|
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
|
Narasapuram
|
AP-05-045-006-005/010161
(SARIPALLE)
|
0205045000NRG25220420240176016
|
22/04/2024
|
Srinivas
|
0205045WL012409
|
Srinivas
|
00045
|
BARB0NARWES
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386921
|
|
MOPIDEVI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Narasapuram
|
AP-05-045-006-005/010015
(SARIPALLE)
|
0205045000NRG25220420240176373
|
22/04/2024
|
nagalakshmi
|
0205045WL012415
|
nagalakshmi
|
00078
|
CNRB0002435
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005387018
|
|
MENDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Narasapuram
|
AP-05-045-006-005/20033
(SARIPALLE)
|
0205045000NRG25220420240176032
|
22/04/2024
|
Yenepalli Sobhagyavathi
|
0205045WL012409
|
Yenepalli Sobhagyavathi
|
00168
|
ICIC0003953
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386916
|
|
YENEPALLI SOBHAGYAVATHI
|
ICICI BANK LTD(508534)
|
|
4
|
Narasapuram
|
AP-05-045-006-007/10564
(SARIPALLE)
|
0205045000NRG25220420240176057
|
22/04/2024
|
Sodadasi Vajaram
|
0205045WL012409
|
Sodadasi Vajaram
|
00168
|
ICIC0003953
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386915
|
|
SODADASI VAJARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
Narasapuram
|
AP-05-045-006-007/010388
(SARIPALLE)
|
0205045000NRG25220420240176429
|
22/04/2024
|
Pulleswa rao
|
0205045WL012415
|
Pulleswa rao
|
00176
|
IDIB000P004
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386919
|
|
MAILABATTULA PULLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
6
|
Narasapuram
|
AP-05-045-006-005/010020
(SARIPALLE)
|
0205045000NRG25220420240176374
|
22/04/2024
|
nageswarao
|
0205045WL012415
|
nageswarao
|
00415
|
SBIN0000885
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005387041
|
|
GANGULURI NAGESWARA
|
BANK OF BARODA(606985)
|
|
7
|
Narasapuram
|
AP-05-045-006-005/010033
(SARIPALLE)
|
0205045000NRG25220420240176377
|
22/04/2024
|
Veera pratap
|
0205045WL012415
|
Veera pratap
|
00415
|
SBIN0000885
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005387034
|
|
MR VEERA PRATAP CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narasapuram
|
AP-05-045-006-005/010049
(SARIPALLE)
|
0205045000NRG25220420240176378
|
22/04/2024
|
GANGULLURI MURARJI
|
0205045WL012415
|
GANGULLURI MURARJI
|
00415
|
SBIN0000885
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005387042
|
|
GANGULLURI MURARJI
|
ICICI BANK LTD(508534)
|
|
9
|
Narasapuram
|
AP-05-045-006-005/010101
(SARIPALLE)
|
0205045000NRG25220420240175998
|
22/04/2024
|
venkateswararao
|
0205045WL012409
|
venkateswararao
|
00415
|
SBIN0000885
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005387014
|
|
MR GAMIDI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narasapuram
|
AP-05-045-006-005/010104
(SARIPALLE)
|
0205045000NRG25220420240176000
|
22/04/2024
|
rajyalakshmi
|
0205045WL012409
|
rajyalakshmi
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005387035
|
|
OKA RAJYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
Narasapuram
|
AP-05-045-006-005/010107
(SARIPALLE)
|
0205045000NRG25220420240176002
|
22/04/2024
|
marthamma
|
0205045WL012409
|
marthamma
|
00415
|
SBIN0000885
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005387030
|
|
PAMULA MARTHAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
Narasapuram
|
AP-05-045-006-005/010108
(SARIPALLE)
|
0205045000NRG25220420240176003
|
22/04/2024
|
mersi chnadra leela
|
0205045WL012409
|
mersi chnadra leela
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005387017
|
|
MRS MYLABATHULA MERSICHADRALEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narasapuram
|
AP-05-045-006-005/010126
(SARIPALLE)
|
0205045000NRG25220420240176006
|
22/04/2024
|
vijaya
|
0205045WL012409
|
vijaya
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387044
|
|
MRS VEDANGI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narasapuram
|
AP-05-045-006-005/010133
(SARIPALLE)
|
0205045000NRG25220420240176007
|
22/04/2024
|
Jyothi
|
0205045WL012409
|
Jyothi
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005387046
|
|
MRS MYLABATHULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narasapuram
|
AP-05-045-006-005/010155
(SARIPALLE)
|
0205045000NRG25220420240176014
|
22/04/2024
|
Satya Babu
|
0205045WL012409
|
Satya Babu
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387004
|
|
MYLABATHULA SATYA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narasapuram
|
AP-05-045-006-005/010166
(SARIPALLE)
|
0205045000NRG25220420240176017
|
22/04/2024
|
Mutyalu
|
0205045WL012409
|
Mutyalu
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386897
|
|
SIRRA MUTYALU
|
ICICI BANK LTD(508534)
|
|
17
|
Narasapuram
|
AP-05-045-006-005/010168
(SARIPALLE)
|
0205045000NRG25220420240176578
|
22/04/2024
|
Suneetha
|
0205045WL012423
|
Suneetha
|
00415
|
SBIN0000885
|
2827
|
2827
|
Processed
|
14/05/2024
|
|
4005387011
|
|
JALLI SUNEETHA
|
ICICI BANK LTD(508534)
|
|
18
|
Narasapuram
|
AP-05-045-006-005/010168
(SARIPALLE)
|
0205045000NRG25220420240176577
|
22/04/2024
|
Suresh Babu
|
0205045WL012423
|
Suresh Babu
|
00415
|
SBIN0000885
|
2827
|
2827
|
Processed
|
14/05/2024
|
|
4005387009
|
|
JALLI SURESH BABU
|
ICICI BANK LTD(508534)
|
|
19
|
Narasapuram
|
AP-05-045-006-005/010170
(SARIPALLE)
|
0205045000NRG25220420240176384
|
22/04/2024
|
Adhilakshmi
|
0205045WL012415
|
Adhilakshmi
|
00415
|
SBIN0000885
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005387028
|
|
CHETTUM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narasapuram
|
AP-05-045-006-005/010192
(SARIPALLE)
|
0205045000NRG25220420240176024
|
22/04/2024
|
vijaya kumari
|
0205045WL012409
|
vijaya kumari
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387010
|
|
MRS MYLABATHULA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narasapuram
|
AP-05-045-006-005/020005
(SARIPALLE)
|
0205045000NRG25220420240176026
|
22/04/2024
|
Peddintlu
|
0205045WL012409
|
Peddintlu
|
00415
|
SBIN0000885
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005387003
|
|
VARDHANAPU PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narasapuram
|
AP-05-045-006-005/20015
(SARIPALLE)
|
0205045000NRG25220420240176030
|
22/04/2024
|
PITTA AVVAMMA
|
0205045WL012409
|
PITTA AVVAMMA
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005387029
|
|
MRS PITTA AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narasapuram
|
AP-05-045-006-005/20026
(SARIPALLE)
|
0205045000NRG25220420240176031
|
22/04/2024
|
Nelapati mariyamma
|
0205045WL012409
|
Nelapati mariyamma
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005387001
|
|
MRS MARIYAMMA NELAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narasapuram
|
AP-05-045-006-005/20044
(SARIPALLE)
|
0205045000NRG25220420240176034
|
22/04/2024
|
Chinnam Suneetha
|
0205045WL012409
|
Chinnam Suneetha
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005387016
|
|
MRS CHINNAM SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narasapuram
|
AP-05-045-006-007/010117
(SARIPALLE)
|
0205045000NRG25220420240176040
|
22/04/2024
|
Chandrakala
|
0205045WL012409
|
Chandrakala
|
00415
|
SBIN0000885
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005387037
|
|
MRS CHANDRA TENNETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narasapuram
|
AP-05-045-006-007/010117
(SARIPALLE)
|
0205045000NRG25220420240176041
|
22/04/2024
|
Lakshmi
|
0205045WL012409
|
Lakshmi
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005387036
|
|
SANAMANDRA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
27
|
Narasapuram
|
AP-05-045-006-007/010130
(SARIPALLE)
|
0205045000NRG25220420240176042
|
22/04/2024
|
Kumar Raju
|
0205045WL012409
|
Kumar Raju
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005387000
|
|
PITTA KUMAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narasapuram
|
AP-05-045-006-007/010137
(SARIPALLE)
|
0205045000NRG25220420240176044
|
22/04/2024
|
Roja
|
0205045WL012409
|
Roja
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005387032
|
|
VEDANGI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narasapuram
|
AP-05-045-006-007/010138
(SARIPALLE)
|
0205045000NRG25220420240176045
|
22/04/2024
|
Subbalakshmi
|
0205045WL012409
|
Subbalakshmi
|
00415
|
SBIN0000885
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005387026
|
|
THOTE SUBBA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
30
|
Narasapuram
|
AP-05-045-006-007/010187
(SARIPALLE)
|
0205045000NRG25220420240176051
|
22/04/2024
|
Ratna Shekar
|
0205045WL012409
|
Ratna Shekar
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386999
|
|
PITTA RATNA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narasapuram
|
AP-05-045-006-007/010236
(SARIPALLE)
|
0205045000NRG25220420240176405
|
22/04/2024
|
Vijayakumari
|
0205045WL012415
|
Vijayakumari
|
00415
|
SBIN0000885
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005387002
|
|
GAMIDI VIJAYA KUMARI
|
ICICI BANK LTD(508534)
|
|
32
|
Narasapuram
|
AP-05-045-006-007/010238
(SARIPALLE)
|
0205045000NRG25220420240176407
|
22/04/2024
|
Kanakaraju
|
0205045WL012415
|
Kanakaraju
|
00415
|
SBIN0000885
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005387007
|
|
KANAKARAJU GOTTUMUKKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narasapuram
|
AP-05-045-006-007/010239
(SARIPALLE)
|
0205045000NRG25220420240176408
|
22/04/2024
|
Babji
|
0205045WL012415
|
Babji
|
00415
|
SBIN0000885
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005387038
|
|
NETHALA BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narasapuram
|
AP-05-045-006-007/010239
(SARIPALLE)
|
0205045000NRG25220420240176409
|
22/04/2024
|
Nani
|
0205045WL012415
|
Nani
|
00415
|
SBIN0000885
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005387006
|
|
NETHALA NANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narasapuram
|
AP-05-045-006-007/010241
(SARIPALLE)
|
0205045000NRG25220420240176410
|
22/04/2024
|
Venkateswarulu
|
0205045WL012415
|
Venkateswarulu
|
00415
|
SBIN0000885
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005387027
|
|
GAMIDI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narasapuram
|
AP-05-045-006-007/010243
(SARIPALLE)
|
0205045000NRG25220420240176411
|
22/04/2024
|
Sarojini
|
0205045WL012415
|
Sarojini
|
00415
|
SBIN0000885
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005387033
|
|
NETALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narasapuram
|
AP-05-045-006-007/010251
(SARIPALLE)
|
0205045000NRG25220420240176413
|
22/04/2024
|
Acharyulu
|
0205045WL012415
|
Acharyulu
|
00415
|
SBIN0000885
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005387040
|
|
MR MYLABATHULA ACHARYULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narasapuram
|
AP-05-045-006-007/010355
(SARIPALLE)
|
0205045000NRG25220420240176422
|
22/04/2024
|
Rajababu
|
0205045WL012415
|
Rajababu
|
00415
|
SBIN0000885
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005387039
|
|
CHETTUM RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narasapuram
|
AP-05-045-006-007/010421
(SARIPALLE)
|
0205045000NRG25220420240176056
|
22/04/2024
|
Bhima raju
|
0205045WL012409
|
Bhima raju
|
00415
|
SBIN0000885
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387019
|
|
MAILABATHULA BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narasapuram
|
AP-05-045-006-007/010439
(SARIPALLE)
|
0205045000NRG25220420240176437
|
22/04/2024
|
KARNASU RAJA RAO
|
0205045WL012415
|
KARNASU RAJA RAO
|
00415
|
SBIN0000885
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005387020
|
|
MR KARNASU RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37491
|
37491
|
|
|
|
|
|
|
|
|
41
|
Narasapuram
|
AP-05-045-006-005/010147
(SARIPALLE)
|
0205045000NRG25220420240176011
|
22/04/2024
|
Undrajavarapu Anusha
|
0205045WL012409
|
Undrajavarapu Anusha
|
00415
|
SBIN0002713
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387043
|
|
MS ANUSHA UNDRAJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
42
|
Narasapuram
|
AP-05-045-006-005/010038
(SARIPALLE)
|
0205045000NRG25220420240175995
|
22/04/2024
|
Vijay kumar
|
0205045WL012409
|
Vijay kumar
|
00415
|
SBIN0003362
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387025
|
|
SIKILE VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
Narasapuram
|
AP-05-045-006-005/010050
(SARIPALLE)
|
0205045000NRG25220420240176380
|
22/04/2024
|
MARY KUMARI
|
0205045WL012415
|
MARY KUMARI
|
00415
|
SBIN0003362
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005387012
|
|
MRS KODELLA MARY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narasapuram
|
AP-05-045-006-005/010137
(SARIPALLE)
|
0205045000NRG25220420240176009
|
22/04/2024
|
Suguna
|
0205045WL012409
|
Suguna
|
00415
|
SBIN0003362
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005387022
|
|
MRS MYLABATTULA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narasapuram
|
AP-05-045-006-005/010159
(SARIPALLE)
|
0205045000NRG25220420240176015
|
22/04/2024
|
Sudheer Babu
|
0205045WL012409
|
Sudheer Babu
|
00415
|
SBIN0003362
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387013
|
|
JALLI SUDHEER BABU
|
ICICI BANK LTD(508534)
|
|
46
|
Narasapuram
|
AP-05-045-006-007/010076
(SARIPALLE)
|
0205045000NRG25220420240176399
|
22/04/2024
|
Jenisi
|
0205045WL012415
|
Jenisi
|
00415
|
SBIN0003362
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005387024
|
|
SIRRA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Narasapuram
|
AP-05-045-006-007/010113
(SARIPALLE)
|
0205045000NRG25220420240176039
|
22/04/2024
|
Thataraju
|
0205045WL012409
|
Thataraju
|
00415
|
SBIN0003362
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005387031
|
|
SARIPALLI TATARAJU
|
ICICI BANK LTD(508534)
|
|
48
|
Narasapuram
|
AP-05-045-006-007/010183
(SARIPALLE)
|
0205045000NRG25220420240176050
|
22/04/2024
|
Bhagath Singu
|
0205045WL012409
|
Bhagath Singu
|
00415
|
SBIN0003362
|
810
|
810
|
Processed
|
14/05/2024
|
|
4005387005
|
|
MR SIRINGULA BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narasapuram
|
AP-05-045-006-007/010282
(SARIPALLE)
|
0205045000NRG25220420240176417
|
22/04/2024
|
Chandrarao
|
0205045WL012415
|
Chandrarao
|
00415
|
SBIN0003362
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005387021
|
|
VARASALA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narasapuram
|
AP-05-045-006-007/010337
(SARIPALLE)
|
0205045000NRG25220420240176418
|
22/04/2024
|
Marthamma
|
0205045WL012415
|
Marthamma
|
00415
|
SBIN0003362
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005387008
|
|
GEDDAM MARTHAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
Narasapuram
|
AP-05-045-006-007/010393
(SARIPALLE)
|
0205045000NRG25220420240176430
|
22/04/2024
|
Nagamani
|
0205045WL012415
|
Nagamani
|
00415
|
SBIN0003362
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005387023
|
|
GANGOLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narasapuram
|
AP-05-045-006-007/10568
(SARIPALLE)
|
0205045000NRG25220420240176060
|
22/04/2024
|
Pitta Marthamma
|
0205045WL012409
|
Pitta Marthamma
|
00415
|
SBIN0003362
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005387045
|
|
MRS PITTA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8059
|
8059
|
|
|
|
|
|
|
|
|
53
|
Narasapuram
|
AP-05-045-009-010/10302
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169525
|
22/04/2024
|
ODUGU ESTERU JYOTHI
|
0205045WL012110
|
ODUGU ESTERU JYOTHI
|
00415
|
SBIN0007270
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005387015
|
|
MRS ODUGU ESTERU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narasapuram
|
AP-05-045-009-010/10307
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169527
|
22/04/2024
|
JAVADALA CHETTAMMA
|
0205045WL012110
|
JAVADALA CHETTAMMA
|
00415
|
SBIN0007270
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386917
|
|
JAVADALA CHETTAMMA
|
BANK OF BARODA(606985)
|
|
55
|
Narasapuram
|
AP-05-045-009-010/10327
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169533
|
22/04/2024
|
Barri Siva Shankar
|
0205045WL012110
|
Barri Siva Shankar
|
00415
|
SBIN0007270
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386914
|
|
MR BARRI SIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narasapuram
|
AP-05-045-009-010/10333
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169536
|
22/04/2024
|
Deva suseela
|
0205045WL012110
|
Deva suseela
|
00415
|
SBIN0007270
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386918
|
|
DEVA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
57
|
Narasapuram
|
AP-05-045-006-005/010171
(SARIPALLE)
|
0205045000NRG25220420240176385
|
22/04/2024
|
Venkayamma
|
0205045WL012415
|
Venkayamma
|
00415
|
SBIN0018890
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005387047
|
|
EDA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
58
|
Narasapuram
|
AP-05-045-006-007/010127
(SARIPALLE)
|
0205045000NRG25220420240176401
|
22/04/2024
|
Prudvising
|
0205045WL012415
|
Prudvising
|
00415
|
SBIN0020502
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386920
|
|
SIRINGULA PRUDVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
59
|
Narasapuram
|
AP-05-045-006-005/010010
(SARIPALLE)
|
0205045000NRG25220420240176372
|
22/04/2024
|
pusapkantam
|
0205045WL012415
|
pusapkantam
|
00468
|
UBIN0803821
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386942
|
|
PILLE PUSHPA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Narasapuram
|
AP-05-045-006-005/010152
(SARIPALLE)
|
0205045000NRG25220420240176013
|
22/04/2024
|
Lalitha
|
0205045WL012409
|
Lalitha
|
00468
|
UBIN0803821
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005386947
|
|
THOTTARAMUDI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Narasapuram
|
AP-05-045-006-005/010169
(SARIPALLE)
|
0205045000NRG25220420240176018
|
22/04/2024
|
Jyothi
|
0205045WL012409
|
Jyothi
|
00468
|
UBIN0803821
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005386944
|
|
KETHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Narasapuram
|
AP-05-045-006-005/010172
(SARIPALLE)
|
0205045000NRG25220420240176019
|
22/04/2024
|
Lakshmi
|
0205045WL012409
|
Lakshmi
|
00468
|
UBIN0803821
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386945
|
|
GUDALA LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Narasapuram
|
AP-05-045-006-005/010174
(SARIPALLE)
|
0205045000NRG25220420240176386
|
22/04/2024
|
Suguna
|
0205045WL012415
|
Suguna
|
00468
|
UBIN0803821
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005386946
|
|
INJETI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Narasapuram
|
AP-05-045-006-005/010183
(SARIPALLE)
|
0205045000NRG25220420240176021
|
22/04/2024
|
kanthaleela
|
0205045WL012409
|
kanthaleela
|
00468
|
UBIN0803821
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386940
|
|
GANTA KANTHA LEELA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Narasapuram
|
AP-05-045-006-007/010159
(SARIPALLE)
|
0205045000NRG25220420240176046
|
22/04/2024
|
Bebisarojini
|
0205045WL012409
|
Bebisarojini
|
00468
|
UBIN0803821
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386943
|
|
KETHA BEBY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Narasapuram
|
AP-05-045-006-007/010169
(SARIPALLE)
|
0205045000NRG25220420240176048
|
22/04/2024
|
Sarojini
|
0205045WL012409
|
Sarojini
|
00468
|
UBIN0803821
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386948
|
|
TENNETI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Narasapuram
|
AP-05-045-006-007/010200
(SARIPALLE)
|
0205045000NRG25220420240176403
|
22/04/2024
|
Suryarao
|
0205045WL012415
|
Suryarao
|
00468
|
UBIN0803821
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005386939
|
|
VARASALA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Narasapuram
|
AP-05-045-006-007/010344
(SARIPALLE)
|
0205045000NRG25220420240176419
|
22/04/2024
|
Stalinraju
|
0205045WL012415
|
Stalinraju
|
00468
|
UBIN0803821
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386941
|
|
VANDRU STALIN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Narasapuram
|
AP-05-045-009-010/10305
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169526
|
22/04/2024
|
KARADI VENKATESWARAMMA
|
0205045WL012110
|
KARADI VENKATESWARAMMA
|
00468
|
UBIN0803821
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386949
|
|
MRS KARADI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
70
|
Narasapuram
|
AP-05-045-006-005/010002
(SARIPALLE)
|
0205045000NRG25220420240176370
|
22/04/2024
|
venkatrarao
|
0205045WL012415
|
venkatrarao
|
00468
|
UBIN0804894
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005386971
|
|
GAMIDI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Narasapuram
|
AP-05-045-006-005/010008
(SARIPALLE)
|
0205045000NRG25220420240176371
|
22/04/2024
|
subbarao
|
0205045WL012415
|
subbarao
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386978
|
|
ADABALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Narasapuram
|
AP-05-045-006-005/010024
(SARIPALLE)
|
0205045000NRG25220420240176375
|
22/04/2024
|
pamdurangarao
|
0205045WL012415
|
pamdurangarao
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386954
|
|
MANCHIGANTI PANDURANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Narasapuram
|
AP-05-045-006-005/010049
(SARIPALLE)
|
0205045000NRG25220420240176379
|
22/04/2024
|
GANGULURI MARIYAMMA
|
0205045WL012415
|
GANGULURI MARIYAMMA
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386969
|
|
GANGULLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Narasapuram
|
AP-05-045-006-005/010055
(SARIPALLE)
|
0205045000NRG25220420240175996
|
22/04/2024
|
Rambabu
|
0205045WL012409
|
Rambabu
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386973
|
|
PITTA RAMBABU
|
ICICI BANK LTD(508534)
|
|
75
|
Narasapuram
|
AP-05-045-006-005/010067
(SARIPALLE)
|
0205045000NRG25220420240176381
|
22/04/2024
|
ARUNA
|
0205045WL012415
|
ARUNA
|
00468
|
UBIN0804894
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386966
|
|
GAMIDI ARUNA
|
ICICI BANK LTD(508534)
|
|
76
|
Narasapuram
|
AP-05-045-006-005/010098
(SARIPALLE)
|
0205045000NRG25220420240175997
|
22/04/2024
|
Jalli Nageswararao
|
0205045WL012409
|
Jalli Nageswararao
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386938
|
|
JALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Narasapuram
|
AP-05-045-006-005/010105
(SARIPALLE)
|
0205045000NRG25220420240176001
|
22/04/2024
|
veera venkata nagamani
|
0205045WL012409
|
veera venkata nagamani
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386990
|
|
SEELAM VEERA VENKATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Narasapuram
|
AP-05-045-006-005/010124
(SARIPALLE)
|
0205045000NRG25220420240176005
|
22/04/2024
|
Chinababu
|
0205045WL012409
|
Chinababu
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386967
|
|
JALLI CHINA BABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Narasapuram
|
AP-05-045-006-005/010124
(SARIPALLE)
|
0205045000NRG25220420240176004
|
22/04/2024
|
chiTTibabu
|
0205045WL012409
|
chiTTibabu
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386977
|
|
JALLI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Narasapuram
|
AP-05-045-006-005/010134
(SARIPALLE)
|
0205045000NRG25220420240176008
|
22/04/2024
|
Suseela
|
0205045WL012409
|
Suseela
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005386964
|
|
SAMANTHULA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Narasapuram
|
AP-05-045-006-005/010147
(SARIPALLE)
|
0205045000NRG25220420240176010
|
22/04/2024
|
Venkata Lakshmi
|
0205045WL012409
|
Venkata Lakshmi
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386992
|
|
VUNDRAJAVARAPU VENKATA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
82
|
Narasapuram
|
AP-05-045-006-005/010150
(SARIPALLE)
|
0205045000NRG25220420240176012
|
22/04/2024
|
Sindu
|
0205045WL012409
|
Sindu
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386988
|
|
NAMAVARAPU SINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Narasapuram
|
AP-05-045-006-005/010164
(SARIPALLE)
|
0205045000NRG25220420240176383
|
22/04/2024
|
Sarojini
|
0205045WL012415
|
Sarojini
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386985
|
|
CHETAM SAROJANI
|
ICICI BANK LTD(508534)
|
|
84
|
Narasapuram
|
AP-05-045-006-005/010164
(SARIPALLE)
|
0205045000NRG25220420240176382
|
22/04/2024
|
Sridhar
|
0205045WL012415
|
Sridhar
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386984
|
|
CHETAM SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Narasapuram
|
AP-05-045-006-005/010176
(SARIPALLE)
|
0205045000NRG25220420240176387
|
22/04/2024
|
satyanarayana
|
0205045WL012415
|
satyanarayana
|
00468
|
UBIN0804894
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386900
|
|
CHEBROLU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Narasapuram
|
AP-05-045-006-005/010177
(SARIPALLE)
|
0205045000NRG25220420240176388
|
22/04/2024
|
Lalitha kumari
|
0205045WL012415
|
Lalitha kumari
|
00468
|
UBIN0804894
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386995
|
|
SIRRA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Narasapuram
|
AP-05-045-006-005/010181
(SARIPALLE)
|
0205045000NRG25220420240176020
|
22/04/2024
|
padma
|
0205045WL012409
|
padma
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386991
|
|
KONDETI PADMA
|
ICICI BANK LTD(508534)
|
|
88
|
Narasapuram
|
AP-05-045-006-005/010186
(SARIPALLE)
|
0205045000NRG25220420240176389
|
22/04/2024
|
Venkata nagavalli
|
0205045WL012415
|
Venkata nagavalli
|
00468
|
UBIN0804894
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386993
|
|
GANGOLU VENKATA NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Narasapuram
|
AP-05-045-006-005/010195
(SARIPALLE)
|
0205045000NRG25220420240176391
|
22/04/2024
|
satyanarayana
|
0205045WL012415
|
satyanarayana
|
00468
|
UBIN0804894
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005386957
|
|
REKHAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Narasapuram
|
AP-05-045-006-005/010217
(SARIPALLE)
|
0205045000NRG25220420240176392
|
22/04/2024
|
Varalakshmi
|
0205045WL012415
|
Varalakshmi
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386983
|
|
CHETTUM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Narasapuram
|
AP-05-045-006-005/020002
(SARIPALLE)
|
0205045000NRG25220420240176025
|
22/04/2024
|
Bhagya Lakshmi
|
0205045WL012409
|
Bhagya Lakshmi
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386953
|
|
MYLABATHULA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Narasapuram
|
AP-05-045-006-005/020006
(SARIPALLE)
|
0205045000NRG25220420240176027
|
22/04/2024
|
Prabhavathi
|
0205045WL012409
|
Prabhavathi
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386970
|
|
PALAPARTHI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Narasapuram
|
AP-05-045-006-005/020007
(SARIPALLE)
|
0205045000NRG25220420240176028
|
22/04/2024
|
LAKSHMI
|
0205045WL012409
|
LAKSHMI
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386955
|
|
MYLABATHALA LAKSHMIRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narasapuram
|
AP-05-045-006-005/020009
(SARIPALLE)
|
0205045000NRG25220420240176029
|
22/04/2024
|
Srinivasu
|
0205045WL012409
|
Srinivasu
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005386982
|
|
VEDANGI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Narasapuram
|
AP-05-045-006-005/20046
(SARIPALLE)
|
0205045000NRG25220420240176035
|
22/04/2024
|
Sira Savitri
|
0205045WL012409
|
Sira Savitri
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386898
|
|
SIRA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Narasapuram
|
AP-05-045-006-005/20047
(SARIPALLE)
|
0205045000NRG25220420240176036
|
22/04/2024
|
Kollepara Vijaya
|
0205045WL012409
|
Kollepara Vijaya
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386996
|
|
MRS KOLLEPRU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narasapuram
|
AP-05-045-006-007/010015
(SARIPALLE)
|
0205045000NRG25220420240176397
|
22/04/2024
|
Nageswararao
|
0205045WL012415
|
Nageswararao
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386950
|
|
KEDASU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Narasapuram
|
AP-05-045-006-007/010065
(SARIPALLE)
|
0205045000NRG25220420240176398
|
22/04/2024
|
Bebi
|
0205045WL012415
|
Bebi
|
00468
|
UBIN0804894
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005386961
|
|
NETHALA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Narasapuram
|
AP-05-045-006-007/010166
(SARIPALLE)
|
0205045000NRG25220420240176047
|
22/04/2024
|
Annamma
|
0205045WL012409
|
Annamma
|
00468
|
UBIN0804894
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005386972
|
|
BUDUTI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Narasapuram
|
AP-05-045-006-007/010170
(SARIPALLE)
|
0205045000NRG25220420240176049
|
22/04/2024
|
NALLI KARUNA
|
0205045WL012409
|
NALLI KARUNA
|
00468
|
UBIN0804894
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386998
|
|
NALLI KARUNA
|
CANARA BANK(508532)
|
|
101
|
Narasapuram
|
AP-05-045-006-007/010217
(SARIPALLE)
|
0205045000NRG25220420240176052
|
22/04/2024
|
Narasimhaswami
|
0205045WL012409
|
Narasimhaswami
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386975
|
|
TENNETI NARASIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Narasapuram
|
AP-05-045-006-007/010220
(SARIPALLE)
|
0205045000NRG25220420240176053
|
22/04/2024
|
Yesupadham
|
0205045WL012409
|
Yesupadham
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386974
|
|
SIRA YESUPADAM
|
ICICI BANK LTD(508534)
|
|
103
|
Narasapuram
|
AP-05-045-006-007/010236
(SARIPALLE)
|
0205045000NRG25220420240176404
|
22/04/2024
|
Kanakaraju
|
0205045WL012415
|
Kanakaraju
|
00468
|
UBIN0804894
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005386968
|
|
GAMIDI KANAKA RAJU
|
ICICI BANK LTD(508534)
|
|
104
|
Narasapuram
|
AP-05-045-006-007/010244
(SARIPALLE)
|
0205045000NRG25220420240176412
|
22/04/2024
|
Kanakalakshmi
|
0205045WL012415
|
Kanakalakshmi
|
00468
|
UBIN0804894
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386959
|
|
GAMIDI KANAKA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
105
|
Narasapuram
|
AP-05-045-006-007/010265
(SARIPALLE)
|
0205045000NRG25220420240176414
|
22/04/2024
|
Venkatasivaji
|
0205045WL012415
|
Venkatasivaji
|
00468
|
UBIN0804894
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005386986
|
|
REKHAPALLI VENKATA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Narasapuram
|
AP-05-045-006-007/010266
(SARIPALLE)
|
0205045000NRG25220420240176415
|
22/04/2024
|
Venkatarao
|
0205045WL012415
|
Venkatarao
|
00468
|
UBIN0804894
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005386979
|
|
KODURI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Narasapuram
|
AP-05-045-006-007/010339
(SARIPALLE)
|
0205045000NRG25220420240176054
|
22/04/2024
|
Desharaju
|
0205045WL012409
|
Desharaju
|
00468
|
UBIN0804894
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386951
|
|
MYLABATTULA DESA RAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Narasapuram
|
AP-05-045-006-007/010345
(SARIPALLE)
|
0205045000NRG25220420240176420
|
22/04/2024
|
BOSS
|
0205045WL012415
|
BOSS
|
00468
|
UBIN0804894
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386963
|
|
KANAPALA BOSE
|
ICICI BANK LTD(508534)
|
|
109
|
Narasapuram
|
AP-05-045-006-007/010351
(SARIPALLE)
|
0205045000NRG25220420240176421
|
22/04/2024
|
Ratnaraju
|
0205045WL012415
|
Ratnaraju
|
00468
|
UBIN0804894
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005386989
|
|
TARAPATLA RATNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Narasapuram
|
AP-05-045-006-007/010356
(SARIPALLE)
|
0205045000NRG25220420240176423
|
22/04/2024
|
Raju
|
0205045WL012415
|
Raju
|
00468
|
UBIN0804894
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386976
|
|
VADLADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Narasapuram
|
AP-05-045-006-007/010360
(SARIPALLE)
|
0205045000NRG25220420240176424
|
22/04/2024
|
Ramarao
|
0205045WL012415
|
Ramarao
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386958
|
|
KEDASU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Narasapuram
|
AP-05-045-006-007/010361
(SARIPALLE)
|
0205045000NRG25220420240176425
|
22/04/2024
|
Narasimharao
|
0205045WL012415
|
Narasimharao
|
00468
|
UBIN0804894
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386960
|
|
SOMISETTI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Narasapuram
|
AP-05-045-006-007/010375
(SARIPALLE)
|
0205045000NRG25220420240176426
|
22/04/2024
|
Chinnari
|
0205045WL012415
|
Chinnari
|
00468
|
UBIN0804894
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386994
|
|
SIRRA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Narasapuram
|
AP-05-045-006-007/010376
(SARIPALLE)
|
0205045000NRG25220420240176427
|
22/04/2024
|
Chuttem Ramesh
|
0205045WL012415
|
Chuttem Ramesh
|
00468
|
UBIN0804894
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005386899
|
|
CHETTUM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Narasapuram
|
AP-05-045-006-007/010385
(SARIPALLE)
|
0205045000NRG25220420240176055
|
22/04/2024
|
Gopi
|
0205045WL012409
|
Gopi
|
00468
|
UBIN0804894
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386952
|
|
Mr KOLLABATHULA GOPI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
116
|
Narasapuram
|
AP-05-045-006-007/010394
(SARIPALLE)
|
0205045000NRG25220420240176431
|
22/04/2024
|
Kamalamma
|
0205045WL012415
|
Kamalamma
|
00468
|
UBIN0804894
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005386901
|
|
ETHAKONDA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Narasapuram
|
AP-05-045-006-007/010395
(SARIPALLE)
|
0205045000NRG25220420240176432
|
22/04/2024
|
Krishnamurthy
|
0205045WL012415
|
Krishnamurthy
|
00468
|
UBIN0804894
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386965
|
|
THAMMISETTI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Narasapuram
|
AP-05-045-006-007/010395
(SARIPALLE)
|
0205045000NRG25220420240176433
|
22/04/2024
|
Ramayamma
|
0205045WL012415
|
Ramayamma
|
00468
|
UBIN0804894
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005386980
|
|
THAMMISETTI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Narasapuram
|
AP-05-045-006-007/010412
(SARIPALLE)
|
0205045000NRG25220420240176434
|
22/04/2024
|
krishna
|
0205045WL012415
|
krishna
|
00468
|
UBIN0804894
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005386956
|
|
PADAVALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Narasapuram
|
AP-05-045-006-007/010428
(SARIPALLE)
|
0205045000NRG25220420240176435
|
22/04/2024
|
anganeyulu
|
0205045WL012415
|
anganeyulu
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386962
|
|
MANCHIGANTI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Narasapuram
|
AP-05-045-006-007/010433
(SARIPALLE)
|
0205045000NRG25220420240176436
|
22/04/2024
|
gopi
|
0205045WL012415
|
gopi
|
00468
|
UBIN0804894
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386987
|
|
BONAM GOPI RAVINDRANADH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Narasapuram
|
AP-05-045-006-007/010555
(SARIPALLE)
|
0205045000NRG25220420240176439
|
22/04/2024
|
PADALA SRINU
|
0205045WL012415
|
PADALA SRINU
|
00468
|
UBIN0804894
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005386981
|
|
PADALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Narasapuram
|
AP-05-045-006-007/10565
(SARIPALLE)
|
0205045000NRG25220420240176058
|
22/04/2024
|
SIRRA GOURAMMA
|
0205045WL012409
|
SIRRA GOURAMMA
|
00468
|
UBIN0804894
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386997
|
|
MUSUKUDI GOURAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48858
|
48858
|
|
|
|
|
|
|
|
|
124
|
Narasapuram
|
AP-05-045-006-005/010031
(SARIPALLE)
|
0205045000NRG25220420240176376
|
22/04/2024
|
Aggiramudu
|
0205045WL012415
|
Aggiramudu
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386926
|
|
DEVIREDDY AGGIRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Narasapuram
|
AP-05-045-006-005/010103
(SARIPALLE)
|
0205045000NRG25220420240175999
|
22/04/2024
|
PETTA Esteru
|
0205045WL012409
|
PETTA Esteru
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386913
|
|
PITTA ESTHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Narasapuram
|
AP-05-045-006-005/010184
(SARIPALLE)
|
0205045000NRG25220420240176022
|
22/04/2024
|
Sirra Beby
|
0205045WL012409
|
Sirra Beby
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386911
|
|
SIRRA BABY
|
ICICI BANK LTD(508534)
|
|
127
|
Narasapuram
|
AP-05-045-006-005/010185
(SARIPALLE)
|
0205045000NRG25220420240176023
|
22/04/2024
|
Thotharmudi kantham
|
0205045WL012409
|
Thotharmudi kantham
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4005386925
|
|
THOTTARAMUDI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Narasapuram
|
AP-05-045-006-005/010189
(SARIPALLE)
|
0205045000NRG25220420240176390
|
22/04/2024
|
Manchi ganti seethe ramaiah
|
0205045WL012415
|
Manchi ganti seethe ramaiah
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005386929
|
|
MANCHIGANTI SEETA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Narasapuram
|
AP-05-045-006-005/20013
(SARIPALLE)
|
0205045000NRG25220420240176393
|
22/04/2024
|
NALLA SATYAVATHI
|
0205045WL012415
|
NALLA SATYAVATHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386927
|
|
NALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Narasapuram
|
AP-05-045-006-005/20027
(SARIPALLE)
|
0205045000NRG25220420240176394
|
22/04/2024
|
ADABALA SRINU
|
0205045WL012415
|
ADABALA SRINU
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005386903
|
|
Mr ADABALA SRINU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
131
|
Narasapuram
|
AP-05-045-006-005/20029
(SARIPALLE)
|
0205045000NRG25220420240176395
|
22/04/2024
|
GURRAM RAJESWARA RAO
|
0205045WL012415
|
GURRAM RAJESWARA RAO
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
14/05/2024
|
|
4005386907
|
|
GURRAM RAJESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Narasapuram
|
AP-05-045-006-005/20040
(SARIPALLE)
|
0205045000NRG25220420240176033
|
22/04/2024
|
Pitta Suresh
|
0205045WL012409
|
Pitta Suresh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386908
|
|
PITTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Narasapuram
|
AP-05-045-006-005/20042
(SARIPALLE)
|
0205045000NRG25220420240176396
|
22/04/2024
|
Maddala Subbarao
|
0205045WL012415
|
Maddala Subbarao
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/05/2024
|
|
4005386935
|
|
MADDALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Narasapuram
|
AP-05-045-006-007/010084
(SARIPALLE)
|
0205045000NRG25220420240176400
|
22/04/2024
|
Ravi
|
0205045WL012415
|
Ravi
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386910
|
|
KANAPALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Narasapuram
|
AP-05-045-006-007/010105
(SARIPALLE)
|
0205045000NRG25220420240176037
|
22/04/2024
|
Kumarbabu
|
0205045WL012409
|
Kumarbabu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386909
|
|
YENEPALLI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Narasapuram
|
AP-05-045-006-007/010112
(SARIPALLE)
|
0205045000NRG25220420240176038
|
22/04/2024
|
Ramarao
|
0205045WL012409
|
Ramarao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005386937
|
|
MOKA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Narasapuram
|
AP-05-045-006-007/010135
(SARIPALLE)
|
0205045000NRG25220420240176043
|
22/04/2024
|
K Meri
|
0205045WL012409
|
K Meri
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386930
|
|
KADALI MARY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Narasapuram
|
AP-05-045-006-007/010199
(SARIPALLE)
|
0205045000NRG25220420240176402
|
22/04/2024
|
VARASALA RAO
|
0205045WL012415
|
VARASALA RAO
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
14/05/2024
|
|
4005386934
|
|
VARASALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Narasapuram
|
AP-05-045-006-007/010237
(SARIPALLE)
|
0205045000NRG25220420240176406
|
22/04/2024
|
Mariyamma
|
0205045WL012415
|
Mariyamma
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
14/05/2024
|
|
4005386923
|
|
PILLI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Narasapuram
|
AP-05-045-006-007/010271
(SARIPALLE)
|
0205045000NRG25220420240176416
|
22/04/2024
|
K V Satyanarayana
|
0205045WL012415
|
K V Satyanarayana
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/05/2024
|
|
4005386932
|
|
KAJA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Narasapuram
|
AP-05-045-006-007/010378
(SARIPALLE)
|
0205045000NRG25220420240176428
|
22/04/2024
|
P lusamma
|
0205045WL012415
|
P lusamma
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386924
|
|
PILLE LUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Narasapuram
|
AP-05-045-006-007/010496
(SARIPALLE)
|
0205045000NRG25220420240176438
|
22/04/2024
|
M Jayalakshmi
|
0205045WL012415
|
M Jayalakshmi
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
14/05/2024
|
|
4005386931
|
|
MURALA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Narasapuram
|
AP-05-045-006-007/10566
(SARIPALLE)
|
0205045000NRG25220420240176059
|
22/04/2024
|
VEDANGI VEERAVENI
|
0205045WL012409
|
VEDANGI VEERAVENI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4005386922
|
|
VEDANGI VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Narasapuram
|
AP-05-045-009-010/10309
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169528
|
22/04/2024
|
Karadi Lakshmi
|
0205045WL012110
|
Karadi Lakshmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386912
|
|
KARADI LAKSHMI
|
BANK OF BARODA(606985)
|
|
145
|
Narasapuram
|
AP-05-045-009-010/10312
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169529
|
22/04/2024
|
Jawadala Sumalatha
|
0205045WL012110
|
Jawadala Sumalatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386928
|
|
JAVADALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Narasapuram
|
AP-05-045-009-010/10316
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169530
|
22/04/2024
|
M.Manikya
|
0205045WL012110
|
M.Manikya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386906
|
|
MEDIDI MANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Narasapuram
|
AP-05-045-009-010/10317
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169531
|
22/04/2024
|
Malladi Ganga
|
0205045WL012110
|
Malladi Ganga
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386936
|
|
MALLADI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Narasapuram
|
AP-05-045-009-010/10319
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169532
|
22/04/2024
|
Tirumani Vijaya Durga
|
0205045WL012110
|
Tirumani Vijaya Durga
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/05/2024
|
|
4005386904
|
|
TIRUMANI VIJAYA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Narasapuram
|
AP-05-045-009-010/10328
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169534
|
22/04/2024
|
Vatala Bhagyalakshmi
|
0205045WL012110
|
Vatala Bhagyalakshmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386905
|
|
VATALA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Narasapuram
|
AP-05-045-009-010/10330
(NAVARASAPURAM OLD)
|
0205045000NRG25220420240169535
|
22/04/2024
|
Karadi Bandi Mutyalamma
|
0205045WL012110
|
Karadi Bandi Mutyalamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4005386902
|
|
KARADI BANDI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Narasapuram
|
AP-05-045-024-017/010136
(VEMULADEEVI EAST)
|
0205045000NRG25220420240181264
|
22/04/2024
|
T Chandraraju
|
0205045WL012546
|
T Chandraraju
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
14/05/2024
|
|
4005386933
|
|
TIRUMANI CHANDRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19356
|
19356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131303
|
131303
|
|
|
|
|
|
|
|