|
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
|
Pedaparupudi
|
AP-06-040-009-008/060292
(VENTRAPRAGADA)
|
0206040000NRG23110920222646723
|
12/09/2022
|
Ravicandra
|
0206040WL0122271
|
Ravicandra
|
00032
|
UTIB0000069
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322770
|
|
BODDU RAVI CHANDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-012-011/010101
(GURIVINDAGUNTA)
|
0206040000NRG23110920222646661
|
12/09/2022
|
TIRUMALARAO
|
0206040WL0122253
|
TIRUMALARAO
|
00177
|
IOBA0003640
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322754
|
|
DONE TIRUMALA RAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Pedaparupudi
|
AP-06-040-001-001/010053
(VINJARAMPADU)
|
0206040000NRG23110920222646745
|
12/09/2022
|
Krishna
|
0206040WL0122274
|
Krishna
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322750
|
|
MR BOBBILI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedaparupudi
|
AP-06-040-001-001/010053
(VINJARAMPADU)
|
0206040000NRG23110920222646746
|
12/09/2022
|
Vajyram
|
0206040WL0122274
|
Vajyram
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322749
|
|
MRS BOBBILI VAJARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedaparupudi
|
AP-06-040-002-002/010309
(MOPARRU)
|
0206040000NRG23070920222637373
|
12/09/2022
|
Naga Malleswari
|
0206040WL0119178
|
Naga Malleswari
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322746
|
|
NAGANABOYINA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pedaparupudi
|
AP-06-040-002-002/010309
(MOPARRU)
|
0206040000NRG23070920222637372
|
12/09/2022
|
Ramesh
|
0206040WL0119178
|
Ramesh
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322747
|
|
MR NAGANABOYINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedaparupudi
|
AP-06-040-009-008/010031
(VENTRAPRAGADA)
|
0206040000NRG23110920222646751
|
12/09/2022
|
Raamu
|
0206040WL0122275
|
Raamu
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322724
|
|
MRS POLAGANI RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedaparupudi
|
AP-06-040-009-008/010035
(VENTRAPRAGADA)
|
0206040000NRG23110920222646716
|
12/09/2022
|
Nagamma
|
0206040WL0122271
|
Nagamma
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322752
|
|
MRS JALASUTRAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedaparupudi
|
AP-06-040-009-008/010035
(VENTRAPRAGADA)
|
0206040000NRG23110920222646715
|
12/09/2022
|
Viraju
|
0206040WL0122271
|
Viraju
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322736
|
|
MRS JALASUTRAM NAGAMMA MR JALASUTRAM VIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedaparupudi
|
AP-06-040-009-008/010298
(VENTRAPRAGADA)
|
0206040000NRG23110920222646718
|
12/09/2022
|
Nagamani
|
0206040WL0122271
|
Nagamani
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322728
|
|
MRS PUSUNURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedaparupudi
|
AP-06-040-009-008/010337
(VENTRAPRAGADA)
|
0206040000NRG23110920222646700
|
12/09/2022
|
Pichama
|
0206040WL0122269
|
Pichama
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322741
|
|
MRS PICCHIMMA NALLAPOTULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedaparupudi
|
AP-06-040-009-008/010337
(VENTRAPRAGADA)
|
0206040000NRG23110920222646699
|
12/09/2022
|
Venkateswararao
|
0206040WL0122269
|
Venkateswararao
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322733
|
|
MR NALLAPOTHU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedaparupudi
|
AP-06-040-009-008/010371
(VENTRAPRAGADA)
|
0206040000NRG23110920222646702
|
12/09/2022
|
Lakshmi
|
0206040WL0122269
|
Lakshmi
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322720
|
|
BODDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedaparupudi
|
AP-06-040-009-008/010381
(VENTRAPRAGADA)
|
0206040000NRG23110920222646703
|
12/09/2022
|
Subbama
|
0206040WL0122269
|
Subbama
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322743
|
|
MRS SUBBAMMA NALLAPOTULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedaparupudi
|
AP-06-040-009-008/010417
(VENTRAPRAGADA)
|
0206040000NRG23110920222646735
|
12/09/2022
|
Naga Rangarao
|
0206040WL0122273
|
Naga Rangarao
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322757
|
|
MR KATARI NAGA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedaparupudi
|
AP-06-040-009-008/010417
(VENTRAPRAGADA)
|
0206040000NRG23110920222646736
|
12/09/2022
|
padma
|
0206040WL0122273
|
padma
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322755
|
|
MRS KATARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedaparupudi
|
AP-06-040-009-008/010615
(VENTRAPRAGADA)
|
0206040000NRG23110920222646738
|
12/09/2022
|
kavita
|
0206040WL0122273
|
kavita
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322730
|
|
MRS KARUKONDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedaparupudi
|
AP-06-040-009-008/010615
(VENTRAPRAGADA)
|
0206040000NRG23110920222646737
|
12/09/2022
|
murali krishna
|
0206040WL0122273
|
murali krishna
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322726
|
|
MR KARUKONDA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedaparupudi
|
AP-06-040-009-008/010618
(VENTRAPRAGADA)
|
0206040000NRG23110920222646720
|
12/09/2022
|
sireesh
|
0206040WL0122271
|
sireesh
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322725
|
|
KarukondaSirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Pedaparupudi
|
AP-06-040-009-008/010618
(VENTRAPRAGADA)
|
0206040000NRG23110920222646719
|
12/09/2022
|
suresh babu
|
0206040WL0122271
|
suresh babu
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322744
|
|
MRS SURESH BABU KARUKONDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedaparupudi
|
AP-06-040-009-008/010754
(VENTRAPRAGADA)
|
0206040000NRG23110920222646725
|
12/09/2022
|
dhanalakshmi
|
0206040WL0122272
|
dhanalakshmi
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322758
|
|
MRS DHANA LAKSHMI MANIKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedaparupudi
|
AP-06-040-009-008/010766
(VENTRAPRAGADA)
|
0206040000NRG23110920222646726
|
12/09/2022
|
padmaja
|
0206040WL0122272
|
padmaja
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322722
|
|
CHADALAVADA PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedaparupudi
|
AP-06-040-009-008/010781
(VENTRAPRAGADA)
|
0206040000NRG23110920222646740
|
12/09/2022
|
Padma
|
0206040WL0122273
|
Padma
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322742
|
|
MRS PADMA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedaparupudi
|
AP-06-040-009-008/010781
(VENTRAPRAGADA)
|
0206040000NRG23110920222646739
|
12/09/2022
|
Ramakrishna
|
0206040WL0122273
|
Ramakrishna
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322721
|
|
JUJJAVARAPU PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedaparupudi
|
AP-06-040-009-008/010805
(VENTRAPRAGADA)
|
0206040000NRG23110920222646727
|
12/09/2022
|
Kanakalakshmi
|
0206040WL0122272
|
Kanakalakshmi
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322748
|
|
MRS PALAGANI KANAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedaparupudi
|
AP-06-040-009-008/010823
(VENTRAPRAGADA)
|
0206040000NRG23110920222646728
|
12/09/2022
|
Nagamani
|
0206040WL0122272
|
Nagamani
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322735
|
|
AKUNURU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pedaparupudi
|
AP-06-040-009-008/010840
(VENTRAPRAGADA)
|
0206040000NRG23110920222646730
|
12/09/2022
|
nagamani
|
0206040WL0122272
|
nagamani
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322723
|
|
MRS DANIKONDA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedaparupudi
|
AP-06-040-009-008/010840
(VENTRAPRAGADA)
|
0206040000NRG23110920222646729
|
12/09/2022
|
srinivasarao
|
0206040WL0122272
|
srinivasarao
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322760
|
|
DHANIKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedaparupudi
|
AP-06-040-009-008/010842
(VENTRAPRAGADA)
|
0206040000NRG23110920222646731
|
12/09/2022
|
lakshmi
|
0206040WL0122272
|
lakshmi
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322731
|
|
MRS SONTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedaparupudi
|
AP-06-040-009-008/010860
(VENTRAPRAGADA)
|
0206040000NRG23110920222646741
|
12/09/2022
|
HanumanthaRao
|
0206040WL0122273
|
HanumanthaRao
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322761
|
|
JAJULA HANUMANTHA RAO SO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedaparupudi
|
AP-06-040-009-008/010860
(VENTRAPRAGADA)
|
0206040000NRG23110920222646742
|
12/09/2022
|
Koteswaramma
|
0206040WL0122273
|
Koteswaramma
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322734
|
|
MRS JAJULA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedaparupudi
|
AP-06-040-009-008/010872
(VENTRAPRAGADA)
|
0206040000NRG23110920222646732
|
12/09/2022
|
Nagalakshmi
|
0206040WL0122272
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322759
|
|
GANGULA NAGA LAKSHMI GANGULA VENKATESWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedaparupudi
|
AP-06-040-009-008/010883
(VENTRAPRAGADA)
|
0206040000NRG23110920222646752
|
12/09/2022
|
Adi Seshu
|
0206040WL0122275
|
Adi Seshu
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322740
|
|
MR TALAARI ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedaparupudi
|
AP-06-040-009-008/010883
(VENTRAPRAGADA)
|
0206040000NRG23110920222646753
|
12/09/2022
|
Venkata Lakshmi
|
0206040WL0122275
|
Venkata Lakshmi
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322753
|
|
TALAARI VENKATA LAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pedaparupudi
|
AP-06-040-009-008/010902
(VENTRAPRAGADA)
|
0206040000NRG23110920222646754
|
12/09/2022
|
Nagamalleswarai
|
0206040WL0122275
|
Nagamalleswarai
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322745
|
|
MRS TALARI NAGA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedaparupudi
|
AP-06-040-009-008/050061
(VENTRAPRAGADA)
|
0206040000NRG23110920222646734
|
12/09/2022
|
Manjula
|
0206040WL0122272
|
Manjula
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322751
|
|
MRS APPIKATLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedaparupudi
|
AP-06-040-009-008/050061
(VENTRAPRAGADA)
|
0206040000NRG23110920222646733
|
12/09/2022
|
Suresh
|
0206040WL0122272
|
Suresh
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322729
|
|
APPIKATLA SURESH
|
IDBI BANK(607095)
|
|
38
|
Pedaparupudi
|
AP-06-040-009-008/060085
(VENTRAPRAGADA)
|
0206040000NRG23110920222646756
|
12/09/2022
|
Devadasu
|
0206040WL0122275
|
Devadasu
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322764
|
|
MR VENTRAPRAGADA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedaparupudi
|
AP-06-040-009-008/060160
(VENTRAPRAGADA)
|
0206040000NRG23110920222646757
|
12/09/2022
|
Marthama
|
0206040WL0122275
|
Marthama
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322719
|
|
MRS SRIKAKULAM MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedaparupudi
|
AP-06-040-009-008/060181
(VENTRAPRAGADA)
|
0206040000NRG23110920222646744
|
12/09/2022
|
Jalajashi
|
0206040WL0122273
|
Jalajashi
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322739
|
|
MR GURIVINDAPALLI JALAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedaparupudi
|
AP-06-040-009-008/060254
(VENTRAPRAGADA)
|
0206040000NRG23110920222646712
|
12/09/2022
|
Kumari
|
0206040WL0122270
|
Kumari
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322737
|
|
MRS BODDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedaparupudi
|
AP-06-040-009-008/060254
(VENTRAPRAGADA)
|
0206040000NRG23110920222646711
|
12/09/2022
|
Srinivasa Rao
|
0206040WL0122270
|
Srinivasa Rao
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322727
|
|
MR BODDU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedaparupudi
|
AP-06-040-009-008/060291
(VENTRAPRAGADA)
|
0206040000NRG23110920222646714
|
12/09/2022
|
Lavanya
|
0206040WL0122270
|
Lavanya
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322756
|
|
INDUPALLI LAVANYA
|
BANK OF BARODA(606985)
|
|
44
|
Pedaparupudi
|
AP-06-040-009-008/060291
(VENTRAPRAGADA)
|
0206040000NRG23110920222646713
|
12/09/2022
|
Surya Chandra Babu
|
0206040WL0122270
|
Surya Chandra Babu
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322738
|
|
BODDU SURYA CHANDRA
|
BANK OF BARODA(606985)
|
|
45
|
Pedaparupudi
|
AP-06-040-009-008/060292
(VENTRAPRAGADA)
|
0206040000NRG23110920222646724
|
12/09/2022
|
Priyanka
|
0206040WL0122271
|
Priyanka
|
00415
|
SBIN0003365
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322732
|
|
MRS BODDU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66306
|
66306
|
|
|
|
|
|
|
|
|
46
|
Pedaparupudi
|
AP-06-040-017-016/010053
(APPIKATLA)
|
0206040000NRG23110920222646767
|
12/09/2022
|
Suseela
|
0206040WL0122277
|
Suseela
|
00415
|
SBIN0020585
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322768
|
|
JUVVANA PUDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pedaparupudi
|
AP-06-040-017-016/010092
(APPIKATLA)
|
0206040000NRG23110920222646685
|
12/09/2022
|
Nagabhushanam
|
0206040WL0122259
|
Nagabhushanam
|
00415
|
SBIN0020585
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322766
|
|
MR NAGABHUSHANAM NAGULLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedaparupudi
|
AP-06-040-017-016/010201
(APPIKATLA)
|
0206040000NRG23110920222646689
|
12/09/2022
|
Bebi Nancharamma
|
0206040WL0122261
|
Bebi Nancharamma
|
00415
|
SBIN0020585
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322767
|
|
KOLLURI BABY NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedaparupudi
|
AP-06-040-017-016/010201
(APPIKATLA)
|
0206040000NRG23110920222646688
|
12/09/2022
|
Mohana Rao
|
0206040WL0122261
|
Mohana Rao
|
00415
|
SBIN0020585
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322765
|
|
MR KOLLURI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedaparupudi
|
AP-06-040-017-016/010246
(APPIKATLA)
|
0206040000NRG23110920222646683
|
12/09/2022
|
raju
|
0206040WL0122258
|
raju
|
00415
|
SBIN0020585
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322769
|
|
MR RAJU CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
51
|
Pedaparupudi
|
AP-06-040-017-016/010053
(APPIKATLA)
|
0206040000NRG23110920222646766
|
12/09/2022
|
Tatababu
|
0206040WL0122277
|
Tatababu
|
00468
|
UBIN0563960
|
1542
|
1542
|
Rejected
|
12/12/2022
|
|
N09220093042B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
52
|
Pedaparupudi
|
AP-06-040-004-004/020082
(PAMULAPADU)
|
0206040000NRG23070920222637308
|
12/09/2022
|
Nagaraju
|
0206040WL0119168
|
Nagaraju
|
00468
|
UBIN0800660
|
257
|
257
|
Processed
|
06/12/2022
|
|
6944322763
|
|
JAJAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedaparupudi
|
AP-06-040-004-004/020082
(PAMULAPADU)
|
0206040000NRG23070920222637309
|
12/09/2022
|
Yesumani
|
0206040WL0119168
|
Yesumani
|
00468
|
UBIN0800660
|
257
|
257
|
Processed
|
06/12/2022
|
|
6944322706
|
|
JANGAM YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedaparupudi
|
AP-06-040-004-004/020088
(PAMULAPADU)
|
0206040000NRG23070920222637310
|
12/09/2022
|
Kumari
|
0206040WL0119168
|
Kumari
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322707
|
|
NAKKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedaparupudi
|
AP-06-040-004-004/020088
(PAMULAPADU)
|
0206040000NRG23110920222646690
|
12/09/2022
|
Kumari
|
0206040WL0122262
|
Kumari
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322708
|
|
NAKKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pedaparupudi
|
AP-06-040-006-005/010003
(MAHESWARAPURAM)
|
0206040000NRG23110920222646674
|
12/09/2022
|
Mariyamma
|
0206040WL0122255
|
Mariyamma
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322697
|
|
CHORAGUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedaparupudi
|
AP-06-040-006-005/010020
(MAHESWARAPURAM)
|
0206040000NRG23110920222646676
|
12/09/2022
|
Raani
|
0206040WL0122255
|
Raani
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322691
|
|
GAJAGANTI YESTERURANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedaparupudi
|
AP-06-040-006-005/010029
(MAHESWARAPURAM)
|
0206040000NRG23110920222646666
|
12/09/2022
|
Dinamma
|
0206040WL0122254
|
Dinamma
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322692
|
|
YALAMARTHI DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedaparupudi
|
AP-06-040-006-005/010029
(MAHESWARAPURAM)
|
0206040000NRG23110920222646665
|
12/09/2022
|
Ravikumar
|
0206040WL0122254
|
Ravikumar
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322704
|
|
YALAMARTHI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pedaparupudi
|
AP-06-040-006-005/010029
(MAHESWARAPURAM)
|
0206040000NRG23110920222646667
|
12/09/2022
|
Vamsi
|
0206040WL0122254
|
Vamsi
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322710
|
|
YALAMARTHI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedaparupudi
|
AP-06-040-006-005/010053
(MAHESWARAPURAM)
|
0206040000NRG23110920222646678
|
12/09/2022
|
Kruparani
|
0206040WL0122255
|
Kruparani
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322703
|
|
PEDDETI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedaparupudi
|
AP-06-040-006-005/010053
(MAHESWARAPURAM)
|
0206040000NRG23110920222646677
|
12/09/2022
|
Santosham
|
0206040WL0122255
|
Santosham
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322695
|
|
PEDDETI SANTOSHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pedaparupudi
|
AP-06-040-006-005/010139
(MAHESWARAPURAM)
|
0206040000NRG23110920222646679
|
12/09/2022
|
Martamma
|
0206040WL0122255
|
Martamma
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322702
|
|
TIRUVIDHIMARTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Pedaparupudi
|
AP-06-040-006-005/010140
(MAHESWARAPURAM)
|
0206040000NRG23110920222646680
|
12/09/2022
|
Ravi
|
0206040WL0122256
|
Ravi
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322714
|
|
PALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedaparupudi
|
AP-06-040-006-005/010156
(MAHESWARAPURAM)
|
0206040000NRG23110920222646668
|
12/09/2022
|
Pahimabi
|
0206040WL0122254
|
Pahimabi
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322693
|
|
SHAIK FATHIMABI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedaparupudi
|
AP-06-040-006-005/010158
(MAHESWARAPURAM)
|
0206040000NRG23110920222646669
|
12/09/2022
|
Busamma
|
0206040WL0122254
|
Busamma
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322705
|
|
PeramBhusamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Pedaparupudi
|
AP-06-040-009-008/010371
(VENTRAPRAGADA)
|
0206040000NRG23110920222646701
|
12/09/2022
|
Rangarao
|
0206040WL0122269
|
Rangarao
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322712
|
|
BODDU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedaparupudi
|
AP-06-040-010-009/010371
(VANAPAMULA)
|
0206040000NRG23110920222646693
|
12/09/2022
|
katoram
|
0206040WL0122264
|
katoram
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322711
|
|
PANDITA KATORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pedaparupudi
|
AP-06-040-010-009/010371
(VANAPAMULA)
|
0206040000NRG23110920222646692
|
12/09/2022
|
sanni
|
0206040WL0122264
|
sanni
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322690
|
|
PANDITA SUNNY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedaparupudi
|
AP-06-040-012-011/010031
(GURIVINDAGUNTA)
|
0206040000NRG23110920222646658
|
12/09/2022
|
Bapuji
|
0206040WL0122253
|
Bapuji
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322701
|
|
DONE BABUJI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedaparupudi
|
AP-06-040-012-011/010031
(GURIVINDAGUNTA)
|
0206040000NRG23110920222646659
|
12/09/2022
|
Chandra
|
0206040WL0122253
|
Chandra
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322694
|
|
DONE CHANDRA
|
IDBI BANK(607095)
|
|
72
|
Pedaparupudi
|
AP-06-040-012-011/010101
(GURIVINDAGUNTA)
|
0206040000NRG23110920222646660
|
12/09/2022
|
Lalitamma
|
0206040WL0122253
|
Lalitamma
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322698
|
|
DONE LALITHA
|
IDBI BANK(607095)
|
|
73
|
Pedaparupudi
|
AP-06-040-012-011/010108
(GURIVINDAGUNTA)
|
0206040000NRG23110920222646663
|
12/09/2022
|
Ramadevi
|
0206040WL0122253
|
Ramadevi
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322696
|
|
GANDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedaparupudi
|
AP-06-040-012-011/010108
(GURIVINDAGUNTA)
|
0206040000NRG23110920222646662
|
12/09/2022
|
Satyanarayana
|
0206040WL0122253
|
Satyanarayana
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322700
|
|
GANDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-012-011/010208
(GURIVINDAGUNTA)
|
0206040000NRG23110920222646664
|
12/09/2022
|
ramya
|
0206040WL0122253
|
ramya
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322713
|
|
MISS KONDRU RAMYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedaparupudi
|
AP-06-040-013-012/010296
(BHUSHANAGULLA)
|
0206040000NRG23110920222646653
|
12/09/2022
|
Ramadevi
|
0206040WL0122252
|
Ramadevi
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322699
|
|
BATTULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-013-012/010444
(BHUSHANAGULLA)
|
0206040000NRG23110920222646654
|
12/09/2022
|
joli babu
|
0206040WL0122252
|
joli babu
|
00468
|
UBIN0800660
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322709
|
|
NEELAM JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37522
|
37522
|
|
|
|
|
|
|
|
|
78
|
Pedaparupudi
|
AP-06-040-015-014/010096
(EDULAMADDALI)
|
0206040000NRG23070920222637303
|
12/09/2022
|
Sujana
|
0206040WL0119164
|
Sujana
|
00468
|
UBIN0801291
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322715
|
|
BATTULA SUJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Pedaparupudi
|
AP-06-040-016-015/010152
(JUVVANAPUDI)
|
0206040000NRG23070920222637305
|
12/09/2022
|
Nagamani
|
0206040WL0119166
|
Nagamani
|
00468
|
UBIN0801291
|
980
|
980
|
Processed
|
06/12/2022
|
|
6944322762
|
|
DEVARAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedaparupudi
|
AP-06-040-017-016/010092
(APPIKATLA)
|
0206040000NRG23110920222646686
|
12/09/2022
|
Ramadevi
|
0206040WL0122259
|
Ramadevi
|
00468
|
UBIN0801291
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322716
|
|
NAGULLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedaparupudi
|
AP-06-040-017-016/010246
(APPIKATLA)
|
0206040000NRG23110920222646684
|
12/09/2022
|
raani
|
0206040WL0122258
|
raani
|
00468
|
UBIN0801291
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944322717
|
|
CHODAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5606
|
5606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121770
|
121770
|
|
|
|
|
|
|
|