|
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-06-026-006-007/010986
(BAPULAPADU)
|
0206026000NRG25030520241007033
|
03/05/2024
|
Nagur Bee
|
0206026WL033024
|
Nagur Bee
|
00045
|
BARB0DBBPAD
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861414
|
|
SHAIK NAGUR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bapulapadu
|
AP-06-026-006-007/011025
(BAPULAPADU)
|
0206026000NRG25030520241007107
|
03/05/2024
|
venkateswaramma
|
0206026WL033037
|
venkateswaramma
|
00045
|
BARB0DBBPAD
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3867861415
|
|
KARNATI VENKATESWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
Bapulapadu
|
AP-06-026-006-007/011076
(BAPULAPADU)
|
0206026000NRG25030520241007034
|
03/05/2024
|
NAGA SAVITHRI
|
0206026WL033024
|
NAGA SAVITHRI
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861411
|
|
MRS NAGA SAVITRI KANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bapulapadu
|
AP-06-026-006-007/011123
(BAPULAPADU)
|
0206026000NRG25030520241007109
|
03/05/2024
|
lakshmi
|
0206026WL033037
|
lakshmi
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861403
|
|
DEVARAKONDA LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Bapulapadu
|
AP-06-026-006-007/011513
(BAPULAPADU)
|
0206026000NRG25030520241007035
|
03/05/2024
|
chinnamma
|
0206026WL033024
|
chinnamma
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861410
|
|
GEDDAM CHINNAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Bapulapadu
|
AP-06-026-006-007/011514
(BAPULAPADU)
|
0206026000NRG25030520241007036
|
03/05/2024
|
sai lakshmi
|
0206026WL033024
|
sai lakshmi
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861406
|
|
MRS SUNKARA SAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bapulapadu
|
AP-06-026-006-007/011658
(BAPULAPADU)
|
0206026000NRG25030520241007068
|
03/05/2024
|
Padhma
|
0206026WL033030
|
Padhma
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861407
|
|
GURINDHAPALLI PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bapulapadu
|
AP-06-026-006-007/011765
(BAPULAPADU)
|
0206026000NRG25030520241007116
|
03/05/2024
|
Satya Revathi
|
0206026WL033038
|
Satya Revathi
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861402
|
|
PULAKANDAM SATYA REVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Bapulapadu
|
AP-06-026-006-007/011767
(BAPULAPADU)
|
0206026000NRG25030520241006896
|
03/05/2024
|
appala narasamma
|
0206026WL033022
|
appala narasamma
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861408
|
|
JONNADA APPLANARSAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Bapulapadu
|
AP-06-026-006-007/011804
(BAPULAPADU)
|
0206026000NRG25030520241007058
|
03/05/2024
|
Krupavathi
|
0206026WL033028
|
Krupavathi
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861409
|
|
MRS YARRAMSETTI KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bapulapadu
|
AP-06-026-006-007/011826
(BAPULAPADU)
|
0206026000NRG25030520241006897
|
03/05/2024
|
RANGAMMA
|
0206026WL033022
|
RANGAMMA
|
00048
|
BKID0005639
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861405
|
|
MRS KALAVAKOLLU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bapulapadu
|
AP-06-026-015-017/2812028982
(VEERAVALLI)
|
0206026000NRG25030520241007192
|
03/05/2024
|
Vanacharla Mohana Satya
|
0206026WL033048
|
Vanacharla Mohana Satya
|
00048
|
BKID0005639
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861404
|
|
VANACHARLA MOHAN SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
13
|
Bapulapadu
|
AP-06-026-006-007/011471
(BAPULAPADU)
|
0206026000NRG25030520241007098
|
03/05/2024
|
Rani
|
0206026WL033035
|
Rani
|
00078
|
CNRB0013346
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861358
|
|
KURETI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
Bapulapadu
|
AP-06-026-015-017/20207
(VEERAVALLI)
|
0206026000NRG25030520241007176
|
03/05/2024
|
thommandru ramesh
|
0206026WL033046
|
thommandru ramesh
|
00152
|
HDFC0004015
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861400
|
|
Tommandru Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
15
|
Bapulapadu
|
AP-06-026-015-017/011070
(VEERAVALLI)
|
0206026000NRG25030520241007180
|
03/05/2024
|
lakshmi
|
0206026WL033047
|
lakshmi
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861387
|
|
LAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Bapulapadu
|
AP-06-026-015-017/011210
(VEERAVALLI)
|
0206026000NRG25030520241007181
|
03/05/2024
|
SURESH
|
0206026WL033047
|
SURESH
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861389
|
|
MURUDUDDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bapulapadu
|
AP-06-026-015-017/011211
(VEERAVALLI)
|
0206026000NRG25030520241007168
|
03/05/2024
|
RANGARAO
|
0206026WL033045
|
RANGARAO
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867861398
|
|
RANGA RAO MANAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Bapulapadu
|
AP-06-026-015-017/011261
(VEERAVALLI)
|
0206026000NRG25030520241007173
|
03/05/2024
|
PRASADARAO
|
0206026WL033046
|
PRASADARAO
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861399
|
|
CHILLAKANTI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
19
|
Bapulapadu
|
AP-06-026-006-007/011257
(BAPULAPADU)
|
0206026000NRG25030520241007072
|
03/05/2024
|
pilli rohini
|
0206026WL033031
|
pilli rohini
|
00177
|
IOBA0003187
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861335
|
|
PILLI ROHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Bapulapadu
|
AP-06-026-006-007/011597
(BAPULAPADU)
|
0206026000NRG25030520241006894
|
03/05/2024
|
meri
|
0206026WL033022
|
meri
|
00177
|
IOBA0003187
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861336
|
|
MRS MARY NAINAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
21
|
Bapulapadu
|
AP-06-026-006-007/011149
(BAPULAPADU)
|
0206026000NRG25030520241007065
|
03/05/2024
|
SIVA PARVATHI
|
0206026WL033030
|
SIVA PARVATHI
|
00415
|
SBIN0002798
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861369
|
|
MRS GUGGILLA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
Bapulapadu
|
AP-06-026-006-007/010612
(BAPULAPADU)
|
0206026000NRG25030520241007095
|
03/05/2024
|
leelavati
|
0206026WL033035
|
leelavati
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861359
|
|
MRS GORRELA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bapulapadu
|
AP-06-026-006-007/010800
(BAPULAPADU)
|
0206026000NRG25030520241007089
|
03/05/2024
|
kumari
|
0206026WL033034
|
kumari
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861362
|
|
MRS THOTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bapulapadu
|
AP-06-026-006-007/010838
(BAPULAPADU)
|
0206026000NRG25030520241007045
|
03/05/2024
|
vanajakshi
|
0206026WL033026
|
vanajakshi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861341
|
|
MRS VANAJAKSHI PEDDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bapulapadu
|
AP-06-026-006-007/010852
(BAPULAPADU)
|
0206026000NRG25030520241007039
|
03/05/2024
|
Naga Jyothi Lakshmi
|
0206026WL033025
|
Naga Jyothi Lakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861328
|
|
MRS YARRAPOTHU NAGA JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bapulapadu
|
AP-06-026-006-007/010866
(BAPULAPADU)
|
0206026000NRG25030520241006893
|
03/05/2024
|
lalitha lavanya
|
0206026WL033022
|
lalitha lavanya
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861356
|
|
CHINTA LALITHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bapulapadu
|
AP-06-026-006-007/010883
(BAPULAPADU)
|
0206026000NRG25030520241007046
|
03/05/2024
|
rangamma
|
0206026WL033026
|
rangamma
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861343
|
|
MRS RANGAMMA JONNADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bapulapadu
|
AP-06-026-006-007/010913
(BAPULAPADU)
|
0206026000NRG25030520241007047
|
03/05/2024
|
vijaya
|
0206026WL033026
|
vijaya
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861324
|
|
MRS NEERUDU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bapulapadu
|
AP-06-026-006-007/010987
(BAPULAPADU)
|
0206026000NRG25030520241007083
|
03/05/2024
|
Naga Thulasi
|
0206026WL033033
|
Naga Thulasi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3867861339
|
|
KANUMOLU NAGA TULASI
|
BANK OF BARODA(606985)
|
|
30
|
Bapulapadu
|
AP-06-026-006-007/011007
(BAPULAPADU)
|
0206026000NRG25030520241007048
|
03/05/2024
|
nagamani
|
0206026WL033026
|
nagamani
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861353
|
|
MRS NAGAMANI BOMMIDICHARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bapulapadu
|
AP-06-026-006-007/011024
(BAPULAPADU)
|
0206026000NRG25030520241007053
|
03/05/2024
|
phatima
|
0206026WL033028
|
phatima
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861349
|
|
MRS PHATIMA SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bapulapadu
|
AP-06-026-006-007/011043
(BAPULAPADU)
|
0206026000NRG25030520241007108
|
03/05/2024
|
nagurbee
|
0206026WL033037
|
nagurbee
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861372
|
|
MRS SHAIK NAGOORBEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bapulapadu
|
AP-06-026-006-007/011101
(BAPULAPADU)
|
0206026000NRG25030520241007054
|
03/05/2024
|
gangarani
|
0206026WL033028
|
gangarani
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861348
|
|
MRS GANGA RANI MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bapulapadu
|
AP-06-026-006-007/011105
(BAPULAPADU)
|
0206026000NRG25030520241007113
|
03/05/2024
|
ajima
|
0206026WL033038
|
ajima
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861370
|
|
MRS PATAN AJIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bapulapadu
|
AP-06-026-006-007/011110
(BAPULAPADU)
|
0206026000NRG25030520241007097
|
03/05/2024
|
renukadevi
|
0206026WL033035
|
renukadevi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861375
|
|
MRS BANDARU RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bapulapadu
|
AP-06-026-006-007/011139
(BAPULAPADU)
|
0206026000NRG25030520241007114
|
03/05/2024
|
bhavani
|
0206026WL033038
|
bhavani
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861361
|
|
PERICHRLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bapulapadu
|
AP-06-026-006-007/011147
(BAPULAPADU)
|
0206026000NRG25030520241007077
|
03/05/2024
|
sridevi
|
0206026WL033032
|
sridevi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861360
|
|
MRS VANAMALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bapulapadu
|
AP-06-026-006-007/011169
(BAPULAPADU)
|
0206026000NRG25030520241007041
|
03/05/2024
|
aruna
|
0206026WL033025
|
aruna
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861355
|
|
AVUTAPALLI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Bapulapadu
|
AP-06-026-006-007/011235
(BAPULAPADU)
|
0206026000NRG25030520241007049
|
03/05/2024
|
vaddi durga
|
0206026WL033026
|
vaddi durga
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861345
|
|
VADDI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Bapulapadu
|
AP-06-026-006-007/011268
(BAPULAPADU)
|
0206026000NRG25030520241007119
|
03/05/2024
|
akthar
|
0206026WL033039
|
akthar
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861357
|
|
MRS SHAIK AKTHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bapulapadu
|
AP-06-026-006-007/011291
(BAPULAPADU)
|
0206026000NRG25030520241007050
|
03/05/2024
|
rangamani
|
0206026WL033026
|
rangamani
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861326
|
|
VADDI RANGA MANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bapulapadu
|
AP-06-026-006-007/011293
(BAPULAPADU)
|
0206026000NRG25030520241007084
|
03/05/2024
|
satyavathi
|
0206026WL033033
|
satyavathi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861334
|
|
JALIPALLI SATYAVATHI
|
UCO BANK(607066)
|
|
43
|
Bapulapadu
|
AP-06-026-006-007/011296
(BAPULAPADU)
|
0206026000NRG25030520241007115
|
03/05/2024
|
nazia begum
|
0206026WL033038
|
nazia begum
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861412
|
|
NAZIA BEGUM ABDUL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Bapulapadu
|
AP-06-026-006-007/011336
(BAPULAPADU)
|
0206026000NRG25030520241007101
|
03/05/2024
|
Jyothi
|
0206026WL033036
|
Jyothi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861352
|
|
GUTTIKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bapulapadu
|
AP-06-026-006-007/011355
(BAPULAPADU)
|
0206026000NRG25030520241007060
|
03/05/2024
|
Lakshmi
|
0206026WL033029
|
Lakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861381
|
|
MS BELLAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bapulapadu
|
AP-06-026-006-007/011358
(BAPULAPADU)
|
0206026000NRG25030520241007078
|
03/05/2024
|
vimala mani
|
0206026WL033032
|
vimala mani
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861346
|
|
MRS TALARI VIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bapulapadu
|
AP-06-026-006-007/011360
(BAPULAPADU)
|
0206026000NRG25030520241007085
|
03/05/2024
|
Radharani
|
0206026WL033033
|
Radharani
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861383
|
|
MR KOSURU RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bapulapadu
|
AP-06-026-006-007/011370
(BAPULAPADU)
|
0206026000NRG25030520241007090
|
03/05/2024
|
sanju
|
0206026WL033034
|
sanju
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861382
|
|
SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bapulapadu
|
AP-06-026-006-007/011421
(BAPULAPADU)
|
0206026000NRG25030520241007086
|
03/05/2024
|
JYOTHI
|
0206026WL033033
|
JYOTHI
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861342
|
|
MALAMPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bapulapadu
|
AP-06-026-006-007/011448
(BAPULAPADU)
|
0206026000NRG25030520241007074
|
03/05/2024
|
SEETAMMA
|
0206026WL033031
|
SEETAMMA
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861371
|
|
MRS KANNAPA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bapulapadu
|
AP-06-026-006-007/011472
(BAPULAPADU)
|
0206026000NRG25030520241007061
|
03/05/2024
|
terejamma
|
0206026WL033029
|
terejamma
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861367
|
|
MRS DASARI TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bapulapadu
|
AP-06-026-006-007/011484
(BAPULAPADU)
|
0206026000NRG25030520241006889
|
03/05/2024
|
Manasa
|
0206026WL033021
|
Manasa
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861329
|
|
MRS MANASA NARALASETTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bapulapadu
|
AP-06-026-006-007/011493
(BAPULAPADU)
|
0206026000NRG25030520241007066
|
03/05/2024
|
Rajyalakshmi
|
0206026WL033030
|
Rajyalakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861325
|
|
MRS LAKSHMI GARAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bapulapadu
|
AP-06-026-006-007/011512
(BAPULAPADU)
|
0206026000NRG25030520241007055
|
03/05/2024
|
durga
|
0206026WL033028
|
durga
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3867861373
|
|
RAYAVARAPU DURGA
|
BANK OF BARODA(606985)
|
|
55
|
Bapulapadu
|
AP-06-026-006-007/011536
(BAPULAPADU)
|
0206026000NRG25030520241007087
|
03/05/2024
|
lakshmi
|
0206026WL033033
|
lakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861351
|
|
MRS LAKSHMI VADDADHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bapulapadu
|
AP-06-026-006-007/011546
(BAPULAPADU)
|
0206026000NRG25030520241007079
|
03/05/2024
|
Lakshmi
|
0206026WL033032
|
Lakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861374
|
|
VALLURI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Bapulapadu
|
AP-06-026-006-007/011568
(BAPULAPADU)
|
0206026000NRG25030520241007076
|
03/05/2024
|
radhika
|
0206026WL033031
|
radhika
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861364
|
|
KATARI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bapulapadu
|
AP-06-026-006-007/011587
(BAPULAPADU)
|
0206026000NRG25030520241007056
|
03/05/2024
|
Deepika
|
0206026WL033028
|
Deepika
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861368
|
|
MRS KOTTALA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bapulapadu
|
AP-06-026-006-007/011594
(BAPULAPADU)
|
0206026000NRG25030520241007103
|
03/05/2024
|
lakshmi
|
0206026WL033036
|
lakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861378
|
|
MRS DUKKE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bapulapadu
|
AP-06-026-006-007/011600
(BAPULAPADU)
|
0206026000NRG25030520241007057
|
03/05/2024
|
sailaja
|
0206026WL033028
|
sailaja
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861380
|
|
MRS VAYALACHARLA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bapulapadu
|
AP-06-026-006-007/011612
(BAPULAPADU)
|
0206026000NRG25030520241007111
|
03/05/2024
|
jarina sulthana
|
0206026WL033037
|
jarina sulthana
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861365
|
|
MRS SAYYED JAREENA SULTHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bapulapadu
|
AP-06-026-006-007/011613
(BAPULAPADU)
|
0206026000NRG25030520241007104
|
03/05/2024
|
lalitha
|
0206026WL033036
|
lalitha
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861331
|
|
MRS GADAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bapulapadu
|
AP-06-026-006-007/011634
(BAPULAPADU)
|
0206026000NRG25030520241007062
|
03/05/2024
|
Jyothi Saraswathi
|
0206026WL033029
|
Jyothi Saraswathi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861413
|
|
ARKKATI JYOTHI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bapulapadu
|
AP-06-026-006-007/011650
(BAPULAPADU)
|
0206026000NRG25030520241007063
|
03/05/2024
|
Venkata Lakshmi
|
0206026WL033029
|
Venkata Lakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861350
|
|
MRS VENKATA LAKSHMI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bapulapadu
|
AP-06-026-006-007/011662
(BAPULAPADU)
|
0206026000NRG25030520241007080
|
03/05/2024
|
subbalakshmi
|
0206026WL033032
|
subbalakshmi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861363
|
|
VEGIRAJU SUBBA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bapulapadu
|
AP-06-026-006-007/011749
(BAPULAPADU)
|
0206026000NRG25030520241007092
|
03/05/2024
|
rajiya sulthana
|
0206026WL033034
|
rajiya sulthana
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861337
|
|
MRS RAJIYA SULTHANA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bapulapadu
|
AP-06-026-006-007/011753
(BAPULAPADU)
|
0206026000NRG25030520241007099
|
03/05/2024
|
jaya pradha
|
0206026WL033035
|
jaya pradha
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861366
|
|
Chakrapani Jayaprada
|
IDFC BANK LIMITED(608117)
|
|
68
|
Bapulapadu
|
AP-06-026-006-007/011769
(BAPULAPADU)
|
0206026000NRG25030520241007069
|
03/05/2024
|
Anjamma
|
0206026WL033030
|
Anjamma
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861340
|
|
MRS ANJAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bapulapadu
|
AP-06-026-006-007/011816
(BAPULAPADU)
|
0206026000NRG25030520241007106
|
03/05/2024
|
kanaka durga
|
0206026WL033036
|
kanaka durga
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861327
|
|
CHINTALA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bapulapadu
|
AP-06-026-006-007/011822
(BAPULAPADU)
|
0206026000NRG25030520241007082
|
03/05/2024
|
NAGAMANI
|
0206026WL033032
|
NAGAMANI
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861347
|
|
MRS NAGAMANI TALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bapulapadu
|
AP-06-026-006-007/011840
(BAPULAPADU)
|
0206026000NRG25030520241007070
|
03/05/2024
|
yesamma
|
0206026WL033030
|
yesamma
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861379
|
|
MR GUDE YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bapulapadu
|
AP-06-026-006-007/011850
(BAPULAPADU)
|
0206026000NRG25030520241007117
|
03/05/2024
|
Jairun
|
0206026WL033038
|
Jairun
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861344
|
|
MRS SHAIK JAIRUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bapulapadu
|
AP-06-026-006-007/011861
(BAPULAPADU)
|
0206026000NRG25030520241007038
|
03/05/2024
|
Ganga Bhavani
|
0206026WL033024
|
Ganga Bhavani
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3867861377
|
|
SUNKARA GANGA BHAVAN
|
BANK OF BARODA(606985)
|
|
74
|
Bapulapadu
|
AP-06-026-006-007/011901
(BAPULAPADU)
|
0206026000NRG25030520241007064
|
03/05/2024
|
lakshmi madhavi
|
0206026WL033029
|
lakshmi madhavi
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861384
|
|
ANNE LAKSHMI MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Bapulapadu
|
AP-06-026-006-007/11943
(BAPULAPADU)
|
0206026000NRG25030520241007094
|
03/05/2024
|
GUNNAM BHAVANI
|
0206026WL033034
|
GUNNAM BHAVANI
|
00415
|
SBIN0004700
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861338
|
|
MRS BHAVANI GUNNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bapulapadu
|
AP-06-026-015-017/20211
(VEERAVALLI)
|
0206026000NRG25030520241007171
|
03/05/2024
|
kandukuri bharatha lakshmi
|
0206026WL033045
|
kandukuri bharatha lakshmi
|
00415
|
SBIN0004700
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867861330
|
|
Kandukuri Bharatha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Bapulapadu
|
AP-06-026-015-017/2812028951
(VEERAVALLI)
|
0206026000NRG25030520241007172
|
03/05/2024
|
Gullapalli Ravamma
|
0206026WL033045
|
Gullapalli Ravamma
|
00415
|
SBIN0004700
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861376
|
|
GULLAPALLI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90032
|
90032
|
|
|
|
|
|
|
|
|
78
|
Bapulapadu
|
AP-06-026-008-009/20132
(REMALLE)
|
0206026000NRG25030520241007125
|
03/05/2024
|
Sharmila
|
0206026WL033043
|
Sharmila
|
00415
|
SBIN0018899
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861332
|
|
MS SHARMILA YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
79
|
Bapulapadu
|
AP-06-026-006-007/011289
(BAPULAPADU)
|
0206026000NRG25030520241007059
|
03/05/2024
|
Shanthi
|
0206026WL033029
|
Shanthi
|
00415
|
SBIN0021176
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861354
|
|
MRS GAMPALA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bapulapadu
|
AP-06-026-006-007/011678
(BAPULAPADU)
|
0206026000NRG25030520241006891
|
03/05/2024
|
Lakshmi
|
0206026WL033021
|
Lakshmi
|
00415
|
SBIN0021176
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861323
|
|
KOKKERLAPATI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
81
|
Bapulapadu
|
AP-06-026-006-007/011305
(BAPULAPADU)
|
0206026000NRG25030520241007073
|
03/05/2024
|
sudhakar
|
0206026WL033031
|
sudhakar
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861315
|
|
NALLABATTULA SUDHAKAR
|
UCO BANK(607066)
|
|
82
|
Bapulapadu
|
AP-06-026-006-007/011325
(BAPULAPADU)
|
0206026000NRG25030520241007042
|
03/05/2024
|
anantha lakshmi
|
0206026WL033025
|
anantha lakshmi
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861322
|
|
JAGGUROWTHU ANANTHA LAKSHMI
|
UCO BANK(607066)
|
|
83
|
Bapulapadu
|
AP-06-026-006-007/011535
(BAPULAPADU)
|
0206026000NRG25030520241007075
|
03/05/2024
|
krishna kumari
|
0206026WL033031
|
krishna kumari
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861320
|
|
MRS KRISHNA KUMARI KURELLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bapulapadu
|
AP-06-026-006-007/011539
(BAPULAPADU)
|
0206026000NRG25030520241006890
|
03/05/2024
|
Jyothi
|
0206026WL033021
|
Jyothi
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861318
|
|
KATARI JYOTHI
|
UCO BANK(607066)
|
|
85
|
Bapulapadu
|
AP-06-026-006-007/011603
(BAPULAPADU)
|
0206026000NRG25030520241007110
|
03/05/2024
|
lakshmi rani
|
0206026WL033037
|
lakshmi rani
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861321
|
|
TIPPA LAKSHMI RANI
|
UCO BANK(607066)
|
|
86
|
Bapulapadu
|
AP-06-026-006-007/011731
(BAPULAPADU)
|
0206026000NRG25030520241007081
|
03/05/2024
|
Yankamma
|
0206026WL033032
|
Yankamma
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861319
|
|
VELPURI YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bapulapadu
|
AP-06-026-006-007/12009
(BAPULAPADU)
|
0206026000NRG25030520241006892
|
03/05/2024
|
Maddala Kumari
|
0206026WL033021
|
Maddala Kumari
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861317
|
|
MADDALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bapulapadu
|
AP-06-026-008-009/20131
(REMALLE)
|
0206026000NRG25030520241007124
|
03/05/2024
|
Yanamadala Venkateswararao
|
0206026WL033042
|
Yanamadala Venkateswararao
|
00462
|
UCBA0000842
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861316
|
|
YANAMADALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
89
|
Bapulapadu
|
AP-06-026-006-007/010727
(BAPULAPADU)
|
0206026000NRG25030520241007071
|
03/05/2024
|
ratnapraba
|
0206026WL033031
|
ratnapraba
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861303
|
|
KAKRLA RATHNA PRABHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bapulapadu
|
AP-06-026-006-007/010973
(BAPULAPADU)
|
0206026000NRG25030520241007096
|
03/05/2024
|
rani
|
0206026WL033035
|
rani
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861302
|
|
CHENNUBOYINA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bapulapadu
|
AP-06-026-006-007/011075
(BAPULAPADU)
|
0206026000NRG25030520241007118
|
03/05/2024
|
SATHYA LAKSHMI
|
0206026WL033039
|
SATHYA LAKSHMI
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3867861314
|
|
PULLETIKURTHI SATYA
|
BANK OF BARODA(606985)
|
|
92
|
Bapulapadu
|
AP-06-026-006-007/011154
(BAPULAPADU)
|
0206026000NRG25030520241006888
|
03/05/2024
|
krishna kumari
|
0206026WL033021
|
krishna kumari
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861313
|
|
VEERANKI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bapulapadu
|
AP-06-026-006-007/011160
(BAPULAPADU)
|
0206026000NRG25030520241007040
|
03/05/2024
|
PRASANNAKUMARI
|
0206026WL033025
|
PRASANNAKUMARI
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861299
|
|
MRS KASUKURTHI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bapulapadu
|
AP-06-026-006-007/011438
(BAPULAPADU)
|
0206026000NRG25030520241007043
|
03/05/2024
|
sabithasri
|
0206026WL033025
|
sabithasri
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861304
|
|
NARENDRA SABITHASRI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bapulapadu
|
AP-06-026-006-007/011505
(BAPULAPADU)
|
0206026000NRG25030520241007102
|
03/05/2024
|
Lakshmi
|
0206026WL033036
|
Lakshmi
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3867861311
|
|
CHIDELLA LAKSHMI
|
BANK OF BARODA(606985)
|
|
96
|
Bapulapadu
|
AP-06-026-006-007/011545
(BAPULAPADU)
|
0206026000NRG25030520241007067
|
03/05/2024
|
venkata kanaka durga
|
0206026WL033030
|
venkata kanaka durga
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861298
|
|
GANDIKOTA VENKATA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bapulapadu
|
AP-06-026-006-007/011581
(BAPULAPADU)
|
0206026000NRG25030520241007037
|
03/05/2024
|
Nirmala
|
0206026WL033024
|
Nirmala
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861305
|
|
KOMMU NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bapulapadu
|
AP-06-026-006-007/011588
(BAPULAPADU)
|
0206026000NRG25030520241007088
|
03/05/2024
|
Lakshmi
|
0206026WL033033
|
Lakshmi
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861308
|
|
THALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bapulapadu
|
AP-06-026-006-007/011648
(BAPULAPADU)
|
0206026000NRG25030520241007105
|
03/05/2024
|
Durgabhavani
|
0206026WL033036
|
Durgabhavani
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861312
|
|
GAJJALA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bapulapadu
|
AP-06-026-006-007/011673
(BAPULAPADU)
|
0206026000NRG25030520241007120
|
03/05/2024
|
rajiyA begam
|
0206026WL033039
|
rajiyA begam
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861307
|
|
SYED RAZIA BEGUM
|
UCO BANK(607066)
|
|
101
|
Bapulapadu
|
AP-06-026-006-007/011716
(BAPULAPADU)
|
0206026000NRG25030520241006895
|
03/05/2024
|
Venkateswaramma
|
0206026WL033022
|
Venkateswaramma
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861309
|
|
TIRUMALASETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bapulapadu
|
AP-06-026-006-007/011797
(BAPULAPADU)
|
0206026000NRG25030520241007044
|
03/05/2024
|
Sony
|
0206026WL033025
|
Sony
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861306
|
|
SHEK SONY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bapulapadu
|
AP-06-026-006-007/011866
(BAPULAPADU)
|
0206026000NRG25030520241007093
|
03/05/2024
|
Aruna Kumari
|
0206026WL033034
|
Aruna Kumari
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861301
|
|
NADAKUDITI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bapulapadu
|
AP-06-026-006-007/011867
(BAPULAPADU)
|
0206026000NRG25030520241007100
|
03/05/2024
|
SHAHINA
|
0206026WL033035
|
SHAHINA
|
00468
|
UBIN0802000
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861310
|
|
SHAIK SHAHINA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bapulapadu
|
AP-06-026-008-009/010831
(REMALLE)
|
0206026000NRG25030520241007123
|
03/05/2024
|
prasada rao
|
0206026WL033041
|
prasada rao
|
00468
|
UBIN0802000
|
333
|
333
|
Processed
|
08/05/2024
|
|
3867861300
|
|
VADLAPATLA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26445
|
26445
|
|
|
|
|
|
|
|
|
106
|
Bapulapadu
|
AP-06-026-006-007/011518
(BAPULAPADU)
|
0206026000NRG25030520241007091
|
03/05/2024
|
venkatalakshmi
|
0206026WL033034
|
venkatalakshmi
|
00468
|
UBIN0932582
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861401
|
|
MRS BATTULA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
107
|
Bapulapadu
|
AP-06-026-006-007/12124
(BAPULAPADU)
|
0206026000NRG25030520241007112
|
03/05/2024
|
KOMMIRISETI SRIDEVI
|
0206026WL033037
|
KOMMIRISETI SRIDEVI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867861286
|
|
KOMMIRISETTI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bapulapadu
|
AP-06-026-015-017/011210
(VEERAVALLI)
|
0206026000NRG25030520241007182
|
03/05/2024
|
KRISHNA VENI
|
0206026WL033047
|
KRISHNA VENI
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861292
|
|
MURUDUDDI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bapulapadu
|
AP-06-026-015-017/2812028953
(VEERAVALLI)
|
0206026000NRG25030520241007177
|
03/05/2024
|
Mandepudi Jayalakshmi
|
0206026WL033046
|
Mandepudi Jayalakshmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861287
|
|
MANDEPUDI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bapulapadu
|
AP-06-026-015-017/2812028958
(VEERAVALLI)
|
0206026000NRG25030520241007186
|
03/05/2024
|
Kurnelli Anil Babu
|
0206026WL033047
|
Kurnelli Anil Babu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861296
|
|
KURNELLI ANIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bapulapadu
|
AP-06-026-015-017/2812028958
(VEERAVALLI)
|
0206026000NRG25030520241007185
|
03/05/2024
|
Kurnelli Marthamma
|
0206026WL033047
|
Kurnelli Marthamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861297
|
|
KURNELLI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bapulapadu
|
AP-06-026-015-017/2812028959
(VEERAVALLI)
|
0206026000NRG25030520241007187
|
03/05/2024
|
Vanapamula Ramadevi
|
0206026WL033047
|
Vanapamula Ramadevi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861293
|
|
VANAPAMULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bapulapadu
|
AP-06-026-015-017/2812028959
(VEERAVALLI)
|
0206026000NRG25030520241007188
|
03/05/2024
|
Vanapamula Satyanarayana
|
0206026WL033047
|
Vanapamula Satyanarayana
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861294
|
|
VANAPAMULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bapulapadu
|
AP-06-026-015-017/2812028962
(VEERAVALLI)
|
0206026000NRG25030520241007190
|
03/05/2024
|
Ummadi Sreenu
|
0206026WL033048
|
Ummadi Sreenu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861290
|
|
UMMADI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bapulapadu
|
AP-06-026-015-017/2812028962
(VEERAVALLI)
|
0206026000NRG25030520241007189
|
03/05/2024
|
Ummadi Venkateswaramma
|
0206026WL033048
|
Ummadi Venkateswaramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861289
|
|
UMMADI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bapulapadu
|
AP-06-026-015-017/2812028965
(VEERAVALLI)
|
0206026000NRG25030520241007193
|
03/05/2024
|
Kundurthi Savitri
|
0206026WL033049
|
Kundurthi Savitri
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861291
|
|
KUNDURTHI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bapulapadu
|
AP-06-026-015-017/2812028969
(VEERAVALLI)
|
0206026000NRG25030520241007194
|
03/05/2024
|
Puli Naga Sandhya
|
0206026WL033049
|
Puli Naga Sandhya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861295
|
|
PULI NAGA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bapulapadu
|
AP-06-026-015-017/2812028981
(VEERAVALLI)
|
0206026000NRG25030520241007191
|
03/05/2024
|
Shaik Shaheda
|
0206026WL033048
|
Shaik Shaheda
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861288
|
|
SHAIK SHAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
119
|
Bapulapadu
|
AP-06-026-011-013/010061
(KODURUPADU)
|
0206026000NRG25030520241007121
|
03/05/2024
|
Nacharayya
|
0206026WL033040
|
Nacharayya
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3867861333
|
|
Manne Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Bapulapadu
|
AP-06-026-011-013/010061
(KODURUPADU)
|
0206026000NRG25030520241007122
|
03/05/2024
|
Salomi
|
0206026WL033040
|
Salomi
|
00709
|
IDIB0SGB001
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3867861391
|
|
MANNE SALOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Bapulapadu
|
AP-06-026-015-017/20144
(VEERAVALLI)
|
0206026000NRG25030520241007183
|
03/05/2024
|
Shaik Haphija
|
0206026WL033047
|
Shaik Haphija
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861394
|
|
SHAIK HAFIJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Bapulapadu
|
AP-06-026-015-017/20144
(VEERAVALLI)
|
0206026000NRG25030520241007184
|
03/05/2024
|
Shaik Mahaboob Saheb
|
0206026WL033047
|
Shaik Mahaboob Saheb
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861395
|
|
SHAIK MAHABOOB SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bapulapadu
|
AP-06-026-015-017/20178
(VEERAVALLI)
|
0206026000NRG25030520241007169
|
03/05/2024
|
Konatham Venkataramana
|
0206026WL033045
|
Konatham Venkataramana
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867861390
|
|
KONATHAM VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Bapulapadu
|
AP-06-026-015-017/20189
(VEERAVALLI)
|
0206026000NRG25030520241007174
|
03/05/2024
|
Ellaiah
|
0206026WL033046
|
Ellaiah
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861385
|
|
BUDDULA ELLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Bapulapadu
|
AP-06-026-015-017/20207
(VEERAVALLI)
|
0206026000NRG25030520241007175
|
03/05/2024
|
Thommandru Prasanthi
|
0206026WL033046
|
Thommandru Prasanthi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861386
|
|
Thommandru Prasanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Bapulapadu
|
AP-06-026-015-017/20209
(VEERAVALLI)
|
0206026000NRG25030520241007170
|
03/05/2024
|
Methukumilli Rangamma
|
0206026WL033045
|
Methukumilli Rangamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3867861388
|
|
MEETHUKUMILLI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Bapulapadu
|
AP-06-026-015-017/2812028971
(VEERAVALLI)
|
0206026000NRG25030520241007195
|
03/05/2024
|
Morla Tirupatamma
|
0206026WL033049
|
Morla Tirupatamma
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861393
|
|
MORLA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bapulapadu
|
AP-06-026-015-017/2812028977
(VEERAVALLI)
|
0206026000NRG25030520241007196
|
03/05/2024
|
Muvvala Salomi
|
0206026WL033049
|
Muvvala Salomi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861392
|
|
MUVVULA SALOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Bapulapadu
|
AP-06-026-015-017/8945
(VEERAVALLI)
|
0206026000NRG25030520241007179
|
03/05/2024
|
Patan Nagul
|
0206026WL033046
|
Patan Nagul
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861397
|
|
NAGUL PATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bapulapadu
|
AP-06-026-015-017/8945
(VEERAVALLI)
|
0206026000NRG25030520241007178
|
03/05/2024
|
Patan Nagur bee
|
0206026WL033046
|
Patan Nagur bee
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
08/05/2024
|
|
3867861396
|
|
PATAN NAGUR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183117
|
183117
|
|
|
|
|
|
|
|