|
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
|
Rajavommangi
|
AP-04-004-009-039/010004
()
|
0204004000NRG25070520240729579
|
07/05/2024
|
Chandrarao
|
0204004WL022882
|
Chandrarao
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381363
|
|
Chandrarao Chodi
|
GENERAL POST OFFICE(607245)
|
|
2
|
Rajavommangi
|
AP-04-004-009-039/010004
()
|
0204004000NRG25070520240729580
|
07/05/2024
|
Nagamani
|
0204004WL022882
|
Nagamani
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381344
|
|
CHODI NAGAMANI
|
BANK OF INDIA(508505)
|
|
3
|
Rajavommangi
|
AP-04-004-009-039/010008
()
|
0204004000NRG25070520240729581
|
07/05/2024
|
Kantamma
|
0204004WL022882
|
Kantamma
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381358
|
|
Kantamma Chodi
|
GENERAL POST OFFICE(607245)
|
|
4
|
Rajavommangi
|
AP-04-004-009-039/010009
()
|
0204004000NRG25070520240729582
|
07/05/2024
|
Baburao
|
0204004WL022882
|
Baburao
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381382
|
|
CHODI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajavommangi
|
AP-04-004-009-039/010012
()
|
0204004000NRG25070520240729583
|
07/05/2024
|
CHODI ABBULU
|
0204004WL022882
|
CHODI ABBULU
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381317
|
|
CHODI ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajavommangi
|
AP-04-004-009-039/010012
()
|
0204004000NRG25070520240729584
|
07/05/2024
|
Lakshmi
|
0204004WL022882
|
Lakshmi
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381383
|
|
CHODI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajavommangi
|
AP-04-004-009-039/010014
()
|
0204004000NRG25070520240729585
|
07/05/2024
|
Lakshmi
|
0204004WL022882
|
Lakshmi
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381361
|
|
Lakshmi Chodi
|
GENERAL POST OFFICE(607245)
|
|
8
|
Rajavommangi
|
AP-04-004-009-039/010015
()
|
0204004000NRG25070520240729586
|
07/05/2024
|
Rajubabu
|
0204004WL022882
|
Rajubabu
|
00048
|
BKID0008656
|
885
|
885
|
Processed
|
14/05/2024
|
|
4004381319
|
|
CHODI RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajavommangi
|
AP-04-004-009-039/010016
()
|
0204004000NRG25070520240729589
|
07/05/2024
|
balaraju
|
0204004WL022882
|
balaraju
|
00048
|
BKID0008656
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004381374
|
|
CHODI BALARAJU
|
BANK OF INDIA(508505)
|
|
10
|
Rajavommangi
|
AP-04-004-009-039/010016
()
|
0204004000NRG25070520240729588
|
07/05/2024
|
Chandramma
|
0204004WL022882
|
Chandramma
|
00048
|
BKID0008656
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004381375
|
|
CHODI CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Rajavommangi
|
AP-04-004-009-039/010016
()
|
0204004000NRG25070520240729587
|
07/05/2024
|
Gangaraju
|
0204004WL022882
|
Gangaraju
|
00048
|
BKID0008656
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004381326
|
|
CHODI GANGARAJU
|
BANK OF INDIA(508505)
|
|
12
|
Rajavommangi
|
AP-04-004-009-039/010017
()
|
0204004000NRG25070520240729591
|
07/05/2024
|
Nagamani
|
0204004WL022882
|
Nagamani
|
00048
|
BKID0008656
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004381362
|
|
CHODI NAGAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Rajavommangi
|
AP-04-004-009-039/010017
()
|
0204004000NRG25070520240729590
|
07/05/2024
|
Somaraju
|
0204004WL022882
|
Somaraju
|
00048
|
BKID0008656
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004381328
|
|
CHODI SOMA RAJU S O C CHELLANA DORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajavommangi
|
AP-04-004-009-039/010019
()
|
0204004000NRG25070520240729592
|
07/05/2024
|
Chodi Bullidora
|
0204004WL022882
|
Chodi Bullidora
|
00048
|
BKID0008656
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004381327
|
|
CHODI BULLIDORA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajavommangi
|
AP-04-004-009-039/010020
()
|
0204004000NRG25070520240729593
|
07/05/2024
|
Chodi Nookaraju
|
0204004WL022882
|
Chodi Nookaraju
|
00048
|
BKID0008656
|
872
|
872
|
Processed
|
14/05/2024
|
|
4004381388
|
|
CHODI NOOKARAJU
|
BANK OF INDIA(508505)
|
|
16
|
Rajavommangi
|
AP-04-004-009-039/010022
()
|
0204004000NRG25070520240729594
|
07/05/2024
|
Gangaraju
|
0204004WL022882
|
Gangaraju
|
00048
|
BKID0008656
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004381350
|
|
KUNJAM GANGARAJU
|
BANK OF INDIA(508505)
|
|
17
|
Rajavommangi
|
AP-04-004-009-039/010024
()
|
0204004000NRG25070520240729595
|
07/05/2024
|
Chodi Balamma
|
0204004WL022882
|
Chodi Balamma
|
00048
|
BKID0008656
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004381347
|
|
KUNJAM BALAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Rajavommangi
|
AP-04-004-009-039/010025
()
|
0204004000NRG25070520240729596
|
07/05/2024
|
bapanamma
|
0204004WL022882
|
bapanamma
|
00048
|
BKID0008656
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004381384
|
|
CHODI BAPANAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Rajavommangi
|
AP-04-004-009-039/010028
()
|
0204004000NRG25070520240729597
|
07/05/2024
|
Boraga Srinubabu
|
0204004WL022882
|
Boraga Srinubabu
|
00048
|
BKID0008656
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004381389
|
|
BORAGA SRINUBABU
|
BANK OF INDIA(508505)
|
|
20
|
Rajavommangi
|
AP-04-004-009-039/010028
()
|
0204004000NRG25070520240729598
|
07/05/2024
|
Chinnalamma
|
0204004WL022882
|
Chinnalamma
|
00048
|
BKID0008656
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004381346
|
|
CHINNALAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
21
|
Rajavommangi
|
AP-04-004-009-039/010030
()
|
0204004000NRG25070520240729599
|
07/05/2024
|
NAGARAJU
|
0204004WL022882
|
NAGARAJU
|
00048
|
BKID0008656
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004381376
|
|
CHODI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
22
|
Rajavommangi
|
AP-04-004-009-039/10031
()
|
0204004000NRG25070520240729600
|
07/05/2024
|
KUNJAM SURYARAO
|
0204004WL022882
|
KUNJAM SURYARAO
|
00048
|
BKID0008656
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004381369
|
|
KUNJAM SURYARAO
|
BANK OF INDIA(508505)
|
|
23
|
Rajavommangi
|
AP-04-004-013-043/010054
()
|
0204004000NRG25070520240736310
|
07/05/2024
|
Lakshmi
|
0204004WL023000
|
Lakshmi
|
00048
|
BKID0008656
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004381321
|
|
KUNDRAPU VARA LAXMI
|
BANK OF INDIA(508505)
|
|
24
|
Rajavommangi
|
AP-04-004-013-043/010054
()
|
0204004000NRG25070520240736309
|
07/05/2024
|
Srinu
|
0204004WL023000
|
Srinu
|
00048
|
BKID0008656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004381359
|
|
KUNDRUPU SRINU
|
HDFC BANK LTD(607152)
|
|
25
|
Rajavommangi
|
AP-04-004-013-043/010262
()
|
0204004000NRG25070520240736342
|
07/05/2024
|
Karunamma
|
0204004WL023000
|
Karunamma
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381339
|
|
GADUTURI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajavommangi
|
AP-04-004-013-043/010387
()
|
0204004000NRG25070520240736357
|
07/05/2024
|
MULIKI SANTOSHI
|
0204004WL023000
|
MULIKI SANTOSHI
|
00048
|
BKID0008656
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004381355
|
|
MULIKI SANTOSHI
|
BANK OF INDIA(508505)
|
|
27
|
Rajavommangi
|
AP-04-004-013-043/010391
()
|
0204004000NRG25070520240736359
|
07/05/2024
|
Chandramma
|
0204004WL023000
|
Chandramma
|
00048
|
BKID0008656
|
259
|
259
|
Processed
|
14/05/2024
|
|
4004381338
|
|
DABBA CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Rajavommangi
|
AP-04-004-013-043/010577
()
|
0204004000NRG25070520240736363
|
07/05/2024
|
akkamma
|
0204004WL023000
|
akkamma
|
00048
|
BKID0008656
|
1555
|
1555
|
Processed
|
14/05/2024
|
|
4004381322
|
|
GARAPATI AKKAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Rajavommangi
|
AP-04-004-013-043/010682
()
|
0204004000NRG25070520240736366
|
07/05/2024
|
Nanibabu
|
0204004WL023000
|
Nanibabu
|
00048
|
BKID0008656
|
1296
|
1296
|
Processed
|
14/05/2024
|
|
4004381360
|
|
KUNDRAPU NANI BABU
|
BANK OF INDIA(508505)
|
|
30
|
Rajavommangi
|
AP-04-004-017-052/010026
()
|
0204004000NRG25070520240728755
|
07/05/2024
|
Rambabu
|
0204004WL022865
|
Rambabu
|
00048
|
BKID0008656
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381329
|
|
GOMU RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajavommangi
|
AP-04-004-017-052/010028
()
|
0204004000NRG25070520240728757
|
07/05/2024
|
Saraswati
|
0204004WL022865
|
Saraswati
|
00048
|
BKID0008656
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381353
|
|
GOMU SARASWATHI
|
BANK OF INDIA(508505)
|
|
32
|
Rajavommangi
|
AP-04-004-017-052/010032
()
|
0204004000NRG25070520240728758
|
07/05/2024
|
KOSURI SRIRAMULU
|
0204004WL022865
|
KOSURI SRIRAMULU
|
00048
|
BKID0008656
|
388
|
388
|
Processed
|
14/05/2024
|
|
4004381356
|
|
KOSURI SRIRAMULU
|
HDFC BANK LTD(607152)
|
|
33
|
Rajavommangi
|
AP-04-004-017-052/010033
()
|
0204004000NRG25070520240728760
|
07/05/2024
|
Chellayamma
|
0204004WL022865
|
Chellayamma
|
00048
|
BKID0008656
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381351
|
|
MRS CHELLAYAMMA GOMU LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajavommangi
|
AP-04-004-017-052/010039
()
|
0204004000NRG25070520240728762
|
07/05/2024
|
Ramakrishna
|
0204004WL022865
|
Ramakrishna
|
00048
|
BKID0008656
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381318
|
|
GOMU RAMA KRISHNA
|
HDFC BANK LTD(607152)
|
|
35
|
Rajavommangi
|
AP-04-004-019-060/010054
()
|
0204004000NRG25070520240676175
|
07/05/2024
|
Lakshmi
|
0204004WL021754
|
Lakshmi
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381349
|
|
SIDHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
Rajavommangi
|
AP-04-004-019-060/010055
()
|
0204004000NRG25070520240676176
|
07/05/2024
|
Venkanna
|
0204004WL021754
|
Venkanna
|
00048
|
BKID0008656
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004381379
|
|
Mr JARTHA VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Rajavommangi
|
AP-04-004-019-060/010056
()
|
0204004000NRG25070520240676177
|
07/05/2024
|
Chinnabbai
|
0204004WL021754
|
Chinnabbai
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381335
|
|
JARTA CHINNAABBAI
|
BANK OF INDIA(508505)
|
|
38
|
Rajavommangi
|
AP-04-004-019-060/010061
()
|
0204004000NRG25070520240676178
|
07/05/2024
|
Lachanna
|
0204004WL021754
|
Lachanna
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381365
|
|
KAKURI LAKSHMANA RAO
|
BANK OF INDIA(508505)
|
|
39
|
Rajavommangi
|
AP-04-004-019-060/010061
()
|
0204004000NRG25070520240676179
|
07/05/2024
|
Parvathi
|
0204004WL021754
|
Parvathi
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381364
|
|
KAKURI PARVATHI
|
BANK OF INDIA(508505)
|
|
40
|
Rajavommangi
|
AP-04-004-019-060/010067
()
|
0204004000NRG25070520240676180
|
07/05/2024
|
Malleswari
|
0204004WL021754
|
Malleswari
|
00048
|
BKID0008656
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004381341
|
|
JARTHA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajavommangi
|
AP-04-004-019-060/010072
()
|
0204004000NRG25070520240676181
|
07/05/2024
|
Venkayamma
|
0204004WL021754
|
Venkayamma
|
00048
|
BKID0008656
|
1257
|
1257
|
Processed
|
14/05/2024
|
|
4004381342
|
|
JARTHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajavommangi
|
AP-04-004-019-060/010073
()
|
0204004000NRG25070520240676182
|
07/05/2024
|
Ganga
|
0204004WL021754
|
Ganga
|
00048
|
BKID0008656
|
1257
|
1257
|
Processed
|
14/05/2024
|
|
4004381370
|
|
JARTHA GANGA
|
BANK OF INDIA(508505)
|
|
43
|
Rajavommangi
|
AP-04-004-019-060/010073
()
|
0204004000NRG25070520240676183
|
07/05/2024
|
Nageswararao
|
0204004WL021754
|
Nageswararao
|
00048
|
BKID0008656
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004381330
|
|
MR NAGESWARA RAO JARTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajavommangi
|
AP-04-004-019-060/010078
()
|
0204004000NRG25070520240676184
|
07/05/2024
|
Mallayamma
|
0204004WL021754
|
Mallayamma
|
00048
|
BKID0008656
|
1257
|
1257
|
Processed
|
14/05/2024
|
|
4004381336
|
|
KOSURI MALLAYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Rajavommangi
|
AP-04-004-019-060/010080
()
|
0204004000NRG25070520240676185
|
07/05/2024
|
Bucchiyamma
|
0204004WL021754
|
Bucchiyamma
|
00048
|
BKID0008656
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4004381357
|
|
KINCHU BUCHIYYAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Rajavommangi
|
AP-04-004-019-060/010081
()
|
0204004000NRG25070520240676187
|
07/05/2024
|
Satyavati
|
0204004WL021754
|
Satyavati
|
00048
|
BKID0008656
|
1257
|
1257
|
Processed
|
14/05/2024
|
|
4004381372
|
|
KOSURI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
47
|
Rajavommangi
|
AP-04-004-019-060/010081
()
|
0204004000NRG25070520240676186
|
07/05/2024
|
Somaraju
|
0204004WL021754
|
Somaraju
|
00048
|
BKID0008656
|
838
|
838
|
Processed
|
14/05/2024
|
|
4004381371
|
|
KOSURI SOMARAJU
|
BANK OF INDIA(508505)
|
|
48
|
Rajavommangi
|
AP-04-004-019-060/010083
()
|
0204004000NRG25070520240676189
|
07/05/2024
|
BATCHALA.VEERARAGHAVULU
|
0204004WL021754
|
BATCHALA.VEERARAGHAVULU
|
00048
|
BKID0008656
|
207
|
207
|
Processed
|
14/05/2024
|
|
4004381345
|
|
BATCHALA VEERA RAGHAVULU
|
BANK OF INDIA(508505)
|
|
49
|
Rajavommangi
|
AP-04-004-019-060/010088
()
|
0204004000NRG25070520240676191
|
07/05/2024
|
JARTHA..SATYANARAYANA
|
0204004WL021754
|
JARTHA..SATYANARAYANA
|
00048
|
BKID0008656
|
413
|
413
|
Processed
|
14/05/2024
|
|
4004381377
|
|
JARTHA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
50
|
Rajavommangi
|
AP-04-004-019-060/010089
()
|
0204004000NRG25070520240676192
|
07/05/2024
|
Bucchiraju
|
0204004WL021754
|
Bucchiraju
|
00048
|
BKID0008656
|
620
|
620
|
Processed
|
14/05/2024
|
|
4004381320
|
|
KINCHU BUTCHI RAJU
|
BANK OF INDIA(508505)
|
|
51
|
Rajavommangi
|
AP-04-004-019-060/010091
()
|
0204004000NRG25070520240676194
|
07/05/2024
|
Ramayamma
|
0204004WL021754
|
Ramayamma
|
00048
|
BKID0008656
|
1240
|
1240
|
Processed
|
14/05/2024
|
|
4004381378
|
|
KINCHU RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajavommangi
|
AP-04-004-019-060/010093
()
|
0204004000NRG25070520240676196
|
07/05/2024
|
Krishna
|
0204004WL021754
|
Krishna
|
00048
|
BKID0008656
|
207
|
207
|
Processed
|
14/05/2024
|
|
4004381380
|
|
VEMU KRISHNA
|
BANK OF INDIA(508505)
|
|
53
|
Rajavommangi
|
AP-04-004-019-060/010097
()
|
0204004000NRG25070520240676199
|
07/05/2024
|
Manga
|
0204004WL021754
|
Manga
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381337
|
|
VEMU MANGA
|
BANK OF INDIA(508505)
|
|
54
|
Rajavommangi
|
AP-04-004-019-060/010097
()
|
0204004000NRG25070520240676198
|
07/05/2024
|
Venkatarao
|
0204004WL021754
|
Venkatarao
|
00048
|
BKID0008656
|
620
|
620
|
Processed
|
14/05/2024
|
|
4004381325
|
|
VEMU VENKATARAO
|
BANK OF INDIA(508505)
|
|
55
|
Rajavommangi
|
AP-04-004-019-060/010104
()
|
0204004000NRG25070520240676200
|
07/05/2024
|
MADEMRAMATHULASI
|
0204004WL021754
|
MADEMRAMATHULASI
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381324
|
|
MADEM RAMATULASI
|
BANK OF INDIA(508505)
|
|
56
|
Rajavommangi
|
AP-04-004-019-060/010106
()
|
0204004000NRG25070520240676202
|
07/05/2024
|
Bebi
|
0204004WL021754
|
Bebi
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381352
|
|
KAKURI BABY
|
BANK OF INDIA(508505)
|
|
57
|
Rajavommangi
|
AP-04-004-019-060/010106
()
|
0204004000NRG25070520240676201
|
07/05/2024
|
Rambabu
|
0204004WL021754
|
Rambabu
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381323
|
|
KAKURI RAMBABU
|
BANK OF INDIA(508505)
|
|
58
|
Rajavommangi
|
AP-04-004-019-060/010108
()
|
0204004000NRG25070520240676203
|
07/05/2024
|
Ramayamma
|
0204004WL021754
|
Ramayamma
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381334
|
|
GOMU RAMAYAMMA
|
BANK OF INDIA(508505)
|
|
59
|
Rajavommangi
|
AP-04-004-019-060/010115
()
|
0204004000NRG25070520240676204
|
07/05/2024
|
Gontamma
|
0204004WL021754
|
Gontamma
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381373
|
|
JARTHA GONTHAMMA
|
BANK OF INDIA(508505)
|
|
60
|
Rajavommangi
|
AP-04-004-019-060/010119
()
|
0204004000NRG25070520240676205
|
07/05/2024
|
Abbai
|
0204004WL021754
|
Abbai
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381386
|
|
KOSURI ABBAYI
|
BANK OF INDIA(508505)
|
|
61
|
Rajavommangi
|
AP-04-004-019-060/010120
()
|
0204004000NRG25070520240676206
|
07/05/2024
|
Acchiraju
|
0204004WL021754
|
Acchiraju
|
00048
|
BKID0008656
|
832
|
832
|
Processed
|
14/05/2024
|
|
4004381387
|
|
BACHHALA ACHHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rajavommangi
|
AP-04-004-019-060/010123
()
|
0204004000NRG25070520240676207
|
07/05/2024
|
Apparao
|
0204004WL021754
|
Apparao
|
00048
|
BKID0008656
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4004381366
|
|
JANUMURI APPARAO
|
BANK OF INDIA(508505)
|
|
63
|
Rajavommangi
|
AP-04-004-019-060/010123
()
|
0204004000NRG25070520240676208
|
07/05/2024
|
Kousalya
|
0204004WL021754
|
Kousalya
|
00048
|
BKID0008656
|
832
|
832
|
Processed
|
14/05/2024
|
|
4004381367
|
|
JANUMURI KOWSALYA
|
BANK OF INDIA(508505)
|
|
64
|
Rajavommangi
|
AP-04-004-019-060/010126
()
|
0204004000NRG25070520240676210
|
07/05/2024
|
Bhadramma
|
0204004WL021754
|
Bhadramma
|
00048
|
BKID0008656
|
832
|
832
|
Processed
|
14/05/2024
|
|
4004381354
|
|
KOSURI BHADRAM
|
BANK OF INDIA(508505)
|
|
65
|
Rajavommangi
|
AP-04-004-019-060/010127
()
|
0204004000NRG25070520240676211
|
07/05/2024
|
BACHALA VENKAYAMMA
|
0204004WL021754
|
BACHALA VENKAYAMMA
|
00048
|
BKID0008656
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4004381368
|
|
BACHALA VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
66
|
Rajavommangi
|
AP-04-004-019-060/010133
()
|
0204004000NRG25070520240676212
|
07/05/2024
|
Bullamma
|
0204004WL021754
|
Bullamma
|
00048
|
BKID0008656
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4004381333
|
|
KOSURI BULLAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Rajavommangi
|
AP-04-004-019-060/010134
()
|
0204004000NRG25070520240676213
|
07/05/2024
|
Kutamma
|
0204004WL021754
|
Kutamma
|
00048
|
BKID0008656
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4004381340
|
|
NANDA KUTAMMA
|
BANK OF INDIA(508505)
|
|
68
|
Rajavommangi
|
AP-04-004-019-060/010134
()
|
0204004000NRG25070520240676214
|
07/05/2024
|
NANDA KANYKUMARI
|
0204004WL021754
|
NANDA KANYKUMARI
|
00048
|
BKID0008656
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381348
|
|
NANDA KANYAKUMARI
|
BANK OF INDIA(508505)
|
|
69
|
Rajavommangi
|
AP-04-004-019-060/010140
()
|
0204004000NRG25070520240676215
|
07/05/2024
|
JARTHA..SATTIBABU
|
0204004WL021754
|
JARTHA..SATTIBABU
|
00048
|
BKID0008656
|
622
|
622
|
Processed
|
14/05/2024
|
|
4004381385
|
|
JARTHA SATTIBABU
|
BANK OF INDIA(508505)
|
|
70
|
Rajavommangi
|
AP-04-004-019-060/010155
()
|
0204004000NRG25070520240676216
|
07/05/2024
|
Yatalamma
|
0204004WL021754
|
Yatalamma
|
00048
|
BKID0008656
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4004381332
|
|
KOSURI PATTALAMMA
|
BANK OF INDIA(508505)
|
|
71
|
Rajavommangi
|
AP-04-004-019-060/010169
()
|
0204004000NRG25070520240676219
|
07/05/2024
|
CHEDUKURI LACHANNA
|
0204004WL021754
|
CHEDUKURI LACHANNA
|
00048
|
BKID0008656
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4004381331
|
|
CHEDUKURI LACCHANNA
|
BANK OF INDIA(508505)
|
|
72
|
Rajavommangi
|
AP-04-004-019-060/010193
()
|
0204004000NRG25070520240676220
|
07/05/2024
|
Chinnabulli
|
0204004WL021754
|
Chinnabulli
|
00048
|
BKID0008656
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4004381343
|
|
KAKURI CHINNABULLI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rajavommangi
|
AP-04-004-019-060/010233
()
|
0204004000NRG25070520240676222
|
07/05/2024
|
Durgaprasad
|
0204004WL021754
|
Durgaprasad
|
00048
|
BKID0008656
|
1244
|
1244
|
Processed
|
14/05/2024
|
|
4004381381
|
|
MR SIDDHA DURGAPRASAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70179
|
70179
|
|
|
|
|
|
|
|
|
74
|
Rajavommangi
|
AP-04-004-017-052/010020
()
|
0204004000NRG25070520240728754
|
07/05/2024
|
Chinnabulli
|
0204004WL022865
|
Chinnabulli
|
00415
|
SBIN0005883
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381309
|
|
LOTHA CHINNABULLI
|
BANK OF INDIA(508505)
|
|
75
|
Rajavommangi
|
AP-04-004-017-052/010026
()
|
0204004000NRG25070520240728756
|
07/05/2024
|
Satyavathi
|
0204004WL022865
|
Satyavathi
|
00415
|
SBIN0005883
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381307
|
|
GOME SATYAVATHI
|
BANK OF INDIA(508505)
|
|
76
|
Rajavommangi
|
AP-04-004-017-052/010032
()
|
0204004000NRG25070520240728759
|
07/05/2024
|
Ramalakshmi
|
0204004WL022865
|
Ramalakshmi
|
00415
|
SBIN0005883
|
776
|
776
|
Processed
|
14/05/2024
|
|
4004381310
|
|
KOSURI RAMALAXMI
|
BANK OF INDIA(508505)
|
|
77
|
Rajavommangi
|
AP-04-004-017-052/010038
()
|
0204004000NRG25070520240728761
|
07/05/2024
|
Chinaramulamm
|
0204004WL022865
|
Chinaramulamm
|
00415
|
SBIN0005883
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381311
|
|
GOMU CHINNA RAMAYAMMA
|
BANK OF INDIA(508505)
|
|
78
|
Rajavommangi
|
AP-04-004-017-052/010039
()
|
0204004000NRG25070520240728763
|
07/05/2024
|
Mrs.VENKAYAMMA GOU
|
0204004WL022865
|
Mrs.VENKAYAMMA GOU
|
00415
|
SBIN0005883
|
970
|
970
|
Processed
|
14/05/2024
|
|
4004381312
|
|
MRS VENKAYAMMA GOMU LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajavommangi
|
AP-04-004-019-060/010083
()
|
0204004000NRG25070520240676190
|
07/05/2024
|
Ramalakshmi
|
0204004WL021754
|
Ramalakshmi
|
00415
|
SBIN0005883
|
1033
|
1033
|
Processed
|
14/05/2024
|
|
4004381313
|
|
BATCHALA RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
80
|
Rajavommangi
|
AP-04-004-019-060/010093
()
|
0204004000NRG25070520240676197
|
07/05/2024
|
Nagamani
|
0204004WL021754
|
Nagamani
|
00415
|
SBIN0005883
|
620
|
620
|
Processed
|
14/05/2024
|
|
4004381315
|
|
MRS VEMU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajavommangi
|
AP-04-004-019-060/010169
()
|
0204004000NRG25070520240676218
|
07/05/2024
|
Gangabhavani
|
0204004WL021754
|
Gangabhavani
|
00415
|
SBIN0005883
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4004381308
|
|
MRS GANGABHAVANI CHEDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7349
|
7349
|
|
|
|
|
|
|
|
|
82
|
Rajavommangi
|
AP-04-004-019-060/010082
()
|
0204004000NRG25070520240676188
|
07/05/2024
|
Chinnalamma
|
0204004WL021754
|
Chinnalamma
|
00415
|
SBIN0021338
|
1257
|
1257
|
Processed
|
14/05/2024
|
|
4004381314
|
|
MRS JARTHA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajavommangi
|
AP-04-004-019-060/010126
()
|
0204004000NRG25070520240676209
|
07/05/2024
|
Satyanarayana
|
0204004WL021754
|
Satyanarayana
|
00415
|
SBIN0021338
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4004381316
|
|
KOSURI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
84
|
Rajavommangi
|
AP-04-004-013-043/010684
()
|
0204004000NRG25070520240736367
|
07/05/2024
|
VEMAGIRI VENKATARAO
|
0204004WL023000
|
VEMAGIRI VENKATARAO
|
00468
|
UBIN0804991
|
1037
|
1037
|
Processed
|
14/05/2024
|
|
4004381306
|
|
VEMAGIRI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rajavommangi
|
AP-04-004-019-060/010090
()
|
0204004000NRG25070520240676193
|
07/05/2024
|
Chandravati
|
0204004WL021754
|
Chandravati
|
00468
|
UBIN0804991
|
1033
|
1033
|
Processed
|
14/05/2024
|
|
4004381305
|
|
POTHURI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajavommangi
|
AP-04-004-019-060/010092
()
|
0204004000NRG25070520240676195
|
07/05/2024
|
Rajeswari
|
0204004WL021754
|
Rajeswari
|
00468
|
UBIN0804991
|
1240
|
1240
|
Processed
|
14/05/2024
|
|
4004381304
|
|
JARTHA RAJESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
87
|
Rajavommangi
|
AP-04-004-017-052/30023
()
|
0204004000NRG25070520240728764
|
07/05/2024
|
Lotha Vasanth
|
0204004WL022865
|
Lotha Vasanth
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/05/2024
|
|
4004381303
|
|
LOTHA VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rajavommangi
|
AP-04-004-017-052/30040
()
|
0204004000NRG25070520240728765
|
07/05/2024
|
Gomu Chinna Bulli
|
0204004WL022865
|
Gomu Chinna Bulli
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
14/05/2024
|
|
4004381302
|
|
GOMU CHINNA BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85120
|
85120
|
|
|
|
|
|
|
|