|
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
|
Nandivada
|
AP-06-041-010-010/010348
(PUTTAGUNTA)
|
0206041000NRG25060420240002603
|
07/04/2024
|
SATYAVATHI
|
0206041WL000520
|
SATYAVATHI
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373658
|
|
ANDRAJU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Nandivada
|
AP-06-041-003-003/010078
(RAMAPURAM)
|
0206041000NRG25060420240002530
|
07/04/2024
|
Merimma
|
0206041WL000513
|
Merimma
|
00045
|
BARB0NANDIV
|
771
|
771
|
Processed
|
19/04/2024
|
|
3113373635
|
|
Jakkula Merimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Nandivada
|
AP-06-041-003-003/010081
(RAMAPURAM)
|
0206041000NRG25060420240002527
|
07/04/2024
|
David
|
0206041WL000511
|
David
|
00045
|
BARB0NANDIV
|
771
|
771
|
Processed
|
19/04/2024
|
|
3113373670
|
|
KOTTHURI DAVEEDU
|
BANK OF BARODA(606985)
|
|
4
|
Nandivada
|
AP-06-041-003-003/010114
(RAMAPURAM)
|
0206041000NRG25060420240002529
|
07/04/2024
|
Sundara Rao
|
0206041WL000512
|
Sundara Rao
|
00045
|
BARB0NANDIV
|
771
|
771
|
Processed
|
19/04/2024
|
|
3113373650
|
|
BODDU SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nandivada
|
AP-06-041-008-008/010028
(THUMMALAPALLE)
|
0206041000NRG25060420240002524
|
07/04/2024
|
Padmavati
|
0206041WL000508
|
Padmavati
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373629
|
|
MATHANGI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nandivada
|
AP-06-041-008-008/010046
(THUMMALAPALLE)
|
0206041000NRG25060420240002505
|
07/04/2024
|
Venkata Satyanarayana
|
0206041WL000504
|
Venkata Satyanarayana
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373632
|
|
NUNNA VENKATA SATYAN
|
BANK OF BARODA(606985)
|
|
7
|
Nandivada
|
AP-06-041-008-008/010083
(THUMMALAPALLE)
|
0206041000NRG25060420240002509
|
07/04/2024
|
Devi
|
0206041WL000506
|
Devi
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373653
|
|
BOMMNA BOENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Nandivada
|
AP-06-041-008-008/010083
(THUMMALAPALLE)
|
0206041000NRG25060420240002508
|
07/04/2024
|
Haribabu
|
0206041WL000506
|
Haribabu
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373631
|
|
Mr HARIBABU BOMMANABOYINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
9
|
Nandivada
|
AP-06-041-008-008/010083
(THUMMALAPALLE)
|
0206041000NRG25060420240002510
|
07/04/2024
|
Nagaprasad
|
0206041WL000506
|
Nagaprasad
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373630
|
|
BOMMANABOINA NAGA PR
|
BANK OF BARODA(606985)
|
|
10
|
Nandivada
|
AP-06-041-008-008/010182
(THUMMALAPALLE)
|
0206041000NRG25060420240002497
|
07/04/2024
|
Gangamahalakshmi
|
0206041WL000498
|
Gangamahalakshmi
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373638
|
|
TATTUKOLLA GANGA MAH
|
BANK OF BARODA(606985)
|
|
11
|
Nandivada
|
AP-06-041-008-008/010243
(THUMMALAPALLE)
|
0206041000NRG25060420240002504
|
07/04/2024
|
Durga
|
0206041WL000503
|
Durga
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373639
|
|
CHERU DURGA
|
BANK OF BARODA(606985)
|
|
12
|
Nandivada
|
AP-06-041-008-008/010335
(THUMMALAPALLE)
|
0206041000NRG25060420240002502
|
07/04/2024
|
Erikipati Sampath Kumar
|
0206041WL000502
|
Erikipati Sampath Kumar
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373664
|
|
ERKIPATI SAMPATH KUM
|
BANK OF BARODA(606985)
|
|
13
|
Nandivada
|
AP-06-041-008-008/010335
(THUMMALAPALLE)
|
0206041000NRG25060420240002503
|
07/04/2024
|
Erikipati Shabnam
|
0206041WL000502
|
Erikipati Shabnam
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373663
|
|
MISS SHAIK SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandivada
|
AP-06-041-008-008/010349
(THUMMALAPALLE)
|
0206041000NRG25060420240002499
|
07/04/2024
|
Medepalli Shakeela
|
0206041WL000500
|
Medepalli Shakeela
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373656
|
|
MEDEPALLI SHAKEELA
|
BANK OF BARODA(606985)
|
|
15
|
Nandivada
|
AP-06-041-008-008/010352
(THUMMALAPALLE)
|
0206041000NRG25060420240002498
|
07/04/2024
|
Yerramsetty Naga Malleswari
|
0206041WL000499
|
Yerramsetty Naga Malleswari
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373667
|
|
YARRAMSETTY NAGA MAL
|
BANK OF BARODA(606985)
|
|
16
|
Nandivada
|
AP-06-041-008-008/020015
(THUMMALAPALLE)
|
0206041000NRG25060420240002500
|
07/04/2024
|
Elisharao
|
0206041WL000501
|
Elisharao
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373636
|
|
GANTA ELISHA RAO
|
BANK OF BARODA(606985)
|
|
17
|
Nandivada
|
AP-06-041-008-008/020015
(THUMMALAPALLE)
|
0206041000NRG25060420240002501
|
07/04/2024
|
Ratnakumari
|
0206041WL000501
|
Ratnakumari
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373637
|
|
MRS GANTA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandivada
|
AP-06-041-008-008/20068
(THUMMALAPALLE)
|
0206041000NRG25060420240002507
|
07/04/2024
|
babu
|
0206041WL000505
|
babu
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373662
|
|
KOLIPE KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nandivada
|
AP-06-041-008-008/20068
(THUMMALAPALLE)
|
0206041000NRG25060420240002506
|
07/04/2024
|
jyothi
|
0206041WL000505
|
jyothi
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373657
|
|
KOLIPE JYOTHI
|
BANK OF BARODA(606985)
|
|
20
|
Nandivada
|
AP-06-041-009-009/010211
(NANDIVADA)
|
0206041000NRG25060420240002493
|
07/04/2024
|
Kuriminayidu
|
0206041WL000496
|
Kuriminayidu
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373628
|
|
KIRALI KURIMI NAIDU
|
BANK OF BARODA(606985)
|
|
21
|
Nandivada
|
AP-06-041-009-009/010211
(NANDIVADA)
|
0206041000NRG25060420240002494
|
07/04/2024
|
Syamala
|
0206041WL000496
|
Syamala
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373640
|
|
KIRALA SYAMALA
|
BANK OF BARODA(606985)
|
|
22
|
Nandivada
|
AP-06-041-009-009/010306
(NANDIVADA)
|
0206041000NRG25060420240002488
|
07/04/2024
|
Vijayakumari
|
0206041WL000492
|
Vijayakumari
|
00045
|
BARB0NANDIV
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373633
|
|
MOTRU HIJKIYA
|
BANK OF BARODA(606985)
|
|
23
|
Nandivada
|
AP-06-041-009-009/010465
(NANDIVADA)
|
0206041000NRG25060420240002489
|
07/04/2024
|
Subbarao
|
0206041WL000493
|
Subbarao
|
00045
|
BARB0NANDIV
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373627
|
|
RAJULAPATI SUBBA RAO
|
BANK OF BARODA(606985)
|
|
24
|
Nandivada
|
AP-06-041-009-009/010515
(NANDIVADA)
|
0206041000NRG25060420240002492
|
07/04/2024
|
durga
|
0206041WL000495
|
durga
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373643
|
|
DURGA ANNADANAM
|
BANK OF BARODA(606985)
|
|
25
|
Nandivada
|
AP-06-041-009-009/010604
(NANDIVADA)
|
0206041000NRG25060420240002495
|
07/04/2024
|
amara jyothi
|
0206041WL000497
|
amara jyothi
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373645
|
|
TIRUMALAPALLI AMARAJ
|
BANK OF BARODA(606985)
|
|
26
|
Nandivada
|
AP-06-041-009-009/010604
(NANDIVADA)
|
0206041000NRG25060420240002496
|
07/04/2024
|
gopi
|
0206041WL000497
|
gopi
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373634
|
|
TIRUMALAPALLI GOPI S
|
BANK OF BARODA(606985)
|
|
27
|
Nandivada
|
AP-06-041-009-009/010620
(NANDIVADA)
|
0206041000NRG25060420240002490
|
07/04/2024
|
prasanna
|
0206041WL000494
|
prasanna
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373644
|
|
GURUMUCHHU PRASANNA
|
BANK OF BARODA(606985)
|
|
28
|
Nandivada
|
AP-06-041-009-009/010620
(NANDIVADA)
|
0206041000NRG25060420240002491
|
07/04/2024
|
ramaswami
|
0206041WL000494
|
ramaswami
|
00045
|
BARB0NANDIV
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373646
|
|
GURUMUCHHU RAMASWAMI
|
BANK OF BARODA(606985)
|
|
29
|
Nandivada
|
AP-06-041-009-009/10670
(NANDIVADA)
|
0206041000NRG25060420240002486
|
07/04/2024
|
Asireddy srilakshmi
|
0206041WL000490
|
Asireddy srilakshmi
|
00045
|
BARB0NANDIV
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3113373642
|
|
SRI LAKSHMI AASIREDD
|
BANK OF BARODA(606985)
|
|
30
|
Nandivada
|
AP-06-041-009-009/10672
(NANDIVADA)
|
0206041000NRG25060420240002487
|
07/04/2024
|
Rapaka Rangamma
|
0206041WL000491
|
Rapaka Rangamma
|
00045
|
BARB0NANDIV
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373641
|
|
RAPAKA RAGAMMA
|
BANK OF BARODA(606985)
|
|
31
|
Nandivada
|
AP-06-041-010-010/010053
(PUTTAGUNTA)
|
0206041000NRG25060420240002620
|
07/04/2024
|
Vijayakumari
|
0206041WL000532
|
Vijayakumari
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373660
|
|
CHEEKURTHI VIJAYAKUM
|
BANK OF BARODA(606985)
|
|
32
|
Nandivada
|
AP-06-041-010-010/010348
(PUTTAGUNTA)
|
0206041000NRG25060420240002602
|
07/04/2024
|
CHANDRA SEKHAR
|
0206041WL000520
|
CHANDRA SEKHAR
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373659
|
|
ANDRAJU CHANDRA SEKH
|
BANK OF BARODA(606985)
|
|
33
|
Nandivada
|
AP-06-041-010-010/010350
(PUTTAGUNTA)
|
0206041000NRG25060420240002604
|
07/04/2024
|
LALITHA
|
0206041WL000521
|
LALITHA
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373668
|
|
JALAGAM LALITHA
|
BANK OF BARODA(606985)
|
|
34
|
Nandivada
|
AP-06-041-010-010/20128
(PUTTAGUNTA)
|
0206041000NRG25060420240002617
|
07/04/2024
|
RAJESH
|
0206041WL000531
|
RAJESH
|
00045
|
BARB0NANDIV
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373665
|
|
MEDURI RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48197
|
48197
|
|
|
|
|
|
|
|
|
35
|
Nandivada
|
AP-06-041-003-003/010050
(RAMAPURAM)
|
0206041000NRG25060420240002525
|
07/04/2024
|
Yesuraju
|
0206041WL000509
|
Yesuraju
|
00078
|
CNRB0003659
|
816
|
816
|
Processed
|
19/04/2024
|
|
3113373689
|
|
PANAM YESU RAJU
|
BANK OF BARODA(606985)
|
|
36
|
Nandivada
|
AP-06-041-010-010/010118
(PUTTAGUNTA)
|
0206041000NRG25070420240003497
|
07/04/2024
|
Prasad
|
0206041WL000555
|
Prasad
|
00078
|
CNRB0003659
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373679
|
|
JUJJUVARAPU PRASAD
|
CANARA BANK(508532)
|
|
37
|
Nandivada
|
AP-06-041-014-016/010119
(JANARDHANAPURAM)
|
0206041000NRG25060420240002408
|
07/04/2024
|
Varalakshmi
|
0206041WL000484
|
Varalakshmi
|
00078
|
CNRB0003659
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373671
|
|
VARALAKSHMI DARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Nandivada
|
AP-06-041-014-016/010198
(JANARDHANAPURAM)
|
0206041000NRG25060420240002480
|
07/04/2024
|
Koteswararao
|
0206041WL000486
|
Koteswararao
|
00078
|
CNRB0003659
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373681
|
|
KOTESWARARAO KALI
|
CANARA BANK(508532)
|
|
39
|
Nandivada
|
AP-06-041-014-016/010667
(JANARDHANAPURAM)
|
0206041000NRG25060420240002484
|
07/04/2024
|
Guntaka Eswari kumari
|
0206041WL000488
|
Guntaka Eswari kumari
|
00078
|
CNRB0003659
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373691
|
|
GUNTAKA ESWARI ANUSHA
|
CANARA BANK(508532)
|
|
40
|
Nandivada
|
AP-06-041-014-016/010667
(JANARDHANAPURAM)
|
0206041000NRG25060420240002483
|
07/04/2024
|
nancharamma
|
0206041WL000488
|
nancharamma
|
00078
|
CNRB0003659
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373672
|
|
NANCHARAMMA GUNTAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Nandivada
|
AP-06-041-014-016/010821
(JANARDHANAPURAM)
|
0206041000NRG25060420240002485
|
07/04/2024
|
subbalakshmi
|
0206041WL000489
|
subbalakshmi
|
00078
|
CNRB0003659
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373699
|
|
SUBBALAKSHMI KALAVALA
|
CANARA BANK(508532)
|
|
42
|
Nandivada
|
AP-06-041-014-016/200088
(JANARDHANAPURAM)
|
0206041000NRG25060420240002482
|
07/04/2024
|
Velagapalli susela
|
0206041WL000487
|
Velagapalli susela
|
00078
|
CNRB0003659
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373696
|
|
VELAGAPALLI SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
43
|
Nandivada
|
AP-06-041-010-010/010053
(PUTTAGUNTA)
|
0206041000NRG25060420240002619
|
07/04/2024
|
Koteswara Rao
|
0206041WL000532
|
Koteswara Rao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373680
|
|
Mr CHEEKURITHI KOTESWA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
44
|
Nandivada
|
AP-06-041-014-016/010119
(JANARDHANAPURAM)
|
0206041000NRG25060420240002409
|
07/04/2024
|
sanni
|
0206041WL000484
|
sanni
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373687
|
|
SUNNY DARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Nandivada
|
AP-06-041-014-016/010198
(JANARDHANAPURAM)
|
0206041000NRG25060420240002481
|
07/04/2024
|
Kumari
|
0206041WL000486
|
Kumari
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373682
|
|
MRS KALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
46
|
Nandivada
|
AP-06-041-010-010/020003
(PUTTAGUNTA)
|
0206041000NRG25070420240003500
|
07/04/2024
|
Nagakumar
|
0206041WL000557
|
Nagakumar
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373661
|
|
KANAKAPARTHI SUSEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
47
|
Nandivada
|
AP-06-041-001-001/010141
(PEDALINGALA)
|
0206041000NRG25060420240002532
|
07/04/2024
|
Venkateswaramma
|
0206041WL000514
|
Venkateswaramma
|
00415
|
SBIN0003725
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373686
|
|
MRS VENKATESWARAMMA DARSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandivada
|
AP-06-041-001-001/010141
(PEDALINGALA)
|
0206041000NRG25060420240002531
|
07/04/2024
|
Vijayaraju
|
0206041WL000514
|
Vijayaraju
|
00415
|
SBIN0003725
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373685
|
|
MR VIJAYARAJU DARSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandivada
|
AP-06-041-001-001/010283
(PEDALINGALA)
|
0206041000NRG25060420240002534
|
07/04/2024
|
Jyothi
|
0206041WL000515
|
Jyothi
|
00415
|
SBIN0003725
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373655
|
|
JYOTHI ERLAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandivada
|
AP-06-041-001-001/010283
(PEDALINGALA)
|
0206041000NRG25060420240002533
|
07/04/2024
|
Madhavarao
|
0206041WL000515
|
Madhavarao
|
00415
|
SBIN0003725
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373688
|
|
MR ERALAPATI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandivada
|
AP-06-041-001-001/10411
(PEDALINGALA)
|
0206041000NRG25060420240002599
|
07/04/2024
|
pambha Mery susila
|
0206041WL000518
|
pambha Mery susila
|
00415
|
SBIN0003725
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3113373666
|
|
MRS PAMBHA MERI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandivada
|
AP-06-041-010-010/010035
(PUTTAGUNTA)
|
0206041000NRG25060420240002600
|
07/04/2024
|
Ajaybabu
|
0206041WL000519
|
Ajaybabu
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373694
|
|
MR PACHALA AJAY BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandivada
|
AP-06-041-010-010/010035
(PUTTAGUNTA)
|
0206041000NRG25060420240002601
|
07/04/2024
|
Kavitha
|
0206041WL000519
|
Kavitha
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373697
|
|
PACHHALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nandivada
|
AP-06-041-010-010/010118
(PUTTAGUNTA)
|
0206041000NRG25070420240003496
|
07/04/2024
|
Rani
|
0206041WL000555
|
Rani
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373678
|
|
JUJJUVARAPU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nandivada
|
AP-06-041-010-010/010119
(PUTTAGUNTA)
|
0206041000NRG25060420240002616
|
07/04/2024
|
Anil Kumar
|
0206041WL000530
|
Anil Kumar
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373677
|
|
JUJJIVARAPU ANIL
|
CANARA BANK(508532)
|
|
56
|
Nandivada
|
AP-06-041-010-010/010119
(PUTTAGUNTA)
|
0206041000NRG25060420240002615
|
07/04/2024
|
Visrantamma
|
0206041WL000530
|
Visrantamma
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373651
|
|
JUJJUVARAPU VISRANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nandivada
|
AP-06-041-010-010/010267
(PUTTAGUNTA)
|
0206041000NRG25070420240003498
|
07/04/2024
|
Srinu
|
0206041WL000556
|
Srinu
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373673
|
|
KOMARAGIRI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nandivada
|
AP-06-041-010-010/010267
(PUTTAGUNTA)
|
0206041000NRG25070420240003499
|
07/04/2024
|
Sudha
|
0206041WL000556
|
Sudha
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373647
|
|
KOMARAGIRI SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nandivada
|
AP-06-041-010-010/010324
(PUTTAGUNTA)
|
0206041000NRG25060420240002607
|
07/04/2024
|
Siva krishna
|
0206041WL000524
|
Siva krishna
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373695
|
|
GANTASALA SIVAKRISHNA
|
BANK OF INDIA(508505)
|
|
60
|
Nandivada
|
AP-06-041-010-010/010336
(PUTTAGUNTA)
|
0206041000NRG25060420240002608
|
07/04/2024
|
velangini
|
0206041WL000525
|
velangini
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373648
|
|
BODDU VELLANGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nandivada
|
AP-06-041-010-010/010357
(PUTTAGUNTA)
|
0206041000NRG25060420240002605
|
07/04/2024
|
VISALI
|
0206041WL000522
|
VISALI
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373669
|
|
CHEEKURTHI VISALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nandivada
|
AP-06-041-010-010/020003
(PUTTAGUNTA)
|
0206041000NRG25070420240003501
|
07/04/2024
|
Anitha
|
0206041WL000557
|
Anitha
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373649
|
|
MRS KANAPARTHI ANEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandivada
|
AP-06-041-010-010/020007
(PUTTAGUNTA)
|
0206041000NRG25060420240002609
|
07/04/2024
|
Nagamalleswari
|
0206041WL000526
|
Nagamalleswari
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373684
|
|
DARISE NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nandivada
|
AP-06-041-010-010/020020
(PUTTAGUNTA)
|
0206041000NRG25060420240002610
|
07/04/2024
|
Srinivasarao
|
0206041WL000527
|
Srinivasarao
|
00415
|
SBIN0003725
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373676
|
|
CHINNAMA SRINIVASA R
|
BANK OF BARODA(606985)
|
|
65
|
Nandivada
|
AP-06-041-010-010/020020
(PUTTAGUNTA)
|
0206041000NRG25060420240002611
|
07/04/2024
|
Sumalata
|
0206041WL000527
|
Sumalata
|
00415
|
SBIN0003725
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3113373652
|
|
MRS SUMALATHA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nandivada
|
AP-06-041-010-010/020064
(PUTTAGUNTA)
|
0206041000NRG25060420240002614
|
07/04/2024
|
Anandakumari
|
0206041WL000529
|
Anandakumari
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373675
|
|
MRS ANAND KUMARI TADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandivada
|
AP-06-041-010-010/020072
(PUTTAGUNTA)
|
0206041000NRG25060420240002612
|
07/04/2024
|
Anandarao
|
0206041WL000528
|
Anandarao
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373654
|
|
MR ANANDA RAO CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandivada
|
AP-06-041-010-010/020072
(PUTTAGUNTA)
|
0206041000NRG25060420240002613
|
07/04/2024
|
Sarada
|
0206041WL000528
|
Sarada
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373683
|
|
MRS SARADA CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandivada
|
AP-06-041-010-010/020074
(PUTTAGUNTA)
|
0206041000NRG25060420240002653
|
07/04/2024
|
Arogyam
|
0206041WL000534
|
Arogyam
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373693
|
|
MRS AROGYAM MATANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandivada
|
AP-06-041-010-010/020074
(PUTTAGUNTA)
|
0206041000NRG25060420240002654
|
07/04/2024
|
rao
|
0206041WL000534
|
rao
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373698
|
|
MR VENKATESWARLU MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandivada
|
AP-06-041-010-010/020107
(PUTTAGUNTA)
|
0206041000NRG25060420240002606
|
07/04/2024
|
ASHA
|
0206041WL000523
|
ASHA
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373690
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandivada
|
AP-06-041-010-010/20128
(PUTTAGUNTA)
|
0206041000NRG25060420240002618
|
07/04/2024
|
RANI
|
0206041WL000531
|
RANI
|
00415
|
SBIN0003725
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113373692
|
|
PAGOLU JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39232
|
39232
|
|
|
|
|
|
|
|
|
73
|
Nandivada
|
AP-06-041-003-003/010092
(RAMAPURAM)
|
0206041000NRG25060420240002526
|
07/04/2024
|
Rajesh
|
0206041WL000510
|
Rajesh
|
00415
|
SBIN0020331
|
771
|
771
|
Processed
|
19/04/2024
|
|
3113373674
|
|
VENNA RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
74
|
Nandivada
|
AP-06-041-003-003/010081
(RAMAPURAM)
|
0206041000NRG25060420240002528
|
07/04/2024
|
Abraham
|
0206041WL000511
|
Abraham
|
00468
|
UBIN0801461
|
771
|
771
|
Processed
|
19/04/2024
|
|
3113373626
|
|
KOTTURI ABRAHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109281
|
109281
|
|
|
|
|
|
|
|