|
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
|
Yelamanchili
|
AP-05-044-024-010/060449
(KAZA WEST)
|
0205044000NRG25040520240487953
|
04/05/2024
|
Venkateswararao
|
0205044WL022078
|
Venkateswararao
|
00078
|
CNRB0013816
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337848
|
|
GUBBALA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Yelamanchili
|
AP-05-044-004-003/040416
(KAMBLEEPALEM)
|
0205044000NRG25030520240462928
|
04/05/2024
|
JHANSI
|
0205044WL021484
|
JHANSI
|
00176
|
IDIB000D020
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337945
|
|
SeelamPuspavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Yelamanchili
|
AP-05-044-004-003/040422
(KAMBLEEPALEM)
|
0205044000NRG25030520240462584
|
04/05/2024
|
JYOTHI
|
0205044WL021474
|
JYOTHI
|
00176
|
IDIB000D020
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337947
|
|
Mrs CHINTA JYOTHI
|
INDIAN BANK(607105)
|
|
4
|
Yelamanchili
|
AP-05-044-004-003/040425
(KAMBLEEPALEM)
|
0205044000NRG25030520240462647
|
04/05/2024
|
Varalakshmi
|
0205044WL021479
|
Varalakshmi
|
00176
|
IDIB000D020
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337902
|
|
PEETANI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yelamanchili
|
AP-05-044-015-006/060045
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488595
|
04/05/2024
|
PEDDINTLAMMA
|
0205044WL022091
|
PEDDINTLAMMA
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867337903
|
|
LINGALA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Yelamanchili
|
AP-05-044-015-006/070002
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488597
|
04/05/2024
|
ratna kumaari
|
0205044WL022091
|
ratna kumaari
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337910
|
|
Mrs PULLULA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Yelamanchili
|
AP-05-044-015-006/070005
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488598
|
04/05/2024
|
Marthamma
|
0205044WL022091
|
Marthamma
|
00176
|
IDIB000D020
|
823
|
823
|
Processed
|
08/05/2024
|
|
3867337864
|
|
Mrs MANGAM MARTHA
|
INDIAN BANK(607105)
|
|
8
|
Yelamanchili
|
AP-05-044-015-006/070028
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488599
|
04/05/2024
|
Chinasatyanarayana
|
0205044WL022091
|
Chinasatyanarayana
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337899
|
|
Mr VADDI CHINA SATYNARAYANA
|
INDIAN BANK(607105)
|
|
9
|
Yelamanchili
|
AP-05-044-015-006/070029
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488600
|
04/05/2024
|
Suguna
|
0205044WL022091
|
Suguna
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337865
|
|
Mrs PULLULA SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
Yelamanchili
|
AP-05-044-015-006/070043
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488601
|
04/05/2024
|
Sreeramulu
|
0205044WL022091
|
Sreeramulu
|
00176
|
IDIB000D020
|
274
|
274
|
Processed
|
08/05/2024
|
|
3867337907
|
|
Mr GANJI SREERAMULU
|
INDIAN BANK(607105)
|
|
11
|
Yelamanchili
|
AP-05-044-015-006/070074
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488602
|
04/05/2024
|
Sahadevudu
|
0205044WL022091
|
Sahadevudu
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337857
|
|
Mr KOMBATHULA SAHADEVUDU
|
INDIAN BANK(607105)
|
|
12
|
Yelamanchili
|
AP-05-044-015-006/070077
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488603
|
04/05/2024
|
Vasu
|
0205044WL022091
|
Vasu
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337862
|
|
Mr ARIGELA VASU
|
INDIAN BANK(607105)
|
|
13
|
Yelamanchili
|
AP-05-044-015-006/070082
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488604
|
04/05/2024
|
Lakshmi
|
0205044WL022091
|
Lakshmi
|
00176
|
IDIB000D020
|
1372
|
1372
|
Processed
|
08/05/2024
|
|
3867337859
|
|
Mrs RACHAMALLA LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Yelamanchili
|
AP-05-044-015-006/070097
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488605
|
04/05/2024
|
Syamala
|
0205044WL022091
|
Syamala
|
00176
|
IDIB000D020
|
1097
|
1097
|
Processed
|
08/05/2024
|
|
3867337895
|
|
Smt SYAMALA JALEM
|
INDIAN BANK(607105)
|
|
15
|
Yelamanchili
|
AP-05-044-015-006/070105
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488607
|
04/05/2024
|
SAVITRI
|
0205044WL022091
|
SAVITRI
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337883
|
|
Mrs kambothula savithri
|
INDIAN BANK(607105)
|
|
16
|
Yelamanchili
|
AP-05-044-015-006/070109
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488609
|
04/05/2024
|
Lalitha
|
0205044WL022091
|
Lalitha
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867337861
|
|
DEEPATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yelamanchili
|
AP-05-044-015-006/070111
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488610
|
04/05/2024
|
Jayamma
|
0205044WL022091
|
Jayamma
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867337881
|
|
JALEM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Yelamanchili
|
AP-05-044-015-006/070113
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488611
|
04/05/2024
|
Anil
|
0205044WL022091
|
Anil
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337908
|
|
VADDI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Yelamanchili
|
AP-05-044-015-006/070135
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488612
|
04/05/2024
|
Prabhakararao
|
0205044WL022091
|
Prabhakararao
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337912
|
|
Mr DEEPATI PRABHAKARARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
20
|
Yelamanchili
|
AP-05-044-015-006/070147
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488613
|
04/05/2024
|
Sreenivasarao
|
0205044WL022091
|
Sreenivasarao
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337906
|
|
Mr NEREDUMILLI SRINIVASU
|
INDIAN BANK(607105)
|
|
21
|
Yelamanchili
|
AP-05-044-015-006/070149
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488614
|
04/05/2024
|
Dhanalakhmi
|
0205044WL022091
|
Dhanalakhmi
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337863
|
|
Mrs THADI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Yelamanchili
|
AP-05-044-015-006/070155
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488615
|
04/05/2024
|
Mamga
|
0205044WL022091
|
Mamga
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337858
|
|
Mrs BORRA MANGAMMA
|
INDIAN BANK(607105)
|
|
23
|
Yelamanchili
|
AP-05-044-015-006/070158
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488616
|
04/05/2024
|
Bhulakshmi
|
0205044WL022091
|
Bhulakshmi
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337860
|
|
Mrs NEREDIMILLI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Yelamanchili
|
AP-05-044-015-006/070158
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488617
|
04/05/2024
|
Satyanarayana
|
0205044WL022091
|
Satyanarayana
|
00176
|
IDIB000D020
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3867337885
|
|
Shri Neredimelli Satyanarayana NEARIDUM
|
INDIAN BANK(607105)
|
|
25
|
Yelamanchili
|
AP-05-044-015-006/070159
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488618
|
04/05/2024
|
Geddayya
|
0205044WL022091
|
Geddayya
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337853
|
|
Mr VADDI GADDAIAH
|
INDIAN BANK(607105)
|
|
26
|
Yelamanchili
|
AP-05-044-015-006/070159
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488619
|
04/05/2024
|
Lakshmi
|
0205044WL022091
|
Lakshmi
|
00176
|
IDIB000D020
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3867337898
|
|
Mrs VADDI LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
Yelamanchili
|
AP-05-044-015-006/070160
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488620
|
04/05/2024
|
Venkatalaxmi
|
0205044WL022091
|
Venkatalaxmi
|
00176
|
IDIB000D020
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867337897
|
|
Mrs IRRINKI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
Yelamanchili
|
AP-05-044-015-006/070162
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488622
|
04/05/2024
|
Meri Puspa
|
0205044WL022091
|
Meri Puspa
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337890
|
|
Mrs VADDI MARY PUSHPA
|
INDIAN BANK(607105)
|
|
29
|
Yelamanchili
|
AP-05-044-015-006/070162
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488621
|
04/05/2024
|
Narasimhamurthi
|
0205044WL022091
|
Narasimhamurthi
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337856
|
|
Mr VADDI NARASIMHAMURTY
|
INDIAN BANK(607105)
|
|
30
|
Yelamanchili
|
AP-05-044-015-006/070163
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488623
|
04/05/2024
|
Anandarao
|
0205044WL022091
|
Anandarao
|
00176
|
IDIB000D020
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3867337889
|
|
Smt ANANDARAO KOLLABATHULLA
|
INDIAN BANK(607105)
|
|
31
|
Yelamanchili
|
AP-05-044-015-006/070171
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488624
|
04/05/2024
|
Kamthamma
|
0205044WL022091
|
Kamthamma
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867337911
|
|
Mrs VADDI KANTHAMMA
|
INDIAN BANK(607105)
|
|
32
|
Yelamanchili
|
AP-05-044-015-006/070199
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488625
|
04/05/2024
|
Seetha
|
0205044WL022091
|
Seetha
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337891
|
|
Smt SITHA KOMBOTHULLA W O SRIRAMULU
|
INDIAN BANK(607105)
|
|
33
|
Yelamanchili
|
AP-05-044-015-006/070201
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488626
|
04/05/2024
|
Vasantam
|
0205044WL022091
|
Vasantam
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867337855
|
|
Mr Vaddi Vasantham
|
INDIAN BANK(607105)
|
|
34
|
Yelamanchili
|
AP-05-044-015-006/070207
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488627
|
04/05/2024
|
suvarnaratnam
|
0205044WL022091
|
suvarnaratnam
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337886
|
|
Mrs BUNGA SUVARNARATNAM
|
INDIAN BANK(607105)
|
|
35
|
Yelamanchili
|
AP-05-044-015-006/070216
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488628
|
04/05/2024
|
Aaruna
|
0205044WL022091
|
Aaruna
|
00176
|
IDIB000D020
|
823
|
823
|
Processed
|
08/05/2024
|
|
3867337896
|
|
Mrs ARUNA BODDUPALLI
|
INDIAN BANK(607105)
|
|
36
|
Yelamanchili
|
AP-05-044-015-006/070218
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488629
|
04/05/2024
|
adilakshmi
|
0205044WL022091
|
adilakshmi
|
00176
|
IDIB000D020
|
823
|
823
|
Processed
|
08/05/2024
|
|
3867337866
|
|
Mrs BUNGA ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
Yelamanchili
|
AP-05-044-015-006/070223
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488630
|
04/05/2024
|
swati
|
0205044WL022091
|
swati
|
00176
|
IDIB000D020
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867337892
|
|
Mrs Vaddi Swathi Sri
|
INDIAN BANK(607105)
|
|
38
|
Yelamanchili
|
AP-05-044-015-006/070224
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488631
|
04/05/2024
|
santi priya
|
0205044WL022091
|
santi priya
|
00176
|
IDIB000D020
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867337888
|
|
Mrs RACHAMALLA SANTHIPRIYA
|
INDIAN BANK(607105)
|
|
39
|
Yelamanchili
|
AP-05-044-015-006/070225
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488632
|
04/05/2024
|
Gita
|
0205044WL022091
|
Gita
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337909
|
|
PURILLA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Yelamanchili
|
AP-05-044-015-006/070229
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488634
|
04/05/2024
|
SUJATHA
|
0205044WL022091
|
SUJATHA
|
00176
|
IDIB000D020
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3867337867
|
|
Mrs KOMBATULA SUJATHA
|
INDIAN BANK(607105)
|
|
41
|
Yelamanchili
|
AP-05-044-015-006/070230
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488635
|
04/05/2024
|
BALABHADRUDU
|
0205044WL022091
|
BALABHADRUDU
|
00176
|
IDIB000D020
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3867337854
|
|
Mr TADI BALA BADHRUDU
|
INDIAN BANK(607105)
|
|
42
|
Yelamanchili
|
AP-05-044-015-006/070231
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488636
|
04/05/2024
|
SUBBARAO
|
0205044WL022091
|
SUBBARAO
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337905
|
|
Mr NARNI SUBBA RAO
|
INDIAN BANK(607105)
|
|
43
|
Yelamanchili
|
AP-05-044-015-006/070232
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488637
|
04/05/2024
|
ANANTHALAKSHMI
|
0205044WL022091
|
ANANTHALAKSHMI
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867337882
|
|
GUMMAPU ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Yelamanchili
|
AP-05-044-015-006/070244
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488638
|
04/05/2024
|
Sujatha
|
0205044WL022091
|
Sujatha
|
00176
|
IDIB000D020
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3867337893
|
|
Mrs DEEPATI SUJATHA
|
INDIAN BANK(607105)
|
|
45
|
Yelamanchili
|
AP-05-044-015-006/070251
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488639
|
04/05/2024
|
Sunitha
|
0205044WL022091
|
Sunitha
|
00176
|
IDIB000D020
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337894
|
|
DEEPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yelamanchili
|
AP-05-044-015-006/70269
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488640
|
04/05/2024
|
PULLULA DURGA
|
0205044WL022091
|
PULLULA DURGA
|
00176
|
IDIB000D020
|
1921
|
1921
|
Processed
|
08/05/2024
|
|
3867337904
|
|
Mrs PULLULA DURGA
|
INDIAN BANK(607105)
|
|
47
|
Yelamanchili
|
AP-05-044-015-006/70288
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488641
|
04/05/2024
|
kombathula peda venkateswararao
|
0205044WL022091
|
kombathula peda venkateswararao
|
00176
|
IDIB000D020
|
2469
|
2469
|
Processed
|
08/05/2024
|
|
3867337868
|
|
Mr KOMBATHULA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78990
|
78990
|
|
|
|
|
|
|
|
|
48
|
Yelamanchili
|
AP-05-044-024-010/060222
(KAZA WEST)
|
0205044000NRG25040520240487926
|
04/05/2024
|
Anamta
|
0205044WL022071
|
Anamta
|
00176
|
IDIB000P004
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337949
|
|
BALAM ANANTHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
49
|
Yelamanchili
|
AP-05-044-015-006/070102
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488606
|
04/05/2024
|
Meri
|
0205044WL022091
|
Meri
|
00415
|
SBIN0000892
|
2195
|
2195
|
Processed
|
08/05/2024
|
|
3867337925
|
|
MRS MARY BUSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
50
|
Yelamanchili
|
AP-05-044-024-010/060299
(KAZA WEST)
|
0205044000NRG25040520240487946
|
04/05/2024
|
Suresh
|
0205044WL022076
|
Suresh
|
00415
|
SBIN0002713
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337933
|
|
CHELLUBOINA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Yelamanchili
|
AP-05-044-024-010/060569
(KAZA WEST)
|
0205044000NRG25040520240487955
|
04/05/2024
|
Chandra Sekar
|
0205044WL022080
|
Chandra Sekar
|
00415
|
SBIN0002713
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3867337926
|
|
MAMIDISETTI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Yelamanchili
|
AP-05-044-024-010/060602
(KAZA WEST)
|
0205044000NRG25040520240487922
|
04/05/2024
|
Devi
|
0205044WL022069
|
Devi
|
00415
|
SBIN0002713
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337825
|
|
GUDURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
53
|
Yelamanchili
|
AP-05-044-032-015/40988
(BADEVA)
|
0205044000NRG25040520240476960
|
04/05/2024
|
NAGA
|
0205044WL021836
|
NAGA
|
00415
|
SBIN0003362
|
500
|
500
|
Processed
|
08/05/2024
|
|
3867337923
|
|
MRS NARALASETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
54
|
Yelamanchili
|
AP-05-044-032-015/40969
(BADEVA)
|
0205044000NRG25040520240476949
|
04/05/2024
|
V Naga Bhushanam
|
0205044WL021836
|
V Naga Bhushanam
|
00415
|
SBIN0004824
|
250
|
250
|
Processed
|
08/05/2024
|
|
3867337835
|
|
MR NAGA BHUSHANAM VEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
55
|
Yelamanchili
|
AP-05-044-031-015/010093
(Y.V.LANKA)
|
0205044000NRG25040520240474226
|
04/05/2024
|
Kotra Venkayamma
|
0205044WL021720
|
Kotra Venkayamma
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337815
|
|
KOTRA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Yelamanchili
|
AP-05-044-031-015/010094
(Y.V.LANKA)
|
0205044000NRG25040520240474227
|
04/05/2024
|
Peddintlu
|
0205044WL021720
|
Peddintlu
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337836
|
|
MRS PEDDINTLU DIDDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yelamanchili
|
AP-05-044-031-015/010100
(Y.V.LANKA)
|
0205044000NRG25040520240474228
|
04/05/2024
|
Devidraaju
|
0205044WL021720
|
Devidraaju
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337829
|
|
MR AINAPUDI DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yelamanchili
|
AP-05-044-031-015/010104
(Y.V.LANKA)
|
0205044000NRG25040520240474229
|
04/05/2024
|
Lakshmi
|
0205044WL021720
|
Lakshmi
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337914
|
|
DIDDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Yelamanchili
|
AP-05-044-031-015/010131
(Y.V.LANKA)
|
0205044000NRG25040520240474230
|
04/05/2024
|
Sridurga
|
0205044WL021720
|
Sridurga
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337838
|
|
KONDETI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Yelamanchili
|
AP-05-044-031-015/010132
(Y.V.LANKA)
|
0205044000NRG25040520240474231
|
04/05/2024
|
Lakshmi
|
0205044WL021720
|
Lakshmi
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337840
|
|
MRS KONDETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yelamanchili
|
AP-05-044-031-015/010162
(Y.V.LANKA)
|
0205044000NRG25040520240474232
|
04/05/2024
|
Bebi
|
0205044WL021720
|
Bebi
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337918
|
|
ULLAMPARTHI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Yelamanchili
|
AP-05-044-031-015/010183
(Y.V.LANKA)
|
0205044000NRG25040520240474233
|
04/05/2024
|
Krushna
|
0205044WL021720
|
Krushna
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337920
|
|
KODAVALLI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Yelamanchili
|
AP-05-044-031-015/010186
(Y.V.LANKA)
|
0205044000NRG25040520240474234
|
04/05/2024
|
SAROJA
|
0205044WL021720
|
SAROJA
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337821
|
|
MRS CHUTTUGULLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yelamanchili
|
AP-05-044-031-015/010205
(Y.V.LANKA)
|
0205044000NRG25040520240474235
|
04/05/2024
|
Challalamma
|
0205044WL021720
|
Challalamma
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337828
|
|
MRS KONDETI CHALLALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yelamanchili
|
AP-05-044-031-015/010211
(Y.V.LANKA)
|
0205044000NRG25040520240474237
|
04/05/2024
|
CHINTHA VENKATESWARLU
|
0205044WL021720
|
CHINTHA VENKATESWARLU
|
00415
|
SBIN0007270
|
889
|
889
|
Processed
|
08/05/2024
|
|
3867337850
|
|
MR CHINTHA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yelamanchili
|
AP-05-044-031-015/010211
(Y.V.LANKA)
|
0205044000NRG25040520240474236
|
04/05/2024
|
Sarojini
|
0205044WL021720
|
Sarojini
|
00415
|
SBIN0007270
|
889
|
889
|
Processed
|
08/05/2024
|
|
3867337823
|
|
MR CHINTA BOBBY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yelamanchili
|
AP-05-044-031-015/010213
(Y.V.LANKA)
|
0205044000NRG25040520240474239
|
04/05/2024
|
Jyothi
|
0205044WL021720
|
Jyothi
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337822
|
|
MRS YARLAGADDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yelamanchili
|
AP-05-044-031-015/010213
(Y.V.LANKA)
|
0205044000NRG25040520240474238
|
04/05/2024
|
Nagamani
|
0205044WL021720
|
Nagamani
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337922
|
|
KODAMANCHILI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Yelamanchili
|
AP-05-044-031-015/010219
(Y.V.LANKA)
|
0205044000NRG25040520240474240
|
04/05/2024
|
Soumya
|
0205044WL021720
|
Soumya
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337917
|
|
ULLAMPARTHI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Yelamanchili
|
AP-05-044-031-015/010222
(Y.V.LANKA)
|
0205044000NRG25040520240474241
|
04/05/2024
|
Manikyamma
|
0205044WL021720
|
Manikyamma
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337827
|
|
ULLAMPARTHI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yelamanchili
|
AP-05-044-031-015/010398
(Y.V.LANKA)
|
0205044000NRG25040520240474242
|
04/05/2024
|
Srinu
|
0205044WL021720
|
Srinu
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337808
|
|
MR SRINI DEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yelamanchili
|
AP-05-044-031-015/010627
(Y.V.LANKA)
|
0205044000NRG25040520240474243
|
04/05/2024
|
Nageswararao
|
0205044WL021720
|
Nageswararao
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337953
|
|
MR NAGESWARARAO MALLULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yelamanchili
|
AP-05-044-031-015/010627
(Y.V.LANKA)
|
0205044000NRG25040520240474244
|
04/05/2024
|
Venkatapeddilakshmi
|
0205044WL021720
|
Venkatapeddilakshmi
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337817
|
|
MRS MALLULA VENKATA PEDDILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yelamanchili
|
AP-05-044-031-015/010638
(Y.V.LANKA)
|
0205044000NRG25040520240474245
|
04/05/2024
|
lakshmi
|
0205044WL021720
|
lakshmi
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337820
|
|
MRS GUBBALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yelamanchili
|
AP-05-044-031-015/010663
(Y.V.LANKA)
|
0205044000NRG25040520240474247
|
04/05/2024
|
LAKSHMI
|
0205044WL021720
|
LAKSHMI
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337934
|
|
MRS VENDRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yelamanchili
|
AP-05-044-031-015/010663
(Y.V.LANKA)
|
0205044000NRG25040520240474246
|
04/05/2024
|
Venkateswararao
|
0205044WL021720
|
Venkateswararao
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337810
|
|
MR VENKATESWARARAO VENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yelamanchili
|
AP-05-044-031-015/010701
(Y.V.LANKA)
|
0205044000NRG25040520240474248
|
04/05/2024
|
vijayalakshmi
|
0205044WL021720
|
vijayalakshmi
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337952
|
|
MRS DIGAMARTHI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yelamanchili
|
AP-05-044-031-015/010702
(Y.V.LANKA)
|
0205044000NRG25040520240474249
|
04/05/2024
|
Naagamani
|
0205044WL021720
|
Naagamani
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337938
|
|
AKUMARTHI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Yelamanchili
|
AP-05-044-031-015/010721
(Y.V.LANKA)
|
0205044000NRG25040520240474250
|
04/05/2024
|
rambabu
|
0205044WL021720
|
rambabu
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337913
|
|
MR RAMBABU KODAVALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yelamanchili
|
AP-05-044-031-015/010723
(Y.V.LANKA)
|
0205044000NRG25040520240474251
|
04/05/2024
|
bhaskararao
|
0205044WL021720
|
bhaskararao
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337951
|
|
KOTRA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Yelamanchili
|
AP-05-044-031-015/010776
(Y.V.LANKA)
|
0205044000NRG25040520240474252
|
04/05/2024
|
VENKATARAMANA
|
0205044WL021720
|
VENKATARAMANA
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337937
|
|
MRS VENKATARAMANA BANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yelamanchili
|
AP-05-044-031-015/010811
(Y.V.LANKA)
|
0205044000NRG25040520240474253
|
04/05/2024
|
AMMAJI
|
0205044WL021720
|
AMMAJI
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337930
|
|
KOTRA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Yelamanchili
|
AP-05-044-031-015/011000
(Y.V.LANKA)
|
0205044000NRG25040520240474254
|
04/05/2024
|
Narasimha Rao
|
0205044WL021720
|
Narasimha Rao
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337844
|
|
MR VINUKONDA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yelamanchili
|
AP-05-044-031-015/011013
(Y.V.LANKA)
|
0205044000NRG25040520240474255
|
04/05/2024
|
Chanti
|
0205044WL021720
|
Chanti
|
00415
|
SBIN0007270
|
889
|
889
|
Processed
|
08/05/2024
|
|
3867337833
|
|
MR ULLAMPARTHI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yelamanchili
|
AP-05-044-031-015/011017
(Y.V.LANKA)
|
0205044000NRG25040520240474256
|
04/05/2024
|
LAKSHMI
|
0205044WL021720
|
LAKSHMI
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337837
|
|
ULLAMPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Yelamanchili
|
AP-05-044-031-015/011018
(Y.V.LANKA)
|
0205044000NRG25040520240474257
|
04/05/2024
|
Naga Lakshmi Durga Devi
|
0205044WL021720
|
Naga Lakshmi Durga Devi
|
00415
|
SBIN0007270
|
593
|
593
|
Processed
|
08/05/2024
|
|
3867337929
|
|
CHUTTUGULLA NAGA LAKSHMI DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Yelamanchili
|
AP-05-044-031-015/011161
(Y.V.LANKA)
|
0205044000NRG25040520240474258
|
04/05/2024
|
RAMAKRISHNA
|
0205044WL021720
|
RAMAKRISHNA
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337834
|
|
MR PONNAMPALLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yelamanchili
|
AP-05-044-031-015/030006
(Y.V.LANKA)
|
0205044000NRG25040520240474259
|
04/05/2024
|
LAKSHMI KEERTHIKA
|
0205044WL021720
|
LAKSHMI KEERTHIKA
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337811
|
|
MRS DIGAMARTHI LAKSHMI KEERTHIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yelamanchili
|
AP-05-044-031-015/030013
(Y.V.LANKA)
|
0205044000NRG25040520240474260
|
04/05/2024
|
RAJARAO
|
0205044WL021720
|
RAJARAO
|
00415
|
SBIN0007270
|
296
|
296
|
Processed
|
08/05/2024
|
|
3867337807
|
|
MR RAJARAO NARIKIMILLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yelamanchili
|
AP-05-044-031-015/30020
(Y.V.LANKA)
|
0205044000NRG25040520240474261
|
04/05/2024
|
MALLULA SIVA GANGA
|
0205044WL021720
|
MALLULA SIVA GANGA
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337931
|
|
MRS MALLULA SIVA GANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yelamanchili
|
AP-05-044-031-015/30027
(Y.V.LANKA)
|
0205044000NRG25040520240474262
|
04/05/2024
|
Yarlagadda umasri
|
0205044WL021720
|
Yarlagadda umasri
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337831
|
|
YARLAGADDA UMA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Yelamanchili
|
AP-05-044-031-015/30034
(Y.V.LANKA)
|
0205044000NRG25040520240474263
|
04/05/2024
|
PEDAPATNAM SRIDEVI
|
0205044WL021720
|
PEDAPATNAM SRIDEVI
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337915
|
|
PEDAPATNAM SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Yelamanchili
|
AP-05-044-031-015/30043
(Y.V.LANKA)
|
0205044000NRG25040520240474264
|
04/05/2024
|
Digamarthi Santhi
|
0205044WL021720
|
Digamarthi Santhi
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337919
|
|
DIGAMATRI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yelamanchili
|
AP-05-044-031-015/30059
(Y.V.LANKA)
|
0205044000NRG25040520240474265
|
04/05/2024
|
SANNAMANDRA BHASKARA RAO
|
0205044WL021720
|
SANNAMANDRA BHASKARA RAO
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337935
|
|
SANNAMANDRA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yelamanchili
|
AP-05-044-031-015/30060
(Y.V.LANKA)
|
0205044000NRG25040520240474266
|
04/05/2024
|
KODAVALLI PEDDIRAJU
|
0205044WL021720
|
KODAVALLI PEDDIRAJU
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337936
|
|
KODAVALLI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Yelamanchili
|
AP-05-044-031-015/30062
(Y.V.LANKA)
|
0205044000NRG25040520240474267
|
04/05/2024
|
Ullamparthi Varalakshmi
|
0205044WL021720
|
Ullamparthi Varalakshmi
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337826
|
|
ULLAMPARTHI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Yelamanchili
|
AP-05-044-031-015/30066
(Y.V.LANKA)
|
0205044000NRG25040520240474268
|
04/05/2024
|
KODAVALLI BEBY
|
0205044WL021720
|
KODAVALLI BEBY
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337927
|
|
MRS KODAVALLI BEBY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yelamanchili
|
AP-05-044-031-015/30066
(Y.V.LANKA)
|
0205044000NRG25040520240474269
|
04/05/2024
|
KODAVALLI SEETA SRI
|
0205044WL021720
|
KODAVALLI SEETA SRI
|
00415
|
SBIN0007270
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3867337841
|
|
KODAVALLI SEETA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Yelamanchili
|
AP-05-044-031-015/30067
(Y.V.LANKA)
|
0205044000NRG25040520240474271
|
04/05/2024
|
BALAM SATYAVATHI
|
0205044WL021720
|
BALAM SATYAVATHI
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337816
|
|
MRS BALAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yelamanchili
|
AP-05-044-031-015/30067
(Y.V.LANKA)
|
0205044000NRG25040520240474270
|
04/05/2024
|
BALAM YESOBU
|
0205044WL021720
|
BALAM YESOBU
|
00415
|
SBIN0007270
|
1481
|
1481
|
Processed
|
08/05/2024
|
|
3867337809
|
|
YESOBU BALAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yelamanchili
|
AP-05-044-032-015/40899
(BADEVA)
|
0205044000NRG25040520240476938
|
04/05/2024
|
INUKONDA ANJANEYULU
|
0205044WL021836
|
INUKONDA ANJANEYULU
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337950
|
|
MR INUKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yelamanchili
|
AP-05-044-032-015/40901
(BADEVA)
|
0205044000NRG25040520240476939
|
04/05/2024
|
SUBBALAKSHMI
|
0205044WL021836
|
SUBBALAKSHMI
|
00415
|
SBIN0007270
|
500
|
500
|
Processed
|
08/05/2024
|
|
3867337818
|
|
MRS MEDICHERLA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yelamanchili
|
AP-05-044-032-015/40903
(BADEVA)
|
0205044000NRG25040520240476940
|
04/05/2024
|
UMA MAHESWARA RAO
|
0205044WL021836
|
UMA MAHESWARA RAO
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337842
|
|
MR DEVARAPU UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yelamanchili
|
AP-05-044-032-015/40910
(BADEVA)
|
0205044000NRG25040520240476941
|
04/05/2024
|
Subramanyam
|
0205044WL021836
|
Subramanyam
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337849
|
|
MR PULAPARTHI SAAMA VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yelamanchili
|
AP-05-044-032-015/40913
(BADEVA)
|
0205044000NRG25040520240476942
|
04/05/2024
|
Narasimha Rao
|
0205044WL021836
|
Narasimha Rao
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337921
|
|
MR INUKONDA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yelamanchili
|
AP-05-044-032-015/40943
(BADEVA)
|
0205044000NRG25040520240476943
|
04/05/2024
|
RAMACHANDRA RAO
|
0205044WL021836
|
RAMACHANDRA RAO
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337824
|
|
MR ADABALA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yelamanchili
|
AP-05-044-032-015/40944
(BADEVA)
|
0205044000NRG25040520240476944
|
04/05/2024
|
venu gopal
|
0205044WL021836
|
venu gopal
|
00415
|
SBIN0007270
|
250
|
250
|
Processed
|
08/05/2024
|
|
3867337928
|
|
MR RAVURI VENU GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yelamanchili
|
AP-05-044-032-015/40949
(BADEVA)
|
0205044000NRG25040520240476945
|
04/05/2024
|
INUKONDA RAMDAS
|
0205044WL021836
|
INUKONDA RAMDAS
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337845
|
|
MR INUKONDA NAGA RAMANJANEYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yelamanchili
|
AP-05-044-032-015/40950
(BADEVA)
|
0205044000NRG25040520240476946
|
04/05/2024
|
Rambabu
|
0205044WL021836
|
Rambabu
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337852
|
|
MR ADABALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yelamanchili
|
AP-05-044-032-015/40963
(BADEVA)
|
0205044000NRG25040520240476947
|
04/05/2024
|
S DURGA PRASAD
|
0205044WL021836
|
S DURGA PRASAD
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337843
|
|
MR SADHANALA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yelamanchili
|
AP-05-044-032-015/40971
(BADEVA)
|
0205044000NRG25040520240476951
|
04/05/2024
|
mutyala rusheshwara rao
|
0205044WL021836
|
mutyala rusheshwara rao
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337839
|
|
MR MUTYALA RUSHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yelamanchili
|
AP-05-044-032-015/40977
(BADEVA)
|
0205044000NRG25040520240476953
|
04/05/2024
|
S Ravi Kumar
|
0205044WL021836
|
S Ravi Kumar
|
00415
|
SBIN0007270
|
250
|
250
|
Processed
|
08/05/2024
|
|
3867337916
|
|
RAVI KUMAR SADHANALA
|
HDFC BANK LTD(607152)
|
|
113
|
Yelamanchili
|
AP-05-044-032-015/40978
(BADEVA)
|
0205044000NRG25040520240476954
|
04/05/2024
|
INTI HANUMNTH
|
0205044WL021836
|
INTI HANUMNTH
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337830
|
|
MR INTI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Yelamanchili
|
AP-05-044-032-015/40981
(BADEVA)
|
0205044000NRG25040520240476956
|
04/05/2024
|
subba laksmi
|
0205044WL021836
|
subba laksmi
|
00415
|
SBIN0007270
|
500
|
500
|
Processed
|
08/05/2024
|
|
3867337819
|
|
Mr KUNA SUBBALAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
115
|
Yelamanchili
|
AP-05-044-032-015/40986
(BADEVA)
|
0205044000NRG25040520240476958
|
04/05/2024
|
SRINIVAS
|
0205044WL021836
|
SRINIVAS
|
00415
|
SBIN0007270
|
500
|
500
|
Processed
|
08/05/2024
|
|
3867337846
|
|
MR RAVURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yelamanchili
|
AP-05-044-032-015/40987
(BADEVA)
|
0205044000NRG25040520240476959
|
04/05/2024
|
SAI
|
0205044WL021836
|
SAI
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337847
|
|
ACHANTA VENKATA SAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Yelamanchili
|
AP-05-044-032-015/40994
(BADEVA)
|
0205044000NRG25040520240476962
|
04/05/2024
|
satyanryna
|
0205044WL021836
|
satyanryna
|
00415
|
SBIN0007270
|
500
|
500
|
Processed
|
08/05/2024
|
|
3867337887
|
|
MR RAI VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yelamanchili
|
AP-05-044-032-015/40996
(BADEVA)
|
0205044000NRG25040520240476963
|
04/05/2024
|
Rama KRISHNA
|
0205044WL021836
|
Rama KRISHNA
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337851
|
|
MR INTI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yelamanchili
|
AP-05-044-032-015/40999
(BADEVA)
|
0205044000NRG25040520240476965
|
04/05/2024
|
SURYANARAYANA
|
0205044WL021836
|
SURYANARAYANA
|
00415
|
SBIN0007270
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337832
|
|
MR GELLU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
120
|
Yelamanchili
|
AP-05-044-015-006/070107
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488608
|
04/05/2024
|
Boddupalli Sreenivasarao
|
0205044WL022091
|
Boddupalli Sreenivasarao
|
00415
|
SBIN0012992
|
823
|
823
|
Processed
|
08/05/2024
|
|
3867337812
|
|
MR BODDUPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
121
|
Yelamanchili
|
AP-05-044-015-006/070001
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488596
|
04/05/2024
|
Lakshmi
|
0205044WL022091
|
Lakshmi
|
00415
|
SBIN0020330
|
1646
|
1646
|
Processed
|
08/05/2024
|
|
3867337948
|
|
Mr DEEPATI RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
122
|
Yelamanchili
|
AP-05-044-015-006/060045
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488594
|
04/05/2024
|
VENKATARANMANA
|
0205044WL022091
|
VENKATARANMANA
|
00468
|
UBIN0577189
|
549
|
549
|
Processed
|
08/05/2024
|
|
3867337884
|
|
LINGALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
123
|
Yelamanchili
|
AP-05-044-015-006/070226
(NARIMAVARIMERAKA)
|
0205044000NRG25040520240488633
|
04/05/2024
|
Varalakshmi
|
0205044WL022091
|
Varalakshmi
|
00468
|
UBIN0800589
|
823
|
823
|
Processed
|
08/05/2024
|
|
3867337939
|
|
BORRA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
124
|
Yelamanchili
|
AP-05-044-024-010/060261
(KAZA WEST)
|
0205044000NRG25040520240487944
|
04/05/2024
|
Lokeswari
|
0205044WL022075
|
Lokeswari
|
00468
|
UBIN0804207
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337805
|
|
GUBBALA LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yelamanchili
|
AP-05-044-024-010/60638
(KAZA WEST)
|
0205044000NRG25040520240487940
|
04/05/2024
|
YARLAGADDA BABY
|
0205044WL022073
|
YARLAGADDA BABY
|
00468
|
UBIN0804207
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337806
|
|
MR YARLAGADDA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
126
|
Yelamanchili
|
AP-05-044-024-010/060165
(KAZA WEST)
|
0205044000NRG25040520240487951
|
04/05/2024
|
CHARAN PRASAD
|
0205044WL022077
|
CHARAN PRASAD
|
00468
|
UBIN0CG7209
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337880
|
|
GUBBALA CHARAN MANGA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Yelamanchili
|
AP-05-044-024-010/060165
(KAZA WEST)
|
0205044000NRG25040520240487950
|
04/05/2024
|
Venkatalakshmi
|
0205044WL022077
|
Venkatalakshmi
|
00468
|
UBIN0CG7209
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337879
|
|
GUBBALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Yelamanchili
|
AP-05-044-024-010/060222
(KAZA WEST)
|
0205044000NRG25040520240487925
|
04/05/2024
|
Ramesh
|
0205044WL022071
|
Ramesh
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337900
|
|
BALAM RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Yelamanchili
|
AP-05-044-024-010/060299
(KAZA WEST)
|
0205044000NRG25040520240487947
|
04/05/2024
|
CHEELLUBOINA MEENAKSHMI
|
0205044WL022076
|
CHEELLUBOINA MEENAKSHMI
|
00468
|
UBIN0CG7209
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337876
|
|
CHELLABOINA MEENAKSHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Yelamanchili
|
AP-05-044-024-010/060299
(KAZA WEST)
|
0205044000NRG25040520240487945
|
04/05/2024
|
CHEELLUBOINA SUBHADRA
|
0205044WL022076
|
CHEELLUBOINA SUBHADRA
|
00468
|
UBIN0CG7209
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337878
|
|
CHELLABOYINA SUBHADRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Yelamanchili
|
AP-05-044-024-010/060336
(KAZA WEST)
|
0205044000NRG25040520240487954
|
04/05/2024
|
Mahalakshmi
|
0205044WL022079
|
Mahalakshmi
|
00468
|
UBIN0CG7209
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337872
|
|
KADALI MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Yelamanchili
|
AP-05-044-024-010/060449
(KAZA WEST)
|
0205044000NRG25040520240487952
|
04/05/2024
|
Raadha
|
0205044WL022078
|
Raadha
|
00468
|
UBIN0CG7209
|
1028
|
1028
|
Processed
|
08/05/2024
|
|
3867337874
|
|
GUBBALA RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Yelamanchili
|
AP-05-044-024-010/060464
(KAZA WEST)
|
0205044000NRG25040520240487924
|
04/05/2024
|
Mamga
|
0205044WL022070
|
Mamga
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337946
|
|
CHELLUBOYINA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Yelamanchili
|
AP-05-044-024-010/060464
(KAZA WEST)
|
0205044000NRG25040520240487923
|
04/05/2024
|
srinu
|
0205044WL022070
|
srinu
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337901
|
|
CHELLUBOYINA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Yelamanchili
|
AP-05-044-024-010/060569
(KAZA WEST)
|
0205044000NRG25040520240487956
|
04/05/2024
|
Durga Latha
|
0205044WL022080
|
Durga Latha
|
00468
|
UBIN0CG7209
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3867337875
|
|
MAMIDISETTI DURGA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Yelamanchili
|
AP-05-044-024-010/060602
(KAZA WEST)
|
0205044000NRG25040520240487921
|
04/05/2024
|
Prasad
|
0205044WL022069
|
Prasad
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337877
|
|
GUDURI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Yelamanchili
|
AP-05-044-024-010/60678
(KAZA WEST)
|
0205044000NRG25040520240488002
|
04/05/2024
|
PILLI AMARAVATHI
|
0205044WL022082
|
PILLI AMARAVATHI
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337870
|
|
PILLI AMARAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Yelamanchili
|
AP-05-044-024-010/60678
(KAZA WEST)
|
0205044000NRG25040520240488001
|
04/05/2024
|
PILLI NAGESWARA RAO
|
0205044WL022082
|
PILLI NAGESWARA RAO
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337871
|
|
PILLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yelamanchili
|
AP-05-044-024-010/60680
(KAZA WEST)
|
0205044000NRG25040520240487913
|
04/05/2024
|
PABOLU LAKSHMI MANGATAYAR
|
0205044WL022067
|
PABOLU LAKSHMI MANGATAYAR
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337869
|
|
PABOLU LAKSHMI MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Yelamanchili
|
AP-05-044-024-010/60682
(KAZA WEST)
|
0205044000NRG25040520240488003
|
04/05/2024
|
SUNNETHA GEDDAM
|
0205044WL022083
|
SUNNETHA GEDDAM
|
00468
|
UBIN0CG7209
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3867337873
|
|
SUNEETHA GEDDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16972
|
16972
|
|
|
|
|
|
|
|
|
141
|
Yelamanchili
|
AP-05-044-032-015/40980
(BADEVA)
|
0205044000NRG25040520240476955
|
04/05/2024
|
govinda raju
|
0205044WL021836
|
govinda raju
|
00688
|
FINO0001112
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337924
|
|
Inukonda Govinda Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Yelamanchili
|
AP-05-044-032-015/40993
(BADEVA)
|
0205044000NRG25040520240476961
|
04/05/2024
|
PEDDIRAJU
|
0205044WL021836
|
PEDDIRAJU
|
00688
|
FINO0001112
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337813
|
|
MR TIRUMALA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Yelamanchili
|
AP-05-044-032-015/40998
(BADEVA)
|
0205044000NRG25040520240476964
|
04/05/2024
|
SATYANARAYANA
|
0205044WL021836
|
SATYANARAYANA
|
00688
|
FINO0001112
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337814
|
|
Medicharla Venkata Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Yelamanchili
|
AP-05-044-032-015/41000
(BADEVA)
|
0205044000NRG25040520240476966
|
04/05/2024
|
PADMA RAO
|
0205044WL021836
|
PADMA RAO
|
00688
|
FINO0001112
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337932
|
|
NARINA VENKATA PADMA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
145
|
Yelamanchili
|
AP-05-044-031-015/30068
(Y.V.LANKA)
|
0205044000NRG25040520240474272
|
04/05/2024
|
CHINTA YELIYYA
|
0205044WL021720
|
CHINTA YELIYYA
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
08/05/2024
|
|
3867337942
|
|
CHINTA YELIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Yelamanchili
|
AP-05-044-032-015/40968
(BADEVA)
|
0205044000NRG25040520240476948
|
04/05/2024
|
T.SUBARAO
|
0205044WL021836
|
T.SUBARAO
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337943
|
|
TIRUMALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Yelamanchili
|
AP-05-044-032-015/40970
(BADEVA)
|
0205044000NRG25040520240476950
|
04/05/2024
|
kuna surya narayana
|
0205044WL021836
|
kuna surya narayana
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337940
|
|
KONDETI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Yelamanchili
|
AP-05-044-032-015/40975
(BADEVA)
|
0205044000NRG25040520240476952
|
04/05/2024
|
NARASIMHA RAO
|
0205044WL021836
|
NARASIMHA RAO
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337941
|
|
DEVARAPU NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Yelamanchili
|
AP-05-044-032-015/40984
(BADEVA)
|
0205044000NRG25040520240476957
|
04/05/2024
|
SATYANARAYANA
|
0205044WL021836
|
SATYANARAYANA
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
08/05/2024
|
|
3867337944
|
|
RAVURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189661
|
189661
|
|
|
|
|
|
|
|