|
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
|
Bapulapadu
|
AP-06-026-021-021/010058
(KAKULAPADU)
|
0206026000NRG25100420240163549
|
10/04/2024
|
Vijayalakshmi
|
0206026WL005694
|
Vijayalakshmi
|
00048
|
BKID0005639
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828538
|
|
MRS PURIMETLA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
Bapulapadu
|
AP-06-026-021-021/010123
(KAKULAPADU)
|
0206026000NRG25100420240163623
|
10/04/2024
|
meri nirmala
|
0206026WL005710
|
meri nirmala
|
00078
|
CNRB0013346
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828490
|
|
Bethapudi Mery Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
Bapulapadu
|
AP-06-026-007-008/010125
(VELERU)
|
0206026000NRG25100420240158225
|
10/04/2024
|
suneeta
|
0206026WL005485
|
suneeta
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828524
|
|
MRS SARIPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bapulapadu
|
AP-06-026-007-008/010126
(VELERU)
|
0206026000NRG25100420240158226
|
10/04/2024
|
ramadevi
|
0206026WL005485
|
ramadevi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828500
|
|
SARIPALLI RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bapulapadu
|
AP-06-026-007-008/010127
(VELERU)
|
0206026000NRG25100420240158227
|
10/04/2024
|
lilli pushpam
|
0206026WL005485
|
lilli pushpam
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828521
|
|
MRS POLIMETLA LILLIPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bapulapadu
|
AP-06-026-007-008/010157
(VELERU)
|
0206026000NRG25100420240158228
|
10/04/2024
|
deepthi
|
0206026WL005485
|
deepthi
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828491
|
|
KATTULA DEEPTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bapulapadu
|
AP-06-026-007-008/010217
(VELERU)
|
0206026000NRG25100420240158229
|
10/04/2024
|
venkateswararao
|
0206026WL005485
|
venkateswararao
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828532
|
|
MR NAKKA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bapulapadu
|
AP-06-026-007-008/010259
(VELERU)
|
0206026000NRG25100420240158230
|
10/04/2024
|
Karunakarao
|
0206026WL005485
|
Karunakarao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828522
|
|
MR RACHAPROLU KARUNAKARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bapulapadu
|
AP-06-026-007-008/010291
(VELERU)
|
0206026000NRG25100420240158231
|
10/04/2024
|
Nagalakshmi
|
0206026WL005485
|
Nagalakshmi
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828535
|
|
MRS DONAVALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bapulapadu
|
AP-06-026-007-008/010296
(VELERU)
|
0206026000NRG25100420240158232
|
10/04/2024
|
Seethamma
|
0206026WL005485
|
Seethamma
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828495
|
|
VALLABANENI SEETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bapulapadu
|
AP-06-026-007-008/010327
(VELERU)
|
0206026000NRG25100420240158233
|
10/04/2024
|
Rani
|
0206026WL005485
|
Rani
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828508
|
|
MRS KALI ESTHER RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bapulapadu
|
AP-06-026-007-008/010376
(VELERU)
|
0206026000NRG25100420240158234
|
10/04/2024
|
Terejamma
|
0206026WL005485
|
Terejamma
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828501
|
|
MRS SARIPALLI SAMADHANA TEJAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bapulapadu
|
AP-06-026-007-008/010391
(VELERU)
|
0206026000NRG25100420240158235
|
10/04/2024
|
yesu mariyamma
|
0206026WL005485
|
yesu mariyamma
|
00415
|
SBIN0004700
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160828526
|
|
MRS SARIPALLI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bapulapadu
|
AP-06-026-007-008/010393
(VELERU)
|
0206026000NRG25100420240158236
|
10/04/2024
|
mary
|
0206026WL005485
|
mary
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828534
|
|
MRS MADDALA MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bapulapadu
|
AP-06-026-007-008/010445
(VELERU)
|
0206026000NRG25100420240158239
|
10/04/2024
|
SARIPALLI VIJAYA
|
0206026WL005485
|
SARIPALLI VIJAYA
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828492
|
|
SARIPALLI VIJAYA
|
UCO BANK(607066)
|
|
16
|
Bapulapadu
|
AP-06-026-007-008/020193
(VELERU)
|
0206026000NRG25100420240158242
|
10/04/2024
|
Devamatha
|
0206026WL005485
|
Devamatha
|
00415
|
SBIN0004700
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160828523
|
|
KOTA DEVAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bapulapadu
|
AP-06-026-007-008/020198
(VELERU)
|
0206026000NRG25100420240158243
|
10/04/2024
|
Rutamma
|
0206026WL005485
|
Rutamma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828517
|
|
MRS GUJJULA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bapulapadu
|
AP-06-026-007-008/020235
(VELERU)
|
0206026000NRG25100420240158244
|
10/04/2024
|
Bagya Susila
|
0206026WL005485
|
Bagya Susila
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828497
|
|
MRS GOODAPATI BHAGYA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bapulapadu
|
AP-06-026-007-008/020249
(VELERU)
|
0206026000NRG25100420240158246
|
10/04/2024
|
Swaruparani
|
0206026WL005485
|
Swaruparani
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828520
|
|
MR VARIGANJI SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bapulapadu
|
AP-06-026-007-008/020268
(VELERU)
|
0206026000NRG25100420240158247
|
10/04/2024
|
Chinnadevadasu
|
0206026WL005485
|
Chinnadevadasu
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828519
|
|
MR SARIPALLI CHINNADEVADASU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bapulapadu
|
AP-06-026-007-008/020268
(VELERU)
|
0206026000NRG25100420240158248
|
10/04/2024
|
Mariyamma
|
0206026WL005485
|
Mariyamma
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828506
|
|
MS MAREYYAMMA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bapulapadu
|
AP-06-026-007-008/020273
(VELERU)
|
0206026000NRG25100420240158249
|
10/04/2024
|
Jayalakshmi
|
0206026WL005485
|
Jayalakshmi
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828507
|
|
MRS SARIPALLI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bapulapadu
|
AP-06-026-007-008/020289
(VELERU)
|
0206026000NRG25100420240158251
|
10/04/2024
|
Sarada
|
0206026WL005485
|
Sarada
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828533
|
|
MRS KOPPULA SARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bapulapadu
|
AP-06-026-007-008/020302
(VELERU)
|
0206026000NRG25100420240158253
|
10/04/2024
|
Babisarojani
|
0206026WL005485
|
Babisarojani
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828499
|
|
MRS SARIPALLI BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bapulapadu
|
AP-06-026-007-008/020302
(VELERU)
|
0206026000NRG25100420240158252
|
10/04/2024
|
Daniyalu
|
0206026WL005485
|
Daniyalu
|
00415
|
SBIN0004700
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160828502
|
|
MR DANIYELU SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bapulapadu
|
AP-06-026-007-008/020431
(VELERU)
|
0206026000NRG25100420240158254
|
10/04/2024
|
prasanthi
|
0206026WL005485
|
prasanthi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Rejected
|
20/04/2024
|
|
3160828496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bapulapadu
|
AP-06-026-007-008/020448
(VELERU)
|
0206026000NRG25100420240158255
|
10/04/2024
|
suvartha
|
0206026WL005485
|
suvartha
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828536
|
|
MRS OSA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bapulapadu
|
AP-06-026-007-008/20522
(VELERU)
|
0206026000NRG25100420240158257
|
10/04/2024
|
AKUNURI NAVYA
|
0206026WL005485
|
AKUNURI NAVYA
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828530
|
|
MRS AKUNOORI NAVYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bapulapadu
|
AP-06-026-007-008/20541
(VELERU)
|
0206026000NRG25100420240158258
|
10/04/2024
|
Tantipudi bayamma
|
0206026WL005485
|
Tantipudi bayamma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828498
|
|
MRS BAYAMMA TANTIPUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bapulapadu
|
AP-06-026-007-008/20549
(VELERU)
|
0206026000NRG25100420240158260
|
10/04/2024
|
Somaiah
|
0206026WL005485
|
Somaiah
|
00415
|
SBIN0004700
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828494
|
|
MR SOMAIAH AKUNURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bapulapadu
|
AP-06-026-021-021/010077
(KAKULAPADU)
|
0206026000NRG25100420240163551
|
10/04/2024
|
Kavita
|
0206026WL005694
|
Kavita
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828505
|
|
MISS BATTU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bapulapadu
|
AP-06-026-021-021/010077
(KAKULAPADU)
|
0206026000NRG25100420240163550
|
10/04/2024
|
Nagaraju
|
0206026WL005694
|
Nagaraju
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828529
|
|
MR BATTU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bapulapadu
|
AP-06-026-021-021/010145
(KAKULAPADU)
|
0206026000NRG25100420240163594
|
10/04/2024
|
Bala
|
0206026WL005699
|
Bala
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828537
|
|
MR SINGAVARAPU BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bapulapadu
|
AP-06-026-021-021/010145
(KAKULAPADU)
|
0206026000NRG25100420240163595
|
10/04/2024
|
Jahanasundari
|
0206026WL005699
|
Jahanasundari
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828509
|
|
MISS SINGAVARAPU GNANA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bapulapadu
|
AP-06-026-021-021/010157
(KAKULAPADU)
|
0206026000NRG25100420240163553
|
10/04/2024
|
Anita
|
0206026WL005694
|
Anita
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828493
|
|
POTLURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bapulapadu
|
AP-06-026-021-021/010157
(KAKULAPADU)
|
0206026000NRG25100420240163552
|
10/04/2024
|
Gandhi
|
0206026WL005694
|
Gandhi
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828512
|
|
MR POTLURI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bapulapadu
|
AP-06-026-021-021/010214
(KAKULAPADU)
|
0206026000NRG25100420240163609
|
10/04/2024
|
Ashok
|
0206026WL005704
|
Ashok
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828511
|
|
ASHOK KUMAR CHANNUBOINA
|
CANARA BANK(508532)
|
|
38
|
Bapulapadu
|
AP-06-026-021-021/010214
(KAKULAPADU)
|
0206026000NRG25100420240163610
|
10/04/2024
|
Pushparagini
|
0206026WL005704
|
Pushparagini
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828510
|
|
CHENNUBOYINA PUSHPA
|
BANK OF BARODA(606985)
|
|
39
|
Bapulapadu
|
AP-06-026-021-021/010251
(KAKULAPADU)
|
0206026000NRG25100420240163555
|
10/04/2024
|
rajani
|
0206026WL005694
|
rajani
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828503
|
|
ChebattinaRajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Bapulapadu
|
AP-06-026-021-021/010251
(KAKULAPADU)
|
0206026000NRG25100420240163554
|
10/04/2024
|
sabastin tambi
|
0206026WL005694
|
sabastin tambi
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828515
|
|
MR CHEBATTINA SEBASTEEN THAMBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bapulapadu
|
AP-06-026-021-021/010253
(KAKULAPADU)
|
0206026000NRG25100420240163557
|
10/04/2024
|
sunitha
|
0206026WL005694
|
sunitha
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828504
|
|
MISS BETHALA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bapulapadu
|
AP-06-026-021-021/010262
(KAKULAPADU)
|
0206026000NRG25100420240163624
|
10/04/2024
|
bujji
|
0206026WL005711
|
bujji
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828527
|
|
MRS DUSARI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bapulapadu
|
AP-06-026-021-021/010262
(KAKULAPADU)
|
0206026000NRG25100420240163625
|
10/04/2024
|
nagamani
|
0206026WL005711
|
nagamani
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828513
|
|
MISS DUSARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bapulapadu
|
AP-06-026-021-021/010341
(KAKULAPADU)
|
0206026000NRG25100420240163558
|
10/04/2024
|
malliswari
|
0206026WL005694
|
malliswari
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828514
|
|
MISS CHEBATTINA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bapulapadu
|
AP-06-026-021-021/010464
(KAKULAPADU)
|
0206026000NRG25100420240163633
|
10/04/2024
|
madahvi lata
|
0206026WL005716
|
madahvi lata
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828525
|
|
MR MANDALA MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bapulapadu
|
AP-06-026-021-021/010501
(KAKULAPADU)
|
0206026000NRG25100420240163650
|
10/04/2024
|
SIRISHA
|
0206026WL005718
|
SIRISHA
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828518
|
|
MISS KORAM SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bapulapadu
|
AP-06-026-021-021/010503
(KAKULAPADU)
|
0206026000NRG25100420240163659
|
10/04/2024
|
sujatha
|
0206026WL005721
|
sujatha
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828531
|
|
MS BARRE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bapulapadu
|
AP-06-026-021-021/010504
(KAKULAPADU)
|
0206026000NRG25100420240163660
|
10/04/2024
|
asha
|
0206026WL005722
|
asha
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828516
|
|
MRS BARRE ASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bapulapadu
|
AP-06-026-021-021/010507
(KAKULAPADU)
|
0206026000NRG25100420240163632
|
10/04/2024
|
subharani
|
0206026WL005715
|
subharani
|
00415
|
SBIN0004700
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828528
|
|
MUDUGIRI SUBHARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31088
|
31088
|
|
|
|
|
|
|
|
|
50
|
Bapulapadu
|
AP-06-026-007-008/010416
(VELERU)
|
0206026000NRG25100420240158238
|
10/04/2024
|
rajini
|
0206026WL005485
|
rajini
|
00462
|
UCBA0000842
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828487
|
|
NUVVULA RAJINI
|
UCO BANK(607066)
|
|
51
|
Bapulapadu
|
AP-06-026-007-008/010455
(VELERU)
|
0206026000NRG25100420240158240
|
10/04/2024
|
MURUDUDDI DHAMAYANTHI
|
0206026WL005485
|
MURUDUDDI DHAMAYANTHI
|
00462
|
UCBA0000842
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828489
|
|
MISS DAMAYANTHI MURUDUDDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bapulapadu
|
AP-06-026-007-008/020283
(VELERU)
|
0206026000NRG25100420240158250
|
10/04/2024
|
Rajanikumar
|
0206026WL005485
|
Rajanikumar
|
00462
|
UCBA0000842
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828486
|
|
KALI RAJINI KUMARI
|
UCO BANK(607066)
|
|
53
|
Bapulapadu
|
AP-06-026-007-008/20545
(VELERU)
|
0206026000NRG25100420240158259
|
10/04/2024
|
Inti lakshmi
|
0206026WL005485
|
Inti lakshmi
|
00462
|
UCBA0000842
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828488
|
|
MRS INTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
54
|
Bapulapadu
|
AP-06-026-007-008/010402
(VELERU)
|
0206026000NRG25100420240158237
|
10/04/2024
|
elizabeth rani
|
0206026WL005485
|
elizabeth rani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828482
|
|
MURUDUDDI ELIZABETH RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bapulapadu
|
AP-06-026-007-008/020179
(VELERU)
|
0206026000NRG25100420240158241
|
10/04/2024
|
Ramunajem
|
0206026WL005485
|
Ramunajem
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828483
|
|
MRS KARE RAMANUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bapulapadu
|
AP-06-026-007-008/020247
(VELERU)
|
0206026000NRG25100420240158245
|
10/04/2024
|
Kantajayaraju
|
0206026WL005485
|
Kantajayaraju
|
00468
|
UBIN0802000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160828484
|
|
SARIPALLI KANTHA JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bapulapadu
|
AP-06-026-007-008/020468
(VELERU)
|
0206026000NRG25100420240158256
|
10/04/2024
|
deevenamma
|
0206026WL005485
|
deevenamma
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160828481
|
|
KANAKAVALLI DEEVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bapulapadu
|
AP-06-026-021-021/010173
(KAKULAPADU)
|
0206026000NRG25100420240163612
|
10/04/2024
|
Krushnakumari
|
0206026WL005705
|
Krushnakumari
|
00468
|
UBIN0802000
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828485
|
|
MUDIGIRI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
59
|
Bapulapadu
|
AP-06-026-021-021/010173
(KAKULAPADU)
|
0206026000NRG25100420240163611
|
10/04/2024
|
Srinuvasarao
|
0206026WL005705
|
Srinuvasarao
|
00468
|
UBIN0802000
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828480
|
|
MUDIGIRI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bapulapadu
|
AP-06-026-021-021/010253
(KAKULAPADU)
|
0206026000NRG25100420240163556
|
10/04/2024
|
joshap tambi
|
0206026WL005694
|
joshap tambi
|
00468
|
UBIN0802000
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160828479
|
|
BETALA JOSEPH TAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40368
|
40368
|
|
|
|
|
|
|
|