|
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
|
Bhoghapuram
|
AP-02-026-012-013/11637
(POLIPALLI)
|
0202026000NRG25170520242088369
|
17/05/2024
|
MUVVALA LAKSHMI
|
0202026WL024041
|
MUVVALA LAKSHMI
|
00045
|
BARB0VJBHPU
|
816
|
816
|
Processed
|
22/05/2024
|
|
4221588757
|
|
BONDAPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Bhoghapuram
|
AP-02-026-012-013/010105
(POLIPALLI)
|
0202026000NRG25170520242088305
|
17/05/2024
|
Paidamma
|
0202026WL024035
|
Paidamma
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588726
|
|
POLIPALLI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bhoghapuram
|
AP-02-026-012-013/010105
(POLIPALLI)
|
0202026000NRG25170520242088304
|
17/05/2024
|
Siva
|
0202026WL024035
|
Siva
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588772
|
|
POLIPALLI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhoghapuram
|
AP-02-026-012-013/010205
(POLIPALLI)
|
0202026000NRG25170520242086854
|
17/05/2024
|
Vemkataramana
|
0202026WL024017
|
Vemkataramana
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588760
|
|
MR PADIMI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhoghapuram
|
AP-02-026-012-013/010531
(POLIPALLI)
|
0202026000NRG25170520242091679
|
17/05/2024
|
Suneeta
|
0202026WL024078
|
Suneeta
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588767
|
|
SAHADEVA SUNEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bhoghapuram
|
AP-02-026-012-013/010775
(POLIPALLI)
|
0202026000NRG25170520242091101
|
17/05/2024
|
Sridevi
|
0202026WL024072
|
Sridevi
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588725
|
|
CHUKKA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bhoghapuram
|
AP-02-026-012-013/010818
(POLIPALLI)
|
0202026000NRG25170520242085760
|
17/05/2024
|
Bamgaarutalli
|
0202026WL024003
|
Bamgaarutalli
|
00177
|
IOBA0000948
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4221588722
|
|
GORLI BANGARUTHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bhoghapuram
|
AP-02-026-012-013/010873
(POLIPALLI)
|
0202026000NRG25170520242085979
|
17/05/2024
|
Lakshmi
|
0202026WL024010
|
Lakshmi
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588735
|
|
KARROTHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bhoghapuram
|
AP-02-026-012-013/010873
(POLIPALLI)
|
0202026000NRG25170520242085978
|
17/05/2024
|
Shankar
|
0202026WL024010
|
Shankar
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588720
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bhoghapuram
|
AP-02-026-012-013/010875
(POLIPALLI)
|
0202026000NRG25170520242086320
|
17/05/2024
|
KRISHNA
|
0202026WL024013
|
KRISHNA
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588766
|
|
KARROTUDABBU KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bhoghapuram
|
AP-02-026-012-013/010884
(POLIPALLI)
|
0202026000NRG25170520242086995
|
17/05/2024
|
Bhavani
|
0202026WL024019
|
Bhavani
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588723
|
|
PINAPALLI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bhoghapuram
|
AP-02-026-012-013/010884
(POLIPALLI)
|
0202026000NRG25170520242086996
|
17/05/2024
|
Suribabu
|
0202026WL024019
|
Suribabu
|
00177
|
IOBA0000948
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4221588721
|
|
PINNAPALLI SURIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bhoghapuram
|
AP-02-026-012-013/010920
(POLIPALLI)
|
0202026000NRG25170520242088257
|
17/05/2024
|
gowri
|
0202026WL024028
|
gowri
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588724
|
|
POLIPALLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bhoghapuram
|
AP-02-026-012-013/010923
(POLIPALLI)
|
0202026000NRG25170520242087865
|
17/05/2024
|
Varalakshmi
|
0202026WL024026
|
Varalakshmi
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588769
|
|
PINNINTI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bhoghapuram
|
AP-02-026-012-013/010928
(POLIPALLI)
|
0202026000NRG25170520242091118
|
17/05/2024
|
Chinnatalli
|
0202026WL024073
|
Chinnatalli
|
00177
|
IOBA0000948
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221588714
|
|
Venkatarao
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bhoghapuram
|
AP-02-026-012-013/010928
(POLIPALLI)
|
0202026000NRG25170520242091117
|
17/05/2024
|
Venkatarao
|
0202026WL024073
|
Venkatarao
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588727
|
|
MUVVALAVENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bhoghapuram
|
AP-02-026-012-013/010934
(POLIPALLI)
|
0202026000NRG25170520242091680
|
17/05/2024
|
Satyavathi
|
0202026WL024079
|
Satyavathi
|
00177
|
IOBA0000948
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4221588719
|
|
POLIPALLI SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhoghapuram
|
AP-02-026-012-013/010935
(POLIPALLI)
|
0202026000NRG25170520242088365
|
17/05/2024
|
applakonda
|
0202026WL024038
|
applakonda
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588731
|
|
POLIPALLI KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bhoghapuram
|
AP-02-026-012-013/010987
(POLIPALLI)
|
0202026000NRG25170520242085562
|
17/05/2024
|
lakxmi
|
0202026WL024001
|
lakxmi
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588733
|
|
GADDA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bhoghapuram
|
AP-02-026-012-013/011060
(POLIPALLI)
|
0202026000NRG25170520242085977
|
17/05/2024
|
konda
|
0202026WL024009
|
konda
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588730
|
|
BUGATHA KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bhoghapuram
|
AP-02-026-012-013/011098
(POLIPALLI)
|
0202026000NRG25170520242088366
|
17/05/2024
|
Lavanya
|
0202026WL024039
|
Lavanya
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588764
|
|
KARROTHULAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bhoghapuram
|
AP-02-026-012-013/011099
(POLIPALLI)
|
0202026000NRG25170520242088364
|
17/05/2024
|
Bangarutalli
|
0202026WL024037
|
Bangarutalli
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588771
|
|
SINGIDI BANGARU TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bhoghapuram
|
AP-02-026-012-013/011140
(POLIPALLI)
|
0202026000NRG25170520242085759
|
17/05/2024
|
Satyavati
|
0202026WL024002
|
Satyavati
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588734
|
|
DONTALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bhoghapuram
|
AP-02-026-012-013/011142
(POLIPALLI)
|
0202026000NRG25170520242085558
|
17/05/2024
|
Ajayi kumaar
|
0202026WL023999
|
Ajayi kumaar
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588773
|
|
ESLAMPURI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bhoghapuram
|
AP-02-026-012-013/011142
(POLIPALLI)
|
0202026000NRG25170520242085559
|
17/05/2024
|
Iravani
|
0202026WL023999
|
Iravani
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588732
|
|
ISLAMPURI ERAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bhoghapuram
|
AP-02-026-012-013/011184
(POLIPALLI)
|
0202026000NRG25170520242091020
|
17/05/2024
|
Adilakshmi
|
0202026WL024065
|
Adilakshmi
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588761
|
|
MEESALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bhoghapuram
|
AP-02-026-012-013/011221
(POLIPALLI)
|
0202026000NRG25170520242086323
|
17/05/2024
|
Tataji
|
0202026WL024015
|
Tataji
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588728
|
|
MANDARAPU TATAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bhoghapuram
|
AP-02-026-012-013/011231
(POLIPALLI)
|
0202026000NRG25170520242090786
|
17/05/2024
|
Satyavati
|
0202026WL024064
|
Satyavati
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588765
|
|
LENKA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bhoghapuram
|
AP-02-026-012-013/011234
(POLIPALLI)
|
0202026000NRG25170520242086321
|
17/05/2024
|
parvati
|
0202026WL024014
|
parvati
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588763
|
|
KARROTHU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bhoghapuram
|
AP-02-026-012-013/011235
(POLIPALLI)
|
0202026000NRG25170520242085980
|
17/05/2024
|
Porinima
|
0202026WL024011
|
Porinima
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588718
|
|
KARROTU PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhoghapuram
|
AP-02-026-012-013/011235
(POLIPALLI)
|
0202026000NRG25170520242085981
|
17/05/2024
|
Pydiraju
|
0202026WL024011
|
Pydiraju
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588770
|
|
KARROTU PYDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhoghapuram
|
AP-02-026-012-013/011239
(POLIPALLI)
|
0202026000NRG25170520242088429
|
17/05/2024
|
pydiraju
|
0202026WL024043
|
pydiraju
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588768
|
|
PAIDIRAJU KODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhoghapuram
|
AP-02-026-012-013/011243
(POLIPALLI)
|
0202026000NRG25170520242090747
|
17/05/2024
|
uma
|
0202026WL024061
|
uma
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588716
|
|
DENDETI UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Bhoghapuram
|
AP-02-026-012-013/011286
(POLIPALLI)
|
0202026000NRG25170520242085768
|
17/05/2024
|
kalyani
|
0202026WL024005
|
kalyani
|
00177
|
IOBA0000948
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4221588762
|
|
KALYANI GURRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bhoghapuram
|
AP-02-026-012-013/011434
(POLIPALLI)
|
0202026000NRG25170520242085789
|
17/05/2024
|
RAJYAM
|
0202026WL024007
|
RAJYAM
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588736
|
|
KALISETTI RAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Bhoghapuram
|
AP-02-026-012-013/011444
(POLIPALLI)
|
0202026000NRG25170520242091095
|
17/05/2024
|
pandu Ranga Gandi
|
0202026WL024068
|
pandu Ranga Gandi
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588729
|
|
POLIPALLI PANDURANGA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bhoghapuram
|
AP-02-026-012-013/011444
(POLIPALLI)
|
0202026000NRG25170520242091096
|
17/05/2024
|
swapna
|
0202026WL024068
|
swapna
|
00177
|
IOBA0000948
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221588717
|
|
POLIPALLI SWAPNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Bhoghapuram
|
AP-02-026-012-013/011445
(POLIPALLI)
|
0202026000NRG25170520242091099
|
17/05/2024
|
Rakshana Kumari
|
0202026WL024070
|
Rakshana Kumari
|
00177
|
IOBA0000948
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221588713
|
|
POLIPALLI RAKSHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Bhoghapuram
|
AP-02-026-012-013/11633
(POLIPALLI)
|
0202026000NRG25170520242088367
|
17/05/2024
|
PALADI SUBBALAXMI
|
0202026WL024040
|
PALADI SUBBALAXMI
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588715
|
|
PALADI SUBBALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bhoghapuram
|
AP-02-026-012-013/11638
(POLIPALLI)
|
0202026000NRG25170520242088595
|
17/05/2024
|
GOGULA SRINIVASARAO
|
0202026WL024045
|
GOGULA SRINIVASARAO
|
00177
|
IOBA0000948
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588737
|
|
Mrs GOGULA SRINIVASARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138176
|
138176
|
|
|
|
|
|
|
|
|
41
|
Bhoghapuram
|
AP-02-026-012-013/011419
(POLIPALLI)
|
0202026000NRG25170520242084745
|
17/05/2024
|
RAMANAMMA
|
0202026WL023991
|
RAMANAMMA
|
00415
|
SBIN0002698
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588749
|
|
MRS BUGATHA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhoghapuram
|
AP-02-026-012-013/11639
(POLIPALLI)
|
0202026000NRG25170520242092820
|
17/05/2024
|
DAVULURI APPALARAJU
|
0202026WL024086
|
DAVULURI APPALARAJU
|
00415
|
SBIN0002698
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588750
|
|
DAVULURI APPALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
43
|
Bhoghapuram
|
AP-02-026-012-013/010091
(POLIPALLI)
|
0202026000NRG25170520242085767
|
17/05/2024
|
Sattibaabu
|
0202026WL024005
|
Sattibaabu
|
00415
|
SBIN0002704
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588747
|
|
MR GURRALA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhoghapuram
|
AP-02-026-012-013/010885
(POLIPALLI)
|
0202026000NRG25170520242084939
|
17/05/2024
|
Ramayyamma
|
0202026WL023996
|
Ramayyamma
|
00415
|
SBIN0002704
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588742
|
|
MRS DUKKA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhoghapuram
|
AP-02-026-012-013/011234
(POLIPALLI)
|
0202026000NRG25170520242086322
|
17/05/2024
|
Trinadh
|
0202026WL024014
|
Trinadh
|
00415
|
SBIN0002704
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588758
|
|
MR KARROTHU TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
46
|
Bhoghapuram
|
AP-02-026-012-013/11582
(POLIPALLI)
|
0202026000NRG25170520242088260
|
17/05/2024
|
SYILADA LAKSHMANARAO
|
0202026WL024030
|
SYILADA LAKSHMANARAO
|
00415
|
SBIN0011110
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588746
|
|
MR SYLADA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhoghapuram
|
AP-02-026-012-013/11582
(POLIPALLI)
|
0202026000NRG25170520242088259
|
17/05/2024
|
SYLADA SURYAKANTAM
|
0202026WL024030
|
SYLADA SURYAKANTAM
|
00415
|
SBIN0011110
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588748
|
|
MRS SYLADA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
48
|
Bhoghapuram
|
AP-02-026-012-013/010205
(POLIPALLI)
|
0202026000NRG25170520242086855
|
17/05/2024
|
adilaxmi
|
0202026WL024017
|
adilaxmi
|
00415
|
SBIN0011115
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4221588741
|
|
MRS PADIMI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhoghapuram
|
AP-02-026-012-013/010922
(POLIPALLI)
|
0202026000NRG25170520242087864
|
17/05/2024
|
Ramya
|
0202026WL024025
|
Ramya
|
00415
|
SBIN0011115
|
3264
|
3264
|
Processed
|
22/05/2024
|
|
4221588759
|
|
PINNINTI RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bhoghapuram
|
AP-02-026-012-013/011398
(POLIPALLI)
|
0202026000NRG25170520242088430
|
17/05/2024
|
VARALAKSHMI
|
0202026WL024044
|
VARALAKSHMI
|
00415
|
SBIN0011115
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588745
|
|
MRS MUNAKALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhoghapuram
|
AP-02-026-012-013/011452
(POLIPALLI)
|
0202026000NRG25170520242084937
|
17/05/2024
|
maneesA
|
0202026WL023995
|
maneesA
|
00415
|
SBIN0011115
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588744
|
|
MISS MANISHA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhoghapuram
|
AP-02-026-012-013/011452
(POLIPALLI)
|
0202026000NRG25170520242084938
|
17/05/2024
|
YEDUKONDALU
|
0202026WL023995
|
YEDUKONDALU
|
00415
|
SBIN0011115
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4221588740
|
|
MR YEDUKONDALU CHIRRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
53
|
Bhoghapuram
|
AP-02-026-012-013/010608
(POLIPALLI)
|
0202026000NRG25170520242088264
|
17/05/2024
|
Paidamma
|
0202026WL024033
|
Paidamma
|
00415
|
SBIN0021156
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588752
|
|
MRS GURAJADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhoghapuram
|
AP-02-026-012-013/011445
(POLIPALLI)
|
0202026000NRG25170520242091098
|
17/05/2024
|
siva Kumar
|
0202026WL024070
|
siva Kumar
|
00415
|
SBIN0021156
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588751
|
|
MR POLIAPALLI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
55
|
Bhoghapuram
|
AP-02-026-012-013/010548
(POLIPALLI)
|
0202026000NRG25170520242090785
|
17/05/2024
|
Suramma
|
0202026WL024063
|
Suramma
|
00415
|
SBIN0021173
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588753
|
|
KARROTHU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
56
|
Bhoghapuram
|
AP-02-026-012-013/11617
(POLIPALLI)
|
0202026000NRG25170520242088262
|
17/05/2024
|
KAKARA LAXMI
|
0202026WL024032
|
KAKARA LAXMI
|
00468
|
UBIN0572764
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588754
|
|
KAKARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bhoghapuram
|
AP-02-026-012-013/11617
(POLIPALLI)
|
0202026000NRG25170520242088263
|
17/05/2024
|
Kakara Yemalayya
|
0202026WL024032
|
Kakara Yemalayya
|
00468
|
UBIN0572764
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588755
|
|
KAKARA YEMALAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
58
|
Bhoghapuram
|
AP-02-026-012-013/011077
(POLIPALLI)
|
0202026000NRG25170520242087863
|
17/05/2024
|
Lakshmi
|
0202026WL024024
|
Lakshmi
|
00468
|
UBIN0814610
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588738
|
|
PINNINTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bhoghapuram
|
AP-02-026-012-013/011184
(POLIPALLI)
|
0202026000NRG25170520242091021
|
17/05/2024
|
rambabu
|
0202026WL024065
|
rambabu
|
00468
|
UBIN0814610
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221588739
|
|
MEESALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
60
|
Bhoghapuram
|
AP-02-026-012-013/11638
(POLIPALLI)
|
0202026000NRG25170520242088596
|
17/05/2024
|
MADDULA KUMARI
|
0202026WL024045
|
MADDULA KUMARI
|
00468
|
UBIN0913944
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588712
|
|
GOGULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
61
|
Bhoghapuram
|
AP-02-026-012-013/11637
(POLIPALLI)
|
0202026000NRG25170520242088368
|
17/05/2024
|
M Yellaji
|
0202026WL024041
|
M Yellaji
|
00674
|
ABNA0100317
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588743
|
|
MUVVALA YELLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
62
|
Bhoghapuram
|
AP-02-026-012-013/11612
(POLIPALLI)
|
0202026000NRG25170520242084746
|
17/05/2024
|
Chelluru Sri Devi
|
0202026WL023992
|
Chelluru Sri Devi
|
00684
|
APGV0001140
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588756
|
|
Mrs CHELAURI SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
63
|
Bhoghapuram
|
AP-02-026-012-013/11529
(POLIPALLI)
|
0202026000NRG25170520242088258
|
17/05/2024
|
SARIKA LAKSHMI
|
0202026WL024029
|
SARIKA LAKSHMI
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588710
|
|
SARIKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhoghapuram
|
AP-02-026-012-013/11563
(POLIPALLI)
|
0202026000NRG25170520242088261
|
17/05/2024
|
Polipalli Bangaramma
|
0202026WL024031
|
Polipalli Bangaramma
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588774
|
|
UDIKALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Bhoghapuram
|
AP-02-026-012-013/11564
(POLIPALLI)
|
0202026000NRG25170520242085766
|
17/05/2024
|
Gorle Santoshi
|
0202026WL024004
|
Gorle Santoshi
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588775
|
|
MRS GORLI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhoghapuram
|
AP-02-026-012-013/11612
(POLIPALLI)
|
0202026000NRG25170520242084747
|
17/05/2024
|
Chelluru Yallarao
|
0202026WL023992
|
Chelluru Yallarao
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221588711
|
|
CHELAURI YALLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233104
|
233104
|
|
|
|
|
|
|
|