|
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
|
Gajapathinagaram
|
AP-02-019-005-005/010198
(MADHUPADA)
|
0202019000NRG25070520241425954
|
07/05/2024
|
ramalakshmi
|
0202019WL017203
|
ramalakshmi
|
00045
|
BARB0GAJAPA
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080289
|
|
VOLLE RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
Gajapathinagaram
|
AP-02-019-005-005/010603
(MADHUPADA)
|
0202019000NRG25070520241425983
|
07/05/2024
|
vijaya
|
0202019WL017203
|
vijaya
|
00045
|
BARB0GAJAPA
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080280
|
|
VAJRAGADA VIJAYA
|
BANK OF BARODA(606985)
|
|
3
|
Gajapathinagaram
|
AP-02-019-005-005/010769
(MADHUPADA)
|
0202019000NRG25070520241426004
|
07/05/2024
|
satyavathi
|
0202019WL017203
|
satyavathi
|
00045
|
BARB0GAJAPA
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080302
|
|
VALIREDDY SATYAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Gajapathinagaram
|
AP-02-019-005-005/010094
(MADHUPADA)
|
0202019000NRG25070520241425937
|
07/05/2024
|
VENKATARAMANA
|
0202019WL017203
|
VENKATARAMANA
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080297
|
|
VADRA VENKATARAMANA
|
CANARA BANK(508532)
|
|
5
|
Gajapathinagaram
|
AP-02-019-005-005/010116
(MADHUPADA)
|
0202019000NRG25070520241425942
|
07/05/2024
|
Appamma
|
0202019WL017203
|
Appamma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080288
|
|
EDDU SITHAMMA
|
CANARA BANK(508532)
|
|
6
|
Gajapathinagaram
|
AP-02-019-005-005/010129
(MADHUPADA)
|
0202019000NRG25070520241425945
|
07/05/2024
|
Lakshmi
|
0202019WL017203
|
Lakshmi
|
00078
|
CNRB0004471
|
880
|
880
|
Processed
|
14/05/2024
|
|
4005080296
|
|
MRS CHILAKAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gajapathinagaram
|
AP-02-019-005-005/010132
(MADHUPADA)
|
0202019000NRG25070520241425949
|
07/05/2024
|
Lakshmi
|
0202019WL017203
|
Lakshmi
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080284
|
|
MRS CHUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gajapathinagaram
|
AP-02-019-005-005/010164
(MADHUPADA)
|
0202019000NRG25070520241425950
|
07/05/2024
|
Sanyaasamma
|
0202019WL017203
|
Sanyaasamma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080293
|
|
MRS SANYASAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gajapathinagaram
|
AP-02-019-005-005/010238
(MADHUPADA)
|
0202019000NRG25070520241425956
|
07/05/2024
|
Ramana
|
0202019WL017203
|
Ramana
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080294
|
|
PEDUMAJJI RAMANAMMA
|
CANARA BANK(508532)
|
|
10
|
Gajapathinagaram
|
AP-02-019-005-005/010254
(MADHUPADA)
|
0202019000NRG25070520241425959
|
07/05/2024
|
Veeramma
|
0202019WL017203
|
Veeramma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080285
|
|
MRS VALIREDDY VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gajapathinagaram
|
AP-02-019-005-005/010257
(MADHUPADA)
|
0202019000NRG25070520241425960
|
07/05/2024
|
Satyavati
|
0202019WL017203
|
Satyavati
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080292
|
|
VALIREDDI SATYAVATHI
|
CANARA BANK(508532)
|
|
12
|
Gajapathinagaram
|
AP-02-019-005-005/010352
(MADHUPADA)
|
0202019000NRG25070520241425962
|
07/05/2024
|
Saraswati
|
0202019WL017203
|
Saraswati
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080287
|
|
MAROTHU SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gajapathinagaram
|
AP-02-019-005-005/010356
(MADHUPADA)
|
0202019000NRG25070520241425964
|
07/05/2024
|
Paarvati
|
0202019WL017203
|
Paarvati
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080286
|
|
PINNINTI PARVATHI
|
CANARA BANK(508532)
|
|
14
|
Gajapathinagaram
|
AP-02-019-005-005/010741
(MADHUPADA)
|
0202019000NRG25070520241425999
|
07/05/2024
|
ramarao
|
0202019WL017203
|
ramarao
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080304
|
|
MR MANDALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gajapathinagaram
|
AP-02-019-005-005/010745
(MADHUPADA)
|
0202019000NRG25070520241426000
|
07/05/2024
|
swathi
|
0202019WL017203
|
swathi
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080279
|
|
PARIGI SWATHI
|
CANARA BANK(508532)
|
|
16
|
Gajapathinagaram
|
AP-02-019-005-005/10789
(MADHUPADA)
|
0202019000NRG25070520241426006
|
07/05/2024
|
Ipparthi ramulamma
|
0202019WL017203
|
Ipparthi ramulamma
|
00078
|
CNRB0004471
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080299
|
|
IPPARTHI RAMULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
17
|
Gajapathinagaram
|
AP-02-019-005-005/010358
(MADHUPADA)
|
0202019000NRG25070520241425966
|
07/05/2024
|
Simhaachalam
|
0202019WL017203
|
Simhaachalam
|
00177
|
IOBA0002483
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080233
|
|
MRS OLLE SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gajapathinagaram
|
AP-02-019-005-005/010380
(MADHUPADA)
|
0202019000NRG25070520241425970
|
07/05/2024
|
Appalanaayudu
|
0202019WL017203
|
Appalanaayudu
|
00177
|
IOBA0002483
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080222
|
|
BUDI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
19
|
Gajapathinagaram
|
AP-02-019-005-005/010003
(MADHUPADA)
|
0202019000NRG25070520241425913
|
07/05/2024
|
Raamulu
|
0202019WL017203
|
Raamulu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080259
|
|
MR NAGARA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gajapathinagaram
|
AP-02-019-005-005/010004
(MADHUPADA)
|
0202019000NRG25070520241425914
|
07/05/2024
|
Sanyasamma
|
0202019WL017203
|
Sanyasamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080243
|
|
MRS NAGARA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gajapathinagaram
|
AP-02-019-005-005/010005
(MADHUPADA)
|
0202019000NRG25070520241425915
|
07/05/2024
|
Asirayya
|
0202019WL017203
|
Asirayya
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080227
|
|
MR NAGARA ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gajapathinagaram
|
AP-02-019-005-005/010005
(MADHUPADA)
|
0202019000NRG25070520241425916
|
07/05/2024
|
Simhaachalam
|
0202019WL017203
|
Simhaachalam
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080266
|
|
MRS NAGARA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gajapathinagaram
|
AP-02-019-005-005/010006
(MADHUPADA)
|
0202019000NRG25070520241425918
|
07/05/2024
|
Pakeeru
|
0202019WL017203
|
Pakeeru
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080291
|
|
NAGARA PAKEERU
|
BANK OF BARODA(606985)
|
|
24
|
Gajapathinagaram
|
AP-02-019-005-005/010006
(MADHUPADA)
|
0202019000NRG25070520241425917
|
07/05/2024
|
Sreedevi
|
0202019WL017203
|
Sreedevi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080244
|
|
MRS NAGARA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gajapathinagaram
|
AP-02-019-005-005/010007
(MADHUPADA)
|
0202019000NRG25070520241425919
|
07/05/2024
|
Soori
|
0202019WL017203
|
Soori
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005080265
|
|
MR ESARA SURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gajapathinagaram
|
AP-02-019-005-005/010011
(MADHUPADA)
|
0202019000NRG25070520241425921
|
07/05/2024
|
Lakshmi
|
0202019WL017203
|
Lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080270
|
|
MRS GODDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gajapathinagaram
|
AP-02-019-005-005/010011
(MADHUPADA)
|
0202019000NRG25070520241425920
|
07/05/2024
|
Simhaachalam
|
0202019WL017203
|
Simhaachalam
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080258
|
|
MR GODDU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gajapathinagaram
|
AP-02-019-005-005/010017
(MADHUPADA)
|
0202019000NRG25070520241425922
|
07/05/2024
|
Seetayya
|
0202019WL017203
|
Seetayya
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080272
|
|
MR PARIGI SEETAYYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gajapathinagaram
|
AP-02-019-005-005/010049
(MADHUPADA)
|
0202019000NRG25070520241425923
|
07/05/2024
|
Raamulamma
|
0202019WL017203
|
Raamulamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080246
|
|
MRS VELGADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gajapathinagaram
|
AP-02-019-005-005/010052
(MADHUPADA)
|
0202019000NRG25070520241425924
|
07/05/2024
|
Saavitri
|
0202019WL017203
|
Saavitri
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080271
|
|
MRS NAGARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gajapathinagaram
|
AP-02-019-005-005/010080
(MADHUPADA)
|
0202019000NRG25070520241425928
|
07/05/2024
|
Chittamma
|
0202019WL017203
|
Chittamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080247
|
|
MRS PELURI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gajapathinagaram
|
AP-02-019-005-005/010081
(MADHUPADA)
|
0202019000NRG25070520241425929
|
07/05/2024
|
Naayaanamma
|
0202019WL017203
|
Naayaanamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080260
|
|
MRS KARRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gajapathinagaram
|
AP-02-019-005-005/010082
(MADHUPADA)
|
0202019000NRG25070520241425930
|
07/05/2024
|
Sanyaasamma
|
0202019WL017203
|
Sanyaasamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080257
|
|
MRS PARIGI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gajapathinagaram
|
AP-02-019-005-005/010087
(MADHUPADA)
|
0202019000NRG25070520241425932
|
07/05/2024
|
VELAGADA GANGAMMA
|
0202019WL017203
|
VELAGADA GANGAMMA
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080240
|
|
MRS VELAGADA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gajapathinagaram
|
AP-02-019-005-005/010089
(MADHUPADA)
|
0202019000NRG25070520241425933
|
07/05/2024
|
Erukulamma
|
0202019WL017203
|
Erukulamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080245
|
|
NAGARA YERUKULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gajapathinagaram
|
AP-02-019-005-005/010091
(MADHUPADA)
|
0202019000NRG25070520241425935
|
07/05/2024
|
Vemkatalakshmi
|
0202019WL017203
|
Vemkatalakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080219
|
|
NAGARA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gajapathinagaram
|
AP-02-019-005-005/010092
(MADHUPADA)
|
0202019000NRG25070520241425936
|
07/05/2024
|
Ellamma
|
0202019WL017203
|
Ellamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080239
|
|
MRS DOLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gajapathinagaram
|
AP-02-019-005-005/010095
(MADHUPADA)
|
0202019000NRG25070520241425938
|
07/05/2024
|
Paapayyamma
|
0202019WL017203
|
Paapayyamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080224
|
|
MRS NAGARA PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gajapathinagaram
|
AP-02-019-005-005/010096
(MADHUPADA)
|
0202019000NRG25070520241425939
|
07/05/2024
|
LAKSHMI
|
0202019WL017203
|
LAKSHMI
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080263
|
|
MRS GONDELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gajapathinagaram
|
AP-02-019-005-005/010099
(MADHUPADA)
|
0202019000NRG25070520241425940
|
07/05/2024
|
Raamu
|
0202019WL017203
|
Raamu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080242
|
|
MRS NAGARA RAMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gajapathinagaram
|
AP-02-019-005-005/010100
(MADHUPADA)
|
0202019000NRG25070520241425941
|
07/05/2024
|
Raamu
|
0202019WL017203
|
Raamu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080229
|
|
MR RAMU NAGARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gajapathinagaram
|
AP-02-019-005-005/010121
(MADHUPADA)
|
0202019000NRG25070520241425943
|
07/05/2024
|
Paapamma
|
0202019WL017203
|
Paapamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080254
|
|
MR CHUKKA PAPAYYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gajapathinagaram
|
AP-02-019-005-005/010126
(MADHUPADA)
|
0202019000NRG25070520241425944
|
07/05/2024
|
Bamgaramma
|
0202019WL017203
|
Bamgaramma
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005080278
|
|
MRS CHUKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gajapathinagaram
|
AP-02-019-005-005/010130
(MADHUPADA)
|
0202019000NRG25070520241425946
|
07/05/2024
|
Semkaramma
|
0202019WL017203
|
Semkaramma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080277
|
|
MRS CHUKKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gajapathinagaram
|
AP-02-019-005-005/010131
(MADHUPADA)
|
0202019000NRG25070520241425947
|
07/05/2024
|
Narasamma
|
0202019WL017203
|
Narasamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080250
|
|
MRS CHUKKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gajapathinagaram
|
AP-02-019-005-005/010131
(MADHUPADA)
|
0202019000NRG25070520241425948
|
07/05/2024
|
satyam
|
0202019WL017203
|
satyam
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4005080221
|
|
CHUKKA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gajapathinagaram
|
AP-02-019-005-005/010167
(MADHUPADA)
|
0202019000NRG25070520241425951
|
07/05/2024
|
Appaaraavu
|
0202019WL017203
|
Appaaraavu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080220
|
|
BUDI APPARAO
|
KARUR VYSA BANK(607100)
|
|
48
|
Gajapathinagaram
|
AP-02-019-005-005/010167
(MADHUPADA)
|
0202019000NRG25070520241425952
|
07/05/2024
|
Bogeeswari
|
0202019WL017203
|
Bogeeswari
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080249
|
|
BOGEESWARI BOODI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gajapathinagaram
|
AP-02-019-005-005/010196
(MADHUPADA)
|
0202019000NRG25070520241425953
|
07/05/2024
|
Pemtayya
|
0202019WL017203
|
Pemtayya
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080231
|
|
Pentayya Olle
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gajapathinagaram
|
AP-02-019-005-005/010235
(MADHUPADA)
|
0202019000NRG25070520241425955
|
07/05/2024
|
Simhaachalam
|
0202019WL017203
|
Simhaachalam
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080225
|
|
MS VOLLE SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gajapathinagaram
|
AP-02-019-005-005/010239
(MADHUPADA)
|
0202019000NRG25070520241425957
|
07/05/2024
|
Lakshmi
|
0202019WL017203
|
Lakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080252
|
|
MRS VANAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gajapathinagaram
|
AP-02-019-005-005/010242
(MADHUPADA)
|
0202019000NRG25070520241425958
|
07/05/2024
|
VIJAYALAXMI
|
0202019WL017203
|
VIJAYALAXMI
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080303
|
|
MRS VALIREDDI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gajapathinagaram
|
AP-02-019-005-005/010355
(MADHUPADA)
|
0202019000NRG25070520241425963
|
07/05/2024
|
PAIDITHALLI
|
0202019WL017203
|
PAIDITHALLI
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080253
|
|
MRS PINNINTI PYDITALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gajapathinagaram
|
AP-02-019-005-005/010357
(MADHUPADA)
|
0202019000NRG25070520241425965
|
07/05/2024
|
Simhaachalam
|
0202019WL017203
|
Simhaachalam
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080213
|
|
SIMHACHALAM PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gajapathinagaram
|
AP-02-019-005-005/010360
(MADHUPADA)
|
0202019000NRG25070520241425968
|
07/05/2024
|
Pemtamma
|
0202019WL017203
|
Pemtamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080223
|
|
AKALI PENTAMMA
|
CANARA BANK(508532)
|
|
56
|
Gajapathinagaram
|
AP-02-019-005-005/010360
(MADHUPADA)
|
0202019000NRG25070520241425967
|
07/05/2024
|
Vemkayya
|
0202019WL017203
|
Vemkayya
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080226
|
|
AKALI VENKAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Gajapathinagaram
|
AP-02-019-005-005/010361
(MADHUPADA)
|
0202019000NRG25070520241425969
|
07/05/2024
|
Satyam
|
0202019WL017203
|
Satyam
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080232
|
|
MUDARABILLI SATYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Gajapathinagaram
|
AP-02-019-005-005/010393
(MADHUPADA)
|
0202019000NRG25070520241425971
|
07/05/2024
|
Lakshmamma
|
0202019WL017203
|
Lakshmamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080269
|
|
MRS MANDALA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gajapathinagaram
|
AP-02-019-005-005/010407
(MADHUPADA)
|
0202019000NRG25070520241425972
|
07/05/2024
|
Adhinarayana
|
0202019WL017203
|
Adhinarayana
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080273
|
|
MR RONGALI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gajapathinagaram
|
AP-02-019-005-005/010409
(MADHUPADA)
|
0202019000NRG25070520241425973
|
07/05/2024
|
Erramma
|
0202019WL017203
|
Erramma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080261
|
|
ERRAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gajapathinagaram
|
AP-02-019-005-005/010414
(MADHUPADA)
|
0202019000NRG25070520241425974
|
07/05/2024
|
Paarvati
|
0202019WL017203
|
Paarvati
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080262
|
|
PAARVATI PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gajapathinagaram
|
AP-02-019-005-005/010445
(MADHUPADA)
|
0202019000NRG25070520241425975
|
07/05/2024
|
Komdamma
|
0202019WL017203
|
Komdamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080268
|
|
KOMDAMMA NAGARA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gajapathinagaram
|
AP-02-019-005-005/010510
(MADHUPADA)
|
0202019000NRG25070520241425977
|
07/05/2024
|
Bamgaaramma
|
0202019WL017203
|
Bamgaaramma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080256
|
|
BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gajapathinagaram
|
AP-02-019-005-005/010536
(MADHUPADA)
|
0202019000NRG25070520241425979
|
07/05/2024
|
Gaddemma
|
0202019WL017203
|
Gaddemma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080248
|
|
MRS OLLE GADEMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gajapathinagaram
|
AP-02-019-005-005/010582
(MADHUPADA)
|
0202019000NRG25070520241425980
|
07/05/2024
|
Sooryanaaraayana
|
0202019WL017203
|
Sooryanaaraayana
|
00415
|
SBIN0001458
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005080228
|
|
SOORYANAARAAYANA OLLE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gajapathinagaram
|
AP-02-019-005-005/010582
(MADHUPADA)
|
0202019000NRG25070520241425981
|
07/05/2024
|
Varalakshmi
|
0202019WL017203
|
Varalakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080251
|
|
MRS OLLE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gajapathinagaram
|
AP-02-019-005-005/010598
(MADHUPADA)
|
0202019000NRG25070520241425982
|
07/05/2024
|
RAMALAKSHMI
|
0202019WL017203
|
RAMALAKSHMI
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080264
|
|
MRS NAGARA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gajapathinagaram
|
AP-02-019-005-005/010615
(MADHUPADA)
|
0202019000NRG25070520241425986
|
07/05/2024
|
sanyasappad
|
0202019WL017203
|
sanyasappad
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080274
|
|
MR VAJRAGADA SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gajapathinagaram
|
AP-02-019-005-005/010623
(MADHUPADA)
|
0202019000NRG25070520241425987
|
07/05/2024
|
krishna rao
|
0202019WL017203
|
krishna rao
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080212
|
|
MR KRISHNA RAO ARGALLAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gajapathinagaram
|
AP-02-019-005-005/010626
(MADHUPADA)
|
0202019000NRG25070520241425988
|
07/05/2024
|
DEEPTHI MADHURI
|
0202019WL017203
|
DEEPTHI MADHURI
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080255
|
|
MRS VELAGADA DEEPTHI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gajapathinagaram
|
AP-02-019-005-005/010634
(MADHUPADA)
|
0202019000NRG25070520241425989
|
07/05/2024
|
Bangaru naidu
|
0202019WL017203
|
Bangaru naidu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080235
|
|
MR VOLLEY BANGARU NAIDU STUDENT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gajapathinagaram
|
AP-02-019-005-005/010639
(MADHUPADA)
|
0202019000NRG25070520241425990
|
07/05/2024
|
ramayamma
|
0202019WL017203
|
ramayamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080230
|
|
MRS NARAVA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gajapathinagaram
|
AP-02-019-005-005/010686
(MADHUPADA)
|
0202019000NRG25070520241425992
|
07/05/2024
|
nagalakshmi
|
0202019WL017203
|
nagalakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080267
|
|
MRS NAGARA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gajapathinagaram
|
AP-02-019-005-005/010691
(MADHUPADA)
|
0202019000NRG25070520241425993
|
07/05/2024
|
venkatalakshmi
|
0202019WL017203
|
venkatalakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080241
|
|
MS NAGARA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gajapathinagaram
|
AP-02-019-005-005/010719
(MADHUPADA)
|
0202019000NRG25070520241425994
|
07/05/2024
|
appalanarayanamma
|
0202019WL017203
|
appalanarayanamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080283
|
|
MRS GANDARAPU APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gajapathinagaram
|
AP-02-019-005-005/010736
(MADHUPADA)
|
0202019000NRG25070520241425995
|
07/05/2024
|
ramana
|
0202019WL017203
|
ramana
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080236
|
|
MR S RAMANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gajapathinagaram
|
AP-02-019-005-005/010736
(MADHUPADA)
|
0202019000NRG25070520241425996
|
07/05/2024
|
vamakshmi
|
0202019WL017203
|
vamakshmi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080301
|
|
MR VAMAKSHI SAKETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gajapathinagaram
|
AP-02-019-005-005/010740
(MADHUPADA)
|
0202019000NRG25070520241425998
|
07/05/2024
|
gurumurthi
|
0202019WL017203
|
gurumurthi
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080237
|
|
PENTA GURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gajapathinagaram
|
AP-02-019-005-005/010740
(MADHUPADA)
|
0202019000NRG25070520241425997
|
07/05/2024
|
Ramanamma
|
0202019WL017203
|
Ramanamma
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080234
|
|
MRS PENTA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gajapathinagaram
|
AP-02-019-005-005/010748
(MADHUPADA)
|
0202019000NRG25070520241426001
|
07/05/2024
|
gunala
|
0202019WL017203
|
gunala
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080275
|
|
MR GUNALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gajapathinagaram
|
AP-02-019-005-005/010757
(MADHUPADA)
|
0202019000NRG25070520241426002
|
07/05/2024
|
ramu
|
0202019WL017203
|
ramu
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080276
|
|
MR ESARA RAMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gajapathinagaram
|
AP-02-019-005-005/10808
(MADHUPADA)
|
0202019000NRG25070520241426007
|
07/05/2024
|
THAL GURUMURTHY
|
0202019WL017203
|
THAL GURUMURTHY
|
00415
|
SBIN0001458
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080211
|
|
THAL GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82720
|
82720
|
|
|
|
|
|
|
|
|
83
|
Gajapathinagaram
|
AP-02-019-005-005/010087
(MADHUPADA)
|
0202019000NRG25070520241425931
|
07/05/2024
|
Aadinaaraayana
|
0202019WL017203
|
Aadinaaraayana
|
00415
|
SBIN0021288
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080298
|
|
MR VELAGADA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
Gajapathinagaram
|
AP-02-019-005-005/010534
(MADHUPADA)
|
0202019000NRG25070520241425978
|
07/05/2024
|
SUNKARI SURYANARAYANA
|
0202019WL017203
|
SUNKARI SURYANARAYANA
|
00468
|
UBIN0806099
|
220
|
220
|
Processed
|
14/05/2024
|
|
4005080282
|
|
SUNKARI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
85
|
Gajapathinagaram
|
AP-02-019-005-005/010054
(MADHUPADA)
|
0202019000NRG25070520241425926
|
07/05/2024
|
Chittemma
|
0202019WL017203
|
Chittemma
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080217
|
|
KOLLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gajapathinagaram
|
AP-02-019-005-005/010090
(MADHUPADA)
|
0202019000NRG25070520241425934
|
07/05/2024
|
Esoda
|
0202019WL017203
|
Esoda
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080218
|
|
MRS NAGARA YASODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gajapathinagaram
|
AP-02-019-005-005/010345
(MADHUPADA)
|
0202019000NRG25070520241425961
|
07/05/2024
|
Kaamamma
|
0202019WL017203
|
Kaamamma
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080214
|
|
RUDRA KAMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gajapathinagaram
|
AP-02-019-005-005/010604
(MADHUPADA)
|
0202019000NRG25070520241425984
|
07/05/2024
|
ravi kumar
|
0202019WL017203
|
ravi kumar
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080216
|
|
VAJRAGADA RAVI CHANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gajapathinagaram
|
AP-02-019-005-005/010605
(MADHUPADA)
|
0202019000NRG25070520241425985
|
07/05/2024
|
polamma
|
0202019WL017203
|
polamma
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080215
|
|
VAJRAGADA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gajapathinagaram
|
AP-02-019-005-005/010757
(MADHUPADA)
|
0202019000NRG25070520241426003
|
07/05/2024
|
ESARA LAXMI
|
0202019WL017203
|
ESARA LAXMI
|
00468
|
UBIN0821225
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080238
|
|
ESARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
91
|
Gajapathinagaram
|
AP-02-019-005-005/010054
(MADHUPADA)
|
0202019000NRG25070520241425925
|
07/05/2024
|
Satyam
|
0202019WL017203
|
Satyam
|
00684
|
APGV0002254
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080295
|
|
KOLLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gajapathinagaram
|
AP-02-019-005-005/010055
(MADHUPADA)
|
0202019000NRG25070520241425927
|
07/05/2024
|
Sooramma
|
0202019WL017203
|
Sooramma
|
00684
|
APGV0002254
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080281
|
|
Mrs PENDURTHI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gajapathinagaram
|
AP-02-019-005-005/010482
(MADHUPADA)
|
0202019000NRG25070520241425976
|
07/05/2024
|
Pentamma
|
0202019WL017203
|
Pentamma
|
00684
|
APGV0002254
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080300
|
|
Mrs BURLI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gajapathinagaram
|
AP-02-019-005-005/010640
(MADHUPADA)
|
0202019000NRG25070520241425991
|
07/05/2024
|
paidamma
|
0202019WL017203
|
paidamma
|
00684
|
APGV0002254
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080290
|
|
Mrs CHUKKA PYDIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
95
|
Gajapathinagaram
|
AP-02-019-005-005/10510-A
(MADHUPADA)
|
0202019000NRG25070520241426005
|
07/05/2024
|
RONGALI LAKSHMI
|
0202019WL017203
|
RONGALI LAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080209
|
|
RONGALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gajapathinagaram
|
AP-02-019-005-005/10809
(MADHUPADA)
|
0202019000NRG25070520241426008
|
07/05/2024
|
PARIGI MALLESU
|
0202019WL017203
|
PARIGI MALLESU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005080210
|
|
PARIGI MALLESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123420
|
123420
|
|
|
|
|
|
|
|