|
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
|
Thallarevu
|
AP-04-037-007-006/020351
()
|
0204037000NRG23290420220233439
|
29/04/2022
|
Naagamani
|
0204037WL0011802
|
Naagamani
|
00045
|
BARB0KAKINA
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240291
|
|
MATTAPARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thallarevu
|
AP-04-037-007-006/021414
()
|
0204037000NRG23290420220231167
|
29/04/2022
|
Gannamma
|
0204037WL0011699
|
Gannamma
|
00045
|
BARB0KAKINA
|
1559
|
1559
|
Processed
|
16/05/2022
|
|
1243240289
|
|
KOTA GANNAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Thallarevu
|
AP-04-037-007-006/021535
()
|
0204037000NRG23290420220231168
|
29/04/2022
|
Seeta
|
0204037WL0011699
|
Seeta
|
00045
|
BARB0KAKINA
|
1559
|
1559
|
Processed
|
16/05/2022
|
|
1243240288
|
|
PATI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thallarevu
|
AP-04-037-008-006/070087
()
|
0204037000NRG23290420220230964
|
29/04/2022
|
Vaadapalli
|
0204037WL0011690
|
Vaadapalli
|
00045
|
BARB0KAKINA
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240290
|
|
MORTHA VADAPALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
5
|
Thallarevu
|
AP-04-037-007-006/020156
()
|
0204037000NRG23290420220233437
|
29/04/2022
|
Nagamani
|
0204037WL0011802
|
Nagamani
|
00415
|
SBIN0006248
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240323
|
|
GUTTULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thallarevu
|
AP-04-037-007-006/020352
()
|
0204037000NRG23290420220233440
|
29/04/2022
|
Satyavati
|
0204037WL0011802
|
Satyavati
|
00415
|
SBIN0006248
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240343
|
|
MATTAPARTHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thallarevu
|
AP-04-037-007-006/020353
()
|
0204037000NRG23290420220233441
|
29/04/2022
|
Seethamahalakshmi
|
0204037WL0011802
|
Seethamahalakshmi
|
00415
|
SBIN0006248
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240342
|
|
KUDUPUDI SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thallarevu
|
AP-04-037-007-006/020355
()
|
0204037000NRG23290420220233442
|
29/04/2022
|
Anantalakshmi
|
0204037WL0011802
|
Anantalakshmi
|
00415
|
SBIN0006248
|
1337
|
1337
|
Processed
|
16/05/2022
|
|
1243240351
|
|
MRS ANUSURI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-007-006/020359
()
|
0204037000NRG23290420220233443
|
29/04/2022
|
Lovakumaari
|
0204037WL0011802
|
Lovakumaari
|
00415
|
SBIN0006248
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240337
|
|
KUDUPUDI LOVAKUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Thallarevu
|
AP-04-037-007-006/020360
()
|
0204037000NRG23290420220233444
|
29/04/2022
|
Jayasri
|
0204037WL0011802
|
Jayasri
|
00415
|
SBIN0006248
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240348
|
|
MRS SEELAM JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-007-006/020363
()
|
0204037000NRG23290420220233445
|
29/04/2022
|
Kumari
|
0204037WL0011802
|
Kumari
|
00415
|
SBIN0006248
|
446
|
446
|
Processed
|
16/05/2022
|
|
1243240331
|
|
MRS KOTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-007-006/020364
()
|
0204037000NRG23290420220233446
|
29/04/2022
|
Bhavaani
|
0204037WL0011802
|
Bhavaani
|
00415
|
SBIN0006248
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240316
|
|
MRS PENKEY BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-007-006/020373
()
|
0204037000NRG23290420220233448
|
29/04/2022
|
Bhavaani
|
0204037WL0011802
|
Bhavaani
|
00415
|
SBIN0006248
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1243240354
|
|
MRS MEDISETTI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thallarevu
|
AP-04-037-007-006/020375
()
|
0204037000NRG23290420220233449
|
29/04/2022
|
Gowri
|
0204037WL0011802
|
Gowri
|
00415
|
SBIN0006248
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240346
|
|
MRS KUDUPUDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thallarevu
|
AP-04-037-007-006/020434
()
|
0204037000NRG23290420220233451
|
29/04/2022
|
Lakshmi
|
0204037WL0011802
|
Lakshmi
|
00415
|
SBIN0006248
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240322
|
|
KOPPADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thallarevu
|
AP-04-037-007-006/020788
()
|
0204037000NRG23290420220231151
|
29/04/2022
|
Satyavati
|
0204037WL0011699
|
Satyavati
|
00415
|
SBIN0006248
|
1754
|
1754
|
Processed
|
16/05/2022
|
|
1243240352
|
|
MRS VASAMSETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thallarevu
|
AP-04-037-007-006/020835
()
|
0204037000NRG23290420220233452
|
29/04/2022
|
Veeraganikamma
|
0204037WL0011802
|
Veeraganikamma
|
00415
|
SBIN0006248
|
1337
|
1337
|
Processed
|
16/05/2022
|
|
1243240332
|
|
MRS PINAPOTHU VEERAGANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-007-006/020873
()
|
0204037000NRG23290420220231153
|
29/04/2022
|
Annapurna
|
0204037WL0011699
|
Annapurna
|
00415
|
SBIN0006248
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243240327
|
|
MRS GUTTULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thallarevu
|
AP-04-037-007-006/021009
()
|
0204037000NRG23290420220231154
|
29/04/2022
|
Parvati
|
0204037WL0011699
|
Parvati
|
00415
|
SBIN0006248
|
585
|
585
|
Processed
|
16/05/2022
|
|
1243240355
|
|
MRS KADALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thallarevu
|
AP-04-037-007-006/021012
()
|
0204037000NRG23290420220231156
|
29/04/2022
|
GUTTHULA SUBBAYAMMA
|
0204037WL0011699
|
GUTTHULA SUBBAYAMMA
|
00415
|
SBIN0006248
|
1754
|
1754
|
Processed
|
16/05/2022
|
|
1243240358
|
|
GUTTULA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thallarevu
|
AP-04-037-007-006/021015
()
|
0204037000NRG23290420220231158
|
29/04/2022
|
Vijayalakshmi
|
0204037WL0011699
|
Vijayalakshmi
|
00415
|
SBIN0006248
|
1754
|
1754
|
Processed
|
16/05/2022
|
|
1243240315
|
|
GUTTULA VIJAYALAXMI
|
BANK OF BARODA(606985)
|
|
22
|
Thallarevu
|
AP-04-037-007-006/021017
()
|
0204037000NRG23290420220231159
|
29/04/2022
|
Prasadarao
|
0204037WL0011699
|
Prasadarao
|
00415
|
SBIN0006248
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243240320
|
|
VASAMSETTI PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
Thallarevu
|
AP-04-037-007-006/021018
()
|
0204037000NRG23290420220231160
|
29/04/2022
|
Mangadevi
|
0204037WL0011699
|
Mangadevi
|
00415
|
SBIN0006248
|
1169
|
1169
|
Processed
|
16/05/2022
|
|
1243240314
|
|
YALLAMILLI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thallarevu
|
AP-04-037-007-006/021021
()
|
0204037000NRG23290420220231161
|
29/04/2022
|
Anathalakshmi
|
0204037WL0011699
|
Anathalakshmi
|
00415
|
SBIN0006248
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243240359
|
|
GUTTHULA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thallarevu
|
AP-04-037-007-006/021139
()
|
0204037000NRG23290420220231163
|
29/04/2022
|
Nagaveni
|
0204037WL0011699
|
Nagaveni
|
00415
|
SBIN0006248
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243240333
|
|
VASAMSETTI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thallarevu
|
AP-04-037-007-006/021140
()
|
0204037000NRG23290420220231164
|
29/04/2022
|
Parvati
|
0204037WL0011699
|
Parvati
|
00415
|
SBIN0006248
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243240339
|
|
VANACHARLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thallarevu
|
AP-04-037-007-006/021142
()
|
0204037000NRG23290420220231165
|
29/04/2022
|
Ratnam
|
0204037WL0011699
|
Ratnam
|
00415
|
SBIN0006248
|
974
|
974
|
Rejected
|
16/05/2022
|
|
1243240313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Thallarevu
|
AP-04-037-007-006/021149
()
|
0204037000NRG23290420220231166
|
29/04/2022
|
Varalakshmi
|
0204037WL0011699
|
Varalakshmi
|
00415
|
SBIN0006248
|
1559
|
1559
|
Processed
|
16/05/2022
|
|
1243240336
|
|
MRS KADALI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thallarevu
|
AP-04-037-007-006/021169
()
|
0204037000NRG23290420220233453
|
29/04/2022
|
Venkataramana
|
0204037WL0011802
|
Venkataramana
|
00415
|
SBIN0006248
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240319
|
|
MRS CHINTA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thallarevu
|
AP-04-037-007-006/021469
()
|
0204037000NRG23290420220233461
|
29/04/2022
|
Lakshmi
|
0204037WL0011802
|
Lakshmi
|
00415
|
SBIN0006248
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240328
|
|
MRS MALLADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thallarevu
|
AP-04-037-007-006/021474
()
|
0204037000NRG23290420220233462
|
29/04/2022
|
Nukaratnam
|
0204037WL0011802
|
Nukaratnam
|
00415
|
SBIN0006248
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240350
|
|
SANGADI NOOKARATNAM
|
BANK OF BARODA(606985)
|
|
32
|
Thallarevu
|
AP-04-037-007-006/021475
()
|
0204037000NRG23290420220233463
|
29/04/2022
|
pushpavati
|
0204037WL0011802
|
pushpavati
|
00415
|
SBIN0006248
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240338
|
|
MRS PENKE PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thallarevu
|
AP-04-037-007-006/021477
()
|
0204037000NRG23290420220233464
|
29/04/2022
|
Nagalakshmi
|
0204037WL0011802
|
Nagalakshmi
|
00415
|
SBIN0006248
|
668
|
668
|
Processed
|
16/05/2022
|
|
1243240345
|
|
MRS KUDUPOODI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thallarevu
|
AP-04-037-007-006/021526
()
|
0204037000NRG23290420220233465
|
29/04/2022
|
Durgamahalakshmi
|
0204037WL0011802
|
Durgamahalakshmi
|
00415
|
SBIN0006248
|
1114
|
1114
|
Processed
|
16/05/2022
|
|
1243240344
|
|
MRS KUDUPUDI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thallarevu
|
AP-04-037-007-006/022037
()
|
0204037000NRG23290420220233469
|
29/04/2022
|
Lakshmidurga
|
0204037WL0011802
|
Lakshmidurga
|
00415
|
SBIN0006248
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240347
|
|
KUDUPUDI LAKSHMI DHURGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallarevu
|
AP-04-037-007-006/022201
()
|
0204037000NRG23290420220231169
|
29/04/2022
|
naga veeralakshmi
|
0204037WL0011699
|
naga veeralakshmi
|
00415
|
SBIN0006248
|
1169
|
1169
|
Processed
|
16/05/2022
|
|
1243240335
|
|
MRS GUTTULA NAGA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thallarevu
|
AP-04-037-007-006/022203
()
|
0204037000NRG23290420220231170
|
29/04/2022
|
saraswathi
|
0204037WL0011699
|
saraswathi
|
00415
|
SBIN0006248
|
1559
|
1559
|
Processed
|
16/05/2022
|
|
1243240357
|
|
GUTTULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallarevu
|
AP-04-037-008-006/070035
()
|
0204037000NRG23290420220230947
|
29/04/2022
|
Satyanaaraayana
|
0204037WL0011690
|
Satyanaaraayana
|
00415
|
SBIN0006248
|
1452
|
1452
|
Processed
|
16/05/2022
|
|
1243240321
|
|
NANDIKI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thallarevu
|
AP-04-037-008-006/070036
()
|
0204037000NRG23290420220230948
|
29/04/2022
|
Nookaratnam
|
0204037WL0011690
|
Nookaratnam
|
00415
|
SBIN0006248
|
2178
|
2178
|
Rejected
|
16/05/2022
|
|
1243240360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Thallarevu
|
AP-04-037-008-006/070044
()
|
0204037000NRG23290420220230951
|
29/04/2022
|
Kumari
|
0204037WL0011690
|
Kumari
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240353
|
|
MRS TARALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thallarevu
|
AP-04-037-008-006/070045
()
|
0204037000NRG23290420220230952
|
29/04/2022
|
Subbalakshmi
|
0204037WL0011690
|
Subbalakshmi
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240356
|
|
KAMIDI SUBBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thallarevu
|
AP-04-037-008-006/070048
()
|
0204037000NRG23290420220230954
|
29/04/2022
|
Kasulamma
|
0204037WL0011690
|
Kasulamma
|
00415
|
SBIN0006248
|
484
|
484
|
Processed
|
16/05/2022
|
|
1243240340
|
|
MRS DHARMALINGAM KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thallarevu
|
AP-04-037-008-006/070048
()
|
0204037000NRG23290420220230953
|
29/04/2022
|
Mahalingam
|
0204037WL0011690
|
Mahalingam
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240318
|
|
MR MAHALINGAM DHARMA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thallarevu
|
AP-04-037-008-006/070049
()
|
0204037000NRG23290420220230955
|
29/04/2022
|
Parvati
|
0204037WL0011690
|
Parvati
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240325
|
|
MRS MADETI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thallarevu
|
AP-04-037-008-006/070054
()
|
0204037000NRG23290420220230956
|
29/04/2022
|
Govaraaju
|
0204037WL0011690
|
Govaraaju
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240349
|
|
MR KAVURI GOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thallarevu
|
AP-04-037-008-006/070054
()
|
0204037000NRG23290420220230957
|
29/04/2022
|
Sooryaakaantam
|
0204037WL0011690
|
Sooryaakaantam
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240317
|
|
KAVURI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thallarevu
|
AP-04-037-008-006/070060
()
|
0204037000NRG23290420220230958
|
29/04/2022
|
Venkatalakshmi
|
0204037WL0011690
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
1936
|
1936
|
Processed
|
16/05/2022
|
|
1243240324
|
|
MRS MORTHA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thallarevu
|
AP-04-037-008-006/070062
()
|
0204037000NRG23290420220230959
|
29/04/2022
|
Appala Rajeswari
|
0204037WL0011690
|
Appala Rajeswari
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240334
|
|
MRS THARALA APPALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thallarevu
|
AP-04-037-008-006/070069
()
|
0204037000NRG23290420220230960
|
29/04/2022
|
Santamma
|
0204037WL0011690
|
Santamma
|
00415
|
SBIN0006248
|
1936
|
1936
|
Processed
|
16/05/2022
|
|
1243240326
|
|
PULAPAKURA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thallarevu
|
AP-04-037-008-006/070075
()
|
0204037000NRG23290420220230961
|
29/04/2022
|
Jaanakilakshmi
|
0204037WL0011690
|
Jaanakilakshmi
|
00415
|
SBIN0006248
|
1936
|
1936
|
Processed
|
16/05/2022
|
|
1243240341
|
|
MRS PALLI JANAKILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thallarevu
|
AP-04-037-008-006/070078
()
|
0204037000NRG23290420220230962
|
29/04/2022
|
Appayamma
|
0204037WL0011690
|
Appayamma
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240330
|
|
MS REVU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thallarevu
|
AP-04-037-008-006/070087
()
|
0204037000NRG23290420220230963
|
29/04/2022
|
Joy
|
0204037WL0011690
|
Joy
|
00415
|
SBIN0006248
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240329
|
|
MORTHA ARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77639
|
77639
|
|
|
|
|
|
|
|
|
53
|
Thallarevu
|
AP-04-037-007-006/020138
()
|
0204037000NRG23290420220233436
|
29/04/2022
|
Kumari
|
0204037WL0011802
|
Kumari
|
00468
|
UBIN0805742
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240312
|
|
SEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
Thallarevu
|
AP-04-037-007-006/020350
()
|
0204037000NRG23290420220233438
|
29/04/2022
|
Satyavati
|
0204037WL0011802
|
Satyavati
|
00468
|
UBIN0805742
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240311
|
|
KUDUPUDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thallarevu
|
AP-04-037-007-006/020365
()
|
0204037000NRG23290420220233447
|
29/04/2022
|
Naagamani
|
0204037WL0011802
|
Naagamani
|
00468
|
UBIN0805742
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240305
|
|
KUDIPUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
56
|
Thallarevu
|
AP-04-037-007-006/020387
()
|
0204037000NRG23290420220233450
|
29/04/2022
|
Ananthalakshmi
|
0204037WL0011802
|
Ananthalakshmi
|
00468
|
UBIN0805742
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240296
|
|
PENKEY ANANTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thallarevu
|
AP-04-037-007-006/020738
()
|
0204037000NRG23290420220231149
|
29/04/2022
|
Krishnaveni
|
0204037WL0011699
|
Krishnaveni
|
00468
|
UBIN0805742
|
195
|
195
|
Processed
|
16/05/2022
|
|
1243240298
|
|
DOMMETI KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thallarevu
|
AP-04-037-007-006/020739
()
|
0204037000NRG23290420220231150
|
29/04/2022
|
Lakshmi
|
0204037WL0011699
|
Lakshmi
|
00468
|
UBIN0805742
|
1754
|
1754
|
Processed
|
16/05/2022
|
|
1243240303
|
|
VASAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thallarevu
|
AP-04-037-007-006/020790
()
|
0204037000NRG23290420220231152
|
29/04/2022
|
Durga
|
0204037WL0011699
|
Durga
|
00468
|
UBIN0805742
|
1754
|
1754
|
Processed
|
16/05/2022
|
|
1243240302
|
|
NARALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallarevu
|
AP-04-037-007-006/021012
()
|
0204037000NRG23290420220231155
|
29/04/2022
|
G RAMA RAO
|
0204037WL0011699
|
G RAMA RAO
|
00468
|
UBIN0805742
|
585
|
585
|
Processed
|
16/05/2022
|
|
1243240292
|
|
GUTTULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thallarevu
|
AP-04-037-007-006/021013
()
|
0204037000NRG23290420220231157
|
29/04/2022
|
Lakshmi
|
0204037WL0011699
|
Lakshmi
|
00468
|
UBIN0805742
|
1364
|
1364
|
Processed
|
16/05/2022
|
|
1243240293
|
|
MATTAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thallarevu
|
AP-04-037-007-006/021139
()
|
0204037000NRG23290420220231162
|
29/04/2022
|
Venkateswarulu
|
0204037WL0011699
|
Venkateswarulu
|
00468
|
UBIN0805742
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243240297
|
|
VASAMSETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallarevu
|
AP-04-037-007-006/021178
()
|
0204037000NRG23290420220233454
|
29/04/2022
|
Nagamani
|
0204037WL0011802
|
Nagamani
|
00468
|
UBIN0805742
|
1782
|
1782
|
Processed
|
16/05/2022
|
|
1243240300
|
|
GEESALA NAGAMANI
|
BANK OF BARODA(606985)
|
|
64
|
Thallarevu
|
AP-04-037-007-006/021179
()
|
0204037000NRG23290420220233455
|
29/04/2022
|
Naguramma
|
0204037WL0011802
|
Naguramma
|
00468
|
UBIN0805742
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1243240294
|
|
VITTANALA NAGURAMMA
|
BANK OF BARODA(606985)
|
|
65
|
Thallarevu
|
AP-04-037-007-006/021297
()
|
0204037000NRG23290420220233456
|
29/04/2022
|
Mangadevi
|
0204037WL0011802
|
Mangadevi
|
00468
|
UBIN0805742
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240308
|
|
PENKE MANGADEVI
|
BANK OF BARODA(606985)
|
|
66
|
Thallarevu
|
AP-04-037-007-006/021457
()
|
0204037000NRG23290420220233457
|
29/04/2022
|
Manga
|
0204037WL0011802
|
Manga
|
00468
|
UBIN0805742
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1243240299
|
|
VASAMSETTI MANGA
|
BANK OF BARODA(606985)
|
|
67
|
Thallarevu
|
AP-04-037-007-006/021459
()
|
0204037000NRG23290420220233458
|
29/04/2022
|
Apparao
|
0204037WL0011802
|
Apparao
|
00468
|
UBIN0805742
|
668
|
668
|
Processed
|
16/05/2022
|
|
1243240309
|
|
MR CHINTHAPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thallarevu
|
AP-04-037-007-006/021467
()
|
0204037000NRG23290420220233459
|
29/04/2022
|
Varalakshmi
|
0204037WL0011802
|
Varalakshmi
|
00468
|
UBIN0805742
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240304
|
|
MEDISETTI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallarevu
|
AP-04-037-007-006/021468
()
|
0204037000NRG23290420220233460
|
29/04/2022
|
Govindamma
|
0204037WL0011802
|
Govindamma
|
00468
|
UBIN0805742
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240295
|
|
MEDISETTI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallarevu
|
AP-04-037-007-006/021575
()
|
0204037000NRG23290420220233466
|
29/04/2022
|
Satyavati
|
0204037WL0011802
|
Satyavati
|
00468
|
UBIN0805742
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240306
|
|
CHEVALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallarevu
|
AP-04-037-007-006/021683
()
|
0204037000NRG23290420220233467
|
29/04/2022
|
Annavaram
|
0204037WL0011802
|
Annavaram
|
00468
|
UBIN0805742
|
668
|
668
|
Processed
|
16/05/2022
|
|
1243240307
|
|
KASI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallarevu
|
AP-04-037-007-006/022038
()
|
0204037000NRG23290420220233470
|
29/04/2022
|
Devi
|
0204037WL0011802
|
Devi
|
00468
|
UBIN0805742
|
2005
|
2005
|
Processed
|
16/05/2022
|
|
1243240310
|
|
PENKE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Thallarevu
|
AP-04-037-008-006/070038
()
|
0204037000NRG23290420220230949
|
29/04/2022
|
Gangamma
|
0204037WL0011690
|
Gangamma
|
00468
|
UBIN0805742
|
2178
|
2178
|
Processed
|
16/05/2022
|
|
1243240301
|
|
VASKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32057
|
32057
|
|
|
|
|
|
|
|
|
74
|
Thallarevu
|
AP-04-037-007-006/021861
()
|
0204037000NRG23290420220233468
|
29/04/2022
|
Anasuya
|
0204037WL0011802
|
Anasuya
|
00675
|
DCBL0000244
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
1243240287
|
|
LANKE ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118334
|
118334
|
|
|
|
|
|
|
|