|
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
|
Bheemavaram
|
AP-05-036-008-011/010177
(ANAKADERU)
|
0205036000NRG25110520240693471
|
11/05/2024
|
SYAM BABU
|
0205036WL026427
|
SYAM BABU
|
00048
|
BKID0008648
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366993
|
|
MR SYAMBABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bheemavaram
|
AP-05-036-008-011/010247
(ANAKADERU)
|
0205036000NRG25110520240693483
|
11/05/2024
|
Jnaratnam
|
0205036WL026427
|
Jnaratnam
|
00048
|
BKID0008648
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366991
|
|
PARUVU JNANARATNAM
|
BANK OF INDIA(508505)
|
|
3
|
Bheemavaram
|
AP-05-036-008-011/010247
(ANAKADERU)
|
0205036000NRG25110520240693484
|
11/05/2024
|
Raja Mani
|
0205036WL026427
|
Raja Mani
|
00048
|
BKID0008648
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366992
|
|
PARUVU RAJAMANI
|
BANK OF INDIA(508505)
|
|
4
|
Bheemavaram
|
AP-05-036-008-011/010291
(ANAKADERU)
|
0205036000NRG25110520240693487
|
11/05/2024
|
Peturu
|
0205036WL026427
|
Peturu
|
00048
|
BKID0008648
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366982
|
|
TALLURI PETHURU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
5
|
Bheemavaram
|
AP-05-036-008-011/010208
(ANAKADERU)
|
0205036000NRG25110520240693481
|
11/05/2024
|
Jeevaratnam
|
0205036WL026427
|
Jeevaratnam
|
00078
|
CNRB0000777
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366925
|
|
TALLURI JEEVA RATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-008-011/010173
(ANAKADERU)
|
0205036000NRG25110520240693468
|
11/05/2024
|
Sarojini
|
0205036WL026427
|
Sarojini
|
00177
|
IOBA0001091
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366927
|
|
DIPATI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
7
|
Bheemavaram
|
AP-05-036-002-003/010358
(NARASIMHAPURAM)
|
0205036000NRG25110520240692573
|
11/05/2024
|
Thamas
|
0205036WL026425
|
Thamas
|
00415
|
SBIN0000818
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366933
|
|
MR THOMAS RAYINUTHULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bheemavaram
|
AP-05-036-002-003/010422
(NARASIMHAPURAM)
|
0205036000NRG25110520240692580
|
11/05/2024
|
Santhakumari
|
0205036WL026425
|
Santhakumari
|
00415
|
SBIN0000818
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125366928
|
|
MRS MUSALI CHITTI SANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bheemavaram
|
AP-05-036-008-011/010152
(ANAKADERU)
|
0205036000NRG25110520240693462
|
11/05/2024
|
Mariyamma
|
0205036WL026427
|
Mariyamma
|
00415
|
SBIN0000818
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366942
|
|
MRS PALAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bheemavaram
|
AP-05-036-008-011/010170
(ANAKADERU)
|
0205036000NRG25110520240693467
|
11/05/2024
|
Loka
|
0205036WL026427
|
Loka
|
00415
|
SBIN0000818
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366983
|
|
MR TALLURI LUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bheemavaram
|
AP-05-036-008-011/010469
(ANAKADERU)
|
0205036000NRG25110520240693499
|
11/05/2024
|
SUJATHA
|
0205036WL026427
|
SUJATHA
|
00415
|
SBIN0000818
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366969
|
|
PALAPARTHI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
12
|
Bheemavaram
|
AP-05-036-002-003/010064
(NARASIMHAPURAM)
|
0205036000NRG25110520240692562
|
11/05/2024
|
Para Lakshmi
|
0205036WL026425
|
Para Lakshmi
|
00415
|
SBIN0005366
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366954
|
|
MAJJI VENKATA PARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bheemavaram
|
AP-05-036-002-003/010118
(NARASIMHAPURAM)
|
0205036000NRG25110520240692564
|
11/05/2024
|
Vimala Kumaari
|
0205036WL026425
|
Vimala Kumaari
|
00415
|
SBIN0005366
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125366935
|
|
MRS KONDETI VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bheemavaram
|
AP-05-036-002-003/010136
(NARASIMHAPURAM)
|
0205036000NRG25110520240692565
|
11/05/2024
|
Ludhiyamma
|
0205036WL026425
|
Ludhiyamma
|
00415
|
SBIN0005366
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125366938
|
|
NARKIMELLI LUDDIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Bheemavaram
|
AP-05-036-002-003/010323
(NARASIMHAPURAM)
|
0205036000NRG25110520240692566
|
11/05/2024
|
Roja Mani
|
0205036WL026425
|
Roja Mani
|
00415
|
SBIN0005366
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4125366939
|
|
MRS PIDI ROJAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bheemavaram
|
AP-05-036-002-003/010324
(NARASIMHAPURAM)
|
0205036000NRG25110520240692567
|
11/05/2024
|
Sulochanadevi
|
0205036WL026425
|
Sulochanadevi
|
00415
|
SBIN0005366
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4125366960
|
|
MRS PERUMALA MERI SULOCHANA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bheemavaram
|
AP-05-036-002-003/010326
(NARASIMHAPURAM)
|
0205036000NRG25110520240692568
|
11/05/2024
|
Narasamma
|
0205036WL026425
|
Narasamma
|
00415
|
SBIN0005366
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4125366934
|
|
MRS MULAPARTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bheemavaram
|
AP-05-036-002-003/010339
(NARASIMHAPURAM)
|
0205036000NRG25110520240692570
|
11/05/2024
|
Raja Mani
|
0205036WL026425
|
Raja Mani
|
00415
|
SBIN0005366
|
523
|
523
|
Processed
|
18/05/2024
|
|
4125366930
|
|
RAJA MANI ADDANKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bheemavaram
|
AP-05-036-002-003/010340
(NARASIMHAPURAM)
|
0205036000NRG25110520240692571
|
11/05/2024
|
Martamma
|
0205036WL026425
|
Martamma
|
00415
|
SBIN0005366
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125366940
|
|
MRS KASTURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bheemavaram
|
AP-05-036-002-003/010358
(NARASIMHAPURAM)
|
0205036000NRG25110520240692574
|
11/05/2024
|
Annapurna
|
0205036WL026425
|
Annapurna
|
00415
|
SBIN0005366
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366961
|
|
MRS RAYINUTHULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bheemavaram
|
AP-05-036-002-003/010365
(NARASIMHAPURAM)
|
0205036000NRG25110520240692577
|
11/05/2024
|
Durga
|
0205036WL026425
|
Durga
|
00415
|
SBIN0005366
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
4125366953
|
|
MRS TOTTARAMUDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bheemavaram
|
AP-05-036-002-003/010366
(NARASIMHAPURAM)
|
0205036000NRG25110520240692578
|
11/05/2024
|
Ganga
|
0205036WL026425
|
Ganga
|
00415
|
SBIN0005366
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125366937
|
|
MRS GANGA TOTTAMUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemavaram
|
AP-05-036-002-003/010367
(NARASIMHAPURAM)
|
0205036000NRG25110520240692579
|
11/05/2024
|
Sarojini
|
0205036WL026425
|
Sarojini
|
00415
|
SBIN0005366
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366936
|
|
MRS SAROJINI TOTTARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bheemavaram
|
AP-05-036-002-003/10506
(NARASIMHAPURAM)
|
0205036000NRG25110520240692581
|
11/05/2024
|
Tamarapalli Avvamma
|
0205036WL026425
|
Tamarapalli Avvamma
|
00415
|
SBIN0005366
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4125366957
|
|
MRS TAMARAPALLI AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bheemavaram
|
AP-05-036-008-011/010111
(ANAKADERU)
|
0205036000NRG25110520240693453
|
11/05/2024
|
Satyanarayana
|
0205036WL026427
|
Satyanarayana
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366951
|
|
PULAGAM SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bheemavaram
|
AP-05-036-008-011/010135
(ANAKADERU)
|
0205036000NRG25110520240693454
|
11/05/2024
|
Padma
|
0205036WL026427
|
Padma
|
00415
|
SBIN0005366
|
797
|
797
|
Processed
|
18/05/2024
|
|
4125366955
|
|
NAKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bheemavaram
|
AP-05-036-008-011/010138
(ANAKADERU)
|
0205036000NRG25110520240693457
|
11/05/2024
|
Daveedu
|
0205036WL026427
|
Daveedu
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366963
|
|
MATTA DAVID
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bheemavaram
|
AP-05-036-008-011/010142
(ANAKADERU)
|
0205036000NRG25110520240693459
|
11/05/2024
|
Chitti Maramma
|
0205036WL026427
|
Chitti Maramma
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366947
|
|
MRS TALLURI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bheemavaram
|
AP-05-036-008-011/010142
(ANAKADERU)
|
0205036000NRG25110520240693458
|
11/05/2024
|
Soulu
|
0205036WL026427
|
Soulu
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366946
|
|
Mr TALLURI SOWLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
30
|
Bheemavaram
|
AP-05-036-008-011/010150
(ANAKADERU)
|
0205036000NRG25110520240693461
|
11/05/2024
|
Bayamma
|
0205036WL026427
|
Bayamma
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366971
|
|
PALAPARTHI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bheemavaram
|
AP-05-036-008-011/010152
(ANAKADERU)
|
0205036000NRG25110520240693464
|
11/05/2024
|
Marthamma
|
0205036WL026427
|
Marthamma
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366941
|
|
PALAPARTHI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bheemavaram
|
AP-05-036-008-011/010152
(ANAKADERU)
|
0205036000NRG25110520240693463
|
11/05/2024
|
Samuel
|
0205036WL026427
|
Samuel
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366931
|
|
MR PALAPARTHI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-008-011/010156
(ANAKADERU)
|
0205036000NRG25110520240693465
|
11/05/2024
|
JHONBABU PALAPARTHI
|
0205036WL026427
|
JHONBABU PALAPARTHI
|
00415
|
SBIN0005366
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4125366974
|
|
MRS JOHNBABU PALAPRTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemavaram
|
AP-05-036-008-011/010156
(ANAKADERU)
|
0205036000NRG25110520240693466
|
11/05/2024
|
Sundaramma
|
0205036WL026427
|
Sundaramma
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366970
|
|
PALAPARTHI JNANA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bheemavaram
|
AP-05-036-008-011/010175
(ANAKADERU)
|
0205036000NRG25110520240693469
|
11/05/2024
|
Jon Victor
|
0205036WL026427
|
Jon Victor
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366988
|
|
MRS JOHNVICTOR TALLURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bheemavaram
|
AP-05-036-008-011/010177
(ANAKADERU)
|
0205036000NRG25110520240693470
|
11/05/2024
|
Israyelu
|
0205036WL026427
|
Israyelu
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366929
|
|
NAKKA ISRAIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bheemavaram
|
AP-05-036-008-011/010183
(ANAKADERU)
|
0205036000NRG25110520240693473
|
11/05/2024
|
Chitti Mariyamma
|
0205036WL026427
|
Chitti Mariyamma
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366985
|
|
CHOPPALA CHITTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bheemavaram
|
AP-05-036-008-011/010183
(ANAKADERU)
|
0205036000NRG25110520240693472
|
11/05/2024
|
Srinivasa Rao
|
0205036WL026427
|
Srinivasa Rao
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366986
|
|
CHOPPALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bheemavaram
|
AP-05-036-008-011/010185
(ANAKADERU)
|
0205036000NRG25110520240693474
|
11/05/2024
|
Devanandam
|
0205036WL026427
|
Devanandam
|
00415
|
SBIN0005366
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4125366944
|
|
MR PALAPARTHI DEVANANDAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bheemavaram
|
AP-05-036-008-011/010185
(ANAKADERU)
|
0205036000NRG25110520240693475
|
11/05/2024
|
Ratna Kumari
|
0205036WL026427
|
Ratna Kumari
|
00415
|
SBIN0005366
|
266
|
266
|
Processed
|
18/05/2024
|
|
4125366948
|
|
PALAPARTHI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bheemavaram
|
AP-05-036-008-011/010200
(ANAKADERU)
|
0205036000NRG25110520240693477
|
11/05/2024
|
Neelambaram
|
0205036WL026427
|
Neelambaram
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366975
|
|
MRS NEELAMBARAM CHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-008-011/010200
(ANAKADERU)
|
0205036000NRG25110520240693478
|
11/05/2024
|
Ratna Manikyam
|
0205036WL026427
|
Ratna Manikyam
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366932
|
|
RATNAMANIKYAM CH
|
KARUR VYSA BANK(607100)
|
|
43
|
Bheemavaram
|
AP-05-036-008-011/010207
(ANAKADERU)
|
0205036000NRG25110520240693480
|
11/05/2024
|
Seerita
|
0205036WL026427
|
Seerita
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366973
|
|
MISS SARITHA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-008-011/010207
(ANAKADERU)
|
0205036000NRG25110520240693479
|
11/05/2024
|
Willeem
|
0205036WL026427
|
Willeem
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366972
|
|
MISS WILLIAM TALLURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bheemavaram
|
AP-05-036-008-011/010243
(ANAKADERU)
|
0205036000NRG25110520240693482
|
11/05/2024
|
Sumeetra
|
0205036WL026427
|
Sumeetra
|
00415
|
SBIN0005366
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4125366976
|
|
MR EADA SUMITHRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bheemavaram
|
AP-05-036-008-011/010249
(ANAKADERU)
|
0205036000NRG25110520240693485
|
11/05/2024
|
Rikka
|
0205036WL026427
|
Rikka
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366994
|
|
NATI RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bheemavaram
|
AP-05-036-008-011/010250
(ANAKADERU)
|
0205036000NRG25110520240693486
|
11/05/2024
|
Satyanarayana
|
0205036WL026427
|
Satyanarayana
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366949
|
|
MRS SATYANARAYANA NATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bheemavaram
|
AP-05-036-008-011/010293
(ANAKADERU)
|
0205036000NRG25110520240693488
|
11/05/2024
|
Rutamma
|
0205036WL026427
|
Rutamma
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366967
|
|
EDA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bheemavaram
|
AP-05-036-008-011/010297
(ANAKADERU)
|
0205036000NRG25110520240693489
|
11/05/2024
|
Jobaabu
|
0205036WL026427
|
Jobaabu
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366943
|
|
MR TALLURI JOBABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-008-011/010340
(ANAKADERU)
|
0205036000NRG25110520240693492
|
11/05/2024
|
Santi
|
0205036WL026427
|
Santi
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366950
|
|
MRS PATTEM VISRANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bheemavaram
|
AP-05-036-008-011/010351
(ANAKADERU)
|
0205036000NRG25110520240693494
|
11/05/2024
|
Vijayakumari
|
0205036WL026427
|
Vijayakumari
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366964
|
|
MISS VIJAYAKUMARI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemavaram
|
AP-05-036-008-011/010373
(ANAKADERU)
|
0205036000NRG25110520240693495
|
11/05/2024
|
Nagamani
|
0205036WL026427
|
Nagamani
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366962
|
|
MISS NAGAMANI CHUTTURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemavaram
|
AP-05-036-008-011/010414
(ANAKADERU)
|
0205036000NRG25110520240693497
|
11/05/2024
|
Mani
|
0205036WL026427
|
Mani
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366984
|
|
KADALI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bheemavaram
|
AP-05-036-008-011/010469
(ANAKADERU)
|
0205036000NRG25110520240693498
|
11/05/2024
|
prem prakash
|
0205036WL026427
|
prem prakash
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366952
|
|
PALAPARTHI PREM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bheemavaram
|
AP-05-036-008-011/010510
(ANAKADERU)
|
0205036000NRG25110520240693500
|
11/05/2024
|
sriramulu
|
0205036WL026427
|
sriramulu
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366995
|
|
KUKKALA SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bheemavaram
|
AP-05-036-008-011/010511
(ANAKADERU)
|
0205036000NRG25110520240693502
|
11/05/2024
|
Visaranti
|
0205036WL026427
|
Visaranti
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366968
|
|
EDA VISRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bheemavaram
|
AP-05-036-008-011/020126
(ANAKADERU)
|
0205036000NRG25110520240693504
|
11/05/2024
|
Kanunamma
|
0205036WL026427
|
Kanunamma
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366945
|
|
MATTA KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bheemavaram
|
AP-05-036-008-011/020126
(ANAKADERU)
|
0205036000NRG25110520240693503
|
11/05/2024
|
Pushpa Raju
|
0205036WL026427
|
Pushpa Raju
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366977
|
|
MR PUSPHARAJU SIYONU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bheemavaram
|
AP-05-036-008-011/030052
(ANAKADERU)
|
0205036000NRG25110520240693506
|
11/05/2024
|
KANTAMMA PANDEETI
|
0205036WL026427
|
KANTAMMA PANDEETI
|
00415
|
SBIN0005366
|
266
|
266
|
Processed
|
18/05/2024
|
|
4125366989
|
|
PANDEETI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bheemavaram
|
AP-05-036-008-011/30267
(ANAKADERU)
|
0205036000NRG25110520240693507
|
11/05/2024
|
Palaparthi Ribka
|
0205036WL026427
|
Palaparthi Ribka
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366996
|
|
MISS PALAPARTHIRIBKA RIBKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bheemavaram
|
AP-05-036-008-011/30296
(ANAKADERU)
|
0205036000NRG25110520240693508
|
11/05/2024
|
Kukkala Nageswara rao
|
0205036WL026427
|
Kukkala Nageswara rao
|
00415
|
SBIN0005366
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366997
|
|
MR KUKKALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69599
|
69599
|
|
|
|
|
|
|
|
|
62
|
Bheemavaram
|
AP-05-036-008-011/010395
(ANAKADERU)
|
0205036000NRG25110520240693496
|
11/05/2024
|
NAGESWARA RAO
|
0205036WL026427
|
NAGESWARA RAO
|
00415
|
SBIN0020410
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366990
|
|
MR PUPPALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
63
|
Bheemavaram
|
AP-05-036-008-011/010137
(ANAKADERU)
|
0205036000NRG25110520240693456
|
11/05/2024
|
Aruna Kumari
|
0205036WL026427
|
Aruna Kumari
|
00415
|
SBIN0021431
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366979
|
|
VARDHANAPU ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bheemavaram
|
AP-05-036-008-011/010137
(ANAKADERU)
|
0205036000NRG25110520240693455
|
11/05/2024
|
Nageswara Rao
|
0205036WL026427
|
Nageswara Rao
|
00415
|
SBIN0021431
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366980
|
|
VARDHANAPU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemavaram
|
AP-05-036-008-011/010149
(ANAKADERU)
|
0205036000NRG25110520240693460
|
11/05/2024
|
Yesemma
|
0205036WL026427
|
Yesemma
|
00415
|
SBIN0021431
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4125366978
|
|
PALAPARTHI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bheemavaram
|
AP-05-036-008-011/010192
(ANAKADERU)
|
0205036000NRG25110520240693476
|
11/05/2024
|
Srinivas
|
0205036WL026427
|
Srinivas
|
00415
|
SBIN0021431
|
266
|
266
|
Processed
|
18/05/2024
|
|
4125366966
|
|
MR GADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bheemavaram
|
AP-05-036-008-011/010340
(ANAKADERU)
|
0205036000NRG25110520240693491
|
11/05/2024
|
Daniyelu
|
0205036WL026427
|
Daniyelu
|
00415
|
SBIN0021431
|
531
|
531
|
Processed
|
18/05/2024
|
|
4125366987
|
|
MR PATTEM DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemavaram
|
AP-05-036-008-011/010351
(ANAKADERU)
|
0205036000NRG25110520240693493
|
11/05/2024
|
Ramesh
|
0205036WL026427
|
Ramesh
|
00415
|
SBIN0021431
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366965
|
|
MR PALAPARTHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bheemavaram
|
AP-05-036-008-011/010511
(ANAKADERU)
|
0205036000NRG25110520240693501
|
11/05/2024
|
Yahoshuva
|
0205036WL026427
|
Yahoshuva
|
00415
|
SBIN0021431
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366981
|
|
EDA YEHOSHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8497
|
8497
|
|
|
|
|
|
|
|
|
70
|
Bheemavaram
|
AP-05-036-002-003/010348
(NARASIMHAPURAM)
|
0205036000NRG25110520240692572
|
11/05/2024
|
Babu Rao
|
0205036WL026425
|
Babu Rao
|
00462
|
UCBA0002921
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366956
|
|
JONNADA BABU RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
71
|
Bheemavaram
|
AP-05-036-008-011/010297
(ANAKADERU)
|
0205036000NRG25110520240693490
|
11/05/2024
|
NATHANIELU
|
0205036WL026427
|
NATHANIELU
|
00468
|
UBIN0801020
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366923
|
|
TALLURI NATHANIELU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bheemavaram
|
AP-05-036-008-011/020130
(ANAKADERU)
|
0205036000NRG25110520240693505
|
11/05/2024
|
MARIYAMMA
|
0205036WL026427
|
MARIYAMMA
|
00468
|
UBIN0801020
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4125366922
|
|
MRS MARIYAMMA MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
73
|
Bheemavaram
|
AP-05-036-002-003/010359
(NARASIMHAPURAM)
|
0205036000NRG25110520240692575
|
11/05/2024
|
Prasad Babu
|
0205036WL026425
|
Prasad Babu
|
00468
|
UBIN0801780
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366924
|
|
RAYINUTHULA PRASAD BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
74
|
Bheemavaram
|
AP-05-036-002-003/010359
(NARASIMHAPURAM)
|
0205036000NRG25110520240692576
|
11/05/2024
|
Nirmala
|
0205036WL026425
|
Nirmala
|
00468
|
UBIN0810436
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366926
|
|
RAYINUTHULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
75
|
Bheemavaram
|
AP-05-036-002-003/010075
(NARASIMHAPURAM)
|
0205036000NRG25110520240692563
|
11/05/2024
|
TALAKAYALA SARAWATHI
|
0205036WL026425
|
TALAKAYALA SARAWATHI
|
00468
|
UBIN0CG7237
|
1569
|
1569
|
Processed
|
18/05/2024
|
|
4125366958
|
|
TALAKAYALA SARAWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Bheemavaram
|
AP-05-036-002-003/010328
(NARASIMHAPURAM)
|
0205036000NRG25110520240692569
|
11/05/2024
|
KANDAVALLI MARIYAMMA
|
0205036WL026425
|
KANDAVALLI MARIYAMMA
|
00468
|
UBIN0CG7237
|
262
|
262
|
Processed
|
18/05/2024
|
|
4125366959
|
|
KANDAVALLI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105842
|
105842
|
|
|
|
|
|
|
|