|
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
|
Pedaparupudi
|
AP-06-040-005-004/040057
(DOSAPADU)
|
0206040000NRG25090520241284739
|
09/05/2024
|
subramanyeswrarao
|
0206040WL041430
|
subramanyeswrarao
|
00045
|
BARB0GUDIVA
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4126832152
|
|
AMERNENI S RAO SUBRAMANYESWARA RAO A JY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Pedaparupudi
|
AP-06-040-002-002/10523
(MOPARRU)
|
0206040000NRG25090520241299202
|
09/05/2024
|
lakshmi
|
0206040WL041956
|
lakshmi
|
00045
|
BARB0VJDOSA
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4126832154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Pedaparupudi
|
AP-06-040-002-002/10523
(MOPARRU)
|
0206040000NRG25090520241299201
|
09/05/2024
|
RAO
|
0206040WL041956
|
RAO
|
00045
|
BARB0VJDOSA
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4126832068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Pedaparupudi
|
AP-06-040-004-004/010074
(PAMULAPADU)
|
0206040000NRG25090520241301272
|
09/05/2024
|
Rajaboyina Ramarao
|
0206040WL042125
|
Rajaboyina Ramarao
|
00045
|
BARB0VJDOSA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832153
|
|
RAJABOINA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedaparupudi
|
AP-06-040-004-004/010074
(PAMULAPADU)
|
0206040000NRG25090520241301273
|
09/05/2024
|
Rajaboyina Renukamma
|
0206040WL042125
|
Rajaboyina Renukamma
|
00045
|
BARB0VJDOSA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832151
|
|
RAJABOYINA RENUKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
Pedaparupudi
|
AP-06-040-012-011/010136
(GURIVINDAGUNTA)
|
0206040000NRG25090520241294604
|
09/05/2024
|
Naga Lakshmi
|
0206040WL041759
|
Naga Lakshmi
|
00078
|
CNRB0000895
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832090
|
|
PETTU NAGALAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
Pedaparupudi
|
AP-06-040-005-004/030214
(DOSAPADU)
|
0206040000NRG25090520241286013
|
09/05/2024
|
Kalavati
|
0206040WL041461
|
Kalavati
|
00078
|
CNRB0003659
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126832146
|
|
BOLEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pedaparupudi
|
AP-06-040-005-004/030214
(DOSAPADU)
|
0206040000NRG25090520241286012
|
09/05/2024
|
Nageswararao
|
0206040WL041461
|
Nageswararao
|
00078
|
CNRB0003659
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832145
|
|
BOLEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pedaparupudi
|
AP-06-040-005-004/030309
(DOSAPADU)
|
0206040000NRG25090520241285032
|
09/05/2024
|
jyothi
|
0206040WL041432
|
jyothi
|
00078
|
CNRB0003659
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832156
|
|
JOGI JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
Pedaparupudi
|
AP-06-040-004-004/020099
(PAMULAPADU)
|
0206040000NRG25090520241301197
|
09/05/2024
|
Hanumaturao
|
0206040WL042116
|
Hanumaturao
|
00177
|
IOBA0003640
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4126832143
|
|
SODABATHINA HANUMANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pedaparupudi
|
AP-06-040-015-014/010041
(EDULAMADDALI)
|
0206040000NRG25090520241296599
|
09/05/2024
|
Maniyya
|
0206040WL041833
|
Maniyya
|
00177
|
IOBA0003640
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832157
|
|
KALLURI MUNIYYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pedaparupudi
|
AP-06-040-015-014/010041
(EDULAMADDALI)
|
0206040000NRG25090520241296600
|
09/05/2024
|
Subbamma
|
0206040WL041833
|
Subbamma
|
00177
|
IOBA0003640
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832144
|
|
KALLURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
Pedaparupudi
|
AP-06-040-003-003/010046
(NAGAPURAM)
|
0206040000NRG25090520241295122
|
09/05/2024
|
srinivasarao
|
0206040WL041776
|
srinivasarao
|
00415
|
SBIN0000841
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126832091
|
|
GUDIVADA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pedaparupudi
|
AP-06-040-015-014/010243
(EDULAMADDALI)
|
0206040000NRG25090520241296422
|
09/05/2024
|
Vasanta Rao
|
0206040WL041813
|
Vasanta Rao
|
00415
|
SBIN0000841
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832116
|
|
PIPPALLA VASANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
Pedaparupudi
|
AP-06-040-001-001/010080
(VINJARAMPADU)
|
0206040000NRG25090520241284227
|
09/05/2024
|
Padma
|
0206040WL041418
|
Padma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832112
|
|
MR NERASU PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedaparupudi
|
AP-06-040-001-001/010080
(VINJARAMPADU)
|
0206040000NRG25090520241284226
|
09/05/2024
|
Srinivasarao
|
0206040WL041418
|
Srinivasarao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832109
|
|
MR NERASU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedaparupudi
|
AP-06-040-001-001/010106
(VINJARAMPADU)
|
0206040000NRG25090520241284228
|
09/05/2024
|
Srinivasarao
|
0206040WL041419
|
Srinivasarao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832111
|
|
MR KOMMA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedaparupudi
|
AP-06-040-001-001/010106
(VINJARAMPADU)
|
0206040000NRG25090520241284229
|
09/05/2024
|
Venkateswaramma
|
0206040WL041419
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832134
|
|
MRS KOMMA VENKATA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedaparupudi
|
AP-06-040-001-001/010127
(VINJARAMPADU)
|
0206040000NRG25090520241284081
|
09/05/2024
|
ramadevi
|
0206040WL041416
|
ramadevi
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832133
|
|
MRS GOROPARTHI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedaparupudi
|
AP-06-040-001-001/010127
(VINJARAMPADU)
|
0206040000NRG25090520241284080
|
09/05/2024
|
Ramanjayya
|
0206040WL041416
|
Ramanjayya
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832110
|
|
MR GORIPARTHI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedaparupudi
|
AP-06-040-001-001/010244
(VINJARAMPADU)
|
0206040000NRG25090520241284230
|
09/05/2024
|
baburao
|
0206040WL041420
|
baburao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832113
|
|
Mr GOLLAPALLI BABURAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
Pedaparupudi
|
AP-06-040-001-001/010244
(VINJARAMPADU)
|
0206040000NRG25090520241284231
|
09/05/2024
|
vaishali
|
0206040WL041420
|
vaishali
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832159
|
|
MRS GOLLAPALLI VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedaparupudi
|
AP-06-040-002-002/010088
(MOPARRU)
|
0206040000NRG25090520241299191
|
09/05/2024
|
Sunadarao
|
0206040WL041950
|
Sunadarao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832096
|
|
MR DEVARAPALLI GNANA SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedaparupudi
|
AP-06-040-002-002/10555
(MOPARRU)
|
0206040000NRG25090520241298995
|
09/05/2024
|
Venkateswaramma
|
0206040WL041938
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832105
|
|
RANI MEKHALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pedaparupudi
|
AP-06-040-004-004/020099
(PAMULAPADU)
|
0206040000NRG25090520241301198
|
09/05/2024
|
Lakshmikantam
|
0206040WL042116
|
Lakshmikantam
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832158
|
|
SODABATINA LAKSHMIKA
|
BANK OF BARODA(606985)
|
|
26
|
Pedaparupudi
|
AP-06-040-005-004/040057
(DOSAPADU)
|
0206040000NRG25090520241284740
|
09/05/2024
|
JYOTHI
|
0206040WL041430
|
JYOTHI
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832129
|
|
MRS AMIRINENI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedaparupudi
|
AP-06-040-007-006/10117
(RAVULAPADU)
|
0206040000NRG25090520241284593
|
09/05/2024
|
Balla Venkateswararao
|
0206040WL041425
|
Balla Venkateswararao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832135
|
|
MR BALLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedaparupudi
|
AP-06-040-008-007/010008
(KORNIPADU)
|
0206040000NRG25090520241294600
|
09/05/2024
|
Raani
|
0206040WL041756
|
Raani
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832136
|
|
MRS BODDU RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedaparupudi
|
AP-06-040-008-007/010102
(KORNIPADU)
|
0206040000NRG25090520241294565
|
09/05/2024
|
Vijayalakshmi
|
0206040WL041749
|
Vijayalakshmi
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832093
|
|
MRS CHINTALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedaparupudi
|
AP-06-040-008-007/010169
(KORNIPADU)
|
0206040000NRG25090520241294594
|
09/05/2024
|
Gangadhararao
|
0206040WL041753
|
Gangadhararao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832149
|
|
MR GOLLA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedaparupudi
|
AP-06-040-008-007/010169
(KORNIPADU)
|
0206040000NRG25090520241294595
|
09/05/2024
|
Sarala
|
0206040WL041753
|
Sarala
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832119
|
|
MRS GOLLA SARALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedaparupudi
|
AP-06-040-009-008/010033
(VENTRAPRAGADA)
|
0206040000NRG25090520241291871
|
09/05/2024
|
Satyavati
|
0206040WL041651
|
Satyavati
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832121
|
|
MRS SATYAVATHI MATTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedaparupudi
|
AP-06-040-009-008/010033
(VENTRAPRAGADA)
|
0206040000NRG25090520241291872
|
09/05/2024
|
Tirupati Rao
|
0206040WL041651
|
Tirupati Rao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832092
|
|
MR MATTA TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedaparupudi
|
AP-06-040-009-008/010285
(VENTRAPRAGADA)
|
0206040000NRG25090520241293487
|
09/05/2024
|
Viraya
|
0206040WL041706
|
Viraya
|
00415
|
SBIN0003365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126832125
|
|
MR MAYALA VIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedaparupudi
|
AP-06-040-009-008/010355
(VENTRAPRAGADA)
|
0206040000NRG25090520241289021
|
09/05/2024
|
Nagamani
|
0206040WL041576
|
Nagamani
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832130
|
|
MRS VEMURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedaparupudi
|
AP-06-040-009-008/010403
(VENTRAPRAGADA)
|
0206040000NRG25090520241289019
|
09/05/2024
|
Venkateswaramma
|
0206040WL041574
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832132
|
|
MS NAGULLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedaparupudi
|
AP-06-040-009-008/010799
(VENTRAPRAGADA)
|
0206040000NRG25090520241288068
|
09/05/2024
|
Dhanalakshmi
|
0206040WL041530
|
Dhanalakshmi
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832097
|
|
MRS SADARABOYINA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedaparupudi
|
AP-06-040-009-008/010799
(VENTRAPRAGADA)
|
0206040000NRG25090520241288067
|
09/05/2024
|
Siva Sankar
|
0206040WL041530
|
Siva Sankar
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832102
|
|
MR SADARABOYINA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedaparupudi
|
AP-06-040-009-008/010850
(VENTRAPRAGADA)
|
0206040000NRG25090520241288076
|
09/05/2024
|
Gopalaswami
|
0206040WL041534
|
Gopalaswami
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832117
|
|
MR MUDE GOPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedaparupudi
|
AP-06-040-009-008/010906
(VENTRAPRAGADA)
|
0206040000NRG25090520241290827
|
09/05/2024
|
Bramaramba
|
0206040WL041606
|
Bramaramba
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832107
|
|
MANGA DODDI BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedaparupudi
|
AP-06-040-009-008/010906
(VENTRAPRAGADA)
|
0206040000NRG25090520241290826
|
09/05/2024
|
Suresh
|
0206040WL041606
|
Suresh
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832095
|
|
MR MANGADODDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedaparupudi
|
AP-06-040-009-008/010906
(VENTRAPRAGADA)
|
0206040000NRG25090520241290828
|
09/05/2024
|
Venkateswaramma
|
0206040WL041606
|
Venkateswaramma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832120
|
|
MRS MANGADODDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedaparupudi
|
AP-06-040-009-008/010975
(VENTRAPRAGADA)
|
0206040000NRG25090520241290056
|
09/05/2024
|
Durga Rani
|
0206040WL041600
|
Durga Rani
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832094
|
|
MRS VELAGAPUDI DURGA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedaparupudi
|
AP-06-040-009-008/010975
(VENTRAPRAGADA)
|
0206040000NRG25090520241290055
|
09/05/2024
|
ramarao
|
0206040WL041600
|
ramarao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832140
|
|
MR VELAGAPUDI RAMARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedaparupudi
|
AP-06-040-009-008/011059
(VENTRAPRAGADA)
|
0206040000NRG25090520241289615
|
09/05/2024
|
Nagalakshmi
|
0206040WL041585
|
Nagalakshmi
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832101
|
|
MRS NAKKA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedaparupudi
|
AP-06-040-009-008/011059
(VENTRAPRAGADA)
|
0206040000NRG25090520241289614
|
09/05/2024
|
Ramanjaneyulu
|
0206040WL041585
|
Ramanjaneyulu
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832124
|
|
MR RAMANJANEYULU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedaparupudi
|
AP-06-040-009-008/011138
(VENTRAPRAGADA)
|
0206040000NRG25090520241289533
|
09/05/2024
|
Venkata Subbamma
|
0206040WL041582
|
Venkata Subbamma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832150
|
|
MR KANDULA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedaparupudi
|
AP-06-040-009-008/011156
(VENTRAPRAGADA)
|
0206040000NRG25090520241294424
|
09/05/2024
|
Madhavi
|
0206040WL041742
|
Madhavi
|
00415
|
SBIN0003365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126832142
|
|
MS MADHAVI GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedaparupudi
|
AP-06-040-009-008/011162
(VENTRAPRAGADA)
|
0206040000NRG25090520241288421
|
09/05/2024
|
RANI
|
0206040WL041560
|
RANI
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832138
|
|
MISS NAKKA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedaparupudi
|
AP-06-040-009-008/011165
(VENTRAPRAGADA)
|
0206040000NRG25090520241287979
|
09/05/2024
|
Nagaraju
|
0206040WL041525
|
Nagaraju
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832115
|
|
NAGULLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedaparupudi
|
AP-06-040-009-008/011209
(VENTRAPRAGADA)
|
0206040000NRG25090520241292488
|
09/05/2024
|
Shaheda
|
0206040WL041675
|
Shaheda
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832128
|
|
SHAIK SHAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pedaparupudi
|
AP-06-040-009-008/011213
(VENTRAPRAGADA)
|
0206040000NRG25090520241293423
|
09/05/2024
|
Nisha Begum
|
0206040WL041699
|
Nisha Begum
|
00415
|
SBIN0003365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126832100
|
|
MS PATHAN NISHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedaparupudi
|
AP-06-040-009-008/011215
(VENTRAPRAGADA)
|
0206040000NRG25090520241292706
|
09/05/2024
|
Malin
|
0206040WL041687
|
Malin
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832104
|
|
SHAIK MALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pedaparupudi
|
AP-06-040-009-008/011227
(VENTRAPRAGADA)
|
0206040000NRG25090520241291569
|
09/05/2024
|
ASHOK
|
0206040WL041641
|
ASHOK
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832106
|
|
MR KALLEPALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedaparupudi
|
AP-06-040-009-008/011227
(VENTRAPRAGADA)
|
0206040000NRG25090520241291568
|
09/05/2024
|
LAKSHMI
|
0206040WL041641
|
LAKSHMI
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832118
|
|
MRS LAKSHMI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedaparupudi
|
AP-06-040-009-008/011240
(VENTRAPRAGADA)
|
0206040000NRG25090520241292397
|
09/05/2024
|
SHAKIRA
|
0206040WL041662
|
SHAKIRA
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832127
|
|
MRS SHAIK SHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedaparupudi
|
AP-06-040-009-008/011243
(VENTRAPRAGADA)
|
0206040000NRG25090520241292404
|
09/05/2024
|
PADMABHUSHAN
|
0206040WL041667
|
PADMABHUSHAN
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832122
|
|
MR PADMANABHAM VEPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedaparupudi
|
AP-06-040-009-008/011300
(VENTRAPRAGADA)
|
0206040000NRG25090520241292418
|
09/05/2024
|
Kalyani
|
0206040WL041671
|
Kalyani
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832103
|
|
MRS TALLURI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedaparupudi
|
AP-06-040-009-008/020077
(VENTRAPRAGADA)
|
0206040000NRG25090520241288732
|
09/05/2024
|
JAFRUN
|
0206040WL041566
|
JAFRUN
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832099
|
|
MRS SHAIK JAFRUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedaparupudi
|
AP-06-040-009-008/040019
(VENTRAPRAGADA)
|
0206040000NRG25090520241288589
|
09/05/2024
|
sanjeevamma
|
0206040WL041563
|
sanjeevamma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832139
|
|
MRS SIRAMSETTY SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedaparupudi
|
AP-06-040-009-008/040024
(VENTRAPRAGADA)
|
0206040000NRG25090520241288282
|
09/05/2024
|
sajeevamma
|
0206040WL041552
|
sajeevamma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832148
|
|
MR KOMMARAGIRI SAJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedaparupudi
|
AP-06-040-009-008/050123
(VENTRAPRAGADA)
|
0206040000NRG25090520241289803
|
09/05/2024
|
Padma
|
0206040WL041592
|
Padma
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832123
|
|
MRS PADMA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedaparupudi
|
AP-06-040-009-008/060108
(VENTRAPRAGADA)
|
0206040000NRG25090520241291514
|
09/05/2024
|
Chinaragararao
|
0206040WL041637
|
Chinaragararao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832126
|
|
MR CHINNA RANGA RAO LANKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pedaparupudi
|
AP-06-040-009-008/060108
(VENTRAPRAGADA)
|
0206040000NRG25090520241291515
|
09/05/2024
|
Vijyakumari
|
0206040WL041637
|
Vijyakumari
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832098
|
|
MRS LANKA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedaparupudi
|
AP-06-040-009-008/060122
(VENTRAPRAGADA)
|
0206040000NRG25090520241289649
|
09/05/2024
|
Mani
|
0206040WL041588
|
Mani
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832131
|
|
MRS RASURI MANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedaparupudi
|
AP-06-040-009-008/060122
(VENTRAPRAGADA)
|
0206040000NRG25090520241289648
|
09/05/2024
|
Sudakararao
|
0206040WL041588
|
Sudakararao
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832114
|
|
MR SUDHAKARA RAO RASURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pedaparupudi
|
AP-06-040-009-008/060171
(VENTRAPRAGADA)
|
0206040000NRG25090520241287976
|
09/05/2024
|
Esupadam
|
0206040WL041523
|
Esupadam
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832141
|
|
MR YESU PADHAM GURIVENDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedaparupudi
|
AP-06-040-009-008/060171
(VENTRAPRAGADA)
|
0206040000NRG25090520241287977
|
09/05/2024
|
Susila
|
0206040WL041523
|
Susila
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832137
|
|
MRS GURIVINDAPALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedaparupudi
|
AP-06-040-009-008/60339
(VENTRAPRAGADA)
|
0206040000NRG25090520241291104
|
09/05/2024
|
Badesa
|
0206040WL041626
|
Badesa
|
00415
|
SBIN0003365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126832108
|
|
MR SHAIK BADESHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedaparupudi
|
AP-06-040-009-008/60438
(VENTRAPRAGADA)
|
0206040000NRG25090520241291567
|
09/05/2024
|
Lakshmi
|
0206040WL041640
|
Lakshmi
|
00415
|
SBIN0003365
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126832155
|
|
MR MELIKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedaparupudi
|
AP-06-040-009-008/60458
(VENTRAPRAGADA)
|
0206040000NRG25090520241291679
|
09/05/2024
|
Kaitepalli Lakshmi
|
0206040WL041643
|
Kaitepalli Lakshmi
|
00415
|
SBIN0003365
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832147
|
|
KAITEPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
72
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25090520241302554
|
09/05/2024
|
NAGA SPANDANA
|
0206040WL042244
|
NAGA SPANDANA
|
00468
|
UBIN0800660
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126832085
|
|
NUNE NAGA SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25090520241302552
|
09/05/2024
|
Nageswararao
|
0206040WL042244
|
Nageswararao
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832079
|
|
Mr NUNE NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
74
|
Pedaparupudi
|
AP-06-040-006-005/010062
(MAHESWARAPURAM)
|
0206040000NRG25090520241302553
|
09/05/2024
|
Vijayakumari
|
0206040WL042244
|
Vijayakumari
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832080
|
|
NUNE VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25090520241302566
|
09/05/2024
|
Ramachandrarao
|
0206040WL042252
|
Ramachandrarao
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832083
|
|
JANYAVULA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pedaparupudi
|
AP-06-040-006-005/010090
(MAHESWARAPURAM)
|
0206040000NRG25090520241302567
|
09/05/2024
|
Satyavati
|
0206040WL042252
|
Satyavati
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832081
|
|
JANYAVULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedaparupudi
|
AP-06-040-008-007/010008
(KORNIPADU)
|
0206040000NRG25090520241294599
|
09/05/2024
|
Israyelu
|
0206040WL041756
|
Israyelu
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832084
|
|
BODDU ISRAIEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedaparupudi
|
AP-06-040-012-011/010136
(GURIVINDAGUNTA)
|
0206040000NRG25090520241294603
|
09/05/2024
|
Suresh
|
0206040WL041759
|
Suresh
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832082
|
|
PITTU SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
79
|
Pedaparupudi
|
AP-06-040-015-014/010076
(EDULAMADDALI)
|
0206040000NRG25090520241295410
|
09/05/2024
|
Venkateswaramma
|
0206040WL041783
|
Venkateswaramma
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4126832086
|
|
Mrs LAXMI KOMARAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Pedaparupudi
|
AP-06-040-015-014/010168
(EDULAMADDALI)
|
0206040000NRG25090520241296566
|
09/05/2024
|
Citimma
|
0206040WL041825
|
Citimma
|
00468
|
UBIN0801291
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832087
|
|
GOODAPATI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
81
|
Pedaparupudi
|
AP-06-040-009-008/010850
(VENTRAPRAGADA)
|
0206040000NRG25090520241288077
|
09/05/2024
|
Nagalakshmi
|
0206040WL041534
|
Nagalakshmi
|
00468
|
UBIN0801461
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832088
|
|
MRS MUDE NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
Pedaparupudi
|
AP-06-040-015-014/010341
(EDULAMADDALI)
|
0206040000NRG25090520241295825
|
09/05/2024
|
naga pavani
|
0206040WL041797
|
naga pavani
|
00468
|
UBIN0803260
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126832089
|
|
CHITTIPOTHULA NAGA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
83
|
Pedaparupudi
|
AP-06-040-002-002/10554
(MOPARRU)
|
0206040000NRG25090520241299186
|
09/05/2024
|
Vanga Aruna Kumari
|
0206040WL041945
|
Vanga Aruna Kumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832073
|
|
VANGA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pedaparupudi
|
AP-06-040-002-002/10554
(MOPARRU)
|
0206040000NRG25090520241299185
|
09/05/2024
|
Vanga Koteswararao
|
0206040WL041945
|
Vanga Koteswararao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832074
|
|
VANGA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pedaparupudi
|
AP-06-040-002-002/10555
(MOPARRU)
|
0206040000NRG25090520241298994
|
09/05/2024
|
Rani Mekhala Narasimharao
|
0206040WL041938
|
Rani Mekhala Narasimharao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832069
|
|
RANI MEKHALA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pedaparupudi
|
AP-06-040-003-004/050121
(NAGAPURAM)
|
0206040000NRG25090520241295055
|
09/05/2024
|
VIJAYA DASU
|
0206040WL041771
|
VIJAYA DASU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126832077
|
|
UPPULETI VIJAYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pedaparupudi
|
AP-06-040-005-004/030309
(DOSAPADU)
|
0206040000NRG25090520241285033
|
09/05/2024
|
Jogi Sri Anjaneyulu
|
0206040WL041432
|
Jogi Sri Anjaneyulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832078
|
|
JOGI SRI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pedaparupudi
|
AP-06-040-009-008/060023
(VENTRAPRAGADA)
|
0206040000NRG25090520241290002
|
09/05/2024
|
Padma
|
0206040WL041595
|
Padma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832076
|
|
DUVVURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pedaparupudi
|
AP-06-040-009-008/60341
(VENTRAPRAGADA)
|
0206040000NRG25090520241290996
|
09/05/2024
|
sk jarina Begum
|
0206040WL041610
|
sk jarina Begum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832070
|
|
SHAIK JARINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pedaparupudi
|
AP-06-040-009-008/60341
(VENTRAPRAGADA)
|
0206040000NRG25090520241290995
|
09/05/2024
|
sk karimulla
|
0206040WL041610
|
sk karimulla
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832071
|
|
SHAIK KARIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pedaparupudi
|
AP-06-040-009-008/60462
(VENTRAPRAGADA)
|
0206040000NRG25090520241288222
|
09/05/2024
|
Chandanala Venkayamma
|
0206040WL041543
|
Chandanala Venkayamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832075
|
|
CHANDANALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pedaparupudi
|
AP-06-040-015-014/010168
(EDULAMADDALI)
|
0206040000NRG25090520241296565
|
09/05/2024
|
Vijayaram
|
0206040WL041825
|
Vijayaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126832072
|
|
GOODAPATI VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104700
|
104700
|
|
|
|
|
|
|
|