|
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
|
Narasapuram
|
AP-05-045-015-014/703263153
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090420240016691
|
09/04/2024
|
Konisetti Devadarsanam
|
0205045WL002157
|
Konisetti Devadarsanam
|
00045
|
BARB0NARWES
|
1769
|
1769
|
Processed
|
19/04/2024
|
|
3113310311
|
|
Mr KONISETTI DEVADASU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
2
|
Narasapuram
|
AP-05-045-018-014/120666
(SARVA)
|
0205045000NRG25090420240016756
|
09/04/2024
|
ratna kumari
|
0205045WL002166
|
ratna kumari
|
00045
|
BARB0NARWES
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3113310312
|
|
VEMPA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narasapuram
|
AP-05-045-018-014/120671
(SARVA)
|
0205045000NRG25090420240016749
|
09/04/2024
|
bhogeswararao
|
0205045WL002161
|
bhogeswararao
|
00045
|
BARB0NARWES
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310313
|
|
MULLETI BHOGESWARARA
|
BANK OF BARODA(606985)
|
|
4
|
Narasapuram
|
AP-05-045-022-016/030338
(THURPUTALLU)
|
0205045000NRG25090420240016514
|
09/04/2024
|
Rama krishna evana
|
0205045WL002142
|
Rama krishna evana
|
00045
|
BARB0NARWES
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3113310380
|
|
RAMAKRISHNA EVANA
|
BANK OF BARODA(606985)
|
|
5
|
Narasapuram
|
AP-05-045-022-016/90192
(THURPUTALLU)
|
0205045000NRG25090420240016512
|
09/04/2024
|
pulaparthi satyanarayana
|
0205045WL002140
|
pulaparthi satyanarayana
|
00045
|
BARB0NARWES
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3113310336
|
|
PULAPARTHI SATYANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9377
|
9377
|
|
|
|
|
|
|
|
|
6
|
Narasapuram
|
AP-05-045-021-015/060025
(PASALADEVI)
|
0205045000NRG25090420240016636
|
09/04/2024
|
Chintalapalli reka
|
0205045WL002149
|
Chintalapalli reka
|
00048
|
BKID0008666
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310330
|
|
CHINTAPALLI BABY
|
BANK OF INDIA(508505)
|
|
7
|
Narasapuram
|
AP-05-045-021-015/060571
(PASALADEVI)
|
0205045000NRG25090420240016552
|
09/04/2024
|
chaitanya sagara varma
|
0205045WL002147
|
chaitanya sagara varma
|
00048
|
BKID0008666
|
1348
|
1348
|
Processed
|
19/04/2024
|
|
3113310331
|
|
JAVVADI CHAITANYA SAGARA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narasapuram
|
AP-05-045-021-015/060663
(PASALADEVI)
|
0205045000NRG25090420240016676
|
09/04/2024
|
bhaskara sai
|
0205045WL002149
|
bhaskara sai
|
00048
|
BKID0008666
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310329
|
|
MALLULA BHASKARA SAI
|
BANK OF INDIA(508505)
|
|
9
|
Narasapuram
|
AP-05-045-022-016/060035
(THURPUTALLU)
|
0205045000NRG25090420240016513
|
09/04/2024
|
Vishnu
|
0205045WL002141
|
Vishnu
|
00048
|
BKID0008666
|
990
|
990
|
Processed
|
19/04/2024
|
|
3113310328
|
|
KARIMSETTY VISHNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
10
|
Narasapuram
|
AP-05-045-022-016/080079
(THURPUTALLU)
|
0205045000NRG25090420240016516
|
09/04/2024
|
Ravuri Venkatarao
|
0205045WL002144
|
Ravuri Venkatarao
|
00078
|
CNRB0002435
|
1321
|
1321
|
Processed
|
19/04/2024
|
|
3113310381
|
|
RAVURI VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
11
|
Narasapuram
|
AP-05-045-018-014/120734
(SARVA)
|
0205045000NRG25090420240016753
|
09/04/2024
|
Suseela
|
0205045WL002164
|
Suseela
|
00176
|
IDIB000N170
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310332
|
|
GANNABATHULA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
12
|
Narasapuram
|
AP-05-045-015-014/703263151
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090420240016689
|
09/04/2024
|
Kukkala lakshmanarao
|
0205045WL002155
|
Kukkala lakshmanarao
|
00415
|
SBIN0000885
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3113310281
|
|
KUKKALA LAKSHMANARAO
|
BANK OF BARODA(606985)
|
|
13
|
Narasapuram
|
AP-05-045-018-014/110103
(SARVA)
|
0205045000NRG25090420240016752
|
09/04/2024
|
mangamma
|
0205045WL002163
|
mangamma
|
00415
|
SBIN0000885
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310270
|
|
Ms KAILA MANGAMMA
|
INDIAN BANK(607105)
|
|
14
|
Narasapuram
|
AP-05-045-018-014/120641
(SARVA)
|
0205045000NRG25090420240016761
|
09/04/2024
|
gowri
|
0205045WL002170
|
gowri
|
00415
|
SBIN0000885
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310340
|
|
MRS GOURI KATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narasapuram
|
AP-05-045-018-014/120664
(SARVA)
|
0205045000NRG25090420240016764
|
09/04/2024
|
nagamani
|
0205045WL002173
|
nagamani
|
00415
|
SBIN0000885
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310279
|
|
DONGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narasapuram
|
AP-05-045-018-014/120671
(SARVA)
|
0205045000NRG25090420240016750
|
09/04/2024
|
lakshmi
|
0205045WL002161
|
lakshmi
|
00415
|
SBIN0000885
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310348
|
|
MULLETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narasapuram
|
AP-05-045-021-015/060025
(PASALADEVI)
|
0205045000NRG25090420240016635
|
09/04/2024
|
Peddithulu
|
0205045WL002149
|
Peddithulu
|
00415
|
SBIN0000885
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310352
|
|
CHINTAPALLI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narasapuram
|
AP-05-045-021-015/060225
(PASALADEVI)
|
0205045000NRG25090420240016639
|
09/04/2024
|
Venkateswararo
|
0205045WL002149
|
Venkateswararo
|
00415
|
SBIN0000885
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310371
|
|
JOGI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narasapuram
|
AP-05-045-021-015/060240
(PASALADEVI)
|
0205045000NRG25090420240016642
|
09/04/2024
|
Challalamma
|
0205045WL002149
|
Challalamma
|
00415
|
SBIN0000885
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310292
|
|
MRS GUBBALA CHALLALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narasapuram
|
AP-05-045-021-015/060240
(PASALADEVI)
|
0205045000NRG25090420240016641
|
09/04/2024
|
Satyanarayana
|
0205045WL002149
|
Satyanarayana
|
00415
|
SBIN0000885
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310282
|
|
MR SATYANARAYANA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narasapuram
|
AP-05-045-021-015/060295
(PASALADEVI)
|
0205045000NRG25090420240016537
|
09/04/2024
|
Ngavenkatasatyanarayana
|
0205045WL002147
|
Ngavenkatasatyanarayana
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
19/04/2024
|
|
3113310289
|
|
MR JAVVADI NAGAVENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narasapuram
|
AP-05-045-021-015/060393
(PASALADEVI)
|
0205045000NRG25090420240016540
|
09/04/2024
|
Trimurtulu
|
0205045WL002147
|
Trimurtulu
|
00415
|
SBIN0000885
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3113310280
|
|
Mr TIRUMALA TRIMURTHULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
23
|
Narasapuram
|
AP-05-045-021-015/060435
(PASALADEVI)
|
0205045000NRG25090420240016650
|
09/04/2024
|
JOGI CHINA SURYANARAYANA
|
0205045WL002149
|
JOGI CHINA SURYANARAYANA
|
00415
|
SBIN0000885
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310372
|
|
JOGI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narasapuram
|
AP-05-045-021-015/060478
(PASALADEVI)
|
0205045000NRG25090420240016653
|
09/04/2024
|
Donga Rama rao
|
0205045WL002149
|
Donga Rama rao
|
00415
|
SBIN0000885
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310370
|
|
DONGA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narasapuram
|
AP-05-045-021-015/060543
(PASALADEVI)
|
0205045000NRG25090420240016657
|
09/04/2024
|
koteswararao
|
0205045WL002149
|
koteswararao
|
00415
|
SBIN0000885
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310369
|
|
GUTTULA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narasapuram
|
AP-05-045-021-015/060587
(PASALADEVI)
|
0205045000NRG25090420240016660
|
09/04/2024
|
CHINTAPALLI YESUBABU
|
0205045WL002149
|
CHINTAPALLI YESUBABU
|
00415
|
SBIN0000885
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310349
|
|
CHINTAPALLI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narasapuram
|
AP-05-045-021-015/060587
(PASALADEVI)
|
0205045000NRG25090420240016661
|
09/04/2024
|
lakshmi
|
0205045WL002149
|
lakshmi
|
00415
|
SBIN0000885
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310294
|
|
MS LAKSHMI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narasapuram
|
AP-05-045-021-015/060593
(PASALADEVI)
|
0205045000NRG25090420240016665
|
09/04/2024
|
saradarao
|
0205045WL002149
|
saradarao
|
00415
|
SBIN0000885
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310287
|
|
GUTHULA SARADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narasapuram
|
AP-05-045-021-015/060615
(PASALADEVI)
|
0205045000NRG25090420240016667
|
09/04/2024
|
varalakshmi
|
0205045WL002149
|
varalakshmi
|
00415
|
SBIN0000885
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310276
|
|
MULLALA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narasapuram
|
AP-05-045-021-015/060659
(PASALADEVI)
|
0205045000NRG25090420240016673
|
09/04/2024
|
Lakshmi bhavani
|
0205045WL002149
|
Lakshmi bhavani
|
00415
|
SBIN0000885
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310346
|
|
GUBBALA LAKSHMI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narasapuram
|
AP-05-045-021-015/060660
(PASALADEVI)
|
0205045000NRG25090420240016674
|
09/04/2024
|
nagamani
|
0205045WL002149
|
nagamani
|
00415
|
SBIN0000885
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310274
|
|
MALLULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narasapuram
|
AP-05-045-021-015/060667
(PASALADEVI)
|
0205045000NRG25090420240016678
|
09/04/2024
|
NAGALAKSHMI
|
0205045WL002149
|
NAGALAKSHMI
|
00415
|
SBIN0000885
|
374
|
374
|
Processed
|
19/04/2024
|
|
3113310275
|
|
GUBBALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narasapuram
|
AP-05-045-021-015/60737
(PASALADEVI)
|
0205045000NRG25090420240016684
|
09/04/2024
|
LAKKU NAGA DURGA SUBHADRA
|
0205045WL002151
|
LAKKU NAGA DURGA SUBHADRA
|
00415
|
SBIN0000885
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113310345
|
|
LAKKU NAGA DURGA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narasapuram
|
AP-05-045-022-016/070060
(THURPUTALLU)
|
0205045000NRG25090420240016515
|
09/04/2024
|
Sugunarao
|
0205045WL002143
|
Sugunarao
|
00415
|
SBIN0000885
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3113310356
|
|
TIRUMALA SUGUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23715
|
23715
|
|
|
|
|
|
|
|
|
35
|
Narasapuram
|
AP-05-045-021-015/060100
(PASALADEVI)
|
0205045000NRG25090420240016527
|
09/04/2024
|
Venkateswrarao
|
0205045WL002147
|
Venkateswrarao
|
00415
|
SBIN0002757
|
809
|
809
|
Processed
|
19/04/2024
|
|
3113310354
|
|
INTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narasapuram
|
AP-05-045-021-015/060648
(PASALADEVI)
|
0205045000NRG25090420240016553
|
09/04/2024
|
yedukondalu
|
0205045WL002147
|
yedukondalu
|
00415
|
SBIN0002757
|
809
|
809
|
Processed
|
19/04/2024
|
|
3113310350
|
|
KOTTU YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
37
|
Narasapuram
|
AP-05-045-021-015/060315
(PASALADEVI)
|
0205045000NRG25090420240016538
|
09/04/2024
|
Sriramulu
|
0205045WL002147
|
Sriramulu
|
00415
|
SBIN0003362
|
1887
|
1887
|
Processed
|
19/04/2024
|
|
3113310360
|
|
KOTTU SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narasapuram
|
AP-05-045-021-015/060496
(PASALADEVI)
|
0205045000NRG25090420240016654
|
09/04/2024
|
Mallula Rangamma
|
0205045WL002149
|
Mallula Rangamma
|
00415
|
SBIN0003362
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310323
|
|
MALLULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Narasapuram
|
AP-05-045-022-016/010405
(THURPUTALLU)
|
0205045000NRG25090420240016518
|
09/04/2024
|
naaga venkata satya sudhakar
|
0205045WL002146
|
naaga venkata satya sudhakar
|
00415
|
SBIN0003362
|
2099
|
2099
|
Processed
|
19/04/2024
|
|
3113310367
|
|
Mr KOTLA N V S SUDHAKAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
40
|
Narasapuram
|
AP-05-045-021-015/060011
(PASALADEVI)
|
0205045000NRG25090420240016519
|
09/04/2024
|
Ramakrishana
|
0205045WL002147
|
Ramakrishana
|
00415
|
SBIN0008496
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3113310343
|
|
Mr PULAPARTI RAMAKRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
41
|
Narasapuram
|
AP-05-045-021-015/060057
(PASALADEVI)
|
0205045000NRG25090420240016523
|
09/04/2024
|
Rama Anjaneyulu
|
0205045WL002147
|
Rama Anjaneyulu
|
00415
|
SBIN0008496
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3113310365
|
|
MR JAVVADI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narasapuram
|
AP-05-045-021-015/060068
(PASALADEVI)
|
0205045000NRG25090420240016524
|
09/04/2024
|
Laxmanarao
|
0205045WL002147
|
Laxmanarao
|
00415
|
SBIN0008496
|
809
|
809
|
Processed
|
19/04/2024
|
|
3113310362
|
|
PULAPARTHI LAKSHMANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Narasapuram
|
AP-05-045-021-015/060075
(PASALADEVI)
|
0205045000NRG25090420240016525
|
09/04/2024
|
Nageswararao
|
0205045WL002147
|
Nageswararao
|
00415
|
SBIN0008496
|
539
|
539
|
Processed
|
19/04/2024
|
|
3113310302
|
|
PULAPARTHI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narasapuram
|
AP-05-045-021-015/060089
(PASALADEVI)
|
0205045000NRG25090420240016526
|
09/04/2024
|
Yesusubramanyam
|
0205045WL002147
|
Yesusubramanyam
|
00415
|
SBIN0008496
|
1887
|
1887
|
Processed
|
19/04/2024
|
|
3113310366
|
|
MR PULAPARTHI YESU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narasapuram
|
AP-05-045-021-015/060102
(PASALADEVI)
|
0205045000NRG25090420240016528
|
09/04/2024
|
Veeraraju
|
0205045WL002147
|
Veeraraju
|
00415
|
SBIN0008496
|
809
|
809
|
Processed
|
19/04/2024
|
|
3113310272
|
|
MR PULAPARTI VEERARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narasapuram
|
AP-05-045-021-015/060147
(PASALADEVI)
|
0205045000NRG25090420240016637
|
09/04/2024
|
Anjaneyulu
|
0205045WL002149
|
Anjaneyulu
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310341
|
|
MALLULA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Narasapuram
|
AP-05-045-021-015/060147
(PASALADEVI)
|
0205045000NRG25090420240016638
|
09/04/2024
|
Nagamani
|
0205045WL002149
|
Nagamani
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310295
|
|
MALLULA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narasapuram
|
AP-05-045-021-015/060171
(PASALADEVI)
|
0205045000NRG25090420240016686
|
09/04/2024
|
Veera Venkata Satyanarayana
|
0205045WL002152
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0008496
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113310285
|
|
KOTTU VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Narasapuram
|
AP-05-045-021-015/060178
(PASALADEVI)
|
0205045000NRG25090420240016687
|
09/04/2024
|
Suryarao
|
0205045WL002153
|
Suryarao
|
00415
|
SBIN0008496
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113310382
|
|
PULAPARTHI SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narasapuram
|
AP-05-045-021-015/060179
(PASALADEVI)
|
0205045000NRG25090420240016529
|
09/04/2024
|
Saibabu
|
0205045WL002147
|
Saibabu
|
00415
|
SBIN0008496
|
539
|
539
|
Processed
|
19/04/2024
|
|
3113310305
|
|
MR RANGISETTY SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narasapuram
|
AP-05-045-021-015/060223
(PASALADEVI)
|
0205045000NRG25090420240016531
|
09/04/2024
|
Yadukondalu
|
0205045WL002147
|
Yadukondalu
|
00415
|
SBIN0008496
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3113310301
|
|
MR PULAPARTHI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Narasapuram
|
AP-05-045-021-015/060231
(PASALADEVI)
|
0205045000NRG25090420240016532
|
09/04/2024
|
Bhimarao
|
0205045WL002147
|
Bhimarao
|
00415
|
SBIN0008496
|
1887
|
1887
|
Processed
|
19/04/2024
|
|
3113310278
|
|
SHRI JAVVADI BHIMA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Narasapuram
|
AP-05-045-021-015/060232
(PASALADEVI)
|
0205045000NRG25090420240016533
|
09/04/2024
|
Venkatasatyanarayana
|
0205045WL002147
|
Venkatasatyanarayana
|
00415
|
SBIN0008496
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3113310298
|
|
PULAPARTHI VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Narasapuram
|
AP-05-045-021-015/060244
(PASALADEVI)
|
0205045000NRG25090420240016534
|
09/04/2024
|
Suryanarayana
|
0205045WL002147
|
Suryanarayana
|
00415
|
SBIN0008496
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3113310304
|
|
MR PULAPARTHI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narasapuram
|
AP-05-045-021-015/060249
(PASALADEVI)
|
0205045000NRG25090420240016535
|
09/04/2024
|
Nageswararao
|
0205045WL002147
|
Nageswararao
|
00415
|
SBIN0008496
|
1348
|
1348
|
Processed
|
19/04/2024
|
|
3113310303
|
|
NADAPANA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Narasapuram
|
AP-05-045-021-015/060291
(PASALADEVI)
|
0205045000NRG25090420240016536
|
09/04/2024
|
Pedaramamurti
|
0205045WL002147
|
Pedaramamurti
|
00415
|
SBIN0008496
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3113310338
|
|
MR VADDI PEDA RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narasapuram
|
AP-05-045-021-015/060307
(PASALADEVI)
|
0205045000NRG25090420240016643
|
09/04/2024
|
Mangatayaru
|
0205045WL002149
|
Mangatayaru
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310286
|
|
GUBBALA MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Narasapuram
|
AP-05-045-021-015/060316
(PASALADEVI)
|
0205045000NRG25090420240016539
|
09/04/2024
|
Krishanamurthi
|
0205045WL002147
|
Krishanamurthi
|
00415
|
SBIN0008496
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3113310277
|
|
MR PULAPARTHI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narasapuram
|
AP-05-045-021-015/060362
(PASALADEVI)
|
0205045000NRG25090420240016644
|
09/04/2024
|
GUTTULA NELABALUDU
|
0205045WL002149
|
GUTTULA NELABALUDU
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310307
|
|
GUTTULA NELABALUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Narasapuram
|
AP-05-045-021-015/060363
(PASALADEVI)
|
0205045000NRG25090420240016645
|
09/04/2024
|
Kanaka Lakshmi
|
0205045WL002149
|
Kanaka Lakshmi
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310353
|
|
GUTTULA KANAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Narasapuram
|
AP-05-045-021-015/060364
(PASALADEVI)
|
0205045000NRG25090420240016646
|
09/04/2024
|
Varalakshmi
|
0205045WL002149
|
Varalakshmi
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310288
|
|
GUTTULA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Narasapuram
|
AP-05-045-021-015/060371
(PASALADEVI)
|
0205045000NRG25090420240016647
|
09/04/2024
|
Nelabalachandrudu
|
0205045WL002149
|
Nelabalachandrudu
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310357
|
|
JOGI NELA BALUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Narasapuram
|
AP-05-045-021-015/060380
(PASALADEVI)
|
0205045000NRG25090420240016648
|
09/04/2024
|
Manikumari
|
0205045WL002149
|
Manikumari
|
00415
|
SBIN0008496
|
374
|
374
|
Processed
|
19/04/2024
|
|
3113310383
|
|
MALLULA MANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Narasapuram
|
AP-05-045-021-015/060398
(PASALADEVI)
|
0205045000NRG25090420240016541
|
09/04/2024
|
Anjaneyulu
|
0205045WL002147
|
Anjaneyulu
|
00415
|
SBIN0008496
|
809
|
809
|
Processed
|
19/04/2024
|
|
3113310308
|
|
MRS POLISETTI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narasapuram
|
AP-05-045-021-015/060400
(PASALADEVI)
|
0205045000NRG25090420240016542
|
09/04/2024
|
Narasimhulu
|
0205045WL002147
|
Narasimhulu
|
00415
|
SBIN0008496
|
539
|
539
|
Processed
|
19/04/2024
|
|
3113310339
|
|
RANGISETTI NARSIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Narasapuram
|
AP-05-045-021-015/060414
(PASALADEVI)
|
0205045000NRG25090420240016544
|
09/04/2024
|
Ramachandrarao
|
0205045WL002147
|
Ramachandrarao
|
00415
|
SBIN0008496
|
809
|
809
|
Processed
|
19/04/2024
|
|
3113310355
|
|
Mr PULAPARTHI RAMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
67
|
Narasapuram
|
AP-05-045-021-015/060419
(PASALADEVI)
|
0205045000NRG25090420240016545
|
09/04/2024
|
Yesubabu
|
0205045WL002147
|
Yesubabu
|
00415
|
SBIN0008496
|
539
|
539
|
Processed
|
19/04/2024
|
|
3113310368
|
|
YALLA ESU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Narasapuram
|
AP-05-045-021-015/060428
(PASALADEVI)
|
0205045000NRG25090420240016649
|
09/04/2024
|
elijabethrani
|
0205045WL002149
|
elijabethrani
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310359
|
|
GUMPULA ELIJABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Narasapuram
|
AP-05-045-021-015/060431
(PASALADEVI)
|
0205045000NRG25090420240016547
|
09/04/2024
|
Yesu
|
0205045WL002147
|
Yesu
|
00415
|
SBIN0008496
|
809
|
809
|
Processed
|
19/04/2024
|
|
3113310309
|
|
MRS RANGISETTI YESU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Narasapuram
|
AP-05-045-021-015/060432
(PASALADEVI)
|
0205045000NRG25090420240016548
|
09/04/2024
|
Srinivasarao
|
0205045WL002147
|
Srinivasarao
|
00415
|
SBIN0008496
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3113310363
|
|
PULAPARTI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Narasapuram
|
AP-05-045-021-015/060435
(PASALADEVI)
|
0205045000NRG25090420240016651
|
09/04/2024
|
Kumari
|
0205045WL002149
|
Kumari
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310293
|
|
MRS JOGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Narasapuram
|
AP-05-045-021-015/060436
(PASALADEVI)
|
0205045000NRG25090420240016652
|
09/04/2024
|
Krishanamurti
|
0205045WL002149
|
Krishanamurti
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310296
|
|
GUMPULA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Narasapuram
|
AP-05-045-021-015/060437
(PASALADEVI)
|
0205045000NRG25090420240016549
|
09/04/2024
|
Anjaneyulu
|
0205045WL002147
|
Anjaneyulu
|
00415
|
SBIN0008496
|
270
|
270
|
Processed
|
19/04/2024
|
|
3113310300
|
|
PULAPARTHI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Narasapuram
|
AP-05-045-021-015/060466
(PASALADEVI)
|
0205045000NRG25090420240016550
|
09/04/2024
|
samba murti
|
0205045WL002147
|
samba murti
|
00415
|
SBIN0008496
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3113310297
|
|
PULAPARTI SAMBA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Narasapuram
|
AP-05-045-021-015/060518
(PASALADEVI)
|
0205045000NRG25090420240016551
|
09/04/2024
|
PULAPARTHI CHINA PURUSOTHAM
|
0205045WL002147
|
PULAPARTHI CHINA PURUSOTHAM
|
00415
|
SBIN0008496
|
1887
|
1887
|
Processed
|
19/04/2024
|
|
3113310344
|
|
PULAPARTHI CHINNA PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Narasapuram
|
AP-05-045-021-015/060538
(PASALADEVI)
|
0205045000NRG25090420240016656
|
09/04/2024
|
GUTTULA PUSHPAVATHI
|
0205045WL002149
|
GUTTULA PUSHPAVATHI
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310361
|
|
GUTTULA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Narasapuram
|
AP-05-045-021-015/060538
(PASALADEVI)
|
0205045000NRG25090420240016655
|
09/04/2024
|
Marraju
|
0205045WL002149
|
Marraju
|
00415
|
SBIN0008496
|
187
|
187
|
Processed
|
19/04/2024
|
|
3113310290
|
|
GUTTULA MARRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Narasapuram
|
AP-05-045-021-015/060543
(PASALADEVI)
|
0205045000NRG25090420240016658
|
09/04/2024
|
udayalakshmi
|
0205045WL002149
|
udayalakshmi
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310273
|
|
GUTTULA UDAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Narasapuram
|
AP-05-045-021-015/060589
(PASALADEVI)
|
0205045000NRG25090420240016662
|
09/04/2024
|
lakshmi
|
0205045WL002149
|
lakshmi
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310271
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Narasapuram
|
AP-05-045-021-015/060590
(PASALADEVI)
|
0205045000NRG25090420240016663
|
09/04/2024
|
satyavathi
|
0205045WL002149
|
satyavathi
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310283
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Narasapuram
|
AP-05-045-021-015/060593
(PASALADEVI)
|
0205045000NRG25090420240016666
|
09/04/2024
|
venkatalakshmi
|
0205045WL002149
|
venkatalakshmi
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310351
|
|
GUTTULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Narasapuram
|
AP-05-045-021-015/060616
(PASALADEVI)
|
0205045000NRG25090420240016668
|
09/04/2024
|
suseela
|
0205045WL002149
|
suseela
|
00415
|
SBIN0008496
|
374
|
374
|
Processed
|
19/04/2024
|
|
3113310291
|
|
JOGI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Narasapuram
|
AP-05-045-021-015/060617
(PASALADEVI)
|
0205045000NRG25090420240016669
|
09/04/2024
|
china narasimharao
|
0205045WL002149
|
china narasimharao
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310299
|
|
MALLULA CHINA NARSIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Narasapuram
|
AP-05-045-021-015/060623
(PASALADEVI)
|
0205045000NRG25090420240016670
|
09/04/2024
|
venkata lakshmi
|
0205045WL002149
|
venkata lakshmi
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310364
|
|
MALLULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Narasapuram
|
AP-05-045-021-015/060646
(PASALADEVI)
|
0205045000NRG25090420240016671
|
09/04/2024
|
devi priya
|
0205045WL002149
|
devi priya
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310306
|
|
GUTTULA DEVI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Narasapuram
|
AP-05-045-021-015/060656
(PASALADEVI)
|
0205045000NRG25090420240016672
|
09/04/2024
|
Chandrakala
|
0205045WL002149
|
Chandrakala
|
00415
|
SBIN0008496
|
374
|
374
|
Processed
|
19/04/2024
|
|
3113310358
|
|
GUBBALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Narasapuram
|
AP-05-045-021-015/060664
(PASALADEVI)
|
0205045000NRG25090420240016677
|
09/04/2024
|
varalakshmi
|
0205045WL002149
|
varalakshmi
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310284
|
|
GUBBALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Narasapuram
|
AP-05-045-021-015/060703
(PASALADEVI)
|
0205045000NRG25090420240016679
|
09/04/2024
|
hema latha
|
0205045WL002149
|
hema latha
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310347
|
|
GUTTULA HEMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Narasapuram
|
AP-05-045-021-015/60740
(PASALADEVI)
|
0205045000NRG25090420240016680
|
09/04/2024
|
GUBBALA KANAKA DURGA
|
0205045WL002149
|
GUBBALA KANAKA DURGA
|
00415
|
SBIN0008496
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310337
|
|
MRS GUBBALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Narasapuram
|
AP-05-045-021-015/60741
(PASALADEVI)
|
0205045000NRG25090420240016681
|
09/04/2024
|
VEERAVALLI ANJANEYULU
|
0205045WL002149
|
VEERAVALLI ANJANEYULU
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310342
|
|
MR VEERAVALLI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Narasapuram
|
AP-05-045-021-015/60741
(PASALADEVI)
|
0205045000NRG25090420240016682
|
09/04/2024
|
Veeravalli Sunitha
|
0205045WL002149
|
Veeravalli Sunitha
|
00415
|
SBIN0008496
|
561
|
561
|
Processed
|
19/04/2024
|
|
3113310310
|
|
VEERAVALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45232
|
45232
|
|
|
|
|
|
|
|
|
92
|
Narasapuram
|
AP-05-045-021-015/060015
(PASALADEVI)
|
0205045000NRG25090420240016520
|
09/04/2024
|
Venkata Subbarao
|
0205045WL002147
|
Venkata Subbarao
|
00415
|
SBIN0020502
|
1887
|
1887
|
Processed
|
19/04/2024
|
|
3113310319
|
|
GANNABATTULA VENKATA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Narasapuram
|
AP-05-045-021-015/060016
(PASALADEVI)
|
0205045000NRG25090420240016521
|
09/04/2024
|
Gokaneswrarao
|
0205045WL002147
|
Gokaneswrarao
|
00415
|
SBIN0020502
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3113310324
|
|
GANNABATTULA GOKARNESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Narasapuram
|
AP-05-045-021-015/060017
(PASALADEVI)
|
0205045000NRG25090420240016522
|
09/04/2024
|
Balaraju
|
0205045WL002147
|
Balaraju
|
00415
|
SBIN0020502
|
1348
|
1348
|
Processed
|
19/04/2024
|
|
3113310321
|
|
UNDAPATI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Narasapuram
|
AP-05-045-021-015/060239
(PASALADEVI)
|
0205045000NRG25090420240016640
|
09/04/2024
|
Peddithulu
|
0205045WL002149
|
Peddithulu
|
00415
|
SBIN0020502
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310320
|
|
DONGA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Narasapuram
|
AP-05-045-021-015/060409
(PASALADEVI)
|
0205045000NRG25090420240016543
|
09/04/2024
|
Krishnamacharayelu
|
0205045WL002147
|
Krishnamacharayelu
|
00415
|
SBIN0020502
|
1887
|
1887
|
Processed
|
19/04/2024
|
|
3113310318
|
|
PULAPARTI KRISHNAMACHARYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Narasapuram
|
AP-05-045-021-015/060427
(PASALADEVI)
|
0205045000NRG25090420240016546
|
09/04/2024
|
Krishanamurti
|
0205045WL002147
|
Krishanamurti
|
00415
|
SBIN0020502
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3113310325
|
|
MR VADDI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Narasapuram
|
AP-05-045-021-015/060582
(PASALADEVI)
|
0205045000NRG25090420240016659
|
09/04/2024
|
lakshmi
|
0205045WL002149
|
lakshmi
|
00415
|
SBIN0020502
|
374
|
374
|
Processed
|
19/04/2024
|
|
3113310315
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Narasapuram
|
AP-05-045-021-015/060592
(PASALADEVI)
|
0205045000NRG25090420240016664
|
09/04/2024
|
kanakadurga
|
0205045WL002149
|
kanakadurga
|
00415
|
SBIN0020502
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310322
|
|
GUTTULA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Narasapuram
|
AP-05-045-021-015/060663
(PASALADEVI)
|
0205045000NRG25090420240016675
|
09/04/2024
|
durga
|
0205045WL002149
|
durga
|
00415
|
SBIN0020502
|
748
|
748
|
Processed
|
19/04/2024
|
|
3113310314
|
|
MALLULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
101
|
Narasapuram
|
AP-05-045-018-014/120202
(SARVA)
|
0205045000NRG25090420240016754
|
09/04/2024
|
Satyanarayana
|
0205045WL002165
|
Satyanarayana
|
00415
|
SBIN0021524
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310333
|
|
GUBBALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Narasapuram
|
AP-05-045-018-014/120622
(SARVA)
|
0205045000NRG25090420240016762
|
09/04/2024
|
ADHI LAKSHMI
|
0205045WL002171
|
ADHI LAKSHMI
|
00415
|
SBIN0021524
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310317
|
|
VADUGU ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Narasapuram
|
AP-05-045-021-015/060211
(PASALADEVI)
|
0205045000NRG25090420240016530
|
09/04/2024
|
Srinivasarao
|
0205045WL002147
|
Srinivasarao
|
00415
|
SBIN0021524
|
1348
|
1348
|
Processed
|
19/04/2024
|
|
3113310316
|
|
KONDAVETI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Narasapuram
|
AP-05-045-021-015/060668
(PASALADEVI)
|
0205045000NRG25090420240016554
|
09/04/2024
|
Lakshmi narayana
|
0205045WL002147
|
Lakshmi narayana
|
00415
|
SBIN0021524
|
270
|
270
|
Processed
|
19/04/2024
|
|
3113310335
|
|
GANNABATTULA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Narasapuram
|
AP-05-045-021-015/60737
(PASALADEVI)
|
0205045000NRG25090420240016685
|
09/04/2024
|
Srinivas
|
0205045WL002151
|
Srinivas
|
00415
|
SBIN0021524
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3113310327
|
|
MR LAKKU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Narasapuram
|
AP-05-045-021-015/60738
(PASALADEVI)
|
0205045000NRG25090420240016683
|
09/04/2024
|
Srinivasarao
|
0205045WL002150
|
Srinivasarao
|
00415
|
SBIN0021524
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113310326
|
|
RANGISETTI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Narasapuram
|
AP-05-045-022-016/90165
(THURPUTALLU)
|
0205045000NRG25090420240016517
|
09/04/2024
|
KARIMSETTY SATYANARAYANA
|
0205045WL002145
|
KARIMSETTY SATYANARAYANA
|
00415
|
SBIN0021524
|
1888
|
1888
|
Processed
|
19/04/2024
|
|
3113310334
|
|
Mr SATYANARAYANA KARIMSETTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10096
|
10096
|
|
|
|
|
|
|
|
|
108
|
Narasapuram
|
AP-05-045-015-014/703263154
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090420240016692
|
09/04/2024
|
Mallula v v satyanarayana
|
0205045WL002158
|
Mallula v v satyanarayana
|
00468
|
UBIN0803821
|
1769
|
1769
|
Processed
|
19/04/2024
|
|
3113310378
|
|
MALLULA VERA VENKATA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Narasapuram
|
AP-05-045-018-014/120084
(SARVA)
|
0205045000NRG25090420240016759
|
09/04/2024
|
Nagaraju
|
0205045WL002169
|
Nagaraju
|
00468
|
UBIN0803821
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310375
|
|
PEETANI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Narasapuram
|
AP-05-045-018-014/120084
(SARVA)
|
0205045000NRG25090420240016760
|
09/04/2024
|
padma
|
0205045WL002169
|
padma
|
00468
|
UBIN0803821
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310385
|
|
PEETANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Narasapuram
|
AP-05-045-018-014/120202
(SARVA)
|
0205045000NRG25090420240016755
|
09/04/2024
|
Lakshmikantham
|
0205045WL002165
|
Lakshmikantham
|
00468
|
UBIN0803821
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310379
|
|
GUBBALA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Narasapuram
|
AP-05-045-018-014/120605
(SARVA)
|
0205045000NRG25090420240016758
|
09/04/2024
|
venkata kumari
|
0205045WL002168
|
venkata kumari
|
00468
|
UBIN0803821
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3113310376
|
|
UNGARALA VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Narasapuram
|
AP-05-045-018-014/120652
(SARVA)
|
0205045000NRG25090420240016751
|
09/04/2024
|
rajya lakshmi
|
0205045WL002162
|
rajya lakshmi
|
00468
|
UBIN0803821
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310377
|
|
GANNABATTULA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Narasapuram
|
AP-05-045-018-014/120654
(SARVA)
|
0205045000NRG25090420240016763
|
09/04/2024
|
vijaya durga
|
0205045WL002172
|
vijaya durga
|
00468
|
UBIN0803821
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310268
|
|
PULAPARTHI VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Narasapuram
|
AP-05-045-021-015/060679
(PASALADEVI)
|
0205045000NRG25090420240016688
|
09/04/2024
|
kasi visveswara rao
|
0205045WL002154
|
kasi visveswara rao
|
00468
|
UBIN0803821
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310386
|
|
KOTTU KASI VISWESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14467
|
14467
|
|
|
|
|
|
|
|
|
116
|
Narasapuram
|
AP-05-045-015-014/703263152
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25090420240016690
|
09/04/2024
|
Konisetti Ananda Rao
|
0205045WL002156
|
Konisetti Ananda Rao
|
00468
|
UBIN0804894
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3113310269
|
|
KONISETTI ANAND RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Narasapuram
|
AP-05-045-018-014/120669
(SARVA)
|
0205045000NRG25090420240016757
|
09/04/2024
|
lalitha
|
0205045WL002167
|
lalitha
|
00468
|
UBIN0804894
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3113310373
|
|
KASA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Narasapuram
|
AP-05-045-022-016/010424
(THURPUTALLU)
|
0205045000NRG25090420240016511
|
09/04/2024
|
Narsimhamurty
|
0205045WL002139
|
Narsimhamurty
|
00468
|
UBIN0804894
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3113310384
|
|
Mr TIRUMALA NARSIMHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
119
|
Narasapuram
|
AP-05-045-018-014/120658
(SARVA)
|
0205045000NRG25090420240016748
|
09/04/2024
|
durga devi
|
0205045WL002160
|
durga devi
|
00468
|
UBIN0929557
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3113310374
|
|
GORLA DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132508
|
132508
|
|
|
|
|
|
|
|