|
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
|
Gudur
|
AP-06-038-004-004/010003
(LELLAGARUVU)
|
0206038000NRG25100420240115136
|
10/04/2024
|
Nukalarao
|
0206038WL003962
|
Nukalarao
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160746916
|
|
Mr KOTA NUKALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Gudur
|
AP-06-038-004-004/010004
(LELLAGARUVU)
|
0206038000NRG25100420240115138
|
10/04/2024
|
Kota Naga lakshmi
|
0206038WL003962
|
Kota Naga lakshmi
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160746937
|
|
KOTA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Gudur
|
AP-06-038-004-004/010004
(LELLAGARUVU)
|
0206038000NRG25100420240115137
|
10/04/2024
|
Sambasivarao
|
0206038WL003962
|
Sambasivarao
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746962
|
|
KOTA SAMBA SIVA RAO
|
CANARA BANK(508532)
|
|
4
|
Gudur
|
AP-06-038-004-004/010012
(LELLAGARUVU)
|
0206038000NRG25100420240115142
|
10/04/2024
|
Chakrapani
|
0206038WL003962
|
Chakrapani
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160746940
|
|
NARAHARASETTI CHAKRAPANI
|
CANARA BANK(508532)
|
|
5
|
Gudur
|
AP-06-038-004-004/010013
(LELLAGARUVU)
|
0206038000NRG25100420240115143
|
10/04/2024
|
Puppala Vasu
|
0206038WL003962
|
Puppala Vasu
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746972
|
|
PUPPALA SRINIVASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gudur
|
AP-06-038-004-004/010018
(LELLAGARUVU)
|
0206038000NRG25100420240115144
|
10/04/2024
|
Pentaiah
|
0206038WL003962
|
Pentaiah
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746915
|
|
Mr PUPPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
Gudur
|
AP-06-038-004-004/010021
(LELLAGARUVU)
|
0206038000NRG25100420240115145
|
10/04/2024
|
veeravenkateswararao
|
0206038WL003962
|
veeravenkateswararao
|
00078
|
CNRB0000893
|
450
|
450
|
Processed
|
20/04/2024
|
|
3160746924
|
|
BAVIREDDI VEERA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
8
|
Gudur
|
AP-06-038-004-004/010028
(LELLAGARUVU)
|
0206038000NRG25100420240115147
|
10/04/2024
|
Pamulu
|
0206038WL003962
|
Pamulu
|
00078
|
CNRB0000893
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160746923
|
|
KADAVAKOLLU PAMULU
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-004-004/010030
(LELLAGARUVU)
|
0206038000NRG25100420240115149
|
10/04/2024
|
Esuratnam
|
0206038WL003962
|
Esuratnam
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746932
|
|
THOTA YESU RATNAM
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-004-004/010032
(LELLAGARUVU)
|
0206038000NRG25100420240115863
|
10/04/2024
|
Srinivasararao
|
0206038WL003984
|
Srinivasararao
|
00078
|
CNRB0000893
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160746933
|
|
RAMISETTY SRINIVASA RAO
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-004-004/010036
(LELLAGARUVU)
|
0206038000NRG25100420240115865
|
10/04/2024
|
Malathi
|
0206038WL003984
|
Malathi
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746973
|
|
CHALLA MALATHI
|
CANARA BANK(508532)
|
|
12
|
Gudur
|
AP-06-038-004-004/010036
(LELLAGARUVU)
|
0206038000NRG25100420240115864
|
10/04/2024
|
Rattayya
|
0206038WL003984
|
Rattayya
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746954
|
|
CHALLA RATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gudur
|
AP-06-038-004-004/010037
(LELLAGARUVU)
|
0206038000NRG25100420240115866
|
10/04/2024
|
Rayapareddi Durga rao
|
0206038WL003984
|
Rayapareddi Durga rao
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746949
|
|
RAYAPAREDDI DURGA RAO
|
CANARA BANK(508532)
|
|
14
|
Gudur
|
AP-06-038-004-004/010038
(LELLAGARUVU)
|
0206038000NRG25100420240115151
|
10/04/2024
|
Veeranjaneyulu
|
0206038WL003962
|
Veeranjaneyulu
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746927
|
|
Mr AKULA VEERA ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
Gudur
|
AP-06-038-004-004/010043
(LELLAGARUVU)
|
0206038000NRG25100420240115867
|
10/04/2024
|
Venkateswaramma
|
0206038WL003984
|
Venkateswaramma
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746976
|
|
PUPPALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
16
|
Gudur
|
AP-06-038-004-004/010049
(LELLAGARUVU)
|
0206038000NRG25100420240115155
|
10/04/2024
|
Anu Radha
|
0206038WL003962
|
Anu Radha
|
00078
|
CNRB0000893
|
450
|
450
|
Processed
|
20/04/2024
|
|
3160746938
|
|
MUKKOLLU ANU RADHA
|
CANARA BANK(508532)
|
|
17
|
Gudur
|
AP-06-038-004-004/010049
(LELLAGARUVU)
|
0206038000NRG25100420240115154
|
10/04/2024
|
Venkateswararao
|
0206038WL003962
|
Venkateswararao
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160746955
|
|
MUKKOLU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudur
|
AP-06-038-004-004/010051
(LELLAGARUVU)
|
0206038000NRG25100420240115868
|
10/04/2024
|
Anjali
|
0206038WL003984
|
Anjali
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746928
|
|
PUPPALA ANJALI
|
CANARA BANK(508532)
|
|
19
|
Gudur
|
AP-06-038-004-004/010051
(LELLAGARUVU)
|
0206038000NRG25100420240115156
|
10/04/2024
|
Chalapathirao
|
0206038WL003962
|
Chalapathirao
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746926
|
|
Mr Puppala Chalapathirao
|
INDIAN BANK(607105)
|
|
20
|
Gudur
|
AP-06-038-004-004/010053
(LELLAGARUVU)
|
0206038000NRG25100420240115157
|
10/04/2024
|
Pandurangarao
|
0206038WL003962
|
Pandurangarao
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160746929
|
|
PUPPALA PANDURANGA RAO
|
CANARA BANK(508532)
|
|
21
|
Gudur
|
AP-06-038-004-004/010062
(LELLAGARUVU)
|
0206038000NRG25100420240115159
|
10/04/2024
|
Suneetha
|
0206038WL003962
|
Suneetha
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746948
|
|
Mrs Puppala Suneetha
|
INDIAN BANK(607105)
|
|
22
|
Gudur
|
AP-06-038-004-004/010064
(LELLAGARUVU)
|
0206038000NRG25100420240115161
|
10/04/2024
|
Nageswaramma
|
0206038WL003962
|
Nageswaramma
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160746951
|
|
VEMPA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudur
|
AP-06-038-004-004/010064
(LELLAGARUVU)
|
0206038000NRG25100420240115160
|
10/04/2024
|
Subrahmanyam
|
0206038WL003962
|
Subrahmanyam
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160746922
|
|
Mr VEMPA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Gudur
|
AP-06-038-004-004/010067
(LELLAGARUVU)
|
0206038000NRG25100420240115163
|
10/04/2024
|
Siva
|
0206038WL003962
|
Siva
|
00078
|
CNRB0000893
|
450
|
450
|
Processed
|
20/04/2024
|
|
3160746931
|
|
Mr Thota Shiva
|
INDIAN BANK(607105)
|
|
25
|
Gudur
|
AP-06-038-004-004/010067
(LELLAGARUVU)
|
0206038000NRG25100420240115162
|
10/04/2024
|
Thota Adinarayana
|
0206038WL003962
|
Thota Adinarayana
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160746956
|
|
THOTA ADINARAYANA
|
CANARA BANK(508532)
|
|
26
|
Gudur
|
AP-06-038-004-004/010071
(LELLAGARUVU)
|
0206038000NRG25100420240115165
|
10/04/2024
|
Prameela
|
0206038WL003962
|
Prameela
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160746961
|
|
NARAHARA SETTI PRAMEELA
|
CANARA BANK(508532)
|
|
27
|
Gudur
|
AP-06-038-004-004/010071
(LELLAGARUVU)
|
0206038000NRG25100420240115164
|
10/04/2024
|
Suryanarayana
|
0206038WL003962
|
Suryanarayana
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746934
|
|
Mr NARAHARISETTI SURYA NARAYANA
|
INDIAN BANK(607105)
|
|
28
|
Gudur
|
AP-06-038-004-004/010072
(LELLAGARUVU)
|
0206038000NRG25100420240115166
|
10/04/2024
|
Rayavareddy Veeranjaneyulu
|
0206038WL003962
|
Rayavareddy Veeranjaneyulu
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746918
|
|
RAYAPUREDDY VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudur
|
AP-06-038-004-004/010072
(LELLAGARUVU)
|
0206038000NRG25100420240115167
|
10/04/2024
|
Sailaja
|
0206038WL003962
|
Sailaja
|
00078
|
CNRB0000893
|
750
|
750
|
Rejected
|
20/04/2024
|
|
3160746952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Gudur
|
AP-06-038-004-004/010075
(LELLAGARUVU)
|
0206038000NRG25100420240115869
|
10/04/2024
|
Nagalakshmi Kumari
|
0206038WL003984
|
Nagalakshmi Kumari
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746968
|
|
ARZA NAGA LAKSHMI KU
|
CANARA BANK(508532)
|
|
31
|
Gudur
|
AP-06-038-004-004/010076
(LELLAGARUVU)
|
0206038000NRG25100420240115170
|
10/04/2024
|
Krishnakumari
|
0206038WL003962
|
Krishnakumari
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746920
|
|
MRS KRISHNAKUMARI NARAHARASETTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gudur
|
AP-06-038-004-004/010076
(LELLAGARUVU)
|
0206038000NRG25100420240115169
|
10/04/2024
|
Naraharisetti Nagaraju
|
0206038WL003962
|
Naraharisetti Nagaraju
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746942
|
|
NARAHARISETTI NAGARAJU
|
CANARA BANK(508532)
|
|
33
|
Gudur
|
AP-06-038-004-004/010078
(LELLAGARUVU)
|
0206038000NRG25100420240115172
|
10/04/2024
|
Anjana
|
0206038WL003962
|
Anjana
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746943
|
|
ANJANA DEVI NARAHARASETTI
|
CANARA BANK(508532)
|
|
34
|
Gudur
|
AP-06-038-004-004/010078
(LELLAGARUVU)
|
0206038000NRG25100420240115171
|
10/04/2024
|
Naraharisetti Chakrapanirao
|
0206038WL003962
|
Naraharisetti Chakrapanirao
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746941
|
|
NARAHARISETTI CHAKRAPANI RAO
|
CANARA BANK(508532)
|
|
35
|
Gudur
|
AP-06-038-004-004/010085
(LELLAGARUVU)
|
0206038000NRG25100420240115173
|
10/04/2024
|
Anjaneyulu
|
0206038WL003962
|
Anjaneyulu
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746936
|
|
ANJANEYULU THOTA
|
CANARA BANK(508532)
|
|
36
|
Gudur
|
AP-06-038-004-004/010086
(LELLAGARUVU)
|
0206038000NRG25100420240115174
|
10/04/2024
|
Venkatakrishnasubbarayulu
|
0206038WL003962
|
Venkatakrishnasubbarayulu
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746930
|
|
PATTAPU VENKATA KRISHNA SUBBARAYULU
|
CANARA BANK(508532)
|
|
37
|
Gudur
|
AP-06-038-004-004/010089
(LELLAGARUVU)
|
0206038000NRG25100420240115176
|
10/04/2024
|
Varalakshmi
|
0206038WL003962
|
Varalakshmi
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160746953
|
|
THOTA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-004-004/010098
(LELLAGARUVU)
|
0206038000NRG25100420240115872
|
10/04/2024
|
Kirankumar
|
0206038WL003984
|
Kirankumar
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746935
|
|
THOTA KIRAN KUMAR
|
CANARA BANK(508532)
|
|
39
|
Gudur
|
AP-06-038-004-004/010099
(LELLAGARUVU)
|
0206038000NRG25100420240115873
|
10/04/2024
|
Ramesh
|
0206038WL003984
|
Ramesh
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746914
|
|
Mr PUPPALA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
Gudur
|
AP-06-038-004-004/010100
(LELLAGARUVU)
|
0206038000NRG25100420240115178
|
10/04/2024
|
Chakrapani
|
0206038WL003962
|
Chakrapani
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746925
|
|
NARAHARISETTI CHAKRAPANI
|
CANARA BANK(508532)
|
|
41
|
Gudur
|
AP-06-038-004-004/010100
(LELLAGARUVU)
|
0206038000NRG25100420240115179
|
10/04/2024
|
Varalakshmi
|
0206038WL003962
|
Varalakshmi
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746921
|
|
NARAHARISETI VARALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Gudur
|
AP-06-038-004-004/010102
(LELLAGARUVU)
|
0206038000NRG25100420240115180
|
10/04/2024
|
Nagendrarao
|
0206038WL003962
|
Nagendrarao
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746913
|
|
Mr SIDDINENI NAGENDRA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
Gudur
|
AP-06-038-004-004/010103
(LELLAGARUVU)
|
0206038000NRG25100420240115181
|
10/04/2024
|
Dondapaati Nagababu
|
0206038WL003962
|
Dondapaati Nagababu
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160746919
|
|
Mr DONDAPATI NAGA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Gudur
|
AP-06-038-004-004/010103
(LELLAGARUVU)
|
0206038000NRG25100420240115182
|
10/04/2024
|
Nagaradha
|
0206038WL003962
|
Nagaradha
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746967
|
|
DONDAPAATI NAGARADHA
|
CANARA BANK(508532)
|
|
45
|
Gudur
|
AP-06-038-004-004/010106
(LELLAGARUVU)
|
0206038000NRG25100420240115183
|
10/04/2024
|
Baburao
|
0206038WL003962
|
Baburao
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746917
|
|
Mr Kumbham Baburao
|
INDIAN BANK(607105)
|
|
46
|
Gudur
|
AP-06-038-004-004/010107
(LELLAGARUVU)
|
0206038000NRG25100420240115875
|
10/04/2024
|
Nagamani
|
0206038WL003984
|
Nagamani
|
00078
|
CNRB0000893
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160746977
|
|
KUMBHAM NAGAMANI
|
CANARA BANK(508532)
|
|
47
|
Gudur
|
AP-06-038-004-004/010110
(LELLAGARUVU)
|
0206038000NRG25100420240115876
|
10/04/2024
|
Rambabu
|
0206038WL003984
|
Rambabu
|
00078
|
CNRB0000893
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160746939
|
|
Mr KUMBHAM RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
Gudur
|
AP-06-038-004-004/010117
(LELLAGARUVU)
|
0206038000NRG25100420240115184
|
10/04/2024
|
Bhaskararao
|
0206038WL003962
|
Bhaskararao
|
00078
|
CNRB0000893
|
450
|
450
|
Processed
|
20/04/2024
|
|
3160746912
|
|
PALLAPOTU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudur
|
AP-06-038-004-004/010117
(LELLAGARUVU)
|
0206038000NRG25100420240115185
|
10/04/2024
|
Ramadevi
|
0206038WL003962
|
Ramadevi
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160746975
|
|
PALLAPOTHU RAMA DEVI
|
CANARA BANK(508532)
|
|
50
|
Gudur
|
AP-06-038-004-004/010190
(LELLAGARUVU)
|
0206038000NRG25100420240115877
|
10/04/2024
|
Srinivasa Rao
|
0206038WL003984
|
Srinivasa Rao
|
00078
|
CNRB0000893
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160746911
|
|
MR SRINIVASARAO RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gudur
|
AP-06-038-004-004/010209
(LELLAGARUVU)
|
0206038000NRG25100420240115878
|
10/04/2024
|
naga siva
|
0206038WL003984
|
naga siva
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746974
|
|
THOTA NAGA SIVA
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-004-004/010209
(LELLAGARUVU)
|
0206038000NRG25100420240115879
|
10/04/2024
|
padma
|
0206038WL003984
|
padma
|
00078
|
CNRB0000893
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160746979
|
|
THOTA PADMA
|
CANARA BANK(508532)
|
|
53
|
Gudur
|
AP-06-038-023-021/010212
(AKUMARRU)
|
0206038000NRG25100420240111333
|
10/04/2024
|
Naagarjuna
|
0206038WL003787
|
Naagarjuna
|
00078
|
CNRB0000893
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160746980
|
|
MR VARIGANJI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41710
|
41710
|
|
|
|
|
|
|
|
|
54
|
Gudur
|
AP-06-038-021-019/010045
(KANCHAKODURU)
|
0206038000NRG25100420240112604
|
10/04/2024
|
Kolla Mohanarao
|
0206038WL003836
|
Kolla Mohanarao
|
00078
|
CNRB0013357
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160746945
|
|
KOLLA MOHANRAO
|
CANARA BANK(508532)
|
|
55
|
Gudur
|
AP-06-038-021-019/010136
(KANCHAKODURU)
|
0206038000NRG25100420240112608
|
10/04/2024
|
Biksham
|
0206038WL003836
|
Biksham
|
00078
|
CNRB0013357
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160746947
|
|
KOLLA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudur
|
AP-06-038-021-019/010136
(KANCHAKODURU)
|
0206038000NRG25100420240112609
|
10/04/2024
|
Syamala
|
0206038WL003836
|
Syamala
|
00078
|
CNRB0013357
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160746966
|
|
KOLLA SYAMALA
|
CANARA BANK(508532)
|
|
57
|
Gudur
|
AP-06-038-021-019/010316
(KANCHAKODURU)
|
0206038000NRG25100420240112610
|
10/04/2024
|
Pedakatamma raju
|
0206038WL003836
|
Pedakatamma raju
|
00078
|
CNRB0013357
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160746946
|
|
PEDA KATAMMARAJU GUDIWADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
58
|
Gudur
|
AP-06-038-021-019/010019
(KANCHAKODURU)
|
0206038000NRG25100420240112603
|
10/04/2024
|
Mahalakshmi
|
0206038WL003836
|
Mahalakshmi
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160746999
|
|
BORRA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudur
|
AP-06-038-021-019/010019
(KANCHAKODURU)
|
0206038000NRG25100420240112602
|
10/04/2024
|
Venkateswararao
|
0206038WL003836
|
Venkateswararao
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160747000
|
|
Mr VENKATESWARA RAO BORRA
|
INDIAN BANK(607105)
|
|
60
|
Gudur
|
AP-06-038-021-019/010045
(KANCHAKODURU)
|
0206038000NRG25100420240112605
|
10/04/2024
|
Savitri
|
0206038WL003836
|
Savitri
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160747041
|
|
Mrs KOLLA SAVITHRI
|
INDIAN BANK(607105)
|
|
61
|
Gudur
|
AP-06-038-021-019/010123
(KANCHAKODURU)
|
0206038000NRG25100420240112607
|
10/04/2024
|
Nagamani
|
0206038WL003836
|
Nagamani
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160746986
|
|
Smt NAGAMANI BORRA
|
INDIAN BANK(607105)
|
|
62
|
Gudur
|
AP-06-038-021-019/010123
(KANCHAKODURU)
|
0206038000NRG25100420240112606
|
10/04/2024
|
Venkateswararao
|
0206038WL003836
|
Venkateswararao
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160746984
|
|
BORRA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudur
|
AP-06-038-021-019/010316
(KANCHAKODURU)
|
0206038000NRG25100420240112611
|
10/04/2024
|
Venkateswaramma
|
0206038WL003836
|
Venkateswaramma
|
00176
|
IDIB000P040
|
512
|
512
|
Processed
|
20/04/2024
|
|
3160747001
|
|
Smt VENKATESWARAMMA GUDIVADA
|
INDIAN BANK(607105)
|
|
64
|
Gudur
|
AP-06-038-023-021/010012
(AKUMARRU)
|
0206038000NRG25100420240111317
|
10/04/2024
|
mahesh
|
0206038WL003787
|
mahesh
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747039
|
|
KARUMANCHI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gudur
|
AP-06-038-023-021/010019
(AKUMARRU)
|
0206038000NRG25100420240111318
|
10/04/2024
|
Ramudamma
|
0206038WL003787
|
Ramudamma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747045
|
|
Smt RAVUDAMMA GOPI
|
INDIAN BANK(607105)
|
|
66
|
Gudur
|
AP-06-038-023-021/010046
(AKUMARRU)
|
0206038000NRG25100420240111319
|
10/04/2024
|
Venkatasubbarao
|
0206038WL003787
|
Venkatasubbarao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747018
|
|
Shri BOLLA V VENKATA SUBBARAO V VENKATA
|
INDIAN BANK(607105)
|
|
67
|
Gudur
|
AP-06-038-023-021/010052
(AKUMARRU)
|
0206038000NRG25100420240111322
|
10/04/2024
|
Ankalakshmanarao
|
0206038WL003787
|
Ankalakshmanarao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747014
|
|
Shri Bolla Anka Lakshmanrao
|
INDIAN BANK(607105)
|
|
68
|
Gudur
|
AP-06-038-023-021/010052
(AKUMARRU)
|
0206038000NRG25100420240111324
|
10/04/2024
|
Kamakshi Bolla
|
0206038WL003787
|
Kamakshi Bolla
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747011
|
|
Smt KAMAKSHI BOLLA
|
INDIAN BANK(607105)
|
|
69
|
Gudur
|
AP-06-038-023-021/010052
(AKUMARRU)
|
0206038000NRG25100420240111323
|
10/04/2024
|
Mallikamba Bolla
|
0206038WL003787
|
Mallikamba Bolla
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747016
|
|
Mrs MALLIKAMBA BOLLA
|
INDIAN BANK(607105)
|
|
70
|
Gudur
|
AP-06-038-023-021/010055
(AKUMARRU)
|
0206038000NRG25100420240111326
|
10/04/2024
|
Nagalakshmi
|
0206038WL003787
|
Nagalakshmi
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747010
|
|
Smt NAGALAKSHMI BOLLA
|
INDIAN BANK(607105)
|
|
71
|
Gudur
|
AP-06-038-023-021/010055
(AKUMARRU)
|
0206038000NRG25100420240111325
|
10/04/2024
|
Narasimharao
|
0206038WL003787
|
Narasimharao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747015
|
|
Shri NARASIMHA RAO BOLLA
|
INDIAN BANK(607105)
|
|
72
|
Gudur
|
AP-06-038-023-021/010058
(AKUMARRU)
|
0206038000NRG25100420240111328
|
10/04/2024
|
Ankanagalakshmi
|
0206038WL003787
|
Ankanagalakshmi
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747017
|
|
Mrs ANKA NAGA LAKSHMI BOLLA
|
INDIAN BANK(607105)
|
|
73
|
Gudur
|
AP-06-038-023-021/010058
(AKUMARRU)
|
0206038000NRG25100420240111327
|
10/04/2024
|
Subbarao
|
0206038WL003787
|
Subbarao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747009
|
|
Mr SUBBA RAO BOLLA
|
INDIAN BANK(607105)
|
|
74
|
Gudur
|
AP-06-038-023-021/010098
(AKUMARRU)
|
0206038000NRG25100420240111332
|
10/04/2024
|
Venkateswararao
|
0206038WL003787
|
Venkateswararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747044
|
|
Shri VENKATESWARA RAO DASARI
|
INDIAN BANK(607105)
|
|
75
|
Gudur
|
AP-06-038-027-025/010001
(RAMANNAPETA)
|
0206038000NRG25100420240112698
|
10/04/2024
|
Mangamma
|
0206038WL003840
|
Mangamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160747027
|
|
Smt MANGAMMA KONA
|
INDIAN BANK(607105)
|
|
76
|
Gudur
|
AP-06-038-027-025/010003
(RAMANNAPETA)
|
0206038000NRG25100420240112700
|
10/04/2024
|
Dhanalakshmi
|
0206038WL003840
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747037
|
|
Smt Kona Dhanalakshmi DHANA LAKSMI
|
INDIAN BANK(607105)
|
|
77
|
Gudur
|
AP-06-038-027-025/010003
(RAMANNAPETA)
|
0206038000NRG25100420240112699
|
10/04/2024
|
Nagarjuna
|
0206038WL003840
|
Nagarjuna
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747020
|
|
Mrs Kona Nagarjuna
|
INDIAN BANK(607105)
|
|
78
|
Gudur
|
AP-06-038-027-025/010005
(RAMANNAPETA)
|
0206038000NRG25100420240112701
|
10/04/2024
|
Sriravamma
|
0206038WL003840
|
Sriravamma
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160747038
|
|
Mrs KONA SRIRAVAMMA
|
INDIAN BANK(607105)
|
|
79
|
Gudur
|
AP-06-038-027-025/010006
(RAMANNAPETA)
|
0206038000NRG25100420240112702
|
10/04/2024
|
Subadra
|
0206038WL003840
|
Subadra
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747026
|
|
Mrs Macharla Subadra
|
INDIAN BANK(607105)
|
|
80
|
Gudur
|
AP-06-038-027-025/010010
(RAMANNAPETA)
|
0206038000NRG25100420240112704
|
10/04/2024
|
Nagalakshmi
|
0206038WL003840
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747034
|
|
Mrs V S NAGALAKSHMI KONA
|
INDIAN BANK(607105)
|
|
81
|
Gudur
|
AP-06-038-027-025/010011
(RAMANNAPETA)
|
0206038000NRG25100420240112195
|
10/04/2024
|
Kamala
|
0206038WL003816
|
Kamala
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160747030
|
|
CHAVA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudur
|
AP-06-038-027-025/010011
(RAMANNAPETA)
|
0206038000NRG25100420240112194
|
10/04/2024
|
Powluraju
|
0206038WL003816
|
Powluraju
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160747021
|
|
CHAVA POULU RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Gudur
|
AP-06-038-027-025/010011
(RAMANNAPETA)
|
0206038000NRG25100420240112196
|
10/04/2024
|
Vijaya Kumar
|
0206038WL003816
|
Vijaya Kumar
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160747042
|
|
CHAVA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudur
|
AP-06-038-027-025/010012
(RAMANNAPETA)
|
0206038000NRG25100420240112705
|
10/04/2024
|
Chintaiah
|
0206038WL003840
|
Chintaiah
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160746989
|
|
Mr MADDULA CHINTAIAH
|
INDIAN BANK(607105)
|
|
85
|
Gudur
|
AP-06-038-027-025/010014
(RAMANNAPETA)
|
0206038000NRG25100420240112197
|
10/04/2024
|
Venkateswaramma
|
0206038WL003816
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160747028
|
|
INAMPUDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gudur
|
AP-06-038-027-025/010015
(RAMANNAPETA)
|
0206038000NRG25100420240112706
|
10/04/2024
|
Lakshminancharamma
|
0206038WL003840
|
Lakshminancharamma
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747006
|
|
Smt USA LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
87
|
Gudur
|
AP-06-038-027-025/010015
(RAMANNAPETA)
|
0206038000NRG25100420240112707
|
10/04/2024
|
Venkatasivaramakrishna
|
0206038WL003840
|
Venkatasivaramakrishna
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747008
|
|
Shri USA VENKATA SIVARAMAKRISHNA
|
INDIAN BANK(607105)
|
|
88
|
Gudur
|
AP-06-038-027-025/010015
(RAMANNAPETA)
|
0206038000NRG25100420240112708
|
10/04/2024
|
VenkataSrilakahsmi Sirisha
|
0206038WL003840
|
VenkataSrilakahsmi Sirisha
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747007
|
|
Ms USA SRILAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
Gudur
|
AP-06-038-027-025/010017
(RAMANNAPETA)
|
0206038000NRG25100420240112709
|
10/04/2024
|
Kumari
|
0206038WL003840
|
Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160747032
|
|
CHAVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-027-025/010018
(RAMANNAPETA)
|
0206038000NRG25100420240112711
|
10/04/2024
|
Rajeswari
|
0206038WL003840
|
Rajeswari
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160746998
|
|
Smt MATHANGI RAJESWARI
|
INDIAN BANK(607105)
|
|
91
|
Gudur
|
AP-06-038-027-025/010018
(RAMANNAPETA)
|
0206038000NRG25100420240112710
|
10/04/2024
|
Subbarao
|
0206038WL003840
|
Subbarao
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160746988
|
|
Mr MATHANGI SUBBARAO
|
INDIAN BANK(607105)
|
|
92
|
Gudur
|
AP-06-038-027-025/010020
(RAMANNAPETA)
|
0206038000NRG25100420240112198
|
10/04/2024
|
Nirmalakumari
|
0206038WL003816
|
Nirmalakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160747035
|
|
Smt PENUMALA NIRALA KUMARI
|
INDIAN BANK(607105)
|
|
93
|
Gudur
|
AP-06-038-027-025/010021
(RAMANNAPETA)
|
0206038000NRG25100420240112199
|
10/04/2024
|
Jhansi
|
0206038WL003816
|
Jhansi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160747019
|
|
Mrs PENUMALA JANSI
|
INDIAN BANK(607105)
|
|
94
|
Gudur
|
AP-06-038-027-025/010023
(RAMANNAPETA)
|
0206038000NRG25100420240112200
|
10/04/2024
|
Joji
|
0206038WL003816
|
Joji
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747025
|
|
Shri PENUMALA JOJIBABU
|
INDIAN BANK(607105)
|
|
95
|
Gudur
|
AP-06-038-027-025/010023
(RAMANNAPETA)
|
0206038000NRG25100420240112201
|
10/04/2024
|
Jyothi
|
0206038WL003816
|
Jyothi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160747033
|
|
Mrs Penumala Jyothi
|
INDIAN BANK(607105)
|
|
96
|
Gudur
|
AP-06-038-027-025/010025
(RAMANNAPETA)
|
0206038000NRG25100420240112713
|
10/04/2024
|
Nancharamma
|
0206038WL003840
|
Nancharamma
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160747023
|
|
Smt MERUGU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
97
|
Gudur
|
AP-06-038-027-025/010025
(RAMANNAPETA)
|
0206038000NRG25100420240112712
|
10/04/2024
|
Srinivasararao
|
0206038WL003840
|
Srinivasararao
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160747024
|
|
Shri MERUGU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
98
|
Gudur
|
AP-06-038-027-025/010026
(RAMANNAPETA)
|
0206038000NRG25100420240112203
|
10/04/2024
|
Durga
|
0206038WL003816
|
Durga
|
00176
|
IDIB000P040
|
1619
|
1619
|
Processed
|
20/04/2024
|
|
3160747003
|
|
Mr Gonthupalli Durga GONTUPALLI
|
INDIAN BANK(607105)
|
|
99
|
Gudur
|
AP-06-038-027-025/010026
(RAMANNAPETA)
|
0206038000NRG25100420240112202
|
10/04/2024
|
Srinivasararao
|
0206038WL003816
|
Srinivasararao
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160747002
|
|
Mr SRINIVASA RAO GONTUPALLI
|
INDIAN BANK(607105)
|
|
100
|
Gudur
|
AP-06-038-027-025/010027
(RAMANNAPETA)
|
0206038000NRG25100420240112715
|
10/04/2024
|
Anjamma
|
0206038WL003840
|
Anjamma
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160746997
|
|
Mrs ANJAMMA CHAVA
|
INDIAN BANK(607105)
|
|
101
|
Gudur
|
AP-06-038-027-025/010027
(RAMANNAPETA)
|
0206038000NRG25100420240112714
|
10/04/2024
|
Prasad
|
0206038WL003840
|
Prasad
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160746990
|
|
CHAVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudur
|
AP-06-038-027-025/010028
(RAMANNAPETA)
|
0206038000NRG25100420240112716
|
10/04/2024
|
Santhosham
|
0206038WL003840
|
Santhosham
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160747022
|
|
Smt KONA SANTHOSHAM
|
INDIAN BANK(607105)
|
|
103
|
Gudur
|
AP-06-038-027-025/010030
(RAMANNAPETA)
|
0206038000NRG25100420240112717
|
10/04/2024
|
Nageswaramma
|
0206038WL003840
|
Nageswaramma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747029
|
|
Mrs MERUGU NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-027-025/010032
(RAMANNAPETA)
|
0206038000NRG25100420240112204
|
10/04/2024
|
Nagalakshmi
|
0206038WL003816
|
Nagalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160747031
|
|
Smt MADDALA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
Gudur
|
AP-06-038-027-025/010033
(RAMANNAPETA)
|
0206038000NRG25100420240112205
|
10/04/2024
|
Guravaiah
|
0206038WL003816
|
Guravaiah
|
00176
|
IDIB000P040
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160746993
|
|
MR GOVADA GURVAYYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gudur
|
AP-06-038-027-025/010033
(RAMANNAPETA)
|
0206038000NRG25100420240112207
|
10/04/2024
|
Lakshmi Prasanna
|
0206038WL003816
|
Lakshmi Prasanna
|
00176
|
IDIB000P040
|
1619
|
1619
|
Processed
|
20/04/2024
|
|
3160746987
|
|
Smt LAKSHMI PRASANNA GOVADA
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-027-025/010033
(RAMANNAPETA)
|
0206038000NRG25100420240112206
|
10/04/2024
|
Nancharamma Gowada
|
0206038WL003816
|
Nancharamma Gowada
|
00176
|
IDIB000P040
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160746996
|
|
Mrs NANCHARAMMA GOWADA
|
INDIAN BANK(607105)
|
|
108
|
Gudur
|
AP-06-038-027-025/010034
(RAMANNAPETA)
|
0206038000NRG25100420240112718
|
10/04/2024
|
Nagalakshmi
|
0206038WL003840
|
Nagalakshmi
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160747036
|
|
Mrs GOPI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-027-025/010036
(RAMANNAPETA)
|
0206038000NRG25100420240112208
|
10/04/2024
|
Venkataramana
|
0206038WL003816
|
Venkataramana
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160746991
|
|
Smt Govada Venkataramana
|
INDIAN BANK(607105)
|
|
110
|
Gudur
|
AP-06-038-027-025/010060
(RAMANNAPETA)
|
0206038000NRG25100420240112720
|
10/04/2024
|
Durga Sravani
|
0206038WL003840
|
Durga Sravani
|
00176
|
IDIB000P040
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160746995
|
|
Mrs MADDALA Lakshmana Rao SRAVANI
|
INDIAN BANK(607105)
|
|
111
|
Gudur
|
AP-06-038-027-025/010206
(RAMANNAPETA)
|
0206038000NRG25100420240112209
|
10/04/2024
|
Sitamma
|
0206038WL003816
|
Sitamma
|
00176
|
IDIB000P040
|
1619
|
1619
|
Processed
|
20/04/2024
|
|
3160747040
|
|
Mrs KONA SEETHAMMA
|
INDIAN BANK(607105)
|
|
112
|
Gudur
|
AP-06-038-027-025/010208
(RAMANNAPETA)
|
0206038000NRG25100420240112210
|
10/04/2024
|
Venkata Naga Sowjanya
|
0206038WL003816
|
Venkata Naga Sowjanya
|
00176
|
IDIB000P040
|
1619
|
1619
|
Processed
|
20/04/2024
|
|
3160746994
|
|
Mrs USA VENKATA NAGA SOWJANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55448
|
55448
|
|
|
|
|
|
|
|
|
113
|
Gudur
|
AP-06-038-004-004/010009
(LELLAGARUVU)
|
0206038000NRG25100420240115140
|
10/04/2024
|
Akuri Brahmaiah
|
0206038WL003962
|
Akuri Brahmaiah
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160747005
|
|
AAKURI BRAMMAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gudur
|
AP-06-038-004-004/010010
(LELLAGARUVU)
|
0206038000NRG25100420240115141
|
10/04/2024
|
Venkateswara rao Puppala
|
0206038WL003962
|
Venkateswara rao Puppala
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160747004
|
|
Mr VENKATESWARA RAO PUPPALA
|
INDIAN BANK(607105)
|
|
115
|
Gudur
|
AP-06-038-004-004/010030
(LELLAGARUVU)
|
0206038000NRG25100420240115148
|
10/04/2024
|
Nageswararao
|
0206038WL003962
|
Nageswararao
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746960
|
|
Mr THOTA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Gudur
|
AP-06-038-004-004/010035
(LELLAGARUVU)
|
0206038000NRG25100420240115150
|
10/04/2024
|
Venkata Swamy Akula
|
0206038WL003962
|
Venkata Swamy Akula
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746964
|
|
AKULA VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gudur
|
AP-06-038-004-004/010054
(LELLAGARUVU)
|
0206038000NRG25100420240115158
|
10/04/2024
|
Nagavenkataseshagirirao
|
0206038WL003962
|
Nagavenkataseshagirirao
|
00176
|
IDIB000V049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160746958
|
|
Mrs NAGA VENKATA SESHAGIRI RAO PUPPALA
|
INDIAN BANK(607105)
|
|
118
|
Gudur
|
AP-06-038-004-004/010089
(LELLAGARUVU)
|
0206038000NRG25100420240115175
|
10/04/2024
|
Sivaprasad
|
0206038WL003962
|
Sivaprasad
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746959
|
|
Mr Thota Siva Prasada Rao
|
INDIAN BANK(607105)
|
|
119
|
Gudur
|
AP-06-038-004-004/010091
(LELLAGARUVU)
|
0206038000NRG25100420240115871
|
10/04/2024
|
Veerababu
|
0206038WL003984
|
Veerababu
|
00176
|
IDIB000V049
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746971
|
|
RAAVI VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudur
|
AP-06-038-004-004/010100
(LELLAGARUVU)
|
0206038000NRG25100420240115177
|
10/04/2024
|
Anjaneyulu
|
0206038WL003962
|
Anjaneyulu
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746985
|
|
Mr NARAHARISETTLI ANJANEYULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
121
|
Gudur
|
AP-06-038-006-006/10556
(KAPPALADODDI)
|
0206038000NRG25100420240118013
|
10/04/2024
|
Syamala Perisetti
|
0206038WL004080
|
Syamala Perisetti
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160746981
|
|
MRS SYAMALA PERISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
122
|
Gudur
|
AP-06-038-004-004/010008
(LELLAGARUVU)
|
0206038000NRG25100420240115139
|
10/04/2024
|
Arjunakumari
|
0206038WL003962
|
Arjunakumari
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746944
|
|
NARAHARASETTI ARJUNA KUMARI
|
CANARA BANK(508532)
|
|
123
|
Gudur
|
AP-06-038-004-004/010022
(LELLAGARUVU)
|
0206038000NRG25100420240115146
|
10/04/2024
|
Venkataramaiah
|
0206038WL003962
|
Venkataramaiah
|
00415
|
SBIN0006976
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160746950
|
|
SVENKATA RAMAIAHSNAGESWARAASVENKATARAMAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gudur
|
AP-06-038-004-004/010044
(LELLAGARUVU)
|
0206038000NRG25100420240115153
|
10/04/2024
|
Veeravenkatasrinivasararao
|
0206038WL003962
|
Veeravenkatasrinivasararao
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746957
|
|
Mr Naraharasetti Veera Venkata Srinivas
|
INDIAN BANK(607105)
|
|
125
|
Gudur
|
AP-06-038-004-004/010074
(LELLAGARUVU)
|
0206038000NRG25100420240115168
|
10/04/2024
|
Nancharamma
|
0206038WL003962
|
Nancharamma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746963
|
|
Arja Nancharamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Gudur
|
AP-06-038-004-004/010083
(LELLAGARUVU)
|
0206038000NRG25100420240115870
|
10/04/2024
|
Krishnarao
|
0206038WL003984
|
Krishnarao
|
00415
|
SBIN0006976
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746982
|
|
MR KRISHNA RAO RAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gudur
|
AP-06-038-004-004/010107
(LELLAGARUVU)
|
0206038000NRG25100420240115874
|
10/04/2024
|
Venkateswararao
|
0206038WL003984
|
Venkateswararao
|
00415
|
SBIN0006976
|
520
|
520
|
Processed
|
20/04/2024
|
|
3160746978
|
|
MR VENKATESWARARAO KUMBHAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gudur
|
AP-06-038-015-013/010186
(NARIKEDALAPALEM)
|
0206038000NRG25100420240113678
|
10/04/2024
|
Vijaya
|
0206038WL003890
|
Vijaya
|
00415
|
SBIN0006976
|
2720
|
2720
|
Processed
|
20/04/2024
|
|
3160746970
|
|
MRS VIJAYA VAKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gudur
|
AP-06-038-023-021/010046
(AKUMARRU)
|
0206038000NRG25100420240111321
|
10/04/2024
|
Ramadevi
|
0206038WL003787
|
Ramadevi
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160746965
|
|
MRS BOLLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gudur
|
AP-06-038-023-021/010059
(AKUMARRU)
|
0206038000NRG25100420240111330
|
10/04/2024
|
Golla Varalakshmi
|
0206038WL003787
|
Golla Varalakshmi
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160746983
|
|
MRS GOLLA VARALAKSHMIWO VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gudur
|
AP-06-038-027-025/010006
(RAMANNAPETA)
|
0206038000NRG25100420240112703
|
10/04/2024
|
Naveen
|
0206038WL003840
|
Naveen
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160746969
|
|
Mr Macharla Naveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
132
|
Gudur
|
AP-06-038-023-021/010046
(AKUMARRU)
|
0206038000NRG25100420240111320
|
10/04/2024
|
Veeranjaneyulu
|
0206038WL003787
|
Veeranjaneyulu
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747012
|
|
MR VEERANJANEYULU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gudur
|
AP-06-038-023-021/010059
(AKUMARRU)
|
0206038000NRG25100420240111329
|
10/04/2024
|
Venkannababu Golla
|
0206038WL003787
|
Venkannababu Golla
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747043
|
|
GOLLA VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gudur
|
AP-06-038-023-021/010072
(AKUMARRU)
|
0206038000NRG25100420240111331
|
10/04/2024
|
Sabakeertana Bolla
|
0206038WL003787
|
Sabakeertana Bolla
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160747013
|
|
BOLLA SABHAKIRTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
135
|
Gudur
|
AP-06-038-027-025/010060
(RAMANNAPETA)
|
0206038000NRG25100420240112719
|
10/04/2024
|
Ganga Bavani
|
0206038WL003840
|
Ganga Bavani
|
00415
|
SBIN0040931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160746992
|
|
Mrs GANGA BHAVANI MADDALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
136
|
Gudur
|
AP-06-038-004-004/010043
(LELLAGARUVU)
|
0206038000NRG25100420240115152
|
10/04/2024
|
Chandraiah
|
0206038WL003962
|
Chandraiah
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160746910
|
|
PUPPALA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
137
|
Gudur
|
AP-06-038-004-004/10222
(LELLAGARUVU)
|
0206038000NRG25100420240115880
|
10/04/2024
|
Gaddigopula Nagababu
|
0206038WL003984
|
Gaddigopula Nagababu
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160746908
|
|
GADDIGOPULA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudur
|
AP-06-038-025-023/10552
(POLAVARAM)
|
0206038000NRG25100420240118492
|
10/04/2024
|
Pichuka Syamala
|
0206038WL004101
|
Pichuka Syamala
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160746907
|
|
PICHUKA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudur
|
AP-06-038-025-023/10568
(POLAVARAM)
|
0206038000NRG25100420240118276
|
10/04/2024
|
Balla Malleswari
|
0206038WL004094
|
Balla Malleswari
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160746909
|
|
BALLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124794
|
124794
|
|
|
|
|
|
|
|