|
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
|
Phirangipuram
|
AP-07-024-005-005/010444
(BETHAPUDI)
|
0207024000NRG23120920222002009
|
12/09/2022
|
Meera Vali
|
0207024WL0070587
|
Meera Vali
|
00078
|
CNRB0013280
|
1469
|
1469
|
Processed
|
06/12/2022
|
|
6944323493
|
|
SHAIK MEERA VALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Phirangipuram
|
AP-07-024-015-012/010313
(MERIKA PUDI)
|
0207024000NRG23120920222001928
|
12/09/2022
|
Mastnavali
|
0207024WL0070573
|
Mastnavali
|
00078
|
CNRB0013280
|
980
|
980
|
Processed
|
06/12/2022
|
|
6944323494
|
|
TUPAKULA MASTAN VALI
|
CANARA BANK(508532)
|
|
3
|
Phirangipuram
|
AP-07-024-015-012/010313
(MERIKA PUDI)
|
0207024000NRG23120920222001929
|
12/09/2022
|
Silar bi
|
0207024WL0070573
|
Silar bi
|
00078
|
CNRB0013280
|
980
|
980
|
Processed
|
06/12/2022
|
|
6944323495
|
|
TUPAKULA SILAR BI
|
CANARA BANK(508532)
|
|
4
|
Phirangipuram
|
AP-07-024-015-012/010329
(MERIKA PUDI)
|
0207024000NRG23120920222001826
|
12/09/2022
|
Dhanalakshmi
|
0207024WL0070563
|
Dhanalakshmi
|
00078
|
CNRB0013280
|
245
|
245
|
Processed
|
06/12/2022
|
|
6944323491
|
|
MRS DHANA LAKSHMI POPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Phirangipuram
|
AP-07-024-015-012/010329
(MERIKA PUDI)
|
0207024000NRG23120920222001825
|
12/09/2022
|
Srinivasareddy
|
0207024WL0070563
|
Srinivasareddy
|
00078
|
CNRB0013280
|
245
|
245
|
Processed
|
06/12/2022
|
|
6944323490
|
|
SRINIVASA REDDY POVURI
|
CANARA BANK(508532)
|
|
6
|
Phirangipuram
|
AP-07-024-015-012/010444
(MERIKA PUDI)
|
0207024000NRG23120920222001990
|
12/09/2022
|
Satish reddy
|
0207024WL0070580
|
Satish reddy
|
00078
|
CNRB0013280
|
245
|
245
|
Processed
|
06/12/2022
|
|
6944323489
|
|
MR SATISH REDDY ALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Phirangipuram
|
AP-07-024-015-012/010444
(MERIKA PUDI)
|
0207024000NRG23120920222001991
|
12/09/2022
|
Venkataramanamma
|
0207024WL0070580
|
Venkataramanamma
|
00078
|
CNRB0013280
|
245
|
245
|
Processed
|
06/12/2022
|
|
6944323492
|
|
VENKATA RAMANAMMA ALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4409
|
4409
|
|
|
|
|
|
|
|
|
8
|
Phirangipuram
|
AP-07-024-001-001/010046
(TAKKELLA PADU)
|
0207024000NRG23120920222000114
|
12/09/2022
|
Premila
|
0207024WL0070189
|
Premila
|
00415
|
SBIN0008294
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323470
|
|
KORABANDI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Phirangipuram
|
AP-07-024-001-001/020120
(TAKKELLA PADU)
|
0207024000NRG23120920222000122
|
12/09/2022
|
manikyamma
|
0207024WL0070195
|
manikyamma
|
00415
|
SBIN0008294
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323496
|
|
MRS MANIKYAMMA MISALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Phirangipuram
|
AP-07-024-006-006/010379
(VEMAVARAM)
|
0207024000NRG23120920222001611
|
12/09/2022
|
vikram reddy
|
0207024WL0070521
|
vikram reddy
|
00415
|
SBIN0008294
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323467
|
|
Mr VIKRAM REDDY CHALLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
11
|
Phirangipuram
|
AP-07-024-006-006/010441
(VEMAVARAM)
|
0207024000NRG23120920222001575
|
12/09/2022
|
papi reddy
|
0207024WL0070502
|
papi reddy
|
00415
|
SBIN0008294
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323464
|
|
S PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Phirangipuram
|
AP-07-024-009-008/010678
(AMEENABAD)
|
0207024000NRG23120920222000168
|
12/09/2022
|
MAHABOOB BI
|
0207024WL0070226
|
MAHABOOB BI
|
00415
|
SBIN0008294
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323499
|
|
MRS MAHABOOB BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Phirangipuram
|
AP-07-024-009-008/020362
(AMEENABAD)
|
0207024000NRG23110920222000026
|
12/09/2022
|
Innaiah
|
0207024WL0070140
|
Innaiah
|
00415
|
SBIN0008294
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944323479
|
|
MR INNAIAH PACHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Phirangipuram
|
AP-07-024-009-008/020433
(AMEENABAD)
|
0207024000NRG23110920222000028
|
12/09/2022
|
jammi parimala
|
0207024WL0070141
|
jammi parimala
|
00415
|
SBIN0008294
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323469
|
|
MRS PARIMALA MATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Phirangipuram
|
AP-07-024-009-008/021077
(AMEENABAD)
|
0207024000NRG23110920222000030
|
12/09/2022
|
munaf
|
0207024WL0070143
|
munaf
|
00415
|
SBIN0008294
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323481
|
|
SAYYADH MUNAF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Phirangipuram
|
AP-07-024-009-008/021116
(AMEENABAD)
|
0207024000NRG23120920222000135
|
12/09/2022
|
KIRAN BABU
|
0207024WL0070206
|
KIRAN BABU
|
00415
|
SBIN0008294
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323483
|
|
PACHALA KIRAN BABU
|
BANK OF BARODA(606985)
|
|
17
|
Phirangipuram
|
AP-07-024-013-010/020012
(GOLLAPALEM)
|
0207024000NRG23120920222001221
|
12/09/2022
|
jnanaprakasharao
|
0207024WL0070412
|
jnanaprakasharao
|
00415
|
SBIN0008294
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323486
|
|
KARRA GNANA PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Phirangipuram
|
AP-07-024-013-010/020046
(GOLLAPALEM)
|
0207024000NRG23120920222001136
|
12/09/2022
|
Anji Babu
|
0207024WL0070397
|
Anji Babu
|
00415
|
SBIN0008294
|
1234
|
1234
|
Processed
|
06/12/2022
|
|
6944323509
|
|
MR GOSALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Phirangipuram
|
AP-07-024-013-010/020078
(GOLLAPALEM)
|
0207024000NRG23120920222001333
|
12/09/2022
|
Antonamma
|
0207024WL0070442
|
Antonamma
|
00415
|
SBIN0008294
|
1540
|
1540
|
Processed
|
06/12/2022
|
|
6944323488
|
|
MRS ANTHONAMMA KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Phirangipuram
|
AP-07-024-013-010/020096
(GOLLAPALEM)
|
0207024000NRG23120920222001137
|
12/09/2022
|
Sarala
|
0207024WL0070397
|
Sarala
|
00415
|
SBIN0008294
|
1234
|
1234
|
Processed
|
06/12/2022
|
|
6944323507
|
|
MRS SARALA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Phirangipuram
|
AP-07-024-013-010/020102
(GOLLAPALEM)
|
0207024000NRG23120920222001327
|
12/09/2022
|
Kamala Kumari
|
0207024WL0070438
|
Kamala Kumari
|
00415
|
SBIN0008294
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323500
|
|
KARRA KAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Phirangipuram
|
AP-07-024-013-010/020145
(GOLLAPALEM)
|
0207024000NRG23120920222001266
|
12/09/2022
|
Musalaiah
|
0207024WL0070430
|
Musalaiah
|
00415
|
SBIN0008294
|
1540
|
1540
|
Processed
|
06/12/2022
|
|
6944323504
|
|
MR DARLA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Phirangipuram
|
AP-07-024-013-010/020156
(GOLLAPALEM)
|
0207024000NRG23120920222001438
|
12/09/2022
|
Vijaya Lakshmi
|
0207024WL0070469
|
Vijaya Lakshmi
|
00415
|
SBIN0008294
|
1540
|
1540
|
Processed
|
06/12/2022
|
|
6944323478
|
|
Mrs DARLA VIJAYALAXMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
24
|
Phirangipuram
|
AP-07-024-013-010/020169
(GOLLAPALEM)
|
0207024000NRG23120920222001139
|
12/09/2022
|
Mariya Rani
|
0207024WL0070397
|
Mariya Rani
|
00415
|
SBIN0008294
|
1234
|
1234
|
Processed
|
06/12/2022
|
|
6944323487
|
|
DASARI MARIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Phirangipuram
|
AP-07-024-013-010/020174
(GOLLAPALEM)
|
0207024000NRG23120920222001022
|
12/09/2022
|
Prameela
|
0207024WL0070368
|
Prameela
|
00415
|
SBIN0008294
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323501
|
|
DASARI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Phirangipuram
|
AP-07-024-013-010/020202
(GOLLAPALEM)
|
0207024000NRG23120920222001140
|
12/09/2022
|
Mariyamma
|
0207024WL0070397
|
Mariyamma
|
00415
|
SBIN0008294
|
1028
|
1028
|
Processed
|
06/12/2022
|
|
6944323497
|
|
MRS MARAYAMMA KURAGANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Phirangipuram
|
AP-07-024-013-010/020347
(GOLLAPALEM)
|
0207024000NRG23120920222001249
|
12/09/2022
|
Kondaiah
|
0207024WL0070422
|
Kondaiah
|
00415
|
SBIN0008294
|
1397
|
1397
|
Processed
|
06/12/2022
|
|
6944323485
|
|
MARRI CHINNA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Phirangipuram
|
AP-07-024-013-010/020386
(GOLLAPALEM)
|
0207024000NRG23120920222001377
|
12/09/2022
|
Jojappa
|
0207024WL0070460
|
Jojappa
|
00415
|
SBIN0008294
|
1422
|
1422
|
Processed
|
06/12/2022
|
|
6944323482
|
|
KARRA JOJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Phirangipuram
|
AP-07-024-013-010/020386
(GOLLAPALEM)
|
0207024000NRG23120920222001378
|
12/09/2022
|
Marthamma
|
0207024WL0070460
|
Marthamma
|
00415
|
SBIN0008294
|
1422
|
1422
|
Processed
|
06/12/2022
|
|
6944323465
|
|
KARRA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Phirangipuram
|
AP-07-024-013-010/020387
(GOLLAPALEM)
|
0207024000NRG23120920222001359
|
12/09/2022
|
Chayamma
|
0207024WL0070449
|
Chayamma
|
00415
|
SBIN0008294
|
963
|
963
|
Processed
|
06/12/2022
|
|
6944323503
|
|
MARRI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Phirangipuram
|
AP-07-024-013-010/020387
(GOLLAPALEM)
|
0207024000NRG23120920222001358
|
12/09/2022
|
Samba Siva Rao
|
0207024WL0070449
|
Samba Siva Rao
|
00415
|
SBIN0008294
|
963
|
963
|
Processed
|
06/12/2022
|
|
6944323484
|
|
MARRI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Phirangipuram
|
AP-07-024-013-010/020393
(GOLLAPALEM)
|
0207024000NRG23120920222001373
|
12/09/2022
|
Prabhavathi
|
0207024WL0070457
|
Prabhavathi
|
00415
|
SBIN0008294
|
1344
|
1344
|
Processed
|
06/12/2022
|
|
6944323498
|
|
MRS PRABHAVATI GUMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Phirangipuram
|
AP-07-024-013-010/020452
(GOLLAPALEM)
|
0207024000NRG23120920222001141
|
12/09/2022
|
Sundaramma
|
0207024WL0070397
|
Sundaramma
|
00415
|
SBIN0008294
|
1234
|
1234
|
Processed
|
06/12/2022
|
|
6944323468
|
|
MRS SUNDARAMMA DARLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Phirangipuram
|
AP-07-024-013-010/020564
(GOLLAPALEM)
|
0207024000NRG23120920222001033
|
12/09/2022
|
Prameela
|
0207024WL0070375
|
Prameela
|
00415
|
SBIN0008294
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323473
|
|
PACHHALA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Phirangipuram
|
AP-07-024-013-010/020599
(GOLLAPALEM)
|
0207024000NRG23120920222001053
|
12/09/2022
|
Bulli Babu
|
0207024WL0070378
|
Bulli Babu
|
00415
|
SBIN0008294
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323480
|
|
MR BULLI BABU GOSALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Phirangipuram
|
AP-07-024-013-010/020599
(GOLLAPALEM)
|
0207024000NRG23120920222001054
|
12/09/2022
|
Velangirani
|
0207024WL0070378
|
Velangirani
|
00415
|
SBIN0008294
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323471
|
|
VELANGINI RANI CHUKKA
|
BANK OF BARODA(606985)
|
|
37
|
Phirangipuram
|
AP-07-024-013-010/020664
(GOLLAPALEM)
|
0207024000NRG23120920222001142
|
12/09/2022
|
Mary Jyosna
|
0207024WL0070397
|
Mary Jyosna
|
00415
|
SBIN0008294
|
1234
|
1234
|
Processed
|
06/12/2022
|
|
6944323472
|
|
DARLA MARY JOSTHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Phirangipuram
|
AP-07-024-013-010/020671
(GOLLAPALEM)
|
0207024000NRG23120920222001143
|
12/09/2022
|
velanginirani
|
0207024WL0070397
|
velanginirani
|
00415
|
SBIN0008294
|
1234
|
1234
|
Processed
|
06/12/2022
|
|
6944323505
|
|
ALLADI VELANGINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Phirangipuram
|
AP-07-024-015-012/010463
(MERIKA PUDI)
|
0207024000NRG23120920222001837
|
12/09/2022
|
Sambireddy
|
0207024WL0070568
|
Sambireddy
|
00415
|
SBIN0008294
|
980
|
980
|
Processed
|
06/12/2022
|
|
6944323477
|
|
MR SAMBIREDDY MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Phirangipuram
|
AP-07-024-015-012/010588
(MERIKA PUDI)
|
0207024000NRG23120920222001835
|
12/09/2022
|
Akki reddy
|
0207024WL0070566
|
Akki reddy
|
00415
|
SBIN0008294
|
735
|
735
|
Processed
|
06/12/2022
|
|
6944323502
|
|
MR MALLAVARAPU AKKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44808
|
44808
|
|
|
|
|
|
|
|
|
41
|
Phirangipuram
|
AP-07-024-001-001/010009
(TAKKELLA PADU)
|
0207024000NRG23120920222000110
|
12/09/2022
|
Koteswar Rao
|
0207024WL0070187
|
Koteswar Rao
|
00415
|
SBIN0021345
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323511
|
|
MR KOTESWARA RAO KUKKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Phirangipuram
|
AP-07-024-001-001/010059
(TAKKELLA PADU)
|
0207024000NRG23120920222000106
|
12/09/2022
|
Narasi reddy
|
0207024WL0070185
|
Narasi reddy
|
00415
|
SBIN0021345
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323508
|
|
MR GANGADASU NARSIREDDY SO VEMAREDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Phirangipuram
|
AP-07-024-001-001/020116
(TAKKELLA PADU)
|
0207024000NRG23120920222000102
|
12/09/2022
|
Raja rao
|
0207024WL0070182
|
Raja rao
|
00415
|
SBIN0021345
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323513
|
|
MR RAJARAO BANDELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Phirangipuram
|
AP-07-024-001-001/020116
(TAKKELLA PADU)
|
0207024000NRG23120920222000103
|
12/09/2022
|
sharon
|
0207024WL0070182
|
sharon
|
00415
|
SBIN0021345
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323514
|
|
MRS SHARON BANDELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Phirangipuram
|
AP-07-024-013-010/020126
(GOLLAPALEM)
|
0207024000NRG23120920222001383
|
12/09/2022
|
Benardhamma
|
0207024WL0070463
|
Benardhamma
|
00415
|
SBIN0021345
|
1540
|
1540
|
Processed
|
06/12/2022
|
|
6944323512
|
|
MRS BENARDAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
46
|
Phirangipuram
|
AP-07-024-001-001/010046
(TAKKELLA PADU)
|
0207024000NRG23120920222000113
|
12/09/2022
|
Bajibabu
|
0207024WL0070189
|
Bajibabu
|
00415
|
SBIN0021525
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323515
|
|
MR KORABANDI BAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Phirangipuram
|
AP-07-024-001-001/010145
(TAKKELLA PADU)
|
0207024000NRG23120920222000112
|
12/09/2022
|
Hanimi Reddy
|
0207024WL0070188
|
Hanimi Reddy
|
00415
|
SBIN0021525
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323510
|
|
INDURI HAMIMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
48
|
Phirangipuram
|
AP-07-024-009-008/021120
(AMEENABAD)
|
0207024000NRG23110920222000005
|
12/09/2022
|
BHARATHI
|
0207024WL0070127
|
BHARATHI
|
00468
|
UBIN0564087
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323526
|
|
MANCHALA BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
49
|
Phirangipuram
|
AP-07-024-001-001/010009
(TAKKELLA PADU)
|
0207024000NRG23120920222000111
|
12/09/2022
|
Esamma
|
0207024WL0070187
|
Esamma
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323438
|
|
KUKKAMALLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Phirangipuram
|
AP-07-024-001-001/010059
(TAKKELLA PADU)
|
0207024000NRG23120920222000107
|
12/09/2022
|
nagamma
|
0207024WL0070185
|
nagamma
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323418
|
|
GANGADASU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Phirangipuram
|
AP-07-024-001-001/010323
(TAKKELLA PADU)
|
0207024000NRG23120920222000115
|
12/09/2022
|
Bosu
|
0207024WL0070190
|
Bosu
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323453
|
|
LAKKISETTI BOSU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Phirangipuram
|
AP-07-024-001-001/010323
(TAKKELLA PADU)
|
0207024000NRG23120920222000116
|
12/09/2022
|
Lakshmi
|
0207024WL0070190
|
Lakshmi
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323463
|
|
LAKKISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Phirangipuram
|
AP-07-024-001-001/010591
(TAKKELLA PADU)
|
0207024000NRG23120920222000120
|
12/09/2022
|
nagendram
|
0207024WL0070193
|
nagendram
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323422
|
|
DHANNAVARAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Phirangipuram
|
AP-07-024-001-001/010628
(TAKKELLA PADU)
|
0207024000NRG23120920222000123
|
12/09/2022
|
eswaramma
|
0207024WL0070196
|
eswaramma
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323456
|
|
TORRIKONDA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Phirangipuram
|
AP-07-024-001-001/020012
(TAKKELLA PADU)
|
0207024000NRG23120920222000109
|
12/09/2022
|
Mariyamma
|
0207024WL0070186
|
Mariyamma
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323425
|
|
MAMIDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Phirangipuram
|
AP-07-024-001-001/020095
(TAKKELLA PADU)
|
0207024000NRG23120920222000124
|
12/09/2022
|
Soudarya
|
0207024WL0070197
|
Soudarya
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323454
|
|
KOMMAVARAPU SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Phirangipuram
|
AP-07-024-001-001/020106
(TAKKELLA PADU)
|
0207024000NRG23120920222000119
|
12/09/2022
|
souribabu
|
0207024WL0070192
|
souribabu
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323452
|
|
MR KORRABANDI SOURIBABU SO VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Phirangipuram
|
AP-07-024-001-001/020106
(TAKKELLA PADU)
|
0207024000NRG23120920222000118
|
12/09/2022
|
Sumati
|
0207024WL0070192
|
Sumati
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323451
|
|
KORABANDI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Phirangipuram
|
AP-07-024-003-003/010054
(113 THALLURU)
|
0207024000NRG23120920222001750
|
12/09/2022
|
Rama Devi
|
0207024WL0070558
|
Rama Devi
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323412
|
|
CHUKKA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Phirangipuram
|
AP-07-024-003-003/010091
(113 THALLURU)
|
0207024000NRG23120920222001708
|
12/09/2022
|
Nirmala Meri
|
0207024WL0070553
|
Nirmala Meri
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323428
|
|
JOOPALLI NIRMALA MARY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Phirangipuram
|
AP-07-024-003-003/010092
(113 THALLURU)
|
0207024000NRG23120920222001691
|
12/09/2022
|
Jayamma
|
0207024WL0070543
|
Jayamma
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323410
|
|
MODDU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Phirangipuram
|
AP-07-024-003-003/010092
(113 THALLURU)
|
0207024000NRG23120920222001690
|
12/09/2022
|
Koteswara Rao
|
0207024WL0070543
|
Koteswara Rao
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323409
|
|
MODDU KOTESWARA RAO SO ISAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Phirangipuram
|
AP-07-024-003-003/010150
(113 THALLURU)
|
0207024000NRG23120920222001649
|
12/09/2022
|
Anakamma
|
0207024WL0070537
|
Anakamma
|
00468
|
UBIN0804312
|
980
|
980
|
Processed
|
06/12/2022
|
|
6944323431
|
|
NEELAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Phirangipuram
|
AP-07-024-003-003/010898
(113 THALLURU)
|
0207024000NRG23120920222001772
|
12/09/2022
|
Mariyamma
|
0207024WL0070561
|
Mariyamma
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323450
|
|
KALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Phirangipuram
|
AP-07-024-003-003/011212
(113 THALLURU)
|
0207024000NRG23120920222001705
|
12/09/2022
|
Rathnakumari
|
0207024WL0070551
|
Rathnakumari
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323414
|
|
KALLA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Phirangipuram
|
AP-07-024-006-006/010088
(VEMAVARAM)
|
0207024000NRG23120920222001590
|
12/09/2022
|
Bhrama Reddy
|
0207024WL0070510
|
Bhrama Reddy
|
00468
|
UBIN0804312
|
666
|
666
|
Processed
|
06/12/2022
|
|
6944323407
|
|
MANDALA BRAHMA REDDY SO GOVINDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Phirangipuram
|
AP-07-024-006-006/010212
(VEMAVARAM)
|
0207024000NRG23120920222001621
|
12/09/2022
|
Moula Bee
|
0207024WL0070528
|
Moula Bee
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323417
|
|
SHAIK MOULA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Phirangipuram
|
AP-07-024-006-006/010379
(VEMAVARAM)
|
0207024000NRG23120920222001610
|
12/09/2022
|
ramadevi
|
0207024WL0070521
|
ramadevi
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323420
|
|
CHALLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Phirangipuram
|
AP-07-024-006-006/010441
(VEMAVARAM)
|
0207024000NRG23120920222001576
|
12/09/2022
|
saidamma
|
0207024WL0070502
|
saidamma
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323459
|
|
SINGA REDDY SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Phirangipuram
|
AP-07-024-006-006/010443
(VEMAVARAM)
|
0207024000NRG23120920222001543
|
12/09/2022
|
basha
|
0207024WL0070485
|
basha
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323439
|
|
BASHA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
71
|
Phirangipuram
|
AP-07-024-009-008/010363
(AMEENABAD)
|
0207024000NRG23120920222000131
|
12/09/2022
|
moharun
|
0207024WL0070204
|
moharun
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323416
|
|
SHAIK MAHARUNBEE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Phirangipuram
|
AP-07-024-009-008/010385
(AMEENABAD)
|
0207024000NRG23120920222000162
|
12/09/2022
|
lakshmi bai
|
0207024WL0070222
|
lakshmi bai
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323455
|
|
KETHAVATH LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Phirangipuram
|
AP-07-024-009-008/010579
(AMEENABAD)
|
0207024000NRG23120920222000169
|
12/09/2022
|
parvathi bhai
|
0207024WL0070227
|
parvathi bhai
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323441
|
|
DEVASOTH PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Phirangipuram
|
AP-07-024-009-008/010579
(AMEENABAD)
|
0207024000NRG23120920222000170
|
12/09/2022
|
venkanna naik
|
0207024WL0070227
|
venkanna naik
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323461
|
|
DEVASOTH VENKANNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
75
|
Phirangipuram
|
AP-07-024-009-008/010681
(AMEENABAD)
|
0207024000NRG23110920222000009
|
12/09/2022
|
KHASIM PEERA
|
0207024WL0070129
|
KHASIM PEERA
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323462
|
|
SHAIK KHASIM PEERA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Phirangipuram
|
AP-07-024-009-008/010705
(AMEENABAD)
|
0207024000NRG23120920222000134
|
12/09/2022
|
JANI BASHA
|
0207024WL0070205
|
JANI BASHA
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323415
|
|
PATHAN JANI BASHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Phirangipuram
|
AP-07-024-009-008/010705
(AMEENABAD)
|
0207024000NRG23120920222000133
|
12/09/2022
|
SAJIDA
|
0207024WL0070205
|
SAJIDA
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323449
|
|
PATHAN SAJIDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Phirangipuram
|
AP-07-024-009-008/020068
(AMEENABAD)
|
0207024000NRG23120920222000139
|
12/09/2022
|
NAGA MANI
|
0207024WL0070208
|
NAGA MANI
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323446
|
|
THATIKONDA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Phirangipuram
|
AP-07-024-009-008/020187
(AMEENABAD)
|
0207024000NRG23110920222000025
|
12/09/2022
|
Madhavi
|
0207024WL0070139
|
Madhavi
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323457
|
|
PATCHALA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Phirangipuram
|
AP-07-024-009-008/020231
(AMEENABAD)
|
0207024000NRG23120920222000155
|
12/09/2022
|
Salami
|
0207024WL0070218
|
Salami
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323426
|
|
PATCHALA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Phirangipuram
|
AP-07-024-009-008/020272
(AMEENABAD)
|
0207024000NRG23110920222000053
|
12/09/2022
|
Chandbi
|
0207024WL0070160
|
Chandbi
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323429
|
|
PATAN CHANBEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Phirangipuram
|
AP-07-024-009-008/020303
(AMEENABAD)
|
0207024000NRG23110920222000024
|
12/09/2022
|
Vimalamma
|
0207024WL0070138
|
Vimalamma
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323430
|
|
PALAPOGUVIMALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Phirangipuram
|
AP-07-024-009-008/020325
(AMEENABAD)
|
0207024000NRG23110920222000006
|
12/09/2022
|
Chinni
|
0207024WL0070128
|
Chinni
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323408
|
|
KURAGANTI CHINNAMAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Phirangipuram
|
AP-07-024-009-008/020325
(AMEENABAD)
|
0207024000NRG23110920222000007
|
12/09/2022
|
prem kumar
|
0207024WL0070128
|
prem kumar
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323447
|
|
KURAGANTI PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Phirangipuram
|
AP-07-024-009-008/020450
(AMEENABAD)
|
0207024000NRG23110920222000023
|
12/09/2022
|
madhavi
|
0207024WL0070137
|
madhavi
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323448
|
|
DHUGGIMADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Phirangipuram
|
AP-07-024-009-008/020893
(AMEENABAD)
|
0207024000NRG23120920222000153
|
12/09/2022
|
punnamma
|
0207024WL0070217
|
punnamma
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323434
|
|
THIGA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Phirangipuram
|
AP-07-024-009-008/020899
(AMEENABAD)
|
0207024000NRG23110920222000014
|
12/09/2022
|
lurdumary
|
0207024WL0070132
|
lurdumary
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323424
|
|
BILLA LURDHU MERI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Phirangipuram
|
AP-07-024-009-008/020919
(AMEENABAD)
|
0207024000NRG23110920222000035
|
12/09/2022
|
parimila
|
0207024WL0070146
|
parimila
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323421
|
|
ADDALA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Phirangipuram
|
AP-07-024-009-008/020927
(AMEENABAD)
|
0207024000NRG23110920222000069
|
12/09/2022
|
Ramadevi
|
0207024WL0070170
|
Ramadevi
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323432
|
|
PRATHI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Phirangipuram
|
AP-07-024-009-008/020984
(AMEENABAD)
|
0207024000NRG23110920222000032
|
12/09/2022
|
mani kumari
|
0207024WL0070144
|
mani kumari
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323423
|
|
GUDIPUDI MANIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Phirangipuram
|
AP-07-024-009-008/021004
(AMEENABAD)
|
0207024000NRG23120920222000127
|
12/09/2022
|
siva kumari
|
0207024WL0070200
|
siva kumari
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323406
|
|
UPPU SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Phirangipuram
|
AP-07-024-009-008/021065
(AMEENABAD)
|
0207024000NRG23110920222000011
|
12/09/2022
|
jan bi
|
0207024WL0070130
|
jan bi
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323427
|
|
SHAIK JANBEE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Phirangipuram
|
AP-07-024-009-008/021072
(AMEENABAD)
|
0207024000NRG23120920222000141
|
12/09/2022
|
shaheena bee
|
0207024WL0070209
|
shaheena bee
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323419
|
|
SHAIK SHAHEENABE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Phirangipuram
|
AP-07-024-009-008/021077
(AMEENABAD)
|
0207024000NRG23110920222000031
|
12/09/2022
|
SAIDA BEE
|
0207024WL0070143
|
SAIDA BEE
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323440
|
|
SYED SAIDA BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Phirangipuram
|
AP-07-024-009-008/021084
(AMEENABAD)
|
0207024000NRG23120920222000151
|
12/09/2022
|
gousya
|
0207024WL0070216
|
gousya
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323433
|
|
SHAIK GOUSIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Phirangipuram
|
AP-07-024-009-008/021089
(AMEENABAD)
|
0207024000NRG23120920222000128
|
12/09/2022
|
BATHUL
|
0207024WL0070201
|
BATHUL
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323436
|
|
SHAIK BATHUL
|
UNION BANK OF INDIA(508500)
|
|
97
|
Phirangipuram
|
AP-07-024-009-008/021097
(AMEENABAD)
|
0207024000NRG23120920222000175
|
12/09/2022
|
LAKSHMI
|
0207024WL0070230
|
LAKSHMI
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323444
|
|
GUDIPUDI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Phirangipuram
|
AP-07-024-009-008/021111
(AMEENABAD)
|
0207024000NRG23120920222000157
|
12/09/2022
|
RAMIJAABI
|
0207024WL0070219
|
RAMIJAABI
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323437
|
|
SHAIK RAMIJAABI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Phirangipuram
|
AP-07-024-009-008/021113
(AMEENABAD)
|
0207024000NRG23110920222000044
|
12/09/2022
|
JAMAL BI
|
0207024WL0070153
|
JAMAL BI
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323411
|
|
SHAIK JAMAL BEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Phirangipuram
|
AP-07-024-009-008/021118
(AMEENABAD)
|
0207024000NRG23120920222000174
|
12/09/2022
|
MADAVI
|
0207024WL0070229
|
MADAVI
|
00468
|
UBIN0804312
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323445
|
|
MADAVI GUDIPUDI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Phirangipuram
|
AP-07-024-009-008/021119
(AMEENABAD)
|
0207024000NRG23110920222000029
|
12/09/2022
|
ATCHAMMA
|
0207024WL0070142
|
ATCHAMMA
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323442
|
|
RAMAKURIATCHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Phirangipuram
|
AP-07-024-011-009/010226
(HOUSUEGANESH)
|
0207024000NRG23120920222001644
|
12/09/2022
|
Dornesu
|
0207024WL0070535
|
Dornesu
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323413
|
|
MR DORNESU TADIGIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Phirangipuram
|
AP-07-024-011-009/010226
(HOUSUEGANESH)
|
0207024000NRG23120920222001645
|
12/09/2022
|
mariya rani
|
0207024WL0070535
|
mariya rani
|
00468
|
UBIN0804312
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323443
|
|
TATIGIRI MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Phirangipuram
|
AP-07-024-013-010/020145
(GOLLAPALEM)
|
0207024000NRG23120920222001267
|
12/09/2022
|
Vijayamma
|
0207024WL0070430
|
Vijayamma
|
00468
|
UBIN0804312
|
1540
|
1540
|
Processed
|
06/12/2022
|
|
6944323435
|
|
DARLA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Phirangipuram
|
AP-07-024-013-010/020660
(GOLLAPALEM)
|
0207024000NRG23120920222001029
|
12/09/2022
|
raju
|
0207024WL0070373
|
raju
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323460
|
|
KORIVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Phirangipuram
|
AP-07-024-013-010/020660
(GOLLAPALEM)
|
0207024000NRG23120920222001030
|
12/09/2022
|
swarupa
|
0207024WL0070373
|
swarupa
|
00468
|
UBIN0804312
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323458
|
|
KURAGANTI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89050
|
89050
|
|
|
|
|
|
|
|
|
107
|
Phirangipuram
|
AP-07-024-018-014/010140
(PONUGUPADU)
|
0207024000NRG23120920222002060
|
12/09/2022
|
Chandra Babu
|
0207024WL0070608
|
Chandra Babu
|
00468
|
UBIN0822124
|
1225
|
1225
|
Processed
|
06/12/2022
|
|
6944323506
|
|
CHAVA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Phirangipuram
|
AP-07-024-018-014/010140
(PONUGUPADU)
|
0207024000NRG23120920222002061
|
12/09/2022
|
Nagamani
|
0207024WL0070608
|
Nagamani
|
00468
|
UBIN0822124
|
1225
|
1225
|
Processed
|
06/12/2022
|
|
6944323474
|
|
CHAVA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Phirangipuram
|
AP-07-024-018-014/010267
(PONUGUPADU)
|
0207024000NRG23120920222002075
|
12/09/2022
|
Merimma
|
0207024WL0070615
|
Merimma
|
00468
|
UBIN0822124
|
1225
|
1225
|
Processed
|
06/12/2022
|
|
6944323475
|
|
GERA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Phirangipuram
|
AP-07-024-018-014/011281
(PONUGUPADU)
|
0207024000NRG23120920222002024
|
12/09/2022
|
benni
|
0207024WL0070592
|
benni
|
00468
|
UBIN0822124
|
1225
|
1225
|
Processed
|
06/12/2022
|
|
6944323476
|
|
PATCHALA BENNI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Phirangipuram
|
AP-07-024-018-014/011281
(PONUGUPADU)
|
0207024000NRG23120920222002023
|
12/09/2022
|
roja
|
0207024WL0070592
|
roja
|
00468
|
UBIN0822124
|
1225
|
1225
|
Processed
|
06/12/2022
|
|
6944323466
|
|
PATCHALA ROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
112
|
Phirangipuram
|
AP-07-024-009-008/010355
(AMEENABAD)
|
0207024000NRG23120920222000179
|
12/09/2022
|
vinayaka
|
0207024WL0070232
|
vinayaka
|
00468
|
UBIN0CG7708
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323529
|
|
TOKALA VINAYAKUDU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Phirangipuram
|
AP-07-024-009-008/010701
(AMEENABAD)
|
0207024000NRG23120920222000130
|
12/09/2022
|
RAMANA BAI
|
0207024WL0070203
|
RAMANA BAI
|
00468
|
UBIN0CG7708
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323517
|
|
ISLAVATH RAMANA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Phirangipuram
|
AP-07-024-009-008/020272
(AMEENABAD)
|
0207024000NRG23110920222000054
|
12/09/2022
|
salam khan
|
0207024WL0070160
|
salam khan
|
00468
|
UBIN0CG7708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323528
|
|
PATHAN SALAM KHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Phirangipuram
|
AP-07-024-009-008/020771
(AMEENABAD)
|
0207024000NRG23110920222000050
|
12/09/2022
|
mastanamma
|
0207024WL0070157
|
mastanamma
|
00468
|
UBIN0CG7708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323522
|
|
RAMACHANDRAPU MASTANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Phirangipuram
|
AP-07-024-009-008/020881
(AMEENABAD)
|
0207024000NRG23110920222000045
|
12/09/2022
|
mounika
|
0207024WL0070154
|
mounika
|
00468
|
UBIN0CG7708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323525
|
|
PILLI MONIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Phirangipuram
|
AP-07-024-009-008/020927
(AMEENABAD)
|
0207024000NRG23110920222000070
|
12/09/2022
|
Yedukondalu
|
0207024WL0070170
|
Yedukondalu
|
00468
|
UBIN0CG7708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323520
|
|
PATTHI YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Phirangipuram
|
AP-07-024-009-008/021053
(AMEENABAD)
|
0207024000NRG23120920222000126
|
12/09/2022
|
SABIRA
|
0207024WL0070199
|
SABIRA
|
00468
|
UBIN0CG7708
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323524
|
|
SHAIK SABIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Phirangipuram
|
AP-07-024-009-008/021065
(AMEENABAD)
|
0207024000NRG23110920222000010
|
12/09/2022
|
HAFEEZ
|
0207024WL0070130
|
HAFEEZ
|
00468
|
UBIN0CG7708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323516
|
|
SHAIK HAFEEZ
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Phirangipuram
|
AP-07-024-009-008/021070
(AMEENABAD)
|
0207024000NRG23120920222000149
|
12/09/2022
|
nagoor bi
|
0207024WL0070214
|
nagoor bi
|
00468
|
UBIN0CG7708
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323523
|
|
SHAIK NAGOOR BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Phirangipuram
|
AP-07-024-009-008/021072
(AMEENABAD)
|
0207024000NRG23120920222000140
|
12/09/2022
|
moulali
|
0207024WL0070209
|
moulali
|
00468
|
UBIN0CG7708
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323519
|
|
SHAIK MOULALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Phirangipuram
|
AP-07-024-009-008/021084
(AMEENABAD)
|
0207024000NRG23120920222000152
|
12/09/2022
|
mohammad rafi
|
0207024WL0070216
|
mohammad rafi
|
00468
|
UBIN0CG7708
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323518
|
|
SHAIK MOHAMAD RAFI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Phirangipuram
|
AP-07-024-009-008/021090
(AMEENABAD)
|
0207024000NRG23110920222000036
|
12/09/2022
|
PARVATHI
|
0207024WL0070147
|
PARVATHI
|
00468
|
UBIN0CG7708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323521
|
|
KOTTAPALLI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Phirangipuram
|
AP-07-024-009-008/021111
(AMEENABAD)
|
0207024000NRG23120920222000156
|
12/09/2022
|
DARIYAHUSSEN
|
0207024WL0070219
|
DARIYAHUSSEN
|
00468
|
UBIN0CG7708
|
1470
|
1470
|
Processed
|
06/12/2022
|
|
6944323527
|
|
SHAIK DARIYAHUSSEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Phirangipuram
|
AP-07-024-009-008/021141
(AMEENABAD)
|
0207024000NRG23110920222000039
|
12/09/2022
|
fajulun
|
0207024WL0070149
|
fajulun
|
00468
|
UBIN0CG7708
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944323530
|
|
SHAIK FAJULUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22554
|
22554
|
|
|
|
|
|
|
|
|
126
|
Phirangipuram
|
AP-07-024-009-008/010363
(AMEENABAD)
|
0207024000NRG23120920222000132
|
12/09/2022
|
janu
|
0207024WL0070204
|
janu
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944323405
|
|
DAVALJI JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Phirangipuram
|
AP-07-024-013-010/020169
(GOLLAPALEM)
|
0207024000NRG23120920222001138
|
12/09/2022
|
Kasi Viswanath
|
0207024WL0070397
|
Kasi Viswanath
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
06/12/2022
|
|
6944323404
|
|
DASARI VISWANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182157
|
182157
|
|
|
|
|
|
|
|