|
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
|
Yeleswaram
|
AP-04-011-001-001/010273
()
|
0204011000NRG25290420240470840
|
01/05/2024
|
Adilakshmi
|
0204011WL016539
|
Adilakshmi
|
00048
|
BKID0008658
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514557
|
|
NEELI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Yeleswaram
|
AP-04-011-001-001/010273
()
|
0204011000NRG25290420240470839
|
01/05/2024
|
Veerabhadrarao
|
0204011WL016539
|
Veerabhadrarao
|
00048
|
BKID0008658
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514555
|
|
VEERABHADRARAO NEELI
|
ICICI BANK LTD(508534)
|
|
3
|
Yeleswaram
|
AP-04-011-001-001/011264
()
|
0204011000NRG25290420240470880
|
01/05/2024
|
Lovasatyanarayana
|
0204011WL016539
|
Lovasatyanarayana
|
00048
|
BKID0008658
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514556
|
|
PAMPANABOINA LOVA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-001-001/010028
()
|
0204011000NRG25290420240470794
|
01/05/2024
|
Rajubabu
|
0204011WL016539
|
Rajubabu
|
00415
|
SBIN0005883
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514544
|
|
MR VALLEPU RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-001-001/010071
()
|
0204011000NRG25290420240470805
|
01/05/2024
|
Prakashamma
|
0204011WL016539
|
Prakashamma
|
00415
|
SBIN0005883
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514464
|
|
MR PRAKASAMMA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-001-001/011242
()
|
0204011000NRG25290420240470876
|
01/05/2024
|
Manikyam
|
0204011WL016539
|
Manikyam
|
00415
|
SBIN0005883
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514463
|
|
MANIKYAM GANTEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
7
|
Yeleswaram
|
AP-04-011-001-001/010011
()
|
0204011000NRG25290420240470788
|
01/05/2024
|
Appalakonda
|
0204011WL016539
|
Appalakonda
|
00415
|
SBIN0021338
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514546
|
|
MRS GANTEDI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-001-001/010011
()
|
0204011000NRG25290420240470787
|
01/05/2024
|
Yellayya
|
0204011WL016539
|
Yellayya
|
00415
|
SBIN0021338
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514545
|
|
MR GANTEDI CHINA YELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-001-001/010601
()
|
0204011000NRG25290420240470848
|
01/05/2024
|
Ammaji
|
0204011WL016539
|
Ammaji
|
00415
|
SBIN0021338
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514549
|
|
RACHARLA AMMOJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Yeleswaram
|
AP-04-011-001-001/010601
()
|
0204011000NRG25290420240470847
|
01/05/2024
|
Nageswarao
|
0204011WL016539
|
Nageswarao
|
00415
|
SBIN0021338
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514548
|
|
MR RACHARLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-001-001/011065
()
|
0204011000NRG25290420240470860
|
01/05/2024
|
Appalakonda
|
0204011WL016539
|
Appalakonda
|
00415
|
SBIN0021338
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514547
|
|
MRS GANTEDI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
12
|
Yeleswaram
|
AP-04-011-001-001/010009
()
|
0204011000NRG25290420240470785
|
01/05/2024
|
Apparao
|
0204011WL016539
|
Apparao
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514477
|
|
APPARAO MULAGAADA
|
ICICI BANK LTD(508534)
|
|
13
|
Yeleswaram
|
AP-04-011-001-001/010009
()
|
0204011000NRG25290420240470786
|
01/05/2024
|
Lakshmi
|
0204011WL016539
|
Lakshmi
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514510
|
|
MULAGADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yeleswaram
|
AP-04-011-001-001/010020
()
|
0204011000NRG25290420240470790
|
01/05/2024
|
Srinivas
|
0204011WL016539
|
Srinivas
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514524
|
|
PANTAM SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Yeleswaram
|
AP-04-011-001-001/010025
()
|
0204011000NRG25290420240470791
|
01/05/2024
|
Martha
|
0204011WL016539
|
Martha
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514525
|
|
MARTHA KUNDOORI
|
ICICI BANK LTD(508534)
|
|
16
|
Yeleswaram
|
AP-04-011-001-001/010026
()
|
0204011000NRG25290420240470792
|
01/05/2024
|
Achiyamma
|
0204011WL016539
|
Achiyamma
|
00468
|
UBIN0532851
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514507
|
|
KUNDURI ACHIYYAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
Yeleswaram
|
AP-04-011-001-001/010028
()
|
0204011000NRG25290420240470793
|
01/05/2024
|
Chinnayya
|
0204011WL016539
|
Chinnayya
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514466
|
|
CHINNAYYA VALLEPU
|
ICICI BANK LTD(508534)
|
|
18
|
Yeleswaram
|
AP-04-011-001-001/010029
()
|
0204011000NRG25290420240470795
|
01/05/2024
|
BURRE SRINU
|
0204011WL016539
|
BURRE SRINU
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514538
|
|
BURRE SRINU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yeleswaram
|
AP-04-011-001-001/010034
()
|
0204011000NRG25290420240470796
|
01/05/2024
|
SUDIKA VENKATARAMANA
|
0204011WL016539
|
SUDIKA VENKATARAMANA
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514537
|
|
SUDIKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yeleswaram
|
AP-04-011-001-001/010049
()
|
0204011000NRG25290420240470797
|
01/05/2024
|
Chandra
|
0204011WL016539
|
Chandra
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514465
|
|
KORADA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Yeleswaram
|
AP-04-011-001-001/010057
()
|
0204011000NRG25290420240470798
|
01/05/2024
|
Suryanarayana
|
0204011WL016539
|
Suryanarayana
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514488
|
|
DUNGA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yeleswaram
|
AP-04-011-001-001/010058
()
|
0204011000NRG25290420240470800
|
01/05/2024
|
Chinnatalli
|
0204011WL016539
|
Chinnatalli
|
00468
|
UBIN0532851
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514501
|
|
REVIDI CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yeleswaram
|
AP-04-011-001-001/010058
()
|
0204011000NRG25290420240470799
|
01/05/2024
|
Raju
|
0204011WL016539
|
Raju
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514520
|
|
REVIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Yeleswaram
|
AP-04-011-001-001/010064
()
|
0204011000NRG25290420240470801
|
01/05/2024
|
Paiditalli
|
0204011WL016539
|
Paiditalli
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514515
|
|
PAIDITALLI GANTEDI
|
ICICI BANK LTD(508534)
|
|
25
|
Yeleswaram
|
AP-04-011-001-001/010070
()
|
0204011000NRG25290420240470802
|
01/05/2024
|
TATAPUDI SRINU
|
0204011WL016539
|
TATAPUDI SRINU
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514540
|
|
TATIPUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yeleswaram
|
AP-04-011-001-001/010070
()
|
0204011000NRG25290420240470803
|
01/05/2024
|
Usharani
|
0204011WL016539
|
Usharani
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514542
|
|
THATHAPUDI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Yeleswaram
|
AP-04-011-001-001/010071
()
|
0204011000NRG25290420240470804
|
01/05/2024
|
Dorababu
|
0204011WL016539
|
Dorababu
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514480
|
|
UORABABU CHANDA
|
ICICI BANK LTD(508534)
|
|
28
|
Yeleswaram
|
AP-04-011-001-001/010073
()
|
0204011000NRG25290420240470806
|
01/05/2024
|
Santhamma
|
0204011WL016539
|
Santhamma
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514506
|
|
KATTHI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yeleswaram
|
AP-04-011-001-001/010075
()
|
0204011000NRG25290420240470807
|
01/05/2024
|
YELLABILLI BUJJAMMA
|
0204011WL016539
|
YELLABILLI BUJJAMMA
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514489
|
|
BUJJAMMA TELU
|
ICICI BANK LTD(508534)
|
|
30
|
Yeleswaram
|
AP-04-011-001-001/010081
()
|
0204011000NRG25290420240470808
|
01/05/2024
|
GANTEDI KRANTHI
|
0204011WL016539
|
GANTEDI KRANTHI
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514533
|
|
MRS GANTEDI KRANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-001-001/010087
()
|
0204011000NRG25290420240470810
|
01/05/2024
|
Lazaru
|
0204011WL016539
|
Lazaru
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514487
|
|
MARIYAMMA KAAKARA
|
ICICI BANK LTD(508534)
|
|
32
|
Yeleswaram
|
AP-04-011-001-001/010087
()
|
0204011000NRG25290420240470811
|
01/05/2024
|
Mariyamma
|
0204011WL016539
|
Mariyamma
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514527
|
|
KAKARA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yeleswaram
|
AP-04-011-001-001/010090
()
|
0204011000NRG25290420240470812
|
01/05/2024
|
Santhamma
|
0204011WL016539
|
Santhamma
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514504
|
|
CHANDA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Yeleswaram
|
AP-04-011-001-001/010092
()
|
0204011000NRG25290420240470813
|
01/05/2024
|
Abbulu
|
0204011WL016539
|
Abbulu
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514486
|
|
ABBULU GANTEDI
|
ICICI BANK LTD(508534)
|
|
35
|
Yeleswaram
|
AP-04-011-001-001/010096
()
|
0204011000NRG25290420240470814
|
01/05/2024
|
Abbulu
|
0204011WL016539
|
Abbulu
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514521
|
|
GANTA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yeleswaram
|
AP-04-011-001-001/010096
()
|
0204011000NRG25290420240470815
|
01/05/2024
|
Chinatalli
|
0204011WL016539
|
Chinatalli
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514473
|
|
GANTA CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yeleswaram
|
AP-04-011-001-001/010104
()
|
0204011000NRG25290420240470817
|
01/05/2024
|
Lokamatha
|
0204011WL016539
|
Lokamatha
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514513
|
|
LOKAMATHA GANTEDI
|
ICICI BANK LTD(508534)
|
|
38
|
Yeleswaram
|
AP-04-011-001-001/010105
()
|
0204011000NRG25290420240470818
|
01/05/2024
|
Raghava
|
0204011WL016539
|
Raghava
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514511
|
|
MULAGADA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Yeleswaram
|
AP-04-011-001-001/010109
()
|
0204011000NRG25290420240470819
|
01/05/2024
|
GANTEDI TATHIYULU
|
0204011WL016539
|
GANTEDI TATHIYULU
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514543
|
|
GANTEDI TATHIYULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yeleswaram
|
AP-04-011-001-001/010109
()
|
0204011000NRG25290420240470820
|
01/05/2024
|
Satyavati
|
0204011WL016539
|
Satyavati
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514478
|
|
GANTEDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yeleswaram
|
AP-04-011-001-001/010111
()
|
0204011000NRG25290420240470822
|
01/05/2024
|
Kumari
|
0204011WL016539
|
Kumari
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514493
|
|
MULAGADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yeleswaram
|
AP-04-011-001-001/010119
()
|
0204011000NRG25290420240470823
|
01/05/2024
|
Suryavati
|
0204011WL016539
|
Suryavati
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514523
|
|
SAKHIREDDY SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yeleswaram
|
AP-04-011-001-001/010154
()
|
0204011000NRG25290420240470824
|
01/05/2024
|
Kumari
|
0204011WL016539
|
Kumari
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514494
|
|
YEDIDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yeleswaram
|
AP-04-011-001-001/010173
()
|
0204011000NRG25290420240470825
|
01/05/2024
|
Ammaji
|
0204011WL016539
|
Ammaji
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514517
|
|
GANTEDI AMMAJI
|
BANK OF BARODA(606985)
|
|
45
|
Yeleswaram
|
AP-04-011-001-001/010193
()
|
0204011000NRG25290420240470828
|
01/05/2024
|
Nukaratnam
|
0204011WL016539
|
Nukaratnam
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514503
|
|
GANTEDI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yeleswaram
|
AP-04-011-001-001/010195
()
|
0204011000NRG25290420240470829
|
01/05/2024
|
UPPATI APPAYYA
|
0204011WL016539
|
UPPATI APPAYYA
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514492
|
|
APPAYYA UPPAATI
|
ICICI BANK LTD(508534)
|
|
47
|
Yeleswaram
|
AP-04-011-001-001/010195
()
|
0204011000NRG25290420240470830
|
01/05/2024
|
UPPATI VIJAYA
|
0204011WL016539
|
UPPATI VIJAYA
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514514
|
|
VIJAYA UPPAATI
|
ICICI BANK LTD(508534)
|
|
48
|
Yeleswaram
|
AP-04-011-001-001/010200
()
|
0204011000NRG25290420240470831
|
01/05/2024
|
Cinnabbayi
|
0204011WL016539
|
Cinnabbayi
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514502
|
|
Mr SABE CHINNABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Yeleswaram
|
AP-04-011-001-001/010200
()
|
0204011000NRG25290420240470832
|
01/05/2024
|
Raju
|
0204011WL016539
|
Raju
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514479
|
|
RAJU SABE
|
ICICI BANK LTD(508534)
|
|
50
|
Yeleswaram
|
AP-04-011-001-001/010201
()
|
0204011000NRG25290420240470833
|
01/05/2024
|
Manikyam
|
0204011WL016539
|
Manikyam
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514467
|
|
PAMPANABOINA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yeleswaram
|
AP-04-011-001-001/010247
()
|
0204011000NRG25290420240470834
|
01/05/2024
|
Paiditalli
|
0204011WL016539
|
Paiditalli
|
00468
|
UBIN0532851
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514490
|
|
MULAGADA PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yeleswaram
|
AP-04-011-001-001/010265
()
|
0204011000NRG25290420240470835
|
01/05/2024
|
Appanna
|
0204011WL016539
|
Appanna
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514505
|
|
GANTEDI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yeleswaram
|
AP-04-011-001-001/010265
()
|
0204011000NRG25290420240470836
|
01/05/2024
|
Appayamma
|
0204011WL016539
|
Appayamma
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514509
|
|
GANTEDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yeleswaram
|
AP-04-011-001-001/010272
()
|
0204011000NRG25290420240470837
|
01/05/2024
|
Apparao
|
0204011WL016539
|
Apparao
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514470
|
|
TELU APPARAO S O RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yeleswaram
|
AP-04-011-001-001/010272
()
|
0204011000NRG25290420240470838
|
01/05/2024
|
Lakshmi
|
0204011WL016539
|
Lakshmi
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514516
|
|
TELU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yeleswaram
|
AP-04-011-001-001/010289
()
|
0204011000NRG25290420240470841
|
01/05/2024
|
DARA SUBBARAO
|
0204011WL016539
|
DARA SUBBARAO
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514491
|
|
SUBBARAO DARA
|
ICICI BANK LTD(508534)
|
|
57
|
Yeleswaram
|
AP-04-011-001-001/010289
()
|
0204011000NRG25290420240470842
|
01/05/2024
|
Lakshmi
|
0204011WL016539
|
Lakshmi
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514518
|
|
LAKSHMI DARA
|
ICICI BANK LTD(508534)
|
|
58
|
Yeleswaram
|
AP-04-011-001-001/010342
()
|
0204011000NRG25290420240470843
|
01/05/2024
|
RAVULAPUDI BULLIVENKANNA
|
0204011WL016539
|
RAVULAPUDI BULLIVENKANNA
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514496
|
|
RAMULAPUDI BULIVENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Yeleswaram
|
AP-04-011-001-001/010452
()
|
0204011000NRG25290420240470844
|
01/05/2024
|
Krupanadam
|
0204011WL016539
|
Krupanadam
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514539
|
|
TATAPUDI KRUPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Yeleswaram
|
AP-04-011-001-001/010452
()
|
0204011000NRG25290420240470845
|
01/05/2024
|
Mariyamma
|
0204011WL016539
|
Mariyamma
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514519
|
|
TATAPUDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Yeleswaram
|
AP-04-011-001-001/010510
()
|
0204011000NRG25290420240470846
|
01/05/2024
|
SIRIPURAPU BABURAO
|
0204011WL016539
|
SIRIPURAPU BABURAO
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514495
|
|
SIRIPURAPU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Yeleswaram
|
AP-04-011-001-001/010627
()
|
0204011000NRG25290420240470849
|
01/05/2024
|
Subbalakshmi
|
0204011WL016539
|
Subbalakshmi
|
00468
|
UBIN0532851
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514512
|
|
MANNEPALLI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Yeleswaram
|
AP-04-011-001-001/010632
()
|
0204011000NRG25290420240470850
|
01/05/2024
|
Yerrayamma
|
0204011WL016539
|
Yerrayamma
|
00468
|
UBIN0532851
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514484
|
|
PINAPARI ERRAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Yeleswaram
|
AP-04-011-001-001/010754
()
|
0204011000NRG25290420240470851
|
01/05/2024
|
Ramakrishna
|
0204011WL016539
|
Ramakrishna
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514471
|
|
NEELI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yeleswaram
|
AP-04-011-001-001/010766
()
|
0204011000NRG25290420240470852
|
01/05/2024
|
Manikyam
|
0204011WL016539
|
Manikyam
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514474
|
|
SABE MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yeleswaram
|
AP-04-011-001-001/010812
()
|
0204011000NRG25290420240470853
|
01/05/2024
|
Anasurya
|
0204011WL016539
|
Anasurya
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514469
|
|
TELU ANASUYA W O POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Yeleswaram
|
AP-04-011-001-001/010812
()
|
0204011000NRG25290420240470854
|
01/05/2024
|
Poturaju
|
0204011WL016539
|
Poturaju
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514468
|
|
TELU POTHURAJU S O RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Yeleswaram
|
AP-04-011-001-001/010864
()
|
0204011000NRG25290420240470855
|
01/05/2024
|
GANGULA GOWRI
|
0204011WL016539
|
GANGULA GOWRI
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514500
|
|
GANGULA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Yeleswaram
|
AP-04-011-001-001/011031
()
|
0204011000NRG25290420240470857
|
01/05/2024
|
Venkateswararao
|
0204011WL016539
|
Venkateswararao
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514481
|
|
VENKATESWARARAO MOTUKOORI
|
ICICI BANK LTD(508534)
|
|
70
|
Yeleswaram
|
AP-04-011-001-001/011046
()
|
0204011000NRG25290420240470858
|
01/05/2024
|
Santhilaxmi
|
0204011WL016539
|
Santhilaxmi
|
00468
|
UBIN0532851
|
1081
|
1081
|
Processed
|
14/05/2024
|
|
4005514485
|
|
SANTHILAXMI DODDI
|
ICICI BANK LTD(508534)
|
|
71
|
Yeleswaram
|
AP-04-011-001-001/011065
()
|
0204011000NRG25290420240470859
|
01/05/2024
|
Chinna
|
0204011WL016539
|
Chinna
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514508
|
|
GANTEDI CHINNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Yeleswaram
|
AP-04-011-001-001/011074
()
|
0204011000NRG25290420240470861
|
01/05/2024
|
KUMDURI ANAND BABU
|
0204011WL016539
|
KUMDURI ANAND BABU
|
00468
|
UBIN0532851
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514522
|
|
KUMDURI ANAND BABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yeleswaram
|
AP-04-011-001-001/011150
()
|
0204011000NRG25290420240470863
|
01/05/2024
|
Naga veera prabha chandidhar
|
0204011WL016539
|
Naga veera prabha chandidhar
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514482
|
|
BASAVA NAGA VEERA PRABU CHANDIDHAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Yeleswaram
|
AP-04-011-001-001/011150
()
|
0204011000NRG25290420240470862
|
01/05/2024
|
Venkata rayudu
|
0204011WL016539
|
Venkata rayudu
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514475
|
|
BASAVA VENKATARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Yeleswaram
|
AP-04-011-001-001/011166
()
|
0204011000NRG25290420240470864
|
01/05/2024
|
Rahul
|
0204011WL016539
|
Rahul
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514483
|
|
SAKHIREDDY RAHUL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Yeleswaram
|
AP-04-011-001-001/011170
()
|
0204011000NRG25290420240470865
|
01/05/2024
|
Veerababu
|
0204011WL016539
|
Veerababu
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514497
|
|
RAMULAPUDI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Yeleswaram
|
AP-04-011-001-001/011196
()
|
0204011000NRG25290420240470866
|
01/05/2024
|
Chakra Rao
|
0204011WL016539
|
Chakra Rao
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514536
|
|
CHIKKALA CHAKRAARAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Yeleswaram
|
AP-04-011-001-001/011200
()
|
0204011000NRG25290420240470867
|
01/05/2024
|
Vijayamma
|
0204011WL016539
|
Vijayamma
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514526
|
|
MALLAVARAPU VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Yeleswaram
|
AP-04-011-001-001/011219
()
|
0204011000NRG25290420240470871
|
01/05/2024
|
Narasimha Rao
|
0204011WL016539
|
Narasimha Rao
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514498
|
|
PASUPULETI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yeleswaram
|
AP-04-011-001-001/011224
()
|
0204011000NRG25290420240470872
|
01/05/2024
|
Divya
|
0204011WL016539
|
Divya
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514541
|
|
GAMPALA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Yeleswaram
|
AP-04-011-001-001/011226
()
|
0204011000NRG25290420240470873
|
01/05/2024
|
Balaraju
|
0204011WL016539
|
Balaraju
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514531
|
|
REVIDI BALARAJU
|
BANK OF BARODA(606985)
|
|
82
|
Yeleswaram
|
AP-04-011-001-001/011226
()
|
0204011000NRG25290420240470874
|
01/05/2024
|
YELCHURI JYOTHI
|
0204011WL016539
|
YELCHURI JYOTHI
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514530
|
|
YELCHURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yeleswaram
|
AP-04-011-001-001/011241
()
|
0204011000NRG25290420240470875
|
01/05/2024
|
Durgarao
|
0204011WL016539
|
Durgarao
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514472
|
|
MULAPAKA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Yeleswaram
|
AP-04-011-001-001/011244
()
|
0204011000NRG25290420240470877
|
01/05/2024
|
Hari Rama Krishna Srinivasa Raja
|
0204011WL016539
|
Hari Rama Krishna Srinivasa Raja
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514476
|
|
BASVA HARI RAMA KRISHNA SRINIVAS RAJA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Yeleswaram
|
AP-04-011-001-001/011256
()
|
0204011000NRG25290420240470878
|
01/05/2024
|
DIVYA JYOTHI
|
0204011WL016539
|
DIVYA JYOTHI
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514529
|
|
GANTEDI DIVYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Yeleswaram
|
AP-04-011-001-001/011256
()
|
0204011000NRG25290420240470879
|
01/05/2024
|
GANTEDI THATHARAO
|
0204011WL016539
|
GANTEDI THATHARAO
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514532
|
|
GANTEDI THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Yeleswaram
|
AP-04-011-001-001/011274
()
|
0204011000NRG25290420240470881
|
01/05/2024
|
BUJJAMMA
|
0204011WL016539
|
BUJJAMMA
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514528
|
|
REVIDI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Yeleswaram
|
AP-04-011-001-001/011302
()
|
0204011000NRG25290420240470883
|
01/05/2024
|
PARVATHI REDDY
|
0204011WL016539
|
PARVATHI REDDY
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514535
|
|
Y PARVATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yeleswaram
|
AP-04-011-001-001/20102
()
|
0204011000NRG25290420240470887
|
01/05/2024
|
AYINAVELLI NAGALAKSHMI
|
0204011WL016539
|
AYINAVELLI NAGALAKSHMI
|
00468
|
UBIN0532851
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514534
|
|
AYINAVELLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124278
|
124278
|
|
|
|
|
|
|
|
|
90
|
Yeleswaram
|
AP-04-011-001-001/010013
()
|
0204011000NRG25290420240470789
|
01/05/2024
|
Arjamma
|
0204011WL016539
|
Arjamma
|
00468
|
UBIN0806510
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514460
|
|
IYANELLI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yeleswaram
|
AP-04-011-001-001/011217
()
|
0204011000NRG25290420240470870
|
01/05/2024
|
Venkateswara Rao
|
0204011WL016539
|
Venkateswara Rao
|
00468
|
UBIN0806510
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514499
|
|
AKULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yeleswaram
|
AP-04-011-001-001/20102
()
|
0204011000NRG25290420240470886
|
01/05/2024
|
AYINAVELLI RAVI KIRAN
|
0204011WL016539
|
AYINAVELLI RAVI KIRAN
|
00468
|
UBIN0806510
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514461
|
|
AYINAVELLI RAVI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
93
|
Yeleswaram
|
AP-04-011-001-001/010086
()
|
0204011000NRG25290420240470809
|
01/05/2024
|
KATTHI LOVAMMA
|
0204011WL016539
|
KATTHI LOVAMMA
|
00468
|
UBIN0CG7185
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514552
|
|
KATTHI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Yeleswaram
|
AP-04-011-001-001/010104
()
|
0204011000NRG25290420240470816
|
01/05/2024
|
GANTEDI PAPARAO
|
0204011WL016539
|
GANTEDI PAPARAO
|
00468
|
UBIN0CG7185
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514553
|
|
PAPARAO GANTEDI
|
ICICI BANK LTD(508534)
|
|
95
|
Yeleswaram
|
AP-04-011-001-001/010178
()
|
0204011000NRG25290420240470826
|
01/05/2024
|
KOMMUKURI VENKATESULU
|
0204011WL016539
|
KOMMUKURI VENKATESULU
|
00468
|
UBIN0CG7185
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514554
|
|
VENKATERSWARALU
|
ICICI BANK LTD(508534)
|
|
96
|
Yeleswaram
|
AP-04-011-001-001/010193
()
|
0204011000NRG25290420240470827
|
01/05/2024
|
GANTEDI PAPARAO
|
0204011WL016539
|
GANTEDI PAPARAO
|
00468
|
UBIN0CG7185
|
1351
|
1351
|
Processed
|
14/05/2024
|
|
4005514550
|
|
GANTEDI PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Yeleswaram
|
AP-04-011-001-001/011206
()
|
0204011000NRG25290420240470868
|
01/05/2024
|
VALLAPU KRISHNA
|
0204011WL016539
|
VALLAPU KRISHNA
|
00468
|
UBIN0CG7185
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514551
|
|
VALLAPU KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
98
|
Yeleswaram
|
AP-04-011-001-001/011031
()
|
0204011000NRG25290420240470856
|
01/05/2024
|
Motukuri Mani
|
0204011WL016539
|
Motukuri Mani
|
00688
|
FINO0001112
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514462
|
|
MANI MOTUKOORI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
99
|
Yeleswaram
|
AP-04-011-001-001/010111
()
|
0204011000NRG25290420240470821
|
01/05/2024
|
Mulagada Ramana
|
0204011WL016539
|
Mulagada Ramana
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514455
|
|
MULAGADA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Yeleswaram
|
AP-04-011-001-001/011216
()
|
0204011000NRG25290420240470869
|
01/05/2024
|
S.Appanna Babu
|
0204011WL016539
|
S.Appanna Babu
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514459
|
|
SAKHIREDDY APPANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Yeleswaram
|
AP-04-011-001-001/011274
()
|
0204011000NRG25290420240470882
|
01/05/2024
|
REVIDI DURGAPRASAD
|
0204011WL016539
|
REVIDI DURGAPRASAD
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514456
|
|
REVIDI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Yeleswaram
|
AP-04-011-001-001/20094
()
|
0204011000NRG25290420240470884
|
01/05/2024
|
Mulagada Durgaprasad
|
0204011WL016539
|
Mulagada Durgaprasad
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514458
|
|
MULAGADA DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Yeleswaram
|
AP-04-011-001-001/20094
()
|
0204011000NRG25290420240470885
|
01/05/2024
|
Mulagada Maniratnam
|
0204011WL016539
|
Mulagada Maniratnam
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
14/05/2024
|
|
4005514457
|
|
MULAGADA MANIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8105
|
8105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164263
|
164263
|
|
|
|
|
|
|
|