|
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
|
Pedanandipadu
|
AP-07-046-013-009/010018
(RAJUPALEM)
|
0207046000NRG25150520241090981
|
15/05/2024
|
Pathan Baji
|
0207046WL023907
|
Pathan Baji
|
00045
|
BARB0PEDANA
|
276
|
276
|
Processed
|
22/05/2024
|
|
4221077578
|
|
PATHAN BAJI
|
BANK OF BARODA(606985)
|
|
2
|
Pedanandipadu
|
AP-07-046-013-009/010040
(RAJUPALEM)
|
0207046000NRG25150520241090982
|
15/05/2024
|
Venkayamma
|
0207046WL023907
|
Venkayamma
|
00045
|
BARB0PEDANA
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4221077573
|
|
NEPPALLI VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Pedanandipadu
|
AP-07-046-013-009/010041
(RAJUPALEM)
|
0207046000NRG25150520241090965
|
15/05/2024
|
Kumari
|
0207046WL023906
|
Kumari
|
00045
|
BARB0PEDANA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077659
|
|
TAMANAM KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Pedanandipadu
|
AP-07-046-013-009/010044
(RAJUPALEM)
|
0207046000NRG25150520241090966
|
15/05/2024
|
Punnamma
|
0207046WL023906
|
Punnamma
|
00045
|
BARB0PEDANA
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077657
|
|
AADIPUDI PUNNAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Pedanandipadu
|
AP-07-046-013-009/010093
(RAJUPALEM)
|
0207046000NRG25150520241090483
|
15/05/2024
|
Subhani
|
0207046WL023896
|
Subhani
|
00045
|
BARB0PEDANA
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077577
|
|
SHAIK SUBHANI
|
BANK OF BARODA(606985)
|
|
6
|
Pedanandipadu
|
AP-07-046-013-009/010095
(RAJUPALEM)
|
0207046000NRG25150520241090570
|
15/05/2024
|
Sambayya
|
0207046WL023898
|
Sambayya
|
00045
|
BARB0PEDANA
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4221077570
|
|
NEPPALLI SAMBAIAH
|
BANK OF BARODA(606985)
|
|
7
|
Pedanandipadu
|
AP-07-046-013-009/010118
(RAJUPALEM)
|
0207046000NRG25150520241090678
|
15/05/2024
|
Aruna
|
0207046WL023900
|
Aruna
|
00045
|
BARB0PEDANA
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221077658
|
|
KOMERA ARUNA
|
BANK OF BARODA(606985)
|
|
8
|
Pedanandipadu
|
AP-07-046-013-009/010133
(RAJUPALEM)
|
0207046000NRG25150520241090573
|
15/05/2024
|
Haimavathi
|
0207046WL023898
|
Haimavathi
|
00045
|
BARB0PEDANA
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077574
|
|
NEPPALLI HYMAVATHI
|
BANK OF BARODA(606985)
|
|
9
|
Pedanandipadu
|
AP-07-046-013-009/010134
(RAJUPALEM)
|
0207046000NRG25150520241090489
|
15/05/2024
|
Subhani
|
0207046WL023896
|
Subhani
|
00045
|
BARB0PEDANA
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077575
|
|
PATAN SUBHANI
|
BANK OF BARODA(606985)
|
|
10
|
Pedanandipadu
|
AP-07-046-013-009/010135
(RAJUPALEM)
|
0207046000NRG25150520241090985
|
15/05/2024
|
Venkata Ratnam
|
0207046WL023907
|
Venkata Ratnam
|
00045
|
BARB0PEDANA
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4221077572
|
|
KAMMA VENKATA RATNAM
|
BANK OF BARODA(606985)
|
|
11
|
Pedanandipadu
|
AP-07-046-013-009/010141
(RAJUPALEM)
|
0207046000NRG25150520241090576
|
15/05/2024
|
PONDURI ASHOK KUMAR
|
0207046WL023898
|
PONDURI ASHOK KUMAR
|
00045
|
BARB0PEDANA
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077579
|
|
PONDURI ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Pedanandipadu
|
AP-07-046-013-009/010182
(RAJUPALEM)
|
0207046000NRG25150520241090972
|
15/05/2024
|
Venkateswarlu
|
0207046WL023906
|
Venkateswarlu
|
00045
|
BARB0PEDANA
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077571
|
|
KOTAPATI VENKATESWAR
|
BANK OF BARODA(606985)
|
|
13
|
Pedanandipadu
|
AP-07-046-013-009/010214
(RAJUPALEM)
|
0207046000NRG25150520241090584
|
15/05/2024
|
Aruna
|
0207046WL023898
|
Aruna
|
00045
|
BARB0PEDANA
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077569
|
|
TALLAPANENI ARUNA
|
BANK OF BARODA(606985)
|
|
14
|
Pedanandipadu
|
AP-07-046-013-009/010269
(RAJUPALEM)
|
0207046000NRG25150520241090500
|
15/05/2024
|
yaswanth
|
0207046WL023896
|
yaswanth
|
00045
|
BARB0PEDANA
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077576
|
|
NIDUMOLU YASHWANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23469
|
23469
|
|
|
|
|
|
|
|
|
15
|
Pedanandipadu
|
AP-07-046-013-009/010021
(RAJUPALEM)
|
0207046000NRG25150520241090474
|
15/05/2024
|
Guljar
|
0207046WL023896
|
Guljar
|
00078
|
CNRB0013292
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077599
|
|
GULJAAR SHAIK
|
CANARA BANK(508532)
|
|
16
|
Pedanandipadu
|
AP-07-046-013-009/010024
(RAJUPALEM)
|
0207046000NRG25150520241090663
|
15/05/2024
|
Gangayya
|
0207046WL023900
|
Gangayya
|
00078
|
CNRB0013292
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077604
|
|
MADDIRALA GANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Pedanandipadu
|
AP-07-046-013-009/010027
(RAJUPALEM)
|
0207046000NRG25150520241090568
|
15/05/2024
|
Sambasiva Rao
|
0207046WL023898
|
Sambasiva Rao
|
00078
|
CNRB0013292
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077596
|
|
SAMBASIVA RAO DOPPALAPUDI
|
CANARA BANK(508532)
|
|
18
|
Pedanandipadu
|
AP-07-046-013-009/010080
(RAJUPALEM)
|
0207046000NRG25150520241090983
|
15/05/2024
|
Sarath Baabu
|
0207046WL023907
|
Sarath Baabu
|
00078
|
CNRB0013292
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4221077601
|
|
KAMMA SARAT BABU
|
BANK OF BARODA(606985)
|
|
19
|
Pedanandipadu
|
AP-07-046-013-009/010087
(RAJUPALEM)
|
0207046000NRG25150520241090670
|
15/05/2024
|
Ramesh
|
0207046WL023900
|
Ramesh
|
00078
|
CNRB0013292
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221077603
|
|
RAMESH KOMERA
|
CANARA BANK(508532)
|
|
20
|
Pedanandipadu
|
AP-07-046-013-009/010101
(RAJUPALEM)
|
0207046000NRG25150520241090671
|
15/05/2024
|
Suseela
|
0207046WL023900
|
Suseela
|
00078
|
CNRB0013292
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221077600
|
|
SUSEELA KOMERA
|
CANARA BANK(508532)
|
|
21
|
Pedanandipadu
|
AP-07-046-013-009/010110
(RAJUPALEM)
|
0207046000NRG25150520241090674
|
15/05/2024
|
Anuradha
|
0207046WL023900
|
Anuradha
|
00078
|
CNRB0013292
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221077602
|
|
ANURADHA KOMERA
|
CANARA BANK(508532)
|
|
22
|
Pedanandipadu
|
AP-07-046-013-009/010177
(RAJUPALEM)
|
0207046000NRG25150520241090579
|
15/05/2024
|
Gaphar
|
0207046WL023898
|
Gaphar
|
00078
|
CNRB0013292
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221077581
|
|
PATHAN GAFAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Pedanandipadu
|
AP-07-046-013-009/010194
(RAJUPALEM)
|
0207046000NRG25150520241090580
|
15/05/2024
|
Subba Rao
|
0207046WL023898
|
Subba Rao
|
00078
|
CNRB0013292
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077607
|
|
SUBBARAO NAPELLI
|
CANARA BANK(508532)
|
|
24
|
Pedanandipadu
|
AP-07-046-013-009/010225
(RAJUPALEM)
|
0207046000NRG25150520241090680
|
15/05/2024
|
Jyothi
|
0207046WL023900
|
Jyothi
|
00078
|
CNRB0013292
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221077656
|
|
MRS TELAGATHOTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedanandipadu
|
AP-07-046-013-009/010225
(RAJUPALEM)
|
0207046000NRG25150520241090679
|
15/05/2024
|
Sangita Rao
|
0207046WL023900
|
Sangita Rao
|
00078
|
CNRB0013292
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4221077606
|
|
SANGEETHARAO TELAGATOTI
|
CANARA BANK(508532)
|
|
26
|
Pedanandipadu
|
AP-07-046-013-009/010255
(RAJUPALEM)
|
0207046000NRG25150520241090976
|
15/05/2024
|
Pollaiah
|
0207046WL023906
|
Pollaiah
|
00078
|
CNRB0013292
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077605
|
|
POLLAIAH KOTAPATI
|
CANARA BANK(508532)
|
|
27
|
Pedanandipadu
|
AP-07-046-013-009/010257
(RAJUPALEM)
|
0207046000NRG25150520241090499
|
15/05/2024
|
Veera Kumari
|
0207046WL023896
|
Veera Kumari
|
00078
|
CNRB0013292
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077597
|
|
VEERA KUMARI NIDUMOLU
|
CANARA BANK(508532)
|
|
28
|
Pedanandipadu
|
AP-07-046-013-009/10291
(RAJUPALEM)
|
0207046000NRG25150520241090979
|
15/05/2024
|
Pardhamaiah
|
0207046WL023906
|
Pardhamaiah
|
00078
|
CNRB0013292
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077598
|
|
PARANDHAMAIAH CHENNUPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23375
|
23375
|
|
|
|
|
|
|
|
|
29
|
Pedanandipadu
|
AP-07-046-013-009/010062
(RAJUPALEM)
|
0207046000NRG25150520241090967
|
15/05/2024
|
Polamma
|
0207046WL023906
|
Polamma
|
00415
|
SBIN0001014
|
283
|
283
|
Processed
|
22/05/2024
|
|
4221077654
|
|
MRS KOTAPATI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
30
|
Pedanandipadu
|
AP-07-046-013-009/010008
(RAJUPALEM)
|
0207046000NRG25150520241090960
|
15/05/2024
|
Boosu Babu
|
0207046WL023906
|
Boosu Babu
|
00415
|
SBIN0005642
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077595
|
|
CHUNDURI BOSE BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pedanandipadu
|
AP-07-046-013-009/010024
(RAJUPALEM)
|
0207046000NRG25150520241090664
|
15/05/2024
|
Salomi
|
0207046WL023900
|
Salomi
|
00415
|
SBIN0005642
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077655
|
|
MADDIRALA SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pedanandipadu
|
AP-07-046-013-009/010048
(RAJUPALEM)
|
0207046000NRG25150520241090665
|
15/05/2024
|
Chinnammai
|
0207046WL023900
|
Chinnammai
|
00415
|
SBIN0005642
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077591
|
|
MRS CHINAMMAI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedanandipadu
|
AP-07-046-013-009/010053
(RAJUPALEM)
|
0207046000NRG25150520241090476
|
15/05/2024
|
Priya Latha
|
0207046WL023896
|
Priya Latha
|
00415
|
SBIN0005642
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077620
|
|
NIDUMOLU PRIYA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Pedanandipadu
|
AP-07-046-013-009/010058
(RAJUPALEM)
|
0207046000NRG25150520241090668
|
15/05/2024
|
Naagemdram
|
0207046WL023900
|
Naagemdram
|
00415
|
SBIN0005642
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221077627
|
|
KOMERA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pedanandipadu
|
AP-07-046-013-009/010073
(RAJUPALEM)
|
0207046000NRG25150520241090669
|
15/05/2024
|
Subbarao
|
0207046WL023900
|
Subbarao
|
00415
|
SBIN0005642
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077628
|
|
Mr Komera Subbarao
|
INDIAN BANK(607105)
|
|
36
|
Pedanandipadu
|
AP-07-046-013-009/010074
(RAJUPALEM)
|
0207046000NRG25150520241090479
|
15/05/2024
|
Rawoof
|
0207046WL023896
|
Rawoof
|
00415
|
SBIN0005642
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077585
|
|
MR PATAN RAVOOF
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedanandipadu
|
AP-07-046-013-009/010076
(RAJUPALEM)
|
0207046000NRG25150520241090969
|
15/05/2024
|
Subbayamma
|
0207046WL023906
|
Subbayamma
|
00415
|
SBIN0005642
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077621
|
|
MRS SUBBAYAMMA KOTAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedanandipadu
|
AP-07-046-013-009/010080
(RAJUPALEM)
|
0207046000NRG25150520241090984
|
15/05/2024
|
Akhila
|
0207046WL023907
|
Akhila
|
00415
|
SBIN0005642
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4221077594
|
|
MRS AKHILA KAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedanandipadu
|
AP-07-046-013-009/010088
(RAJUPALEM)
|
0207046000NRG25150520241090970
|
15/05/2024
|
Subbayamma
|
0207046WL023906
|
Subbayamma
|
00415
|
SBIN0005642
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077626
|
|
MRS SUBBAYAMMA ATTOTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedanandipadu
|
AP-07-046-013-009/010089
(RAJUPALEM)
|
0207046000NRG25150520241090971
|
15/05/2024
|
Vasantamma
|
0207046WL023906
|
Vasantamma
|
00415
|
SBIN0005642
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077582
|
|
KAMMA VASANTHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Pedanandipadu
|
AP-07-046-013-009/010093
(RAJUPALEM)
|
0207046000NRG25150520241090484
|
15/05/2024
|
Meerabi
|
0207046WL023896
|
Meerabi
|
00415
|
SBIN0005642
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077625
|
|
MRS MEERA BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedanandipadu
|
AP-07-046-013-009/010109
(RAJUPALEM)
|
0207046000NRG25150520241090673
|
15/05/2024
|
Bhagya Lakshmi
|
0207046WL023900
|
Bhagya Lakshmi
|
00415
|
SBIN0005642
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4221077593
|
|
MS BHAGYA LAKSHMI KOMERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedanandipadu
|
AP-07-046-013-009/010114
(RAJUPALEM)
|
0207046000NRG25150520241090675
|
15/05/2024
|
Singayya
|
0207046WL023900
|
Singayya
|
00415
|
SBIN0005642
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077587
|
|
MR SINGAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedanandipadu
|
AP-07-046-013-009/010114
(RAJUPALEM)
|
0207046000NRG25150520241090676
|
15/05/2024
|
Vijaya Kumari
|
0207046WL023900
|
Vijaya Kumari
|
00415
|
SBIN0005642
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077590
|
|
MRS VIJAYA KUMARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedanandipadu
|
AP-07-046-013-009/010124
(RAJUPALEM)
|
0207046000NRG25150520241090488
|
15/05/2024
|
Pathan Nagur
|
0207046WL023896
|
Pathan Nagur
|
00415
|
SBIN0005642
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077632
|
|
PATHAN NAGUR
|
CANARA BANK(508532)
|
|
46
|
Pedanandipadu
|
AP-07-046-013-009/010168
(RAJUPALEM)
|
0207046000NRG25150520241090492
|
15/05/2024
|
Sudharani
|
0207046WL023896
|
Sudharani
|
00415
|
SBIN0005642
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077589
|
|
MRS SUDHA RANI PULAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedanandipadu
|
AP-07-046-013-009/010194
(RAJUPALEM)
|
0207046000NRG25150520241090581
|
15/05/2024
|
Siva Kumari
|
0207046WL023898
|
Siva Kumari
|
00415
|
SBIN0005642
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077586
|
|
MRS SIVA KUMARI NEPPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedanandipadu
|
AP-07-046-013-009/010201
(RAJUPALEM)
|
0207046000NRG25150520241090988
|
15/05/2024
|
Swapna
|
0207046WL023907
|
Swapna
|
00415
|
SBIN0005642
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4221077608
|
|
SWAPNA KAMMA
|
CANARA BANK(508532)
|
|
49
|
Pedanandipadu
|
AP-07-046-013-009/010214
(RAJUPALEM)
|
0207046000NRG25150520241090585
|
15/05/2024
|
Harish
|
0207046WL023898
|
Harish
|
00415
|
SBIN0005642
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077592
|
|
TALLAPANENI HARISH
|
CANARA BANK(508532)
|
|
50
|
Pedanandipadu
|
AP-07-046-013-009/010242
(RAJUPALEM)
|
0207046000NRG25150520241090587
|
15/05/2024
|
Vasundhara
|
0207046WL023898
|
Vasundhara
|
00415
|
SBIN0005642
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077583
|
|
NEPPALLI VASUNDHARA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Pedanandipadu
|
AP-07-046-013-009/010283
(RAJUPALEM)
|
0207046000NRG25150520241090589
|
15/05/2024
|
Lakshmi
|
0207046WL023898
|
Lakshmi
|
00415
|
SBIN0005642
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077629
|
|
MRS KAMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41206
|
41206
|
|
|
|
|
|
|
|
|
52
|
Pedanandipadu
|
AP-07-046-013-009/010027
(RAJUPALEM)
|
0207046000NRG25150520241090569
|
15/05/2024
|
Sumathio
|
0207046WL023898
|
Sumathio
|
00415
|
SBIN0013277
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077630
|
|
MRS DOPPALAPUDI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedanandipadu
|
AP-07-046-013-009/010049
(RAJUPALEM)
|
0207046000NRG25150520241090666
|
15/05/2024
|
Raju
|
0207046WL023900
|
Raju
|
00415
|
SBIN0013277
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077619
|
|
MR KOPPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedanandipadu
|
AP-07-046-013-009/010124
(RAJUPALEM)
|
0207046000NRG25150520241090487
|
15/05/2024
|
Baaji
|
0207046WL023896
|
Baaji
|
00415
|
SBIN0013277
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077622
|
|
MRS PATHAN BAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedanandipadu
|
AP-07-046-013-009/010157
(RAJUPALEM)
|
0207046000NRG25150520241090491
|
15/05/2024
|
Rajani
|
0207046WL023896
|
Rajani
|
00415
|
SBIN0013277
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077624
|
|
MRS MAGULURI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedanandipadu
|
AP-07-046-013-009/010178
(RAJUPALEM)
|
0207046000NRG25150520241090494
|
15/05/2024
|
Asha
|
0207046WL023896
|
Asha
|
00415
|
SBIN0013277
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077623
|
|
MRS PATTAN ASHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedanandipadu
|
AP-07-046-013-009/010283
(RAJUPALEM)
|
0207046000NRG25150520241090588
|
15/05/2024
|
BRAHMAIAH
|
0207046WL023898
|
BRAHMAIAH
|
00415
|
SBIN0013277
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221077584
|
|
KAMMA BRAMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11419
|
11419
|
|
|
|
|
|
|
|
|
58
|
Pedanandipadu
|
AP-07-046-013-009/010141
(RAJUPALEM)
|
0207046000NRG25150520241090575
|
15/05/2024
|
Harikrishna
|
0207046WL023898
|
Harikrishna
|
00415
|
SBIN0013804
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077631
|
|
MR PONDURI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
59
|
Pedanandipadu
|
AP-07-046-013-009/010118
(RAJUPALEM)
|
0207046000NRG25150520241090677
|
15/05/2024
|
Eliyya
|
0207046WL023900
|
Eliyya
|
00437
|
TMBL0000284
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221077588
|
|
YELIA KOMERA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
60
|
Pedanandipadu
|
AP-07-046-013-009/010018
(RAJUPALEM)
|
0207046000NRG25150520241090980
|
15/05/2024
|
Bebi
|
0207046WL023907
|
Bebi
|
00468
|
UBIN0533050
|
276
|
276
|
Processed
|
22/05/2024
|
|
4221077618
|
|
PATHAN BIBI
|
CANARA BANK(508532)
|
|
61
|
Pedanandipadu
|
AP-07-046-013-009/010121
(RAJUPALEM)
|
0207046000NRG25150520241090485
|
15/05/2024
|
Subhaani
|
0207046WL023896
|
Subhaani
|
00468
|
UBIN0533050
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077613
|
|
PATHAN SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedanandipadu
|
AP-07-046-013-009/010134
(RAJUPALEM)
|
0207046000NRG25150520241090490
|
15/05/2024
|
Rihana
|
0207046WL023896
|
Rihana
|
00468
|
UBIN0533050
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077617
|
|
PATHAN RIHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedanandipadu
|
AP-07-046-013-009/010136
(RAJUPALEM)
|
0207046000NRG25150520241090986
|
15/05/2024
|
Sivaparvathi
|
0207046WL023907
|
Sivaparvathi
|
00468
|
UBIN0533050
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4221077610
|
|
KAMMA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedanandipadu
|
AP-07-046-013-009/010182
(RAJUPALEM)
|
0207046000NRG25150520241090973
|
15/05/2024
|
Ramulu
|
0207046WL023906
|
Ramulu
|
00468
|
UBIN0533050
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077614
|
|
KOTAPATI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedanandipadu
|
AP-07-046-013-009/010184
(RAJUPALEM)
|
0207046000NRG25150520241090974
|
15/05/2024
|
Chenchu Polayya
|
0207046WL023906
|
Chenchu Polayya
|
00468
|
UBIN0533050
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077612
|
|
GANDHELLA CHENCHUPOLAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedanandipadu
|
AP-07-046-013-009/010184
(RAJUPALEM)
|
0207046000NRG25150520241090975
|
15/05/2024
|
China Ramulu
|
0207046WL023906
|
China Ramulu
|
00468
|
UBIN0533050
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077615
|
|
GANDHELLA CHINARAMULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedanandipadu
|
AP-07-046-013-009/010201
(RAJUPALEM)
|
0207046000NRG25150520241090987
|
15/05/2024
|
Srikanth
|
0207046WL023907
|
Srikanth
|
00468
|
UBIN0533050
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4221077609
|
|
SRIKANTH KAMMA
|
CANARA BANK(508532)
|
|
68
|
Pedanandipadu
|
AP-07-046-013-009/010278
(RAJUPALEM)
|
0207046000NRG25150520241090978
|
15/05/2024
|
Punnamma
|
0207046WL023906
|
Punnamma
|
00468
|
UBIN0533050
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077611
|
|
POTLURI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedanandipadu
|
AP-07-046-013-009/010278
(RAJUPALEM)
|
0207046000NRG25150520241090977
|
15/05/2024
|
Subbarao
|
0207046WL023906
|
Subbarao
|
00468
|
UBIN0533050
|
1697
|
1697
|
Processed
|
22/05/2024
|
|
4221077616
|
|
POTLURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16237
|
16237
|
|
|
|
|
|
|
|
|
70
|
Pedanandipadu
|
AP-07-046-013-009/010001
(RAJUPALEM)
|
0207046000NRG25150520241090959
|
15/05/2024
|
Lakshmin
|
0207046WL023906
|
Lakshmin
|
00468
|
UBIN0CG7999
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077662
|
|
CHUNDURU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Pedanandipadu
|
AP-07-046-013-009/010001
(RAJUPALEM)
|
0207046000NRG25150520241090958
|
15/05/2024
|
Sambasiva Rao
|
0207046WL023906
|
Sambasiva Rao
|
00468
|
UBIN0CG7999
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077652
|
|
CHUNDURU KISHORE BABU CHUNDURI BANGARU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Pedanandipadu
|
AP-07-046-013-009/010008
(RAJUPALEM)
|
0207046000NRG25150520241090961
|
15/05/2024
|
Ramaadevi
|
0207046WL023906
|
Ramaadevi
|
00468
|
UBIN0CG7999
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077653
|
|
CHUNDURU RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Pedanandipadu
|
AP-07-046-013-009/010012
(RAJUPALEM)
|
0207046000NRG25150520241090963
|
15/05/2024
|
Krishna Kumari
|
0207046WL023906
|
Krishna Kumari
|
00468
|
UBIN0CG7999
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077667
|
|
VELAGA KRISHNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Pedanandipadu
|
AP-07-046-013-009/010012
(RAJUPALEM)
|
0207046000NRG25150520241090962
|
15/05/2024
|
Srinivasa Rao
|
0207046WL023906
|
Srinivasa Rao
|
00468
|
UBIN0CG7999
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077660
|
|
VELAGA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Pedanandipadu
|
AP-07-046-013-009/010041
(RAJUPALEM)
|
0207046000NRG25150520241090964
|
15/05/2024
|
Bala Raju
|
0207046WL023906
|
Bala Raju
|
00468
|
UBIN0CG7999
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4221077651
|
|
MR BALA RAJU THAMANAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedanandipadu
|
AP-07-046-013-009/010049
(RAJUPALEM)
|
0207046000NRG25150520241090667
|
15/05/2024
|
Esudayamma
|
0207046WL023900
|
Esudayamma
|
00468
|
UBIN0CG7999
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4221077650
|
|
YESUDAYAMMA KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pedanandipadu
|
AP-07-046-013-009/010053
(RAJUPALEM)
|
0207046000NRG25150520241090475
|
15/05/2024
|
Venkata Subba Rao
|
0207046WL023896
|
Venkata Subba Rao
|
00468
|
UBIN0CG7999
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077637
|
|
NIDUMOLU VENKATA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Pedanandipadu
|
AP-07-046-013-009/010057
(RAJUPALEM)
|
0207046000NRG25150520241090477
|
15/05/2024
|
Harinarayana
|
0207046WL023896
|
Harinarayana
|
00468
|
UBIN0CG7999
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221077644
|
|
NIDUMOLU HARI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Pedanandipadu
|
AP-07-046-013-009/010057
(RAJUPALEM)
|
0207046000NRG25150520241090478
|
15/05/2024
|
Venkateswaramma
|
0207046WL023896
|
Venkateswaramma
|
00468
|
UBIN0CG7999
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077647
|
|
NIDUMOLU VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Pedanandipadu
|
AP-07-046-013-009/010074
(RAJUPALEM)
|
0207046000NRG25150520241090480
|
15/05/2024
|
Muntaaj Baaji
|
0207046WL023896
|
Muntaaj Baaji
|
00468
|
UBIN0CG7999
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077649
|
|
PATHAN MUNTAJ BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Pedanandipadu
|
AP-07-046-013-009/010076
(RAJUPALEM)
|
0207046000NRG25150520241090968
|
15/05/2024
|
Punnayya
|
0207046WL023906
|
Punnayya
|
00468
|
UBIN0CG7999
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221077640
|
|
KOTAPATI PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Pedanandipadu
|
AP-07-046-013-009/010079
(RAJUPALEM)
|
0207046000NRG25150520241090481
|
15/05/2024
|
Brahmayya
|
0207046WL023896
|
Brahmayya
|
00468
|
UBIN0CG7999
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077634
|
|
VELLATURI BRAHAMAIAH
|
BANK OF BARODA(606985)
|
|
83
|
Pedanandipadu
|
AP-07-046-013-009/010079
(RAJUPALEM)
|
0207046000NRG25150520241090482
|
15/05/2024
|
Venkata Ratnam
|
0207046WL023896
|
Venkata Ratnam
|
00468
|
UBIN0CG7999
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077663
|
|
VELLATURI VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Pedanandipadu
|
AP-07-046-013-009/010095
(RAJUPALEM)
|
0207046000NRG25150520241090571
|
15/05/2024
|
Padmavathi
|
0207046WL023898
|
Padmavathi
|
00468
|
UBIN0CG7999
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077633
|
|
PADMAVATHI NEPPALLI
|
CANARA BANK(508532)
|
|
85
|
Pedanandipadu
|
AP-07-046-013-009/010102
(RAJUPALEM)
|
0207046000NRG25150520241090672
|
15/05/2024
|
Askha
|
0207046WL023900
|
Askha
|
00468
|
UBIN0CG7999
|
1653
|
1653
|
Processed
|
22/05/2024
|
|
4221077648
|
|
CHAKKA AKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pedanandipadu
|
AP-07-046-013-009/010121
(RAJUPALEM)
|
0207046000NRG25150520241090486
|
15/05/2024
|
Basheer
|
0207046WL023896
|
Basheer
|
00468
|
UBIN0CG7999
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077635
|
|
PATTAN BASHEER
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Pedanandipadu
|
AP-07-046-013-009/010133
(RAJUPALEM)
|
0207046000NRG25150520241090572
|
15/05/2024
|
Rattayya
|
0207046WL023898
|
Rattayya
|
00468
|
UBIN0CG7999
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077661
|
|
NEPPALLI RATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Pedanandipadu
|
AP-07-046-013-009/010140
(RAJUPALEM)
|
0207046000NRG25150520241090574
|
15/05/2024
|
Sitayya
|
0207046WL023898
|
Sitayya
|
00468
|
UBIN0CG7999
|
281
|
281
|
Processed
|
22/05/2024
|
|
4221077639
|
|
MR NEPPALLI SEETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedanandipadu
|
AP-07-046-013-009/010154
(RAJUPALEM)
|
0207046000NRG25150520241090578
|
15/05/2024
|
Naga Lakshmi
|
0207046WL023898
|
Naga Lakshmi
|
00468
|
UBIN0CG7999
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077668
|
|
NAGALAXMI NIDUMOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pedanandipadu
|
AP-07-046-013-009/010154
(RAJUPALEM)
|
0207046000NRG25150520241090577
|
15/05/2024
|
Yamini krishna
|
0207046WL023898
|
Yamini krishna
|
00468
|
UBIN0CG7999
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077665
|
|
NIDUMOLU YAMINI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Pedanandipadu
|
AP-07-046-013-009/010178
(RAJUPALEM)
|
0207046000NRG25150520241090493
|
15/05/2024
|
Baji
|
0207046WL023896
|
Baji
|
00468
|
UBIN0CG7999
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077645
|
|
PATHAN BAJI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pedanandipadu
|
AP-07-046-013-009/010203
(RAJUPALEM)
|
0207046000NRG25150520241090582
|
15/05/2024
|
Appa Rao
|
0207046WL023898
|
Appa Rao
|
00468
|
UBIN0CG7999
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077642
|
|
DHULIPALLA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Pedanandipadu
|
AP-07-046-013-009/010205
(RAJUPALEM)
|
0207046000NRG25150520241090989
|
15/05/2024
|
Veeraiah
|
0207046WL023907
|
Veeraiah
|
00468
|
UBIN0CG7999
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4221077636
|
|
VEERAIAH KAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Pedanandipadu
|
AP-07-046-013-009/010205
(RAJUPALEM)
|
0207046000NRG25150520241090990
|
15/05/2024
|
Venkata Ramanamma
|
0207046WL023907
|
Venkata Ramanamma
|
00468
|
UBIN0CG7999
|
827
|
827
|
Processed
|
22/05/2024
|
|
4221077638
|
|
KAMMA VENKATA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Pedanandipadu
|
AP-07-046-013-009/010210
(RAJUPALEM)
|
0207046000NRG25150520241090583
|
15/05/2024
|
Koteswaramma
|
0207046WL023898
|
Koteswaramma
|
00468
|
UBIN0CG7999
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077664
|
|
PONDURI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Pedanandipadu
|
AP-07-046-013-009/010236
(RAJUPALEM)
|
0207046000NRG25150520241090586
|
15/05/2024
|
Appaiah
|
0207046WL023898
|
Appaiah
|
00468
|
UBIN0CG7999
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4221077580
|
|
PONDURI APPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Pedanandipadu
|
AP-07-046-013-009/010241
(RAJUPALEM)
|
0207046000NRG25150520241090495
|
15/05/2024
|
Khadhar
|
0207046WL023896
|
Khadhar
|
00468
|
UBIN0CG7999
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077666
|
|
PATHAN KHADAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Pedanandipadu
|
AP-07-046-013-009/010250
(RAJUPALEM)
|
0207046000NRG25150520241090496
|
15/05/2024
|
Radha Krishna
|
0207046WL023896
|
Radha Krishna
|
00468
|
UBIN0CG7999
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221077643
|
|
PULIVARTHI RADHAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Pedanandipadu
|
AP-07-046-013-009/010251
(RAJUPALEM)
|
0207046000NRG25150520241090497
|
15/05/2024
|
Rangaiah
|
0207046WL023896
|
Rangaiah
|
00468
|
UBIN0CG7999
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077646
|
|
PODILI RANGAIAH
|
BANK OF BARODA(606985)
|
|
100
|
Pedanandipadu
|
AP-07-046-013-009/010251
(RAJUPALEM)
|
0207046000NRG25150520241090498
|
15/05/2024
|
Triveni
|
0207046WL023896
|
Triveni
|
00468
|
UBIN0CG7999
|
1947
|
1947
|
Processed
|
22/05/2024
|
|
4221077641
|
|
PODILI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53979
|
53979
|
|
|
|
|
|
|
|
|
101
|
Pedanandipadu
|
AP-07-046-013-009/10292
(RAJUPALEM)
|
0207046000NRG25150520241090501
|
15/05/2024
|
Hanumayamma
|
0207046WL023896
|
Hanumayamma
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221077568
|
|
HANUMAYAMMA YALAVARTIPATI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174977
|
174977
|
|
|
|
|
|
|
|