206039000NRG23291120222869918
|
29/11/2022
|
Sivaiah
|
0206039WL0219121
|
Sivaiah
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426892
|
|
GOLLA SIVAIAH YADAV
|
CANARA BANK(508532)
|
|
130
|
Pamarru
|
AP-06-039-006-006/010230
(KOMARAVOLU)
|
0206039000NRG23291120222869921
|
29/11/2022
|
Lakshmi
|
0206039WL0219121
|
Lakshmi
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426895
|
|
YADLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pamarru
|
AP-06-039-006-006/010230
(KOMARAVOLU)
|
0206039000NRG23291120222869920
|
29/11/2022
|
Venu
|
0206039WL0219121
|
Venu
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426893
|
|
YADLA VENU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pamarru
|
AP-06-039-006-006/020029
(KOMARAVOLU)
|
0206039000NRG23291120222869928
|
29/11/2022
|
Lakshmi Jhansi
|
0206039WL0219121
|
Lakshmi Jhansi
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426891
|
|
KALLEPALLI LAKSHMI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pamarru
|
AP-06-039-006-006/020029
(KOMARAVOLU)
|
0206039000NRG23291120222869927
|
29/11/2022
|
Omkaram
|
0206039WL0219121
|
Omkaram
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427008
|
|
KALLEPALLI OMKARAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pamarru
|
AP-06-039-006-006/020231
(KOMARAVOLU)
|
0206039000NRG23291120222869930
|
29/11/2022
|
Shivanagalakshmi
|
0206039WL0219121
|
Shivanagalakshmi
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426887
|
|
KOTE SIVA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pamarru
|
AP-06-039-006-006/020233
(KOMARAVOLU)
|
0206039000NRG23291120222869931
|
29/11/2022
|
Hanumantharao
|
0206039WL0219121
|
Hanumantharao
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426896
|
|
KATE HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pamarru
|
AP-06-039-006-006/020233
(KOMARAVOLU)
|
0206039000NRG23291120222869932
|
29/11/2022
|
Venkateshwaramma
|
0206039WL0219121
|
Venkateshwaramma
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426888
|
|
KATEVENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Pamarru
|
AP-06-039-006-006/020263
(KOMARAVOLU)
|
0206039000NRG23291120222869936
|
29/11/2022
|
Nancharamma
|
0206039WL0219121
|
Nancharamma
|
00468
|
UBIN0806684
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034427007
|
|
VANABATTINA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pamarru
|
AP-06-039-007-007/010071
(ZAMIGOLVEPALLE)
|
0206039000NRG23291120222868103
|
29/11/2022
|
Sudheer
|
0206039WL0218787
|
Sudheer
|
00468
|
UBIN0806684
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426894
|
|
KALAPALA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pamarru
|
AP-06-039-007-007/010071
(ZAMIGOLVEPALLE)
|
0206039000NRG23291120222868104
|
29/11/2022
|
Swapna
|
0206039WL0218787
|
Swapna
|
00468
|
UBIN0806684
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426889
|
|
KALAPALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
140
|
Pamarru
|
AP-06-039-006-006/020234
(KOMARAVOLU)
|
0206039000NRG23291120222869934
|
29/11/2022
|
vanabattina Sampoorna
|
0206039WL0219121
|
vanabattina Sampoorna
|
00468
|
UBIN0809489
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426903
|
|
VANABATHINA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pamarru
|
AP-06-039-025-026/010011
(NEMMAKURU)
|
0206039000NRG23291120222868754
|
29/11/2022
|
satyanarayana
|
0206039WL0218892
|
satyanarayana
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426901
|
|
JAMPANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pamarru
|
AP-06-039-025-026/010024
(NEMMAKURU)
|
0206039000NRG23291120222868755
|
29/11/2022
|
narasimhamravu
|
0206039WL0218892
|
narasimhamravu
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426898
|
|
SAIKAM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pamarru
|
AP-06-039-025-026/010059
(NEMMAKURU)
|
0206039000NRG23291120222868781
|
29/11/2022
|
Najina Begam
|
0206039WL0218894
|
Najina Begam
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426905
|
|
SHAIK NAJINA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pamarru
|
AP-06-039-025-026/010059
(NEMMAKURU)
|
0206039000NRG23291120222868780
|
29/11/2022
|
Vali
|
0206039WL0218894
|
Vali
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426899
|
|
SHAIK VALI SO SHAIK BABUL AND SHAIK NAJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pamarru
|
AP-06-039-025-026/010067
(NEMMAKURU)
|
0206039000NRG23291120222868756
|
29/11/2022
|
Naga Prakash
|
0206039WL0218892
|
Naga Prakash
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426904
|
|
NALLURI NAGA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pamarru
|
AP-06-039-025-026/010071
(NEMMAKURU)
|
0206039000NRG23291120222868782
|
29/11/2022
|
Ramadevi
|
0206039WL0218894
|
Ramadevi
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426906
|
|
GURRAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pamarru
|
AP-06-039-025-026/010077
(NEMMAKURU)
|
0206039000NRG23291120222868784
|
29/11/2022
|
VIJAYA KUMARI
|
0206039WL0218894
|
VIJAYA KUMARI
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034427005
|
|
VANGURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pamarru
|
AP-06-039-025-026/020012
(NEMMAKURU)
|
0206039000NRG23291120222868758
|
29/11/2022
|
Pulleshwar Rao
|
0206039WL0218892
|
Pulleshwar Rao
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034426907
|
|
DASARI PULLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pamarru
|
AP-06-039-025-026/020012
(NEMMAKURU)
|
0206039000NRG23291120222868759
|
29/11/2022
|
Seethamma
|
0206039WL0218892
|
Seethamma
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034427004
|
|
DASARI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pamarru
|
AP-06-039-025-026/020013
(NEMMAKURU)
|
0206039000NRG23291120222868760
|
29/11/2022
|
Radha
|
0206039WL0218892
|
Radha
|
00468
|
UBIN0809489
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034427003
|
|
MATTA RADHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pamarru
|
AP-06-039-025-026/020082
(NEMMAKURU)
|
0206039000NRG23291120222868106
|
29/11/2022
|
Annapurna
|
0206039WL0218788
|
Annapurna
|
00468
|
UBIN0809489
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426900
|
|
DASI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pamarru
|
AP-06-039-025-026/020082
(NEMMAKURU)
|
0206039000NRG23291120222868105
|
29/11/2022
|
Dasi Koteswara Rao
|
0206039WL0218788
|
Dasi Koteswara Rao
|
00468
|
UBIN0809489
|
257
|
257
|
Processed
|
09/12/2022
|
|
7034426897
|
|
DASI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
153
|
Pamarru
|
AP-06-039-005-005/010014
(ADDADA)
|
0206039000NRG23291120222869468
|
29/11/2022
|
Dathu
|
0206039WL0219039
|
Dathu
|
00709
|
IDIB0SGB001
|
234
|
234
|
Processed
|
09/12/2022
|
|
7034427024
|
|
JUVVANAPUDI DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pamarru
|
AP-06-039-008-008/010126
(AINAMPUDI)
|
0206039000NRG23291120222870204
|
29/11/2022
|
Nagalakshmi
|
0206039WL0219150
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
244
|
244
|
Processed
|
09/12/2022
|
|
7034426992
|
|
Runjala Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37797
|
37797
|
|
|
|
|
|
|
|