|
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-06-040-009-008/010227
(VENTRAPRAGADA)
|
0206040000NRG23170520220966652
|
17/05/2022
|
Durga
|
0206040WL0029886
|
Durga
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
28/05/2022
|
|
1649270861
|
|
MRS ENIKEPALLI VENKATA DURGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pedaparupudi
|
AP-06-040-009-008/010227
(VENTRAPRAGADA)
|
0206040000NRG23170520220966651
|
17/05/2022
|
Sabasivarao
|
0206040WL0029886
|
Sabasivarao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
28/05/2022
|
|
1649270856
|
|
MR ENIKEPALLI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedaparupudi
|
AP-06-040-009-008/010575
(VENTRAPRAGADA)
|
0206040000NRG23170520220966653
|
17/05/2022
|
ramesh
|
0206040WL0029886
|
ramesh
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
28/05/2022
|
|
1649270863
|
|
BUGGA VENKATA RAMANA BUGGA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedaparupudi
|
AP-06-040-009-008/010575
(VENTRAPRAGADA)
|
0206040000NRG23170520220966654
|
17/05/2022
|
venkata ramana
|
0206040WL0029886
|
venkata ramana
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
28/05/2022
|
|
1649270859
|
|
BUGGA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pedaparupudi
|
AP-06-040-009-008/010765
(VENTRAPRAGADA)
|
0206040000NRG23170520220966655
|
17/05/2022
|
srinivasarao
|
0206040WL0029886
|
srinivasarao
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
28/05/2022
|
|
1649270853
|
|
MR RAJABOYINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedaparupudi
|
AP-06-040-009-008/010765
(VENTRAPRAGADA)
|
0206040000NRG23170520220966656
|
17/05/2022
|
venkata padmavathi
|
0206040WL0029886
|
venkata padmavathi
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
28/05/2022
|
|
1649270860
|
|
MRS RAJABOYINA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedaparupudi
|
AP-06-040-009-008/010863
(VENTRAPRAGADA)
|
0206040000NRG23170520220966657
|
17/05/2022
|
Venkata Subramanyeswararao
|
0206040WL0029886
|
Venkata Subramanyeswararao
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
28/05/2022
|
|
1649270852
|
|
BALLA VENKATA SUBRAMHANYESWARA RAO
|
HDFC BANK LTD(607152)
|
|
8
|
Pedaparupudi
|
AP-06-040-009-008/010959
(VENTRAPRAGADA)
|
0206040000NRG23170520220966659
|
17/05/2022
|
Hamsaveni
|
0206040WL0029886
|
Hamsaveni
|
00415
|
SBIN0003365
|
1530
|
1530
|
Processed
|
28/05/2022
|
|
1649270858
|
|
MRS HAMSAVENI RONTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedaparupudi
|
AP-06-040-009-008/010959
(VENTRAPRAGADA)
|
0206040000NRG23170520220966658
|
17/05/2022
|
Rambabu
|
0206040WL0029886
|
Rambabu
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
28/05/2022
|
|
1649270862
|
|
MR RONTE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedaparupudi
|
AP-06-040-009-008/010986
(VENTRAPRAGADA)
|
0206040000NRG23170520220966661
|
17/05/2022
|
Gowthami
|
0206040WL0029886
|
Gowthami
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
28/05/2022
|
|
1649270855
|
|
MS ENIKEPALLI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedaparupudi
|
AP-06-040-009-008/010986
(VENTRAPRAGADA)
|
0206040000NRG23170520220966660
|
17/05/2022
|
Peddiraju
|
0206040WL0029886
|
Peddiraju
|
00415
|
SBIN0003365
|
1275
|
1275
|
Processed
|
28/05/2022
|
|
1649270854
|
|
MRS MAYARA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
12
|
Pedaparupudi
|
AP-06-040-018-017/010009
(CHINAPARUPUDI)
|
0206040000NRG23170520220964471
|
17/05/2022
|
sandya rani
|
0206040WL0029751
|
sandya rani
|
00415
|
SBIN0005653
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270857
|
|
K SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
13
|
Pedaparupudi
|
AP-06-040-012-011/010016
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960158
|
17/05/2022
|
Dhana Lakshmi
|
0206040WL0029648
|
Dhana Lakshmi
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649270802
|
|
KONDRU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pedaparupudi
|
AP-06-040-012-011/010016
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960157
|
17/05/2022
|
Sheshagiri Rao
|
0206040WL0029648
|
Sheshagiri Rao
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649270806
|
|
Kondru Seshagiri Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Pedaparupudi
|
AP-06-040-012-011/010050
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960160
|
17/05/2022
|
Manjula
|
0206040WL0029648
|
Manjula
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649270799
|
|
CHIRUVOLU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pedaparupudi
|
AP-06-040-012-011/010050
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960159
|
17/05/2022
|
Vijaya Raju
|
0206040WL0029648
|
Vijaya Raju
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649270800
|
|
CHIRUVOLU VIJAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pedaparupudi
|
AP-06-040-012-011/010051
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960162
|
17/05/2022
|
Praveen Kumar
|
0206040WL0029648
|
Praveen Kumar
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649270809
|
|
CHIRUVOLU PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pedaparupudi
|
AP-06-040-012-011/010051
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960161
|
17/05/2022
|
Rajendra Prasad
|
0206040WL0029648
|
Rajendra Prasad
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649270791
|
|
CHIRUVOLU RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
19
|
Pedaparupudi
|
AP-06-040-012-011/010051
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960163
|
17/05/2022
|
Rukmini
|
0206040WL0029648
|
Rukmini
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649270798
|
|
CHIRUVOLU RUKMINI
|
IDBI BANK(607095)
|
|
20
|
Pedaparupudi
|
AP-06-040-012-011/010056
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960165
|
17/05/2022
|
devamata
|
0206040WL0029648
|
devamata
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649270797
|
|
GOTRU DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pedaparupudi
|
AP-06-040-012-011/010056
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960164
|
17/05/2022
|
Krisha
|
0206040WL0029648
|
Krisha
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649270805
|
|
GOTRU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pedaparupudi
|
AP-06-040-012-011/010185
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960166
|
17/05/2022
|
indra raju
|
0206040WL0029648
|
indra raju
|
00468
|
UBIN0800660
|
511
|
511
|
Processed
|
28/05/2022
|
|
1649270810
|
|
PRATHIPATI INDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pedaparupudi
|
AP-06-040-012-011/010185
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960167
|
17/05/2022
|
vijita
|
0206040WL0029648
|
vijita
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649270808
|
|
PRATIPATI VIJITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedaparupudi
|
AP-06-040-012-011/010202
(GURIVINDAGUNTA)
|
0206040000NRG23170520220960168
|
17/05/2022
|
Rani
|
0206040WL0029648
|
Rani
|
00468
|
UBIN0800660
|
255
|
255
|
Processed
|
28/05/2022
|
|
1649270807
|
|
CHIRUVOLU RANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pedaparupudi
|
AP-06-040-013-012/010173
(BHUSHANAGULLA)
|
0206040000NRG23170520220964665
|
17/05/2022
|
Ramu
|
0206040WL0029772
|
Ramu
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270793
|
|
MALLIBOINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pedaparupudi
|
AP-06-040-013-012/010173
(BHUSHANAGULLA)
|
0206040000NRG23170520220964666
|
17/05/2022
|
Sujata
|
0206040WL0029772
|
Sujata
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270795
|
|
MALLIBOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pedaparupudi
|
AP-06-040-013-012/010214
(BHUSHANAGULLA)
|
0206040000NRG23170520220964669
|
17/05/2022
|
Anjimma
|
0206040WL0029772
|
Anjimma
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270794
|
|
PAMGA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pedaparupudi
|
AP-06-040-013-012/010214
(BHUSHANAGULLA)
|
0206040000NRG23170520220964668
|
17/05/2022
|
Koteswararao
|
0206040WL0029772
|
Koteswararao
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270804
|
|
PANGA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pedaparupudi
|
AP-06-040-013-012/010365
(BHUSHANAGULLA)
|
0206040000NRG23170520220964670
|
17/05/2022
|
Kishore
|
0206040WL0029772
|
Kishore
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270803
|
|
NAGABOINA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pedaparupudi
|
AP-06-040-013-012/010365
(BHUSHANAGULLA)
|
0206040000NRG23170520220964671
|
17/05/2022
|
sri rangavalli
|
0206040WL0029772
|
sri rangavalli
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270811
|
|
Sri Rangavalli Naganaboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pedaparupudi
|
AP-06-040-013-012/010425
(BHUSHANAGULLA)
|
0206040000NRG23170520220964673
|
17/05/2022
|
bala balaaji
|
0206040WL0029772
|
bala balaaji
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270801
|
|
GOGAM BALA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pedaparupudi
|
AP-06-040-013-012/010425
(BHUSHANAGULLA)
|
0206040000NRG23170520220964672
|
17/05/2022
|
rangarao
|
0206040WL0029772
|
rangarao
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270792
|
|
GOGAM RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedaparupudi
|
AP-06-040-013-012/010439
(BHUSHANAGULLA)
|
0206040000NRG23170520220964674
|
17/05/2022
|
murali krishna
|
0206040WL0029772
|
murali krishna
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270796
|
|
RAJABOYINA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pedaparupudi
|
AP-06-040-013-012/010439
(BHUSHANAGULLA)
|
0206040000NRG23170520220964675
|
17/05/2022
|
yesu kumari
|
0206040WL0029772
|
yesu kumari
|
00468
|
UBIN0800660
|
280
|
280
|
Processed
|
28/05/2022
|
|
1649270813
|
|
RAJABOYINA ESUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedaparupudi
|
AP-06-040-015-014/010198
(EDULAMADDALI)
|
0206040000NRG23160520220944671
|
17/05/2022
|
Sayi Kumar
|
0206040WL0029261
|
Sayi Kumar
|
00468
|
UBIN0800660
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270814
|
|
CHAGANTIPATI SAI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
36
|
Pedaparupudi
|
AP-06-040-015-014/010020
(EDULAMADDALI)
|
0206040000NRG23160520220944667
|
17/05/2022
|
Rajini
|
0206040WL0029261
|
Rajini
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270826
|
|
PEDIREDDY RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pedaparupudi
|
AP-06-040-015-014/010133
(EDULAMADDALI)
|
0206040000NRG23140520220873692
|
17/05/2022
|
Saradha
|
0206040WL0027512
|
Saradha
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270818
|
|
PATAMATA SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Pedaparupudi
|
AP-06-040-015-014/010192
(EDULAMADDALI)
|
0206040000NRG23160520220944668
|
17/05/2022
|
Ramalingaswari
|
0206040WL0029261
|
Ramalingaswari
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270830
|
|
PASUPULETI RAMALINGESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Pedaparupudi
|
AP-06-040-015-014/010198
(EDULAMADDALI)
|
0206040000NRG23160520220944670
|
17/05/2022
|
Sita
|
0206040WL0029261
|
Sita
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270828
|
|
CHAGANTIPATI SITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pedaparupudi
|
AP-06-040-015-014/010198
(EDULAMADDALI)
|
0206040000NRG23160520220944669
|
17/05/2022
|
Sivayya
|
0206040WL0029261
|
Sivayya
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270831
|
|
CHAGANTIPATI SIVAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Pedaparupudi
|
AP-06-040-015-014/010200
(EDULAMADDALI)
|
0206040000NRG23160520220944672
|
17/05/2022
|
Kanakadhurga
|
0206040WL0029261
|
Kanakadhurga
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270827
|
|
KONDETI KANAKAGURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Pedaparupudi
|
AP-06-040-015-014/010210
(EDULAMADDALI)
|
0206040000NRG23140520220873693
|
17/05/2022
|
Shiva Lakshmi
|
0206040WL0027512
|
Shiva Lakshmi
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270816
|
|
PADAMATA SHIVA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Pedaparupudi
|
AP-06-040-015-014/010227
(EDULAMADDALI)
|
0206040000NRG23140520220873695
|
17/05/2022
|
Murali Krishna
|
0206040WL0027512
|
Murali Krishna
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270825
|
|
MURALA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedaparupudi
|
AP-06-040-015-014/010227
(EDULAMADDALI)
|
0206040000NRG23140520220873694
|
17/05/2022
|
Vijaya Lakshmi
|
0206040WL0027512
|
Vijaya Lakshmi
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270817
|
|
MURALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pedaparupudi
|
AP-06-040-015-014/010237
(EDULAMADDALI)
|
0206040000NRG23160520220944673
|
17/05/2022
|
Simhachalam
|
0206040WL0029261
|
Simhachalam
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270815
|
|
Velagala Simhachalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Pedaparupudi
|
AP-06-040-015-014/010241
(EDULAMADDALI)
|
0206040000NRG23140520220873696
|
17/05/2022
|
Venkateswaramma
|
0206040WL0027512
|
Venkateswaramma
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270821
|
|
CHITTIPOTULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pedaparupudi
|
AP-06-040-015-014/010269
(EDULAMADDALI)
|
0206040000NRG23160520220944675
|
17/05/2022
|
nagabaghavi
|
0206040WL0029261
|
nagabaghavi
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270840
|
|
KANUMURI NAGA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pedaparupudi
|
AP-06-040-015-014/010269
(EDULAMADDALI)
|
0206040000NRG23160520220944674
|
17/05/2022
|
Parameswararao
|
0206040WL0029261
|
Parameswararao
|
00468
|
UBIN0801291
|
253
|
253
|
Processed
|
28/05/2022
|
|
1649270832
|
|
KANUMURI PARAMESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pedaparupudi
|
AP-06-040-015-014/010274
(EDULAMADDALI)
|
0206040000NRG23140520220873698
|
17/05/2022
|
anasuyya
|
0206040WL0027512
|
anasuyya
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270839
|
|
RELANGI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedaparupudi
|
AP-06-040-015-014/010274
(EDULAMADDALI)
|
0206040000NRG23140520220873697
|
17/05/2022
|
subbarao
|
0206040WL0027512
|
subbarao
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270835
|
|
RELANGI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pedaparupudi
|
AP-06-040-015-014/010277
(EDULAMADDALI)
|
0206040000NRG23160520220944676
|
17/05/2022
|
eswaramma
|
0206040WL0029261
|
eswaramma
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270841
|
|
YARRAVARAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedaparupudi
|
AP-06-040-015-014/010289
(EDULAMADDALI)
|
0206040000NRG23160520220944677
|
17/05/2022
|
shiva kumari
|
0206040WL0029261
|
shiva kumari
|
00468
|
UBIN0801291
|
506
|
506
|
Processed
|
28/05/2022
|
|
1649270824
|
|
KANUMURI SIVA KUAMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Pedaparupudi
|
AP-06-040-015-014/010327
(EDULAMADDALI)
|
0206040000NRG23140520220873700
|
17/05/2022
|
Mounika
|
0206040WL0027512
|
Mounika
|
00468
|
UBIN0801291
|
499
|
499
|
Processed
|
28/05/2022
|
|
1649270844
|
|
MURALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedaparupudi
|
AP-06-040-018-017/010009
(CHINAPARUPUDI)
|
0206040000NRG23170520220964469
|
17/05/2022
|
Abraham
|
0206040WL0029751
|
Abraham
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270842
|
|
KANCHALA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedaparupudi
|
AP-06-040-018-017/010009
(CHINAPARUPUDI)
|
0206040000NRG23170520220964470
|
17/05/2022
|
Anilkumar
|
0206040WL0029751
|
Anilkumar
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270846
|
|
KANCHALA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pedaparupudi
|
AP-06-040-018-017/010022
(CHINAPARUPUDI)
|
0206040000NRG23170520220964472
|
17/05/2022
|
KAKARA Balu
|
0206040WL0029751
|
KAKARA Balu
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270851
|
|
KAKARA BALU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedaparupudi
|
AP-06-040-018-017/010022
(CHINAPARUPUDI)
|
0206040000NRG23170520220964473
|
17/05/2022
|
KAKARA Suvarta
|
0206040WL0029751
|
KAKARA Suvarta
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270829
|
|
KAKARA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedaparupudi
|
AP-06-040-018-017/010090
(CHINAPARUPUDI)
|
0206040000NRG23170520220965549
|
17/05/2022
|
Poturaju
|
0206040WL0029816
|
Poturaju
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270843
|
|
NUNNA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedaparupudi
|
AP-06-040-018-017/010099
(CHINAPARUPUDI)
|
0206040000NRG23170520220965550
|
17/05/2022
|
Venkateswaramma
|
0206040WL0029816
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270819
|
|
JAJULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pedaparupudi
|
AP-06-040-018-017/010282
(CHINAPARUPUDI)
|
0206040000NRG23170520220965552
|
17/05/2022
|
rajeswari
|
0206040WL0029816
|
rajeswari
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270838
|
|
JAJULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedaparupudi
|
AP-06-040-018-017/010282
(CHINAPARUPUDI)
|
0206040000NRG23170520220965551
|
17/05/2022
|
subarao
|
0206040WL0029816
|
subarao
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270822
|
|
JAJULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG23170520220965556
|
17/05/2022
|
sailaja
|
0206040WL0029816
|
sailaja
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270836
|
|
MOVVA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG23170520220965553
|
17/05/2022
|
saraswati
|
0206040WL0029816
|
saraswati
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270820
|
|
MOVVA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG23170520220965555
|
17/05/2022
|
seta ramayya
|
0206040WL0029816
|
seta ramayya
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270847
|
|
MOVVA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedaparupudi
|
AP-06-040-018-017/010283
(CHINAPARUPUDI)
|
0206040000NRG23170520220965554
|
17/05/2022
|
shiva sambasivarao
|
0206040WL0029816
|
shiva sambasivarao
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270845
|
|
MOVVA SIVA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedaparupudi
|
AP-06-040-018-017/010285
(CHINAPARUPUDI)
|
0206040000NRG23170520220965558
|
17/05/2022
|
naga malleswari
|
0206040WL0029816
|
naga malleswari
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270823
|
|
JAJULA NAGAMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedaparupudi
|
AP-06-040-018-017/010285
(CHINAPARUPUDI)
|
0206040000NRG23170520220965557
|
17/05/2022
|
ramesh
|
0206040WL0029816
|
ramesh
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270833
|
|
JAJULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedaparupudi
|
AP-06-040-018-017/010331
(CHINAPARUPUDI)
|
0206040000NRG23170520220964475
|
17/05/2022
|
Amsumathi
|
0206040WL0029751
|
Amsumathi
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270848
|
|
KAKARA AMSUMATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedaparupudi
|
AP-06-040-018-017/010331
(CHINAPARUPUDI)
|
0206040000NRG23170520220964474
|
17/05/2022
|
sumathi
|
0206040WL0029751
|
sumathi
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270850
|
|
KAKARA SUMATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedaparupudi
|
AP-06-040-018-017/010332
(CHINAPARUPUDI)
|
0206040000NRG23170520220964477
|
17/05/2022
|
Rabin Son
|
0206040WL0029751
|
Rabin Son
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270834
|
|
GODHA ROBINSON
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedaparupudi
|
AP-06-040-018-017/010332
(CHINAPARUPUDI)
|
0206040000NRG23170520220964476
|
17/05/2022
|
Steven Son
|
0206040WL0029751
|
Steven Son
|
00468
|
UBIN0801291
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1649270812
|
|
GODA STEVEN SON
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedaparupudi
|
AP-06-040-018-017/010342
(CHINAPARUPUDI)
|
0206040000NRG23170520220965559
|
17/05/2022
|
lakshmi tirupatamma
|
0206040WL0029816
|
lakshmi tirupatamma
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270837
|
|
NUNNA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedaparupudi
|
AP-06-040-018-017/010344
(CHINAPARUPUDI)
|
0206040000NRG23170520220965560
|
17/05/2022
|
bhavani
|
0206040WL0029816
|
bhavani
|
00468
|
UBIN0801291
|
1011
|
1011
|
Processed
|
28/05/2022
|
|
1649270849
|
|
NUNNA GANGA BHAVANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55264
|
55264
|
|
|
|
|
|
|
|