|
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
|
Pithapuram
|
AP-04-021-013-012/010475
()
|
0204021000NRG25170520241129444
|
17/05/2024
|
KARANAM NOOKARAJU
|
0204021WL030596
|
KARANAM NOOKARAJU
|
00078
|
CNRB0005935
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800565
|
|
KARNAM NOOKARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
2
|
Pithapuram
|
AP-04-021-013-012/010676
()
|
0204021000NRG25170520241129481
|
17/05/2024
|
Appalakonda
|
0204021WL030596
|
Appalakonda
|
00089
|
CBIN0282546
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800561
|
|
Mr THOTA APPALA KONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
3
|
Pithapuram
|
AP-04-021-013-012/010006
()
|
0204021000NRG25170520241129506
|
17/05/2024
|
VAMISETTI KRISHNA
|
0204021WL030597
|
VAMISETTI KRISHNA
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800504
|
|
VAMISETTI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Pithapuram
|
AP-04-021-013-012/010007
()
|
0204021000NRG25170520241129507
|
17/05/2024
|
Venkataramana
|
0204021WL030597
|
Venkataramana
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800484
|
|
VAMISETTI VENKATA RA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Pithapuram
|
AP-04-021-013-012/010016
()
|
0204021000NRG25170520241129508
|
17/05/2024
|
Sooribaabu
|
0204021WL030597
|
Sooribaabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800483
|
|
VANARASI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Pithapuram
|
AP-04-021-013-012/010024
()
|
0204021000NRG25170520241129509
|
17/05/2024
|
Venkataramana
|
0204021WL030597
|
Venkataramana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800463
|
|
KATHA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Pithapuram
|
AP-04-021-013-012/010026
()
|
0204021000NRG25170520241129510
|
17/05/2024
|
Sitaramayya
|
0204021WL030597
|
Sitaramayya
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800480
|
|
CHAMANTHI SITHARAMAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Pithapuram
|
AP-04-021-013-012/010032
()
|
0204021000NRG25170520241129512
|
17/05/2024
|
Venkataraayudu
|
0204021WL030597
|
Venkataraayudu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800489
|
|
N VENKATA RAYUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Pithapuram
|
AP-04-021-013-012/010039
()
|
0204021000NRG25170520241129513
|
17/05/2024
|
Esubaabu
|
0204021WL030597
|
Esubaabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800540
|
|
VAMISETTI YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Pithapuram
|
AP-04-021-013-012/010045
()
|
0204021000NRG25170520241129514
|
17/05/2024
|
Satyanaaraayana
|
0204021WL030597
|
Satyanaaraayana
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800555
|
|
KALAGANI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pithapuram
|
AP-04-021-013-012/010050
()
|
0204021000NRG25170520241129515
|
17/05/2024
|
Esubaabu
|
0204021WL030597
|
Esubaabu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800479
|
|
MANDAPAKA YESUBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Pithapuram
|
AP-04-021-013-012/010057
()
|
0204021000NRG25170520241129516
|
17/05/2024
|
Acciraaju
|
0204021WL030597
|
Acciraaju
|
00177
|
IOBA0000554
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221800502
|
|
MIRIYALA VV ACHIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Pithapuram
|
AP-04-021-013-012/010058
()
|
0204021000NRG25170520241129517
|
17/05/2024
|
Bullikaasulu
|
0204021WL030597
|
Bullikaasulu
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800554
|
|
MIRIYALA BULLI KASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Pithapuram
|
AP-04-021-013-012/010059
()
|
0204021000NRG25170520241129518
|
17/05/2024
|
Naageswararaavu
|
0204021WL030597
|
Naageswararaavu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800548
|
|
MIRIYALA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Pithapuram
|
AP-04-021-013-012/010071
()
|
0204021000NRG25170520241129519
|
17/05/2024
|
Nookaraaju
|
0204021WL030597
|
Nookaraaju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800450
|
|
MANDAPAKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pithapuram
|
AP-04-021-013-012/010076
()
|
0204021000NRG25170520241129520
|
17/05/2024
|
Chandrarao
|
0204021WL030597
|
Chandrarao
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800532
|
|
KARNIREDDY CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Pithapuram
|
AP-04-021-013-012/010097
()
|
0204021000NRG25170520241129521
|
17/05/2024
|
Kakada kamalamma
|
0204021WL030597
|
Kakada kamalamma
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800542
|
|
KAKADA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pithapuram
|
AP-04-021-013-012/010098
()
|
0204021000NRG25170520241129523
|
17/05/2024
|
Lakshmi
|
0204021WL030597
|
Lakshmi
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800468
|
|
KAKADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pithapuram
|
AP-04-021-013-012/010098
()
|
0204021000NRG25170520241129522
|
17/05/2024
|
Pedda Mahaalakshmi
|
0204021WL030597
|
Pedda Mahaalakshmi
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800533
|
|
KAKADA PEDAMAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Pithapuram
|
AP-04-021-013-012/010098
()
|
0204021000NRG25170520241129524
|
17/05/2024
|
Rajasekhar
|
0204021WL030597
|
Rajasekhar
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800558
|
|
KAKADA RAJASEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Pithapuram
|
AP-04-021-013-012/010102
()
|
0204021000NRG25170520241129525
|
17/05/2024
|
Soribabu
|
0204021WL030597
|
Soribabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800460
|
|
PALLA SURYA PRAKASH RAO RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Pithapuram
|
AP-04-021-013-012/010103
()
|
0204021000NRG25170520241129526
|
17/05/2024
|
Anandarao
|
0204021WL030597
|
Anandarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800471
|
|
KAKADA ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Pithapuram
|
AP-04-021-013-012/010105
()
|
0204021000NRG25170520241129527
|
17/05/2024
|
Chandarao
|
0204021WL030597
|
Chandarao
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800527
|
|
KATTU CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Pithapuram
|
AP-04-021-013-012/010112
()
|
0204021000NRG25170520241129528
|
17/05/2024
|
Abbyai
|
0204021WL030597
|
Abbyai
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800509
|
|
BONDDA ABBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Pithapuram
|
AP-04-021-013-012/010113
()
|
0204021000NRG25170520241129530
|
17/05/2024
|
Mariyamma
|
0204021WL030597
|
Mariyamma
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800495
|
|
MASA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pithapuram
|
AP-04-021-013-012/010116
()
|
0204021000NRG25170520241129531
|
17/05/2024
|
MUNJAVARAPU Sujhnani
|
0204021WL030597
|
MUNJAVARAPU Sujhnani
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800539
|
|
MUNJAVARAPU SUJHNANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Pithapuram
|
AP-04-021-013-012/010118
()
|
0204021000NRG25170520241129532
|
17/05/2024
|
Satyanarayanamma
|
0204021WL030597
|
Satyanarayanamma
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800467
|
|
MUNJAVARAPU APPALKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pithapuram
|
AP-04-021-013-012/010123
()
|
0204021000NRG25170520241129533
|
17/05/2024
|
Suryam
|
0204021WL030597
|
Suryam
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800470
|
|
CHAVALA SURYAM
|
CANARA BANK(508532)
|
|
29
|
Pithapuram
|
AP-04-021-013-012/010124
()
|
0204021000NRG25170520241129535
|
17/05/2024
|
KATTU BEBI
|
0204021WL030597
|
KATTU BEBI
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800545
|
|
KATTU BEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Pithapuram
|
AP-04-021-013-012/010124
()
|
0204021000NRG25170520241129534
|
17/05/2024
|
Nokaraju
|
0204021WL030597
|
Nokaraju
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800534
|
|
KATTU NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pithapuram
|
AP-04-021-013-012/010132
()
|
0204021000NRG25170520241129536
|
17/05/2024
|
Anandarao
|
0204021WL030597
|
Anandarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800560
|
|
PITTA ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pithapuram
|
AP-04-021-013-012/010135
()
|
0204021000NRG25170520241129539
|
17/05/2024
|
Raghava
|
0204021WL030597
|
Raghava
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800521
|
|
ERELLA RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Pithapuram
|
AP-04-021-013-012/010135
()
|
0204021000NRG25170520241129538
|
17/05/2024
|
Srinu
|
0204021WL030597
|
Srinu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800491
|
|
EARELLA SREENU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Pithapuram
|
AP-04-021-013-012/010136
()
|
0204021000NRG25170520241129541
|
17/05/2024
|
Sathibabu
|
0204021WL030597
|
Sathibabu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800505
|
|
GOLLAPALLI SATHIBABU GOLLAPALLI NAGAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Pithapuram
|
AP-04-021-013-012/010137
()
|
0204021000NRG25170520241129543
|
17/05/2024
|
Appalaraju
|
0204021WL030597
|
Appalaraju
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800501
|
|
PITTA APPALARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pithapuram
|
AP-04-021-013-012/010137
()
|
0204021000NRG25170520241129544
|
17/05/2024
|
Lakshmi
|
0204021WL030597
|
Lakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800559
|
|
PITTA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Pithapuram
|
AP-04-021-013-012/010139
()
|
0204021000NRG25170520241129545
|
17/05/2024
|
Suryarao
|
0204021WL030597
|
Suryarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800496
|
|
EERELLI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pithapuram
|
AP-04-021-013-012/010140
()
|
0204021000NRG25170520241129546
|
17/05/2024
|
Rajarao
|
0204021WL030597
|
Rajarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800525
|
|
EERELLA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pithapuram
|
AP-04-021-013-012/010140
()
|
0204021000NRG25170520241129547
|
17/05/2024
|
Venkatalakshmi
|
0204021WL030597
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800553
|
|
EERELLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pithapuram
|
AP-04-021-013-012/010141
()
|
0204021000NRG25170520241129548
|
17/05/2024
|
Nanibabu
|
0204021WL030597
|
Nanibabu
|
00177
|
IOBA0000554
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800520
|
|
BODDU NANIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Pithapuram
|
AP-04-021-013-012/010142
()
|
0204021000NRG25170520241129549
|
17/05/2024
|
Bullemma
|
0204021WL030597
|
Bullemma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800547
|
|
UNDRU BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pithapuram
|
AP-04-021-013-012/010143
()
|
0204021000NRG25170520241129550
|
17/05/2024
|
Abraham
|
0204021WL030597
|
Abraham
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800517
|
|
BODDU ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pithapuram
|
AP-04-021-013-012/010143
()
|
0204021000NRG25170520241129551
|
17/05/2024
|
Santhakumari
|
0204021WL030597
|
Santhakumari
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800557
|
|
BODDU SHANTAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Pithapuram
|
AP-04-021-013-012/010146
()
|
0204021000NRG25170520241129552
|
17/05/2024
|
Suryakantham
|
0204021WL030597
|
Suryakantham
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800518
|
|
GOLLAPALL S KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Pithapuram
|
AP-04-021-013-012/010147
()
|
0204021000NRG25170520241129553
|
17/05/2024
|
Subbalakshmi
|
0204021WL030597
|
Subbalakshmi
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221800466
|
|
LODA SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Pithapuram
|
AP-04-021-013-012/010148
()
|
0204021000NRG25170520241129554
|
17/05/2024
|
Sujatha
|
0204021WL030597
|
Sujatha
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800519
|
|
LODA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pithapuram
|
AP-04-021-013-012/010150
()
|
0204021000NRG25170520241129556
|
17/05/2024
|
Annavaram
|
0204021WL030597
|
Annavaram
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800469
|
|
GOLLAPALLI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pithapuram
|
AP-04-021-013-012/010150
()
|
0204021000NRG25170520241129555
|
17/05/2024
|
Samarpanarao
|
0204021WL030597
|
Samarpanarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800535
|
|
GOLLAPALLI SAMARPANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pithapuram
|
AP-04-021-013-012/010155
()
|
0204021000NRG25170520241129558
|
17/05/2024
|
Bhima Raju
|
0204021WL030597
|
Bhima Raju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800544
|
|
MOTHUKURI BHEEMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Pithapuram
|
AP-04-021-013-012/010155
()
|
0204021000NRG25170520241129557
|
17/05/2024
|
Chittemma
|
0204021WL030597
|
Chittemma
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800552
|
|
MOTUKURI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pithapuram
|
AP-04-021-013-012/010160
()
|
0204021000NRG25170520241129560
|
17/05/2024
|
Venkatalakshmi
|
0204021WL030597
|
Venkatalakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800506
|
|
SONTHI VENKATLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Pithapuram
|
AP-04-021-013-012/010161
()
|
0204021000NRG25170520241129561
|
17/05/2024
|
Lakshmi
|
0204021WL030597
|
Lakshmi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800498
|
|
SONTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Pithapuram
|
AP-04-021-013-012/010165
()
|
0204021000NRG25170520241129562
|
17/05/2024
|
Chinabulli
|
0204021WL030597
|
Chinabulli
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800537
|
|
DADALA CHINNATALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Pithapuram
|
AP-04-021-013-012/010196
()
|
0204021000NRG25170520241129563
|
17/05/2024
|
Krupanandam
|
0204021WL030597
|
Krupanandam
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221800507
|
|
VALLURI KRUPANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Pithapuram
|
AP-04-021-013-012/010344
()
|
0204021000NRG25170520241129431
|
17/05/2024
|
Babulu
|
0204021WL030596
|
Babulu
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800488
|
|
DESETTY BABULU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Pithapuram
|
AP-04-021-013-012/010377
()
|
0204021000NRG25170520241129432
|
17/05/2024
|
Rambabu
|
0204021WL030596
|
Rambabu
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800464
|
|
CHAMANTI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Pithapuram
|
AP-04-021-013-012/010416
()
|
0204021000NRG25170520241129433
|
17/05/2024
|
Satyanarayana
|
0204021WL030596
|
Satyanarayana
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800499
|
|
MIRIYALA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Pithapuram
|
AP-04-021-013-012/010421
()
|
0204021000NRG25170520241129434
|
17/05/2024
|
MEDIBOYINA GURRAYYA
|
0204021WL030596
|
MEDIBOYINA GURRAYYA
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800526
|
|
MEDIBOYINA GURRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Pithapuram
|
AP-04-021-013-012/010428
()
|
0204021000NRG25170520241129435
|
17/05/2024
|
Venkatarao
|
0204021WL030596
|
Venkatarao
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800458
|
|
BARRI VENKATA RAO S O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Pithapuram
|
AP-04-021-013-012/010431
()
|
0204021000NRG25170520241129436
|
17/05/2024
|
MIRIYALA Chandrarao
|
0204021WL030596
|
MIRIYALA Chandrarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800457
|
|
MIRIYALA CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Pithapuram
|
AP-04-021-013-012/010434
()
|
0204021000NRG25170520241129437
|
17/05/2024
|
Satyanarayana
|
0204021WL030596
|
Satyanarayana
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800493
|
|
KADIM SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Pithapuram
|
AP-04-021-013-012/010442
()
|
0204021000NRG25170520241129438
|
17/05/2024
|
Rangarao
|
0204021WL030596
|
Rangarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800487
|
|
NANDHYALA RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Pithapuram
|
AP-04-021-013-012/010453
()
|
0204021000NRG25170520241129439
|
17/05/2024
|
Uppayya
|
0204021WL030596
|
Uppayya
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800510
|
|
MEDIBOINA UPPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Pithapuram
|
AP-04-021-013-012/010459
()
|
0204021000NRG25170520241129440
|
17/05/2024
|
Nageswararao
|
0204021WL030596
|
Nageswararao
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800551
|
|
MIRIYALA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Pithapuram
|
AP-04-021-013-012/010464
()
|
0204021000NRG25170520241129441
|
17/05/2024
|
Nageswararao
|
0204021WL030596
|
Nageswararao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800456
|
|
MANDAPAKA NAGESWA RAO M N RAO MANDAPAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Pithapuram
|
AP-04-021-013-012/010465
()
|
0204021000NRG25170520241129442
|
17/05/2024
|
Kondarao
|
0204021WL030596
|
Kondarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800465
|
|
MANDAPAKA KONDARAO MANDAPAKA SURYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Pithapuram
|
AP-04-021-013-012/010471
()
|
0204021000NRG25170520241129443
|
17/05/2024
|
Srinu
|
0204021WL030596
|
Srinu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800481
|
|
CHAMANTHI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pithapuram
|
AP-04-021-013-012/010489
()
|
0204021000NRG25170520241129445
|
17/05/2024
|
Yalla Chinna venka ratnam
|
0204021WL030596
|
Yalla Chinna venka ratnam
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800514
|
|
YALLA C V RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Pithapuram
|
AP-04-021-013-012/010490
()
|
0204021000NRG25170520241129446
|
17/05/2024
|
Satyanarayana
|
0204021WL030596
|
Satyanarayana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800452
|
|
UTA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Pithapuram
|
AP-04-021-013-012/010492
()
|
0204021000NRG25170520241129447
|
17/05/2024
|
Pakeerao
|
0204021WL030596
|
Pakeerao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800522
|
|
GUTALA PAKEERA RAO
|
BANK OF BARODA(606985)
|
|
71
|
Pithapuram
|
AP-04-021-013-012/010497
()
|
0204021000NRG25170520241129448
|
17/05/2024
|
Accarao
|
0204021WL030596
|
Accarao
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800455
|
|
YALLA ACHHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Pithapuram
|
AP-04-021-013-012/010500
()
|
0204021000NRG25170520241129449
|
17/05/2024
|
Arjayya
|
0204021WL030596
|
Arjayya
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221800473
|
|
Yalla Arjunarao
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Pithapuram
|
AP-04-021-013-012/010505
()
|
0204021000NRG25170520241129450
|
17/05/2024
|
Adibabu
|
0204021WL030596
|
Adibabu
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800476
|
|
MOTOORI ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Pithapuram
|
AP-04-021-013-012/010511
()
|
0204021000NRG25170520241129451
|
17/05/2024
|
Sattibabu
|
0204021WL030596
|
Sattibabu
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800538
|
|
PERAPU SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Pithapuram
|
AP-04-021-013-012/010518
()
|
0204021000NRG25170520241129452
|
17/05/2024
|
Venkatarao
|
0204021WL030596
|
Venkatarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800453
|
|
GATTI VEKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Pithapuram
|
AP-04-021-013-012/010522
()
|
0204021000NRG25170520241129453
|
17/05/2024
|
Veravenkataramana
|
0204021WL030596
|
Veravenkataramana
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800482
|
|
G V V RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Pithapuram
|
AP-04-021-013-012/010532
()
|
0204021000NRG25170520241129455
|
17/05/2024
|
Sattibabu
|
0204021WL030596
|
Sattibabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800531
|
|
SIDDILLA SATTI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Pithapuram
|
AP-04-021-013-012/010555
()
|
0204021000NRG25170520241129456
|
17/05/2024
|
Chandararao
|
0204021WL030596
|
Chandararao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800508
|
|
MIRIYALA CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Pithapuram
|
AP-04-021-013-012/010566
()
|
0204021000NRG25170520241129457
|
17/05/2024
|
Veraswami
|
0204021WL030596
|
Veraswami
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800546
|
|
YALLA VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Pithapuram
|
AP-04-021-013-012/010571
()
|
0204021000NRG25170520241129459
|
17/05/2024
|
Malireddy krishna
|
0204021WL030596
|
Malireddy krishna
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800459
|
|
MALEREDE KRISHNA M JAGADAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Pithapuram
|
AP-04-021-013-012/010572
()
|
0204021000NRG25170520241129460
|
17/05/2024
|
Rambabu
|
0204021WL030596
|
Rambabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800454
|
|
VAMISETTY RAMBABU VAMISETTY MARYMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Pithapuram
|
AP-04-021-013-012/010579
()
|
0204021000NRG25170520241129461
|
17/05/2024
|
Venkatareddi
|
0204021WL030596
|
Venkatareddi
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800485
|
|
TOLETI V REDDIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Pithapuram
|
AP-04-021-013-012/010584
()
|
0204021000NRG25170520241129463
|
17/05/2024
|
Cakkararao
|
0204021WL030596
|
Cakkararao
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800512
|
|
SRIPATI CHAKRARAO SRAPATI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Pithapuram
|
AP-04-021-013-012/010594
()
|
0204021000NRG25170520241129464
|
17/05/2024
|
Trimoortulu
|
0204021WL030596
|
Trimoortulu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800461
|
|
GANESHULA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pithapuram
|
AP-04-021-013-012/010600
()
|
0204021000NRG25170520241129465
|
17/05/2024
|
Varahalu
|
0204021WL030596
|
Varahalu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800515
|
|
NANDHYALA VARAHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Pithapuram
|
AP-04-021-013-012/010602
()
|
0204021000NRG25170520241129466
|
17/05/2024
|
Subbarao
|
0204021WL030596
|
Subbarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800490
|
|
KOLA SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Pithapuram
|
AP-04-021-013-012/010603
()
|
0204021000NRG25170520241129467
|
17/05/2024
|
KOLA Baskararao
|
0204021WL030596
|
KOLA Baskararao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800486
|
|
KOLA BASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Pithapuram
|
AP-04-021-013-012/010608
()
|
0204021000NRG25170520241129468
|
17/05/2024
|
Apparao
|
0204021WL030596
|
Apparao
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800516
|
|
PALINKI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Pithapuram
|
AP-04-021-013-012/010611
()
|
0204021000NRG25170520241129469
|
17/05/2024
|
Apparao
|
0204021WL030596
|
Apparao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800478
|
|
KANDUKURI APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Pithapuram
|
AP-04-021-013-012/010622
()
|
0204021000NRG25170520241129470
|
17/05/2024
|
Laccarao
|
0204021WL030596
|
Laccarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800513
|
|
DURGADA LACHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Pithapuram
|
AP-04-021-013-012/010632
()
|
0204021000NRG25170520241129471
|
17/05/2024
|
Subbarao
|
0204021WL030596
|
Subbarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800475
|
|
PERICHARLA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Pithapuram
|
AP-04-021-013-012/010635
()
|
0204021000NRG25170520241129472
|
17/05/2024
|
Suryarao
|
0204021WL030596
|
Suryarao
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800474
|
|
TALATAM SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Pithapuram
|
AP-04-021-013-012/010641
()
|
0204021000NRG25170520241129473
|
17/05/2024
|
Gurrayya
|
0204021WL030596
|
Gurrayya
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800511
|
|
M GURRAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Pithapuram
|
AP-04-021-013-012/010644
()
|
0204021000NRG25170520241129474
|
17/05/2024
|
Venkannababu
|
0204021WL030596
|
Venkannababu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800543
|
|
THOLETI VENKATRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Pithapuram
|
AP-04-021-013-012/010645
()
|
0204021000NRG25170520241129475
|
17/05/2024
|
Sitaramayya
|
0204021WL030596
|
Sitaramayya
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800472
|
|
YELUBANDI SEETARAMAYYA YELUBANDI SURYAV
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Pithapuram
|
AP-04-021-013-012/010646
()
|
0204021000NRG25170520241129476
|
17/05/2024
|
Nookaraju
|
0204021WL030596
|
Nookaraju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800530
|
|
YELUBANDI NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Pithapuram
|
AP-04-021-013-012/010652
()
|
0204021000NRG25170520241129477
|
17/05/2024
|
Lakshmanarao
|
0204021WL030596
|
Lakshmanarao
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800523
|
|
KARANAM LAKSHMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Pithapuram
|
AP-04-021-013-012/010657
()
|
0204021000NRG25170520241129478
|
17/05/2024
|
Ramana
|
0204021WL030596
|
Ramana
|
00177
|
IOBA0000554
|
541
|
541
|
Processed
|
22/05/2024
|
|
4221800500
|
|
MOGILI VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Pithapuram
|
AP-04-021-013-012/010661
()
|
0204021000NRG25170520241129479
|
17/05/2024
|
Vishnu
|
0204021WL030596
|
Vishnu
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800492
|
|
KOTTAPALLI VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Pithapuram
|
AP-04-021-013-012/010663
()
|
0204021000NRG25170520241129480
|
17/05/2024
|
Ramakrishna
|
0204021WL030596
|
Ramakrishna
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800477
|
|
NAMA RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Pithapuram
|
AP-04-021-013-012/010681
()
|
0204021000NRG25170520241129482
|
17/05/2024
|
Perraju
|
0204021WL030596
|
Perraju
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800541
|
|
GEDDAM PERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Pithapuram
|
AP-04-021-013-012/010706
()
|
0204021000NRG25170520241129483
|
17/05/2024
|
Govindu
|
0204021WL030596
|
Govindu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800536
|
|
YALLA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Pithapuram
|
AP-04-021-013-012/010710
()
|
0204021000NRG25170520241129484
|
17/05/2024
|
Suribabu
|
0204021WL030596
|
Suribabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800550
|
|
KOMMIREDDY SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Pithapuram
|
AP-04-021-013-012/010711
()
|
0204021000NRG25170520241129485
|
17/05/2024
|
Kondababu
|
0204021WL030596
|
Kondababu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800497
|
|
TALATAM KONDABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Pithapuram
|
AP-04-021-013-012/010753
()
|
0204021000NRG25170520241129486
|
17/05/2024
|
Ganga
|
0204021WL030596
|
Ganga
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800549
|
|
DONIPATI GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Pithapuram
|
AP-04-021-013-012/010767
()
|
0204021000NRG25170520241129487
|
17/05/2024
|
ramEshbaabu
|
0204021WL030596
|
ramEshbaabu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800462
|
|
CHEVALA RAMESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Pithapuram
|
AP-04-021-013-012/010769
()
|
0204021000NRG25170520241129488
|
17/05/2024
|
Appalaraju
|
0204021WL030596
|
Appalaraju
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800503
|
|
LODA APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Pithapuram
|
AP-04-021-013-012/010769
()
|
0204021000NRG25170520241129489
|
17/05/2024
|
rani
|
0204021WL030596
|
rani
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800529
|
|
LODA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Pithapuram
|
AP-04-021-013-012/010771
()
|
0204021000NRG25170520241129490
|
17/05/2024
|
chinababu
|
0204021WL030596
|
chinababu
|
00177
|
IOBA0000554
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221800524
|
|
DOMMETI CHINNABABU
|
CANARA BANK(508532)
|
|
110
|
Pithapuram
|
AP-04-021-013-012/010776
()
|
0204021000NRG25170520241129491
|
17/05/2024
|
krishna
|
0204021WL030596
|
krishna
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800494
|
|
BANDI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Pithapuram
|
AP-04-021-013-012/010792
()
|
0204021000NRG25170520241129492
|
17/05/2024
|
suvarna
|
0204021WL030596
|
suvarna
|
00177
|
IOBA0000554
|
811
|
811
|
Processed
|
22/05/2024
|
|
4221800528
|
|
ERELLI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pithapuram
|
AP-04-021-013-012/010799
()
|
0204021000NRG25170520241129493
|
17/05/2024
|
Nagababu
|
0204021WL030596
|
Nagababu
|
00177
|
IOBA0000554
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800556
|
|
NANDYALA NAGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129787
|
129787
|
|
|
|
|
|
|
|
|
113
|
Pithapuram
|
AP-04-021-013-012/010526
()
|
0204021000NRG25170520241129454
|
17/05/2024
|
Verabaddararao
|
0204021WL030596
|
Verabaddararao
|
00177
|
IOBA0001037
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800451
|
|
PEDIREDLA VEERABHADRA RAO PEDIREDLA VEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
114
|
Pithapuram
|
AP-04-021-013-012/010132
()
|
0204021000NRG25170520241129537
|
17/05/2024
|
Ratnam
|
0204021WL030597
|
Ratnam
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800562
|
|
PITTA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pithapuram
|
AP-04-021-013-012/010136
()
|
0204021000NRG25170520241129542
|
17/05/2024
|
Nagamani
|
0204021WL030597
|
Nagamani
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800563
|
|
MRS NAGAMANI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pithapuram
|
AP-04-021-013-012/010822
()
|
0204021000NRG25170520241129494
|
17/05/2024
|
RAJU
|
0204021WL030596
|
RAJU
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800566
|
|
MR MASA RAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pithapuram
|
AP-04-021-013-012/010822
()
|
0204021000NRG25170520241129495
|
17/05/2024
|
santhi kumari
|
0204021WL030596
|
santhi kumari
|
00415
|
SBIN0001003
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800564
|
|
MASA SANTHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
118
|
Pithapuram
|
AP-04-021-013-012/010157
()
|
0204021000NRG25170520241129559
|
17/05/2024
|
Veeraju
|
0204021WL030597
|
Veeraju
|
00415
|
SBIN0021172
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800569
|
|
GEDDAM VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
119
|
Pithapuram
|
AP-04-021-013-012/010135
()
|
0204021000NRG25170520241129540
|
17/05/2024
|
Chandra Sekhar
|
0204021WL030597
|
Chandra Sekhar
|
00468
|
UBIN0804321
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800449
|
|
Mr Eerella Chandra Sekhar
|
INDIAN BANK(607105)
|
|
120
|
Pithapuram
|
AP-04-021-013-012/010569
()
|
0204021000NRG25170520241129458
|
17/05/2024
|
Udayabaskar
|
0204021WL030596
|
Udayabaskar
|
00468
|
UBIN0804321
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800447
|
|
TOTA UDAY BHASKARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
121
|
Pithapuram
|
AP-04-021-013-012/010112
()
|
0204021000NRG25170520241129529
|
17/05/2024
|
Simhaacalam
|
0204021WL030597
|
Simhaacalam
|
00468
|
UBIN0804771
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4221800448
|
|
BONDADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
122
|
Pithapuram
|
AP-04-021-013-012/010029
()
|
0204021000NRG25170520241129511
|
17/05/2024
|
VAMISETT IRAMBABU
|
0204021WL030597
|
VAMISETT IRAMBABU
|
00468
|
UBIN0CG7141
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800568
|
|
VAMISETTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Pithapuram
|
AP-04-021-013-012/010583
()
|
0204021000NRG25170520241129462
|
17/05/2024
|
NANDYALA Suryanarayana
|
0204021WL030596
|
NANDYALA Suryanarayana
|
00468
|
UBIN0CG7141
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4221800567
|
|
NANDYALA SURYANARAYANA S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146552
|
146552
|
|
|
|
|
|
|
|