|
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
|
Thallarevu
|
AP-04-037-005-005/70237
()
|
0204037000NRG25170420240162248
|
17/04/2024
|
CHEVALA SATYAVATHI
|
0204037WL008019
|
CHEVALA SATYAVATHI
|
00045
|
BARB0KAKINA
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960331
|
|
CHEVALA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-005-005/70227
()
|
0204037000NRG25170420240162246
|
17/04/2024
|
KARRI NOOKARATNAM
|
0204037WL008017
|
KARRI NOOKARATNAM
|
00048
|
BKID0008682
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960384
|
|
KARRI NUKARATNAM KARRI KALYANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Thallarevu
|
AP-04-037-005-005/70205
()
|
0204037000NRG25170420240160401
|
17/04/2024
|
Pemmadi arjunarao
|
0204037WL007939
|
Pemmadi arjunarao
|
00152
|
HDFC0000426
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960379
|
|
PEMMADI ARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Thallarevu
|
AP-04-037-004-004/020008
()
|
0204037000NRG25170420240159862
|
17/04/2024
|
Durgabhavani
|
0204037WL007919
|
Durgabhavani
|
00415
|
SBIN0006248
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377960412
|
|
MRS DURGA BHAVANI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thallarevu
|
AP-04-037-004-004/020009
()
|
0204037000NRG25170420240159863
|
17/04/2024
|
Gogulamma
|
0204037WL007919
|
Gogulamma
|
00415
|
SBIN0006248
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377960394
|
|
MRS KOPPISETTY GOGULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallarevu
|
AP-04-037-004-004/020012
()
|
0204037000NRG25170420240159864
|
17/04/2024
|
Manga
|
0204037WL007919
|
Manga
|
00415
|
SBIN0006248
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377960396
|
|
MRS KURIPUDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thallarevu
|
AP-04-037-004-004/020020
()
|
0204037000NRG25170420240159865
|
17/04/2024
|
Subbalakshmi
|
0204037WL007919
|
Subbalakshmi
|
00415
|
SBIN0006248
|
717
|
717
|
Processed
|
29/04/2024
|
|
3377960392
|
|
MRS SUBBALAXMI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thallarevu
|
AP-04-037-004-004/020027
()
|
0204037000NRG25170420240159866
|
17/04/2024
|
Manga
|
0204037WL007919
|
Manga
|
00415
|
SBIN0006248
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377960395
|
|
MRS MANGA PENKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-004-004/020044
()
|
0204037000NRG25170420240159867
|
17/04/2024
|
Kameswari
|
0204037WL007919
|
Kameswari
|
00415
|
SBIN0006248
|
956
|
956
|
Processed
|
29/04/2024
|
|
3377960365
|
|
MRS KURUPUDI KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thallarevu
|
AP-04-037-004-004/020060
()
|
0204037000NRG25170420240159868
|
17/04/2024
|
Ammulu
|
0204037WL007919
|
Ammulu
|
00415
|
SBIN0006248
|
239
|
239
|
Processed
|
29/04/2024
|
|
3377960375
|
|
POLINATI AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thallarevu
|
AP-04-037-004-004/020067
()
|
0204037000NRG25170420240159869
|
17/04/2024
|
Gangamma
|
0204037WL007919
|
Gangamma
|
00415
|
SBIN0006248
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377960352
|
|
MRS P GANGAMMA PENKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-004-004/020067
()
|
0204037000NRG25170420240159870
|
17/04/2024
|
Satyanarayana
|
0204037WL007919
|
Satyanarayana
|
00415
|
SBIN0006248
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377960393
|
|
MR PENKE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-004-004/020068
()
|
0204037000NRG25170420240159871
|
17/04/2024
|
Veni
|
0204037WL007919
|
Veni
|
00415
|
SBIN0006248
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377960364
|
|
MRS PENKE KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thallarevu
|
AP-04-037-004-004/020109
()
|
0204037000NRG25170420240159872
|
17/04/2024
|
Mangamma
|
0204037WL007919
|
Mangamma
|
00415
|
SBIN0006248
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377960371
|
|
MS MADISETI MANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thallarevu
|
AP-04-037-004-004/020113
()
|
0204037000NRG25170420240159873
|
17/04/2024
|
Satyanarayanamma
|
0204037WL007919
|
Satyanarayanamma
|
00415
|
SBIN0006248
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377960389
|
|
PITTA SATYANARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallarevu
|
AP-04-037-004-004/020120
()
|
0204037000NRG25170420240159874
|
17/04/2024
|
Veeraraghava
|
0204037WL007919
|
Veeraraghava
|
00415
|
SBIN0006248
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3377960388
|
|
MRS VEERA RAGHAVA LTI PITTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thallarevu
|
AP-04-037-004-004/020198
()
|
0204037000NRG25170420240159875
|
17/04/2024
|
surya rao
|
0204037WL007919
|
surya rao
|
00415
|
SBIN0006248
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377960386
|
|
MR SURYA RAO KASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-004-004/50575
()
|
0204037000NRG25170420240159876
|
17/04/2024
|
KOPPISETTI SURYAKUMARI
|
0204037WL007919
|
KOPPISETTI SURYAKUMARI
|
00415
|
SBIN0006248
|
717
|
717
|
Processed
|
29/04/2024
|
|
3377960356
|
|
MRS KOPPISETTI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thallarevu
|
AP-04-037-005-005/010130
()
|
0204037000NRG25170420240162061
|
17/04/2024
|
Annavaram
|
0204037WL008011
|
Annavaram
|
00415
|
SBIN0006248
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960349
|
|
VITTANALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallarevu
|
AP-04-037-005-005/010130
()
|
0204037000NRG25170420240162062
|
17/04/2024
|
Jalandararao
|
0204037WL008011
|
Jalandararao
|
00415
|
SBIN0006248
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960358
|
|
MR VITTANALA JALANDHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thallarevu
|
AP-04-037-005-005/010212
()
|
0204037000NRG25170420240161934
|
17/04/2024
|
Chandrarao
|
0204037WL008001
|
Chandrarao
|
00415
|
SBIN0006248
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960362
|
|
CHEEKATLA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallarevu
|
AP-04-037-005-005/010212
()
|
0204037000NRG25170420240161935
|
17/04/2024
|
Mangaraaju
|
0204037WL008001
|
Mangaraaju
|
00415
|
SBIN0006248
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960360
|
|
CHEEKATLA MANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thallarevu
|
AP-04-037-005-005/010577
()
|
0204037000NRG25170420240161977
|
17/04/2024
|
Ramalakshmi
|
0204037WL008008
|
Ramalakshmi
|
00415
|
SBIN0006248
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960387
|
|
MRS DADALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thallarevu
|
AP-04-037-005-005/030469
()
|
0204037000NRG25170420240161912
|
17/04/2024
|
PONNADA GAVARAMMA
|
0204037WL007997
|
PONNADA GAVARAMMA
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960370
|
|
MRS PONNADA GAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thallarevu
|
AP-04-037-005-005/030606
()
|
0204037000NRG25170420240161812
|
17/04/2024
|
Lovamma
|
0204037WL007989
|
Lovamma
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960361
|
|
MRS DOMA LOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thallarevu
|
AP-04-037-005-005/051164
()
|
0204037000NRG25170420240161939
|
17/04/2024
|
SRINIVASARAO
|
0204037WL008004
|
SRINIVASARAO
|
00415
|
SBIN0006248
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960354
|
|
Mr KADA SRINIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Thallarevu
|
AP-04-037-005-005/70190
()
|
0204037000NRG25170420240160452
|
17/04/2024
|
Malladi srinu
|
0204037WL007944
|
Malladi srinu
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960374
|
|
MRS MALLADI KNANKAMAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thallarevu
|
AP-04-037-005-005/70192
()
|
0204037000NRG25170420240160454
|
17/04/2024
|
Seelam nagaveni
|
0204037WL007946
|
Seelam nagaveni
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960366
|
|
MRS SEELAM NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thallarevu
|
AP-04-037-005-005/70193
()
|
0204037000NRG25170420240160398
|
17/04/2024
|
Seelam mahalaxmi
|
0204037WL007936
|
Seelam mahalaxmi
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960363
|
|
MRS SEELAM MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thallarevu
|
AP-04-037-005-005/70195
()
|
0204037000NRG25170420240160456
|
17/04/2024
|
Palepu venkatalaxmi
|
0204037WL007948
|
Palepu venkatalaxmi
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960376
|
|
MRS PALEPU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thallarevu
|
AP-04-037-005-005/70197
()
|
0204037000NRG25170420240160453
|
17/04/2024
|
Raccha nageswarao
|
0204037WL007945
|
Raccha nageswarao
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960378
|
|
Raccha Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Thallarevu
|
AP-04-037-005-005/70198
()
|
0204037000NRG25170420240160400
|
17/04/2024
|
Chevala kumari
|
0204037WL007938
|
Chevala kumari
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960359
|
|
MRS CHEVALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thallarevu
|
AP-04-037-005-005/70202
()
|
0204037000NRG25170420240160399
|
17/04/2024
|
Karri seetha
|
0204037WL007937
|
Karri seetha
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960391
|
|
MRS KARRI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thallarevu
|
AP-04-037-005-005/70203
()
|
0204037000NRG25170420240160451
|
17/04/2024
|
Koppanathi veeraveni
|
0204037WL007943
|
Koppanathi veeraveni
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377960372
|
|
Mrs VEERA VENI KOPPANATI
|
INDIAN BANK(607105)
|
|
35
|
Thallarevu
|
AP-04-037-005-005/70207
()
|
0204037000NRG25170420240160408
|
17/04/2024
|
Pinapothu eswari
|
0204037WL007941
|
Pinapothu eswari
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960350
|
|
MISS ESWARI PINAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thallarevu
|
AP-04-037-005-005/70226
()
|
0204037000NRG25170420240162254
|
17/04/2024
|
OLETI SATYAVATHI
|
0204037WL008025
|
OLETI SATYAVATHI
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960347
|
|
MRS OLETI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thallarevu
|
AP-04-037-005-005/70228
()
|
0204037000NRG25170420240162252
|
17/04/2024
|
POTABATULA ARJAMMA
|
0204037WL008023
|
POTABATULA ARJAMMA
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960377
|
|
Potabattula Arjamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Thallarevu
|
AP-04-037-005-005/70230
()
|
0204037000NRG25170420240162253
|
17/04/2024
|
REKHADI ADILAXMI
|
0204037WL008024
|
REKHADI ADILAXMI
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960346
|
|
MISS REKHADI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thallarevu
|
AP-04-037-005-005/70231
()
|
0204037000NRG25170420240162251
|
17/04/2024
|
PESINGI MADHAVI
|
0204037WL008022
|
PESINGI MADHAVI
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960357
|
|
PESIMGI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thallarevu
|
AP-04-037-005-005/70238
()
|
0204037000NRG25170420240162247
|
17/04/2024
|
Malladi Suvartha
|
0204037WL008018
|
Malladi Suvartha
|
00415
|
SBIN0006248
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960345
|
|
MRS SUVARTHA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thallarevu
|
AP-04-037-012-010/010004
()
|
0204037000NRG25160420240154891
|
17/04/2024
|
PALIVELA ARJUNARAO
|
0204037WL007485
|
PALIVELA ARJUNARAO
|
00415
|
SBIN0006248
|
865
|
865
|
Processed
|
29/04/2024
|
|
3377960385
|
|
MR PALIVELA ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thallarevu
|
AP-04-037-012-010/010073
()
|
0204037000NRG25160420240154895
|
17/04/2024
|
Simhaadramma
|
0204037WL007485
|
Simhaadramma
|
00415
|
SBIN0006248
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960351
|
|
MRS GUBBALA SIMHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thallarevu
|
AP-04-037-012-010/010298
()
|
0204037000NRG25170420240159631
|
17/04/2024
|
Mahaalakshmi
|
0204037WL007897
|
Mahaalakshmi
|
00415
|
SBIN0006248
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3377960369
|
|
GUDALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thallarevu
|
AP-04-037-012-010/010327
()
|
0204037000NRG25170420240159633
|
17/04/2024
|
Lakshmi
|
0204037WL007897
|
Lakshmi
|
00415
|
SBIN0006248
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960355
|
|
PECHETTI LAKSHMI
|
HDFC BANK LTD(607152)
|
|
45
|
Thallarevu
|
AP-04-037-012-010/010617
()
|
0204037000NRG25170420240159637
|
17/04/2024
|
Anathalakshmi
|
0204037WL007897
|
Anathalakshmi
|
00415
|
SBIN0006248
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960353
|
|
PALEPU ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thallarevu
|
AP-04-037-012-010/010617
()
|
0204037000NRG25170420240159638
|
17/04/2024
|
Satyanarayana
|
0204037WL007897
|
Satyanarayana
|
00415
|
SBIN0006248
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960367
|
|
MRS PALEPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thallarevu
|
AP-04-037-012-010/011152
()
|
0204037000NRG25170420240159641
|
17/04/2024
|
RAMALAKSHMI
|
0204037WL007897
|
RAMALAKSHMI
|
00415
|
SBIN0006248
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960348
|
|
MS DANGETI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thallarevu
|
AP-04-037-012-010/11206
()
|
0204037000NRG25170420240159645
|
17/04/2024
|
DURGADEVI
|
0204037WL007897
|
DURGADEVI
|
00415
|
SBIN0006248
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960373
|
|
MISS MEDISETTI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thallarevu
|
AP-04-037-012-010/11237
()
|
0204037000NRG25170420240159649
|
17/04/2024
|
DANGETI TULASI
|
0204037WL007897
|
DANGETI TULASI
|
00415
|
SBIN0006248
|
865
|
865
|
Processed
|
29/04/2024
|
|
3377960390
|
|
DANGETI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thallarevu
|
AP-04-037-012-010/11257
()
|
0204037000NRG25170420240159650
|
17/04/2024
|
PALIVELA MAHALAKSHMI
|
0204037WL007897
|
PALIVELA MAHALAKSHMI
|
00415
|
SBIN0006248
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960368
|
|
MISS PALIVELA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79205
|
79205
|
|
|
|
|
|
|
|
|
51
|
Thallarevu
|
AP-04-037-005-005/70199
()
|
0204037000NRG25170420240160397
|
17/04/2024
|
Barre karaveni
|
0204037WL007935
|
Barre karaveni
|
00462
|
UCBA0001980
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960344
|
|
BARRE KATAVENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
Thallarevu
|
AP-04-037-005-005/010577
()
|
0204037000NRG25170420240161978
|
17/04/2024
|
Dadala Sekhar
|
0204037WL008008
|
Dadala Sekhar
|
00468
|
UBIN0576930
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960380
|
|
DADALA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallarevu
|
AP-04-037-005-005/70196
()
|
0204037000NRG25170420240160458
|
17/04/2024
|
Palepu bhavani
|
0204037WL007950
|
Palepu bhavani
|
00468
|
UBIN0576930
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960381
|
|
PALEPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallarevu
|
AP-04-037-012-010/11207
()
|
0204037000NRG25170420240159646
|
17/04/2024
|
CHOLLANGI SIVA KUMAR SWAMY
|
0204037WL007897
|
CHOLLANGI SIVA KUMAR SWAMY
|
00468
|
UBIN0576930
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960383
|
|
CHOLLANGI SIVA KUMAR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thallarevu
|
AP-04-037-014-011/010699
()
|
0204037000NRG25160420240154769
|
17/04/2024
|
GANTI VENKATESWARLU
|
0204037WL007476
|
GANTI VENKATESWARLU
|
00468
|
UBIN0576930
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960382
|
|
GANTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8677
|
8677
|
|
|
|
|
|
|
|
|
56
|
Thallarevu
|
AP-04-037-014-011/010007
()
|
0204037000NRG25160420240154751
|
17/04/2024
|
Veeresamma
|
0204037WL007476
|
Veeresamma
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960323
|
|
MORTHA VERESAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallarevu
|
AP-04-037-014-011/010008
()
|
0204037000NRG25160420240154752
|
17/04/2024
|
Seetha
|
0204037WL007476
|
Seetha
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960404
|
|
KAVURI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallarevu
|
AP-04-037-014-011/010026
()
|
0204037000NRG25160420240154753
|
17/04/2024
|
Dhanalakshmi
|
0204037WL007476
|
Dhanalakshmi
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960321
|
|
KAVURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallarevu
|
AP-04-037-014-011/010033
()
|
0204037000NRG25160420240154754
|
17/04/2024
|
Bhayamma
|
0204037WL007476
|
Bhayamma
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960328
|
|
KONDEPUDI BAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallarevu
|
AP-04-037-014-011/010044
()
|
0204037000NRG25160420240154755
|
17/04/2024
|
Nageswararao
|
0204037WL007476
|
Nageswararao
|
00468
|
UBIN0802361
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3377960322
|
|
NAGABATTULA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thallarevu
|
AP-04-037-014-011/010055
()
|
0204037000NRG25160420240154756
|
17/04/2024
|
CHINNA KAVURI
|
0204037WL007476
|
CHINNA KAVURI
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960406
|
|
KAVURI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thallarevu
|
AP-04-037-014-011/010057
()
|
0204037000NRG25160420240154757
|
17/04/2024
|
Yedukondalu
|
0204037WL007476
|
Yedukondalu
|
00468
|
UBIN0802361
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3377960329
|
|
VADDI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thallarevu
|
AP-04-037-014-011/010163
()
|
0204037000NRG25160420240154759
|
17/04/2024
|
Anuradha
|
0204037WL007476
|
Anuradha
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960320
|
|
ANURADHA NAGABHATTULA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallarevu
|
AP-04-037-014-011/010163
()
|
0204037000NRG25160420240154758
|
17/04/2024
|
Madhavaswamy
|
0204037WL007476
|
Madhavaswamy
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960413
|
|
NAGABATHULA MADAVA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallarevu
|
AP-04-037-014-011/010229
()
|
0204037000NRG25160420240154760
|
17/04/2024
|
Ramalakshmi
|
0204037WL007476
|
Ramalakshmi
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960324
|
|
REVU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallarevu
|
AP-04-037-014-011/010247
()
|
0204037000NRG25160420240154761
|
17/04/2024
|
Vishwanadham
|
0204037WL007476
|
Vishwanadham
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960408
|
|
NAGABATHULA VISWANATHAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallarevu
|
AP-04-037-014-011/010297
()
|
0204037000NRG25160420240154762
|
17/04/2024
|
DADALA RAVI KUMARI
|
0204037WL007476
|
DADALA RAVI KUMARI
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960330
|
|
DADALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallarevu
|
AP-04-037-014-011/010301
()
|
0204037000NRG25160420240154763
|
17/04/2024
|
Nagamani
|
0204037WL007476
|
Nagamani
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960405
|
|
VAKAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Thallarevu
|
AP-04-037-014-011/010305
()
|
0204037000NRG25160420240154764
|
17/04/2024
|
Acchamma
|
0204037WL007476
|
Acchamma
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960325
|
|
KAVURI ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallarevu
|
AP-04-037-014-011/010306
()
|
0204037000NRG25160420240154765
|
17/04/2024
|
MORTHA ANNAVARAM
|
0204037WL007476
|
MORTHA ANNAVARAM
|
00468
|
UBIN0802361
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3377960407
|
|
MORTHA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallarevu
|
AP-04-037-014-011/010306
()
|
0204037000NRG25160420240154766
|
17/04/2024
|
Venkateswarlu
|
0204037WL007476
|
Venkateswarlu
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960409
|
|
MORTHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallarevu
|
AP-04-037-014-011/010539
()
|
0204037000NRG25160420240154767
|
17/04/2024
|
Satyanarayana
|
0204037WL007476
|
Satyanarayana
|
00468
|
UBIN0802361
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3377960326
|
|
MORTHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallarevu
|
AP-04-037-014-011/010697
()
|
0204037000NRG25160420240154768
|
17/04/2024
|
MORTHA LOVA KUMARI
|
0204037WL007476
|
MORTHA LOVA KUMARI
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960327
|
|
MORTHA LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Thallarevu
|
AP-04-037-014-011/010868
()
|
0204037000NRG25160420240154770
|
17/04/2024
|
Aruna
|
0204037WL007476
|
Aruna
|
00468
|
UBIN0802361
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377960403
|
|
REVU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27125
|
27125
|
|
|
|
|
|
|
|
|
75
|
Thallarevu
|
AP-04-037-005-005/70224
()
|
0204037000NRG25170420240162250
|
17/04/2024
|
GUTTULA SURYA TEJASWINI
|
0204037WL008021
|
GUTTULA SURYA TEJASWINI
|
00468
|
UBIN0805742
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960340
|
|
GUTTULA SURYA TEJASWINI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallarevu
|
AP-04-037-012-010/010065
()
|
0204037000NRG25160420240154892
|
17/04/2024
|
Lakshmi
|
0204037WL007485
|
Lakshmi
|
00468
|
UBIN0805742
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960402
|
|
ANASURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallarevu
|
AP-04-037-012-010/010067
()
|
0204037000NRG25160420240154893
|
17/04/2024
|
Chinanaageswararaavu
|
0204037WL007485
|
Chinanaageswararaavu
|
00468
|
UBIN0805742
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960399
|
|
PALEPU CHINNA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallarevu
|
AP-04-037-012-010/010067
()
|
0204037000NRG25160420240154894
|
17/04/2024
|
Simhaadramma
|
0204037WL007485
|
Simhaadramma
|
00468
|
UBIN0805742
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960398
|
|
MRS PALEPU SIMHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thallarevu
|
AP-04-037-012-010/010075
()
|
0204037000NRG25160420240154896
|
17/04/2024
|
Sooryanaaraayana
|
0204037WL007485
|
Sooryanaaraayana
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960335
|
|
CHITTOORY SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallarevu
|
AP-04-037-012-010/010075
()
|
0204037000NRG25160420240154897
|
17/04/2024
|
Varalakshmi
|
0204037WL007485
|
Varalakshmi
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960336
|
|
CHITTOORY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Thallarevu
|
AP-04-037-012-010/010119
()
|
0204037000NRG25160420240154899
|
17/04/2024
|
ARJAVENI
|
0204037WL007485
|
ARJAVENI
|
00468
|
UBIN0805742
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960397
|
|
CHOLLANGI ARJAVENI
|
BANK OF BARODA(606985)
|
|
82
|
Thallarevu
|
AP-04-037-012-010/010119
()
|
0204037000NRG25160420240154898
|
17/04/2024
|
Satyanarayana
|
0204037WL007485
|
Satyanarayana
|
00468
|
UBIN0805742
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960401
|
|
CHOLLANGI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Thallarevu
|
AP-04-037-012-010/010274
()
|
0204037000NRG25170420240159630
|
17/04/2024
|
Nerullamma
|
0204037WL007897
|
Nerullamma
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960400
|
|
KOLLU NERELAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thallarevu
|
AP-04-037-012-010/010323
()
|
0204037000NRG25170420240159632
|
17/04/2024
|
Ananthalaxmi
|
0204037WL007897
|
Ananthalaxmi
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960337
|
|
DOMMETI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thallarevu
|
AP-04-037-012-010/010331
()
|
0204037000NRG25170420240159634
|
17/04/2024
|
PATI VIJAYA
|
0204037WL007897
|
PATI VIJAYA
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960342
|
|
MRS PATI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thallarevu
|
AP-04-037-012-010/010586
()
|
0204037000NRG25170420240159636
|
17/04/2024
|
Chandrarao
|
0204037WL007897
|
Chandrarao
|
00468
|
UBIN0805742
|
288
|
288
|
Processed
|
29/04/2024
|
|
3377960334
|
|
KAMUJU CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thallarevu
|
AP-04-037-012-010/010586
()
|
0204037000NRG25170420240159635
|
17/04/2024
|
Mangayamma
|
0204037WL007897
|
Mangayamma
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960333
|
|
KAMUJU MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thallarevu
|
AP-04-037-012-010/010633
()
|
0204037000NRG25170420240159640
|
17/04/2024
|
Satyavati
|
0204037WL007897
|
Satyavati
|
00468
|
UBIN0805742
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3377960332
|
|
MRS KAMUJU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thallarevu
|
AP-04-037-012-010/011190
()
|
0204037000NRG25170420240159642
|
17/04/2024
|
PUSHPAVATHI
|
0204037WL007897
|
PUSHPAVATHI
|
00468
|
UBIN0805742
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3377960338
|
|
KUDIPUDI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thallarevu
|
AP-04-037-012-010/11205
()
|
0204037000NRG25170420240159644
|
17/04/2024
|
G. Srinivas
|
0204037WL007897
|
G. Srinivas
|
00468
|
UBIN0805742
|
288
|
288
|
Processed
|
29/04/2024
|
|
3377960341
|
|
GUBBALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thallarevu
|
AP-04-037-012-010/11205
()
|
0204037000NRG25170420240159643
|
17/04/2024
|
GUBBALA SRI LAKSHMI
|
0204037WL007897
|
GUBBALA SRI LAKSHMI
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960339
|
|
GUBBALA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thallarevu
|
AP-04-037-012-010/11229
()
|
0204037000NRG25170420240159647
|
17/04/2024
|
KOPPISETTI KRISHNA
|
0204037WL007897
|
KOPPISETTI KRISHNA
|
00468
|
UBIN0805742
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3377960343
|
|
KOPPISETTI KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25277
|
25277
|
|
|
|
|
|
|
|
|
93
|
Thallarevu
|
AP-04-037-004-004/50579
()
|
0204037000NRG25170420240159877
|
17/04/2024
|
Chintapalli Papayamma
|
0204037WL007919
|
Chintapalli Papayamma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3377960317
|
|
CHINTAPALLI PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Thallarevu
|
AP-04-037-005-005/010773
()
|
0204037000NRG25170420240161937
|
17/04/2024
|
K.Leelavathi
|
0204037WL008002
|
K.Leelavathi
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960315
|
|
KOPPISETTI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thallarevu
|
AP-04-037-005-005/010773
()
|
0204037000NRG25170420240161936
|
17/04/2024
|
K.Trimurthulu
|
0204037WL008002
|
K.Trimurthulu
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960316
|
|
KOPPISETTI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Thallarevu
|
AP-04-037-005-005/050974
()
|
0204037000NRG25170420240161702
|
17/04/2024
|
Geddada mangalaxmi
|
0204037WL007984
|
Geddada mangalaxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377960411
|
|
GEDDADA MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Thallarevu
|
AP-04-037-005-005/70166
()
|
0204037000NRG25170420240161938
|
17/04/2024
|
Ganja rajeswari
|
0204037WL008003
|
Ganja rajeswari
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960314
|
|
RAJESWARI GANJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thallarevu
|
AP-04-037-005-005/70167
()
|
0204037000NRG25170420240161933
|
17/04/2024
|
Ch.Savitri
|
0204037WL008000
|
Ch.Savitri
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960410
|
|
MS CHINTAKULA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thallarevu
|
AP-04-037-005-005/70235
()
|
0204037000NRG25170420240161954
|
17/04/2024
|
Chikatla Lakshmi Tulasi
|
0204037WL008006
|
Chikatla Lakshmi Tulasi
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960313
|
|
CHIKATLA LAKSHMI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Thallarevu
|
AP-04-037-005-005/70235
()
|
0204037000NRG25170420240161955
|
17/04/2024
|
Chikatla Srinivas Rao
|
0204037WL008006
|
Chikatla Srinivas Rao
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377960318
|
|
CHIKATLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Thallarevu
|
AP-04-037-012-010/11229
()
|
0204037000NRG25170420240159648
|
17/04/2024
|
K.KRISHNAVENI
|
0204037WL007897
|
K.KRISHNAVENI
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
29/04/2024
|
|
3377960319
|
|
KOPPISETTI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26203
|
26203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173015
|
173015
|
|
|
|
|
|
|
|