|
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
|
Gandepalle
|
AP-04-027-018-013/020745
()
|
0204027000NRG25240420240322052
|
24/04/2024
|
Arjunudu
|
0204027WL012732
|
Arjunudu
|
00045
|
BARB0PEDGOD
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417002695
|
|
KODURI ARJUNUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Gandepalle
|
AP-04-027-018-013/021329
()
|
0204027000NRG25240420240322071
|
24/04/2024
|
Seeta Rama Arjuna Rao
|
0204027WL012732
|
Seeta Rama Arjuna Rao
|
00078
|
CNRB0013253
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417002693
|
|
KAADULURI SEETARAMA ARJUNARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Gandepalle
|
AP-04-027-018-013/020604
()
|
0204027000NRG25240420240322041
|
24/04/2024
|
Seshagirirao
|
0204027WL012732
|
Seshagirirao
|
00152
|
HDFC0002197
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002694
|
|
KUNCHE SESHAGIRI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-018-013/020002
()
|
0204027000NRG25240420240321991
|
24/04/2024
|
Venkata Suribabu
|
0204027WL012732
|
Venkata Suribabu
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002680
|
|
PASUPULETI VENKATA SURI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gandepalle
|
AP-04-027-018-013/020005
()
|
0204027000NRG25240420240321992
|
24/04/2024
|
Veerabhadram
|
0204027WL012732
|
Veerabhadram
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002644
|
|
BAKKA VEERABHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandepalle
|
AP-04-027-018-013/020006
()
|
0204027000NRG25240420240321993
|
24/04/2024
|
Venkatesulu
|
0204027WL012732
|
Venkatesulu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002688
|
|
VENKATESULU ALLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gandepalle
|
AP-04-027-018-013/020010
()
|
0204027000NRG25240420240321994
|
24/04/2024
|
Varalakshmi
|
0204027WL012732
|
Varalakshmi
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002671
|
|
OLLU VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gandepalle
|
AP-04-027-018-013/020012
()
|
0204027000NRG25240420240321995
|
24/04/2024
|
Gollayya
|
0204027WL012732
|
Gollayya
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002622
|
|
BALLA GOLLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gandepalle
|
AP-04-027-018-013/020013
()
|
0204027000NRG25240420240321996
|
24/04/2024
|
Paddaraju
|
0204027WL012732
|
Paddaraju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002637
|
|
INAKONDA PADDA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gandepalle
|
AP-04-027-018-013/020019
()
|
0204027000NRG25240420240321997
|
24/04/2024
|
Satyanarayana
|
0204027WL012732
|
Satyanarayana
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002657
|
|
Dangeti Satyanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gandepalle
|
AP-04-027-018-013/020019
()
|
0204027000NRG25240420240321998
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012732
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002689
|
|
VENKATALAKSHMI DAGET
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gandepalle
|
AP-04-027-018-013/020020
()
|
0204027000NRG25240420240321999
|
24/04/2024
|
Eerabbayi
|
0204027WL012732
|
Eerabbayi
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002682
|
|
JOKA VEERABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gandepalle
|
AP-04-027-018-013/020022
()
|
0204027000NRG25240420240322000
|
24/04/2024
|
Inakonda Adinarayana
|
0204027WL012732
|
Inakonda Adinarayana
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002677
|
|
INAKONDA ADHINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gandepalle
|
AP-04-027-018-013/020023
()
|
0204027000NRG25240420240322001
|
24/04/2024
|
Satyanarayana
|
0204027WL012732
|
Satyanarayana
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002654
|
|
Pindi Satyanarayana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gandepalle
|
AP-04-027-018-013/020024
()
|
0204027000NRG25240420240322002
|
24/04/2024
|
Sattikonda
|
0204027WL012732
|
Sattikonda
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002636
|
|
BALLA SATTIKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gandepalle
|
AP-04-027-018-013/020050
()
|
0204027000NRG25240420240322003
|
24/04/2024
|
Bhavani
|
0204027WL012732
|
Bhavani
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002670
|
|
MEDISETTI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gandepalle
|
AP-04-027-018-013/020054
()
|
0204027000NRG25240420240322004
|
24/04/2024
|
Parvati
|
0204027WL012732
|
Parvati
|
00177
|
IOBA0000530
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417002669
|
|
BAKKA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gandepalle
|
AP-04-027-018-013/020089
()
|
0204027000NRG25240420240322005
|
24/04/2024
|
Somaraju
|
0204027WL012732
|
Somaraju
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002624
|
|
BALLA SOMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gandepalle
|
AP-04-027-018-013/020092
()
|
0204027000NRG25240420240322006
|
24/04/2024
|
Venkatesulu
|
0204027WL012732
|
Venkatesulu
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002667
|
|
VENKATESULU BATREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gandepalle
|
AP-04-027-018-013/020145
()
|
0204027000NRG25240420240322007
|
24/04/2024
|
China Venkatraju
|
0204027WL012732
|
China Venkatraju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002627
|
|
MEDISETTI CHINA VENKATARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gandepalle
|
AP-04-027-018-013/020146
()
|
0204027000NRG25240420240322008
|
24/04/2024
|
Jayalakshmi
|
0204027WL012732
|
Jayalakshmi
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002653
|
|
AATAM JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandepalle
|
AP-04-027-018-013/020154
()
|
0204027000NRG25240420240322009
|
24/04/2024
|
Kumari
|
0204027WL012732
|
Kumari
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002652
|
|
KUMARI PILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gandepalle
|
AP-04-027-018-013/020162
()
|
0204027000NRG25240420240322010
|
24/04/2024
|
Krishnaveni
|
0204027WL012732
|
Krishnaveni
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002645
|
|
MEDISHETTI KRISHNA V
|
BANK OF BARODA(606985)
|
|
24
|
Gandepalle
|
AP-04-027-018-013/020163
()
|
0204027000NRG25240420240322011
|
24/04/2024
|
Nukaraju
|
0204027WL012732
|
Nukaraju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002684
|
|
KESUBOYINA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandepalle
|
AP-04-027-018-013/020165
()
|
0204027000NRG25240420240322012
|
24/04/2024
|
Veerraju
|
0204027WL012732
|
Veerraju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002630
|
|
MEDISETTI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gandepalle
|
AP-04-027-018-013/020167
()
|
0204027000NRG25240420240322013
|
24/04/2024
|
Nagamani
|
0204027WL012732
|
Nagamani
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002639
|
|
Ketha Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gandepalle
|
AP-04-027-018-013/020174
()
|
0204027000NRG25240420240322014
|
24/04/2024
|
Devi
|
0204027WL012732
|
Devi
|
00177
|
IOBA0000530
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002668
|
|
RAYUDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gandepalle
|
AP-04-027-018-013/020186
()
|
0204027000NRG25240420240322016
|
24/04/2024
|
Suryachakra Prabhavati
|
0204027WL012732
|
Suryachakra Prabhavati
|
00177
|
IOBA0000530
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002676
|
|
Vasamshetti Surya Chakra Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gandepalle
|
AP-04-027-018-013/020194
()
|
0204027000NRG25240420240322017
|
24/04/2024
|
Venkatesulu
|
0204027WL012732
|
Venkatesulu
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002687
|
|
VANAPALLI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gandepalle
|
AP-04-027-018-013/020238
()
|
0204027000NRG25240420240322018
|
24/04/2024
|
Anjaneyulu
|
0204027WL012732
|
Anjaneyulu
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002658
|
|
Kunapureddy Anjaneyulu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gandepalle
|
AP-04-027-018-013/020241
()
|
0204027000NRG25240420240322019
|
24/04/2024
|
Ramakrishna
|
0204027WL012732
|
Ramakrishna
|
00177
|
IOBA0000530
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417002618
|
|
ALLAM RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gandepalle
|
AP-04-027-018-013/020248
()
|
0204027000NRG25240420240322020
|
24/04/2024
|
Vijaya Bhaskararao
|
0204027WL012732
|
Vijaya Bhaskararao
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002647
|
|
BATTHINA VIJAYA BHASKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gandepalle
|
AP-04-027-018-013/020249
()
|
0204027000NRG25240420240322021
|
24/04/2024
|
Sattibabu
|
0204027WL012732
|
Sattibabu
|
00177
|
IOBA0000530
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002641
|
|
MADEPALLI SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gandepalle
|
AP-04-027-018-013/020260
()
|
0204027000NRG25240420240322022
|
24/04/2024
|
Venkatesulu
|
0204027WL012732
|
Venkatesulu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002617
|
|
VAANAPALLI VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gandepalle
|
AP-04-027-018-013/020271
()
|
0204027000NRG25240420240322023
|
24/04/2024
|
Venkatesulu
|
0204027WL012732
|
Venkatesulu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002634
|
|
KUNAPAREDDY VENKETESWARLU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gandepalle
|
AP-04-027-018-013/020273
()
|
0204027000NRG25240420240322024
|
24/04/2024
|
Arjunna
|
0204027WL012732
|
Arjunna
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002679
|
|
VANAPALLI ARJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gandepalle
|
AP-04-027-018-013/020359
()
|
0204027000NRG25240420240322025
|
24/04/2024
|
Shivannarayana
|
0204027WL012732
|
Shivannarayana
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002643
|
|
KANTE SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gandepalle
|
AP-04-027-018-013/020360
()
|
0204027000NRG25240420240322026
|
24/04/2024
|
Suryanarayana
|
0204027WL012732
|
Suryanarayana
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002629
|
|
KANTE SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gandepalle
|
AP-04-027-018-013/020365
()
|
0204027000NRG25240420240322027
|
24/04/2024
|
Somaraju
|
0204027WL012732
|
Somaraju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002690
|
|
SOMARAJU KOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gandepalle
|
AP-04-027-018-013/020379
()
|
0204027000NRG25240420240322029
|
24/04/2024
|
Narayanamma
|
0204027WL012732
|
Narayanamma
|
00177
|
IOBA0000530
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002631
|
|
KADIYALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gandepalle
|
AP-04-027-018-013/020384
()
|
0204027000NRG25240420240322030
|
24/04/2024
|
Nagamani
|
0204027WL012732
|
Nagamani
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002659
|
|
Kandregula Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gandepalle
|
AP-04-027-018-013/020399
()
|
0204027000NRG25240420240322031
|
24/04/2024
|
China Krishna
|
0204027WL012732
|
China Krishna
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002656
|
|
Botla Chinni Krishna
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gandepalle
|
AP-04-027-018-013/020401
()
|
0204027000NRG25240420240322032
|
24/04/2024
|
Venkata Suryanarayana
|
0204027WL012732
|
Venkata Suryanarayana
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002675
|
|
VANAPALLI VENKATA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gandepalle
|
AP-04-027-018-013/020418
()
|
0204027000NRG25240420240322033
|
24/04/2024
|
Srinu
|
0204027WL012732
|
Srinu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002638
|
|
KURUKURI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gandepalle
|
AP-04-027-018-013/020522
()
|
0204027000NRG25240420240322035
|
24/04/2024
|
Abbireddy Perayya
|
0204027WL012732
|
Abbireddy Perayya
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002685
|
|
ABBIREDDY PEARYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gandepalle
|
AP-04-027-018-013/020526
()
|
0204027000NRG25240420240322036
|
24/04/2024
|
Veerraju
|
0204027WL012732
|
Veerraju
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002635
|
|
GANGIREDLA VEERAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gandepalle
|
AP-04-027-018-013/020528
()
|
0204027000NRG25240420240322037
|
24/04/2024
|
Venkatesulu
|
0204027WL012732
|
Venkatesulu
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002664
|
|
NATHIPAM VENKATESWARLU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gandepalle
|
AP-04-027-018-013/020550
()
|
0204027000NRG25240420240322039
|
24/04/2024
|
Bhavani
|
0204027WL012732
|
Bhavani
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002648
|
|
PILLI BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gandepalle
|
AP-04-027-018-013/020550
()
|
0204027000NRG25240420240322038
|
24/04/2024
|
Raju
|
0204027WL012732
|
Raju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002683
|
|
PILLI RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandepalle
|
AP-04-027-018-013/020610
()
|
0204027000NRG25240420240322042
|
24/04/2024
|
Polaraju
|
0204027WL012732
|
Polaraju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002633
|
|
IJJAPUREDDY POLARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gandepalle
|
AP-04-027-018-013/020631
()
|
0204027000NRG25240420240322043
|
24/04/2024
|
Gangababu
|
0204027WL012732
|
Gangababu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002649
|
|
Mr THOTA GANGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Gandepalle
|
AP-04-027-018-013/020632
()
|
0204027000NRG25240420240322044
|
24/04/2024
|
Suribabu
|
0204027WL012732
|
Suribabu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002662
|
|
Bontala Suribabu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gandepalle
|
AP-04-027-018-013/020636
()
|
0204027000NRG25240420240322045
|
24/04/2024
|
Gangaraju
|
0204027WL012732
|
Gangaraju
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002616
|
|
NATHIPAM GANGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gandepalle
|
AP-04-027-018-013/020692
()
|
0204027000NRG25240420240322046
|
24/04/2024
|
Adiseshu
|
0204027WL012732
|
Adiseshu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002626
|
|
THOTA ADISESHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gandepalle
|
AP-04-027-018-013/020704
()
|
0204027000NRG25240420240322047
|
24/04/2024
|
Maridiyya
|
0204027WL012732
|
Maridiyya
|
00177
|
IOBA0000530
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417002646
|
|
VANAPALLI MARIDAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gandepalle
|
AP-04-027-018-013/020705
()
|
0204027000NRG25240420240322048
|
24/04/2024
|
Govindu
|
0204027WL012732
|
Govindu
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002650
|
|
Mr VANAPALLI GOVINDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Gandepalle
|
AP-04-027-018-013/020714
()
|
0204027000NRG25240420240322049
|
24/04/2024
|
Nagamma
|
0204027WL012732
|
Nagamma
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002655
|
|
Dunga Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gandepalle
|
AP-04-027-018-013/020726
()
|
0204027000NRG25240420240322050
|
24/04/2024
|
Gangaraju
|
0204027WL012732
|
Gangaraju
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002642
|
|
BHOTLA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gandepalle
|
AP-04-027-018-013/020727
()
|
0204027000NRG25240420240322051
|
24/04/2024
|
Venkateswarlu
|
0204027WL012732
|
Venkateswarlu
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002625
|
|
VANAPALLI VENKATESWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gandepalle
|
AP-04-027-018-013/020748
()
|
0204027000NRG25240420240322053
|
24/04/2024
|
Machiraaju
|
0204027WL012732
|
Machiraaju
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002623
|
|
Kunche Machiraju
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gandepalle
|
AP-04-027-018-013/020788
()
|
0204027000NRG25240420240322054
|
24/04/2024
|
Suryanarayana
|
0204027WL012732
|
Suryanarayana
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002663
|
|
BOTLA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gandepalle
|
AP-04-027-018-013/020838
()
|
0204027000NRG25240420240322055
|
24/04/2024
|
Chakrarao
|
0204027WL012732
|
Chakrarao
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002661
|
|
Gangiredla Chakrarao
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gandepalle
|
AP-04-027-018-013/020855
()
|
0204027000NRG25240420240322056
|
24/04/2024
|
Venkatarangayya
|
0204027WL012732
|
Venkatarangayya
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002620
|
|
ALLAM VENKATA RANGAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gandepalle
|
AP-04-027-018-013/020919
()
|
0204027000NRG25240420240322057
|
24/04/2024
|
Veerabhadrarao
|
0204027WL012732
|
Veerabhadrarao
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002666
|
|
Godugu Veera Bhadra Rao
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gandepalle
|
AP-04-027-018-013/020926
()
|
0204027000NRG25240420240322058
|
24/04/2024
|
Appayamma
|
0204027WL012732
|
Appayamma
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002686
|
|
APPAYAMMA MURAMULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gandepalle
|
AP-04-027-018-013/020930
()
|
0204027000NRG25240420240322059
|
24/04/2024
|
Ramu
|
0204027WL012732
|
Ramu
|
00177
|
IOBA0000530
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002628
|
|
Gangiredla Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gandepalle
|
AP-04-027-018-013/020941
()
|
0204027000NRG25240420240322060
|
24/04/2024
|
Kanakayya
|
0204027WL012732
|
Kanakayya
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002640
|
|
PAGADALA KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gandepalle
|
AP-04-027-018-013/020985
()
|
0204027000NRG25240420240322061
|
24/04/2024
|
Vvsatyanarayana
|
0204027WL012732
|
Vvsatyanarayana
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002672
|
|
IJJAPUREDDY V V SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gandepalle
|
AP-04-027-018-013/021047
()
|
0204027000NRG25240420240322062
|
24/04/2024
|
Srirangam
|
0204027WL012732
|
Srirangam
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002619
|
|
ALLAM SRIRANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gandepalle
|
AP-04-027-018-013/021128
()
|
0204027000NRG25240420240322063
|
24/04/2024
|
Veeramani
|
0204027WL012732
|
Veeramani
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002673
|
|
MALLILA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gandepalle
|
AP-04-027-018-013/021134
()
|
0204027000NRG25240420240322064
|
24/04/2024
|
Rajarao
|
0204027WL012732
|
Rajarao
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002678
|
|
GODUGU RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gandepalle
|
AP-04-027-018-013/021179
()
|
0204027000NRG25240420240322065
|
24/04/2024
|
Rama Tulasi
|
0204027WL012732
|
Rama Tulasi
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002674
|
|
DUNGA RAMA TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gandepalle
|
AP-04-027-018-013/021183
()
|
0204027000NRG25240420240322066
|
24/04/2024
|
Bavaji
|
0204027WL012732
|
Bavaji
|
00177
|
IOBA0000530
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002621
|
|
THOGARU BAVAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gandepalle
|
AP-04-027-018-013/021208
()
|
0204027000NRG25240420240322067
|
24/04/2024
|
Siva Ganga
|
0204027WL012732
|
Siva Ganga
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002651
|
|
KETHA SIVAGANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gandepalle
|
AP-04-027-018-013/021222
()
|
0204027000NRG25240420240322068
|
24/04/2024
|
Nukaraju
|
0204027WL012732
|
Nukaraju
|
00177
|
IOBA0000530
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002660
|
|
Thota Nukaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gandepalle
|
AP-04-027-018-013/021236
()
|
0204027000NRG25240420240322069
|
24/04/2024
|
Hare Krishna
|
0204027WL012732
|
Hare Krishna
|
00177
|
IOBA0000530
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002632
|
|
GANGIREDDLY HARI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gandepalle
|
AP-04-027-018-013/021238
()
|
0204027000NRG25240420240322070
|
24/04/2024
|
Chakrarao
|
0204027WL012732
|
Chakrarao
|
00177
|
IOBA0000530
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002681
|
|
MR KOTTU CHAKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82811
|
82811
|
|
|
|
|
|
|
|
|
78
|
Gandepalle
|
AP-04-027-018-013/020592
()
|
0204027000NRG25240420240322040
|
24/04/2024
|
Chinnababu
|
0204027WL012732
|
Chinnababu
|
00415
|
SBIN0000897
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417002692
|
|
Mr ANANTHA CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
79
|
Gandepalle
|
AP-04-027-018-013/21395
()
|
0204027000NRG25240420240322073
|
24/04/2024
|
Chellaboyina Ramana
|
0204027WL012732
|
Chellaboyina Ramana
|
00415
|
SBIN0021046
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002697
|
|
MR CHELLABOYINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
80
|
Gandepalle
|
AP-04-027-018-013/020181
()
|
0204027000NRG25240420240322015
|
24/04/2024
|
Bhadrarao
|
0204027WL012732
|
Bhadrarao
|
00415
|
SBIN0021322
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417002696
|
|
MR PENAMALAREDDY BHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
81
|
Gandepalle
|
AP-04-027-018-013/020466
()
|
0204027000NRG25240420240322034
|
24/04/2024
|
Nageswararao
|
0204027WL012732
|
Nageswararao
|
00468
|
UBIN0808334
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417002691
|
|
ALLAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
82
|
Gandepalle
|
AP-04-027-018-013/020369
()
|
0204027000NRG25240420240322028
|
24/04/2024
|
Appalaraju
|
0204027WL012732
|
Appalaraju
|
00468
|
UBIN0903043
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002665
|
|
KOTA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
83
|
Gandepalle
|
AP-04-027-018-013/21388
()
|
0204027000NRG25240420240322072
|
24/04/2024
|
Botla Arjabbai
|
0204027WL012732
|
Botla Arjabbai
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3417002615
|
|
BOTLA ARJABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90587
|
90587
|
|
|
|
|
|
|
|