|
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
|
Ghantasala
|
AP-06-031-008-005/010039
(V. RUDRAVARAM)
|
0206031000NRG25100520241352852
|
10/05/2024
|
Venkatanagamani
|
0206031WL043811
|
Venkatanagamani
|
00176
|
IDIB000K094
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190188
|
|
Mrs loya Venkata Nagamani
|
INDIAN BANK(607105)
|
|
2
|
Ghantasala
|
AP-06-031-008-005/010039
(V. RUDRAVARAM)
|
0206031000NRG25100520241352851
|
10/05/2024
|
Venkateswararao
|
0206031WL043811
|
Venkateswararao
|
00176
|
IDIB000K094
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190185
|
|
MR LOYA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ghantasala
|
AP-06-031-008-005/010247
(V. RUDRAVARAM)
|
0206031000NRG25100520241352855
|
10/05/2024
|
Jaya Sri
|
0206031WL043811
|
Jaya Sri
|
00176
|
IDIB000K094
|
865
|
865
|
Processed
|
18/05/2024
|
|
4127190187
|
|
Mrs VEERLA JAYASREE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
4
|
Ghantasala
|
AP-06-031-011-008/010233
(CHITTURU)
|
0206031000NRG25100520241353819
|
10/05/2024
|
Syamala
|
0206031WL043833
|
Syamala
|
00176
|
IDIB000M019
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190186
|
|
Mrs SYAMALA ANUMAKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
5
|
Ghantasala
|
AP-06-031-011-008/010253
(CHITTURU)
|
0206031000NRG25100520241353830
|
10/05/2024
|
suresh
|
0206031WL043833
|
suresh
|
00415
|
SBIN0001195
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190181
|
|
KUMPATI SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
6
|
Ghantasala
|
AP-06-031-011-008/010014
(CHITTURU)
|
0206031000NRG25100520241353781
|
10/05/2024
|
RAmu
|
0206031WL043833
|
RAmu
|
00415
|
SBIN0003562
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190177
|
|
MR RAMU KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
7
|
Ghantasala
|
AP-06-031-011-008/10289
(CHITTURU)
|
0206031000NRG25100520241353842
|
10/05/2024
|
Kodali Koteswaramma
|
0206031WL043833
|
Kodali Koteswaramma
|
00415
|
SBIN0005813
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190183
|
|
MRS KOTESWARAMMA KODALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
8
|
Ghantasala
|
AP-06-031-008-005/010247
(V. RUDRAVARAM)
|
0206031000NRG25100520241352854
|
10/05/2024
|
NAGARAJU
|
0206031WL043811
|
NAGARAJU
|
00415
|
SBIN0011993
|
865
|
865
|
Processed
|
18/05/2024
|
|
4127190175
|
|
MR NAGARAJU VEERLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ghantasala
|
AP-06-031-011-008/010070
(CHITTURU)
|
0206031000NRG25100520241353786
|
10/05/2024
|
Venkatasambasivarao
|
0206031WL043833
|
Venkatasambasivarao
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190182
|
|
CHINTALA VENKATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ghantasala
|
AP-06-031-011-008/010094
(CHITTURU)
|
0206031000NRG25100520241353791
|
10/05/2024
|
Ankineedu
|
0206031WL043833
|
Ankineedu
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190171
|
|
MR ANKINEEDU JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ghantasala
|
AP-06-031-011-008/010094
(CHITTURU)
|
0206031000NRG25100520241353792
|
10/05/2024
|
Piccheswaramma
|
0206031WL043833
|
Piccheswaramma
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190179
|
|
MRS JUJJAVARAPU PITCHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ghantasala
|
AP-06-031-011-008/010097
(CHITTURU)
|
0206031000NRG25100520241353794
|
10/05/2024
|
Srinivasarao
|
0206031WL043833
|
Srinivasarao
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190174
|
|
ANUMUKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ghantasala
|
AP-06-031-011-008/010110
(CHITTURU)
|
0206031000NRG25100520241353802
|
10/05/2024
|
Adiseshu
|
0206031WL043833
|
Adiseshu
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
19/05/2024
|
|
4127190170
|
|
MATTA ADISESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ghantasala
|
AP-06-031-011-008/010169
(CHITTURU)
|
0206031000NRG25100520241353806
|
10/05/2024
|
Venkateswararao
|
0206031WL043833
|
Venkateswararao
|
00415
|
SBIN0011993
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190172
|
|
MR VENKATESWARA RAO KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ghantasala
|
AP-06-031-011-008/010171
(CHITTURU)
|
0206031000NRG25100520241353808
|
10/05/2024
|
Radhakrishna
|
0206031WL043833
|
Radhakrishna
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190173
|
|
MR RADHA KRISHNA KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ghantasala
|
AP-06-031-011-008/010184
(CHITTURU)
|
0206031000NRG25100520241353813
|
10/05/2024
|
Nagamaleswaramma
|
0206031WL043833
|
Nagamaleswaramma
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190178
|
|
KUMPATI NAGA MALLESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Ghantasala
|
AP-06-031-011-008/010212
(CHITTURU)
|
0206031000NRG25100520241353815
|
10/05/2024
|
vara lakshmi
|
0206031WL043833
|
vara lakshmi
|
00415
|
SBIN0011993
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190176
|
|
KUMPATI VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Ghantasala
|
AP-06-031-011-008/010261
(CHITTURU)
|
0206031000NRG25100520241353831
|
10/05/2024
|
Nageswaramma
|
0206031WL043833
|
Nageswaramma
|
00415
|
SBIN0011993
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190180
|
|
MRS NAGESWARAMMA PANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ghantasala
|
AP-06-031-011-008/10288
(CHITTURU)
|
0206031000NRG25100520241353840
|
10/05/2024
|
Chintala Ramya
|
0206031WL043833
|
Chintala Ramya
|
00415
|
SBIN0011993
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190184
|
|
VINNAKOTA RAMYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
20
|
Ghantasala
|
AP-06-031-008-005/010040
(V. RUDRAVARAM)
|
0206031000NRG25100520241352853
|
10/05/2024
|
Sri Ravamma
|
0206031WL043811
|
Sri Ravamma
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190144
|
|
VEERLA SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ghantasala
|
AP-06-031-011-008/010014
(CHITTURU)
|
0206031000NRG25100520241353780
|
10/05/2024
|
Varalu
|
0206031WL043833
|
Varalu
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190137
|
|
KUMPATI VARALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Ghantasala
|
AP-06-031-011-008/010052
(CHITTURU)
|
0206031000NRG25100520241353783
|
10/05/2024
|
Charan Sunil
|
0206031WL043833
|
Charan Sunil
|
00468
|
UBIN0801437
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190159
|
|
GARIKIPATI CHARAN SUNIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Ghantasala
|
AP-06-031-011-008/010052
(CHITTURU)
|
0206031000NRG25100520241353782
|
10/05/2024
|
Srivenkateswarao
|
0206031WL043833
|
Srivenkateswarao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
19/05/2024
|
|
4127190130
|
|
GARIKIPATI SRI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ghantasala
|
AP-06-031-011-008/010063
(CHITTURU)
|
0206031000NRG25100520241353784
|
10/05/2024
|
Arjunarao
|
0206031WL043833
|
Arjunarao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190125
|
|
GUTTI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Ghantasala
|
AP-06-031-011-008/010063
(CHITTURU)
|
0206031000NRG25100520241353785
|
10/05/2024
|
Nagalakshmi
|
0206031WL043833
|
Nagalakshmi
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
19/05/2024
|
|
4127190145
|
|
GUTTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ghantasala
|
AP-06-031-011-008/010070
(CHITTURU)
|
0206031000NRG25100520241353787
|
10/05/2024
|
Aruna Kumaari
|
0206031WL043833
|
Aruna Kumaari
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
19/05/2024
|
|
4127190126
|
|
CHINTALA ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ghantasala
|
AP-06-031-011-008/010074
(CHITTURU)
|
0206031000NRG25100520241353788
|
10/05/2024
|
Krishnarao
|
0206031WL043833
|
Krishnarao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190131
|
|
MOTUPALLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ghantasala
|
AP-06-031-011-008/010074
(CHITTURU)
|
0206031000NRG25100520241353789
|
10/05/2024
|
Suseela
|
0206031WL043833
|
Suseela
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190139
|
|
MOTUPALLI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Ghantasala
|
AP-06-031-011-008/010082
(CHITTURU)
|
0206031000NRG25100520241353790
|
10/05/2024
|
Koteswarao
|
0206031WL043833
|
Koteswarao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190148
|
|
PONNURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Ghantasala
|
AP-06-031-011-008/010095
(CHITTURU)
|
0206031000NRG25100520241353793
|
10/05/2024
|
Veeramma
|
0206031WL043833
|
Veeramma
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190140
|
|
JUJJAVARAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Ghantasala
|
AP-06-031-011-008/010097
(CHITTURU)
|
0206031000NRG25100520241353796
|
10/05/2024
|
Bhavani Sankar
|
0206031WL043833
|
Bhavani Sankar
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190152
|
|
ANUMAKONDA BHAVANI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Ghantasala
|
AP-06-031-011-008/010097
(CHITTURU)
|
0206031000NRG25100520241353795
|
10/05/2024
|
Mangaamani
|
0206031WL043833
|
Mangaamani
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190149
|
|
Mr ANUMAKONDA MANGA MANI ANUMAKONDA SR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
Ghantasala
|
AP-06-031-011-008/010101
(CHITTURU)
|
0206031000NRG25100520241353797
|
10/05/2024
|
Venkataramana
|
0206031WL043833
|
Venkataramana
|
00468
|
UBIN0801437
|
577
|
577
|
Processed
|
18/05/2024
|
|
4127190154
|
|
MATTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Ghantasala
|
AP-06-031-011-008/010102
(CHITTURU)
|
0206031000NRG25100520241353799
|
10/05/2024
|
Raavulamma
|
0206031WL043833
|
Raavulamma
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190138
|
|
MATTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Ghantasala
|
AP-06-031-011-008/010102
(CHITTURU)
|
0206031000NRG25100520241353798
|
10/05/2024
|
Seshagirirao
|
0206031WL043833
|
Seshagirirao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190132
|
|
MATTA SHESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Ghantasala
|
AP-06-031-011-008/010109
(CHITTURU)
|
0206031000NRG25100520241353801
|
10/05/2024
|
Jaya Sudhaa
|
0206031WL043833
|
Jaya Sudhaa
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190128
|
|
CHINTALA JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Ghantasala
|
AP-06-031-011-008/010109
(CHITTURU)
|
0206031000NRG25100520241353800
|
10/05/2024
|
Subbarao
|
0206031WL043833
|
Subbarao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190123
|
|
Mr CHINTALA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
38
|
Ghantasala
|
AP-06-031-011-008/010110
(CHITTURU)
|
0206031000NRG25100520241353803
|
10/05/2024
|
Nireesha
|
0206031WL043833
|
Nireesha
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190146
|
|
Matta Nirosha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Ghantasala
|
AP-06-031-011-008/010127
(CHITTURU)
|
0206031000NRG25100520241353805
|
10/05/2024
|
Siva
|
0206031WL043833
|
Siva
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190151
|
|
GUTTI SIVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Ghantasala
|
AP-06-031-011-008/010127
(CHITTURU)
|
0206031000NRG25100520241353804
|
10/05/2024
|
Srinivasarao
|
0206031WL043833
|
Srinivasarao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190135
|
|
GUTTI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Ghantasala
|
AP-06-031-011-008/010169
(CHITTURU)
|
0206031000NRG25100520241353807
|
10/05/2024
|
Jyothi
|
0206031WL043833
|
Jyothi
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190136
|
|
KOLLURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Ghantasala
|
AP-06-031-011-008/010171
(CHITTURU)
|
0206031000NRG25100520241353809
|
10/05/2024
|
Sirisha
|
0206031WL043833
|
Sirisha
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190147
|
|
Kumpati Sireesha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Ghantasala
|
AP-06-031-011-008/010179
(CHITTURU)
|
0206031000NRG25100520241353810
|
10/05/2024
|
Nancharayya
|
0206031WL043833
|
Nancharayya
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190141
|
|
GARIKAPATI VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ghantasala
|
AP-06-031-011-008/010184
(CHITTURU)
|
0206031000NRG25100520241353812
|
10/05/2024
|
NagaRaju
|
0206031WL043833
|
NagaRaju
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190153
|
|
KUMPATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Ghantasala
|
AP-06-031-011-008/010184
(CHITTURU)
|
0206031000NRG25100520241353811
|
10/05/2024
|
Nageswararao
|
0206031WL043833
|
Nageswararao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190155
|
|
KUMPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ghantasala
|
AP-06-031-011-008/010208
(CHITTURU)
|
0206031000NRG25100520241353814
|
10/05/2024
|
Rani
|
0206031WL043833
|
Rani
|
00468
|
UBIN0801437
|
577
|
577
|
Processed
|
18/05/2024
|
|
4127190163
|
|
MATTA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Ghantasala
|
AP-06-031-011-008/010214
(CHITTURU)
|
0206031000NRG25100520241353816
|
10/05/2024
|
RUKUMENI
|
0206031WL043833
|
RUKUMENI
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190156
|
|
KUMPATI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ghantasala
|
AP-06-031-011-008/010217
(CHITTURU)
|
0206031000NRG25100520241353817
|
10/05/2024
|
JAYAMMA
|
0206031WL043833
|
JAYAMMA
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190142
|
|
KUMPATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ghantasala
|
AP-06-031-011-008/010243
(CHITTURU)
|
0206031000NRG25100520241353821
|
10/05/2024
|
Koteswaramma
|
0206031WL043833
|
Koteswaramma
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190162
|
|
MRS SURISETTI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ghantasala
|
AP-06-031-011-008/010243
(CHITTURU)
|
0206031000NRG25100520241353820
|
10/05/2024
|
Veera Babu
|
0206031WL043833
|
Veera Babu
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190161
|
|
MR VEERA BABU SURI SETTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghantasala
|
AP-06-031-011-008/010244
(CHITTURU)
|
0206031000NRG25100520241353823
|
10/05/2024
|
Seeta
|
0206031WL043833
|
Seeta
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190129
|
|
CHINTALA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ghantasala
|
AP-06-031-011-008/010244
(CHITTURU)
|
0206031000NRG25100520241353822
|
10/05/2024
|
Venkateswarao
|
0206031WL043833
|
Venkateswarao
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190133
|
|
VENKATESWARA RAO CHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Ghantasala
|
AP-06-031-011-008/010245
(CHITTURU)
|
0206031000NRG25100520241353825
|
10/05/2024
|
lakshmi
|
0206031WL043833
|
lakshmi
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190127
|
|
MS CHINTHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ghantasala
|
AP-06-031-011-008/010245
(CHITTURU)
|
0206031000NRG25100520241353824
|
10/05/2024
|
rama mallaiah
|
0206031WL043833
|
rama mallaiah
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190164
|
|
CHINTHALA RAMA MALLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Ghantasala
|
AP-06-031-011-008/010249
(CHITTURU)
|
0206031000NRG25100520241353827
|
10/05/2024
|
RAJYA LASHMI
|
0206031WL043833
|
RAJYA LASHMI
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190158
|
|
CHINTHALA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ghantasala
|
AP-06-031-011-008/010249
(CHITTURU)
|
0206031000NRG25100520241353826
|
10/05/2024
|
suresh
|
0206031WL043833
|
suresh
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190160
|
|
CHINTALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Ghantasala
|
AP-06-031-011-008/010251
(CHITTURU)
|
0206031000NRG25100520241353828
|
10/05/2024
|
vaddikasulu
|
0206031WL043833
|
vaddikasulu
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190150
|
|
MOTUPALLI VADDIKASULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Ghantasala
|
AP-06-031-011-008/010253
(CHITTURU)
|
0206031000NRG25100520241353829
|
10/05/2024
|
Venkaa bhikshalu
|
0206031WL043833
|
Venkaa bhikshalu
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190143
|
|
KUMPATI VENKATA BHIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ghantasala
|
AP-06-031-011-008/010267
(CHITTURU)
|
0206031000NRG25100520241353833
|
10/05/2024
|
Biksham
|
0206031WL043833
|
Biksham
|
00468
|
UBIN0801437
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190134
|
|
GOLLA BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Ghantasala
|
AP-06-031-011-008/010267
(CHITTURU)
|
0206031000NRG25100520241353832
|
10/05/2024
|
Srinivasarao
|
0206031WL043833
|
Srinivasarao
|
00468
|
UBIN0801437
|
866
|
866
|
Processed
|
19/05/2024
|
|
4127190165
|
|
GALLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ghantasala
|
AP-06-031-011-008/10276
(CHITTURU)
|
0206031000NRG25100520241353835
|
10/05/2024
|
Jujjavarapu Naga Srinu
|
0206031WL043833
|
Jujjavarapu Naga Srinu
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190166
|
|
JUJJUVARAPU NAGA SRI
|
BANK OF BARODA(606985)
|
|
62
|
Ghantasala
|
AP-06-031-011-008/10279
(CHITTURU)
|
0206031000NRG25100520241353837
|
10/05/2024
|
Kumpati Sirisha
|
0206031WL043833
|
Kumpati Sirisha
|
00468
|
UBIN0801437
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190157
|
|
Smt SIRISHA KUMPATI
|
INDIAN BANK(607105)
|
|
63
|
Ghantasala
|
AP-06-031-011-008/10280
(CHITTURU)
|
0206031000NRG25100520241353838
|
10/05/2024
|
Kumpati Sravani
|
0206031WL043833
|
Kumpati Sravani
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190168
|
|
NADAKUDURU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ghantasala
|
AP-06-031-011-008/10286
(CHITTURU)
|
0206031000NRG25100520241353839
|
10/05/2024
|
Chinthala Naga Durga
|
0206031WL043833
|
Chinthala Naga Durga
|
00468
|
UBIN0801437
|
866
|
866
|
Processed
|
18/05/2024
|
|
4127190167
|
|
CHINTHALA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ghantasala
|
AP-06-031-011-008/10290
(CHITTURU)
|
0206031000NRG25100520241353843
|
10/05/2024
|
Avula Dharma Venkata Narasaiah
|
0206031WL043833
|
Avula Dharma Venkata Narasaiah
|
00468
|
UBIN0801437
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190124
|
|
D VENKATA NARASAIAH AVULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
66
|
Ghantasala
|
AP-06-031-011-008/010233
(CHITTURU)
|
0206031000NRG25100520241353818
|
10/05/2024
|
Subbarao
|
0206031WL043833
|
Subbarao
|
00468
|
UBIN0802727
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127190169
|
|
Mr ANUMAKONDA SUBBA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
67
|
Ghantasala
|
AP-06-031-011-008/10273
(CHITTURU)
|
0206031000NRG25100520241353834
|
10/05/2024
|
Kumpati Sai Kumar
|
0206031WL043833
|
Kumpati Sai Kumar
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
19/05/2024
|
|
4127190122
|
|
KUMPATI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ghantasala
|
AP-06-031-011-008/10279
(CHITTURU)
|
0206031000NRG25100520241353836
|
10/05/2024
|
Kumpati Balaraju
|
0206031WL043833
|
Kumpati Balaraju
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
19/05/2024
|
|
4127190120
|
|
KUMPATI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ghantasala
|
AP-06-031-011-008/10289
(CHITTURU)
|
0206031000NRG25100520241353841
|
10/05/2024
|
Kodali Ravi
|
0206031WL043833
|
Kodali Ravi
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
19/05/2024
|
|
4127190121
|
|
KODALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74438
|
74438
|
|
|
|
|
|
|
|