|
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
|
Nellipaka
|
AP-04-064-021-068/010013
()
|
0204064000NRG25010520240552510
|
01/05/2024
|
Vinukonda Srinu
|
0204064WL019143
|
Vinukonda Srinu
|
00415
|
SBIN0006113
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4006090602
|
|
MR VINIKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nellipaka
|
AP-04-064-021-068/010414
()
|
0204064000NRG25010520240552529
|
01/05/2024
|
Vijayaraju
|
0204064WL019143
|
Vijayaraju
|
00415
|
SBIN0006113
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090598
|
|
MR GAMPALA VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
Nellipaka
|
AP-04-064-001-004/020071
()
|
0204064000NRG25010520240548635
|
01/05/2024
|
Pratap
|
0204064WL019017
|
Pratap
|
00415
|
SBIN0008503
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090681
|
|
Mr DEGALA PRATHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Nellipaka
|
AP-04-064-007-039/010012
()
|
0204064000NRG25010520240554567
|
01/05/2024
|
RAVITEJA KANITHI
|
0204064WL019213
|
RAVITEJA KANITHI
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090686
|
|
Mr KANITHI RAVITEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Nellipaka
|
AP-04-064-007-039/010053
()
|
0204064000NRG25010520240554599
|
01/05/2024
|
GUNDI PADMAVATHI
|
0204064WL019213
|
GUNDI PADMAVATHI
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090599
|
|
GUNDI PADMA
|
CANARA BANK(508532)
|
|
6
|
Nellipaka
|
AP-04-064-007-039/010102
()
|
0204064000NRG25010520240554618
|
01/05/2024
|
Kangala Santhosh
|
0204064WL019213
|
Kangala Santhosh
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090675
|
|
KANGALA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nellipaka
|
AP-04-064-007-039/010102
()
|
0204064000NRG25010520240554617
|
01/05/2024
|
KANGALA SATHIBABU
|
0204064WL019213
|
KANGALA SATHIBABU
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090634
|
|
MR KANGALA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nellipaka
|
AP-04-064-019-063/010003
()
|
0204064000NRG25010520240561678
|
01/05/2024
|
Badramma
|
0204064WL019449
|
Badramma
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090608
|
|
MRS PASUPULETI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nellipaka
|
AP-04-064-019-063/010003
()
|
0204064000NRG25010520240561677
|
01/05/2024
|
Baskar
|
0204064WL019449
|
Baskar
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090668
|
|
MR PASUPULETI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nellipaka
|
AP-04-064-019-063/010011
()
|
0204064000NRG25010520240561686
|
01/05/2024
|
Venkatesh
|
0204064WL019449
|
Venkatesh
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006090633
|
|
PASUPULETI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nellipaka
|
AP-04-064-019-063/010054
()
|
0204064000NRG25010520240561711
|
01/05/2024
|
Rajini
|
0204064WL019449
|
Rajini
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090614
|
|
MR JAKKALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nellipaka
|
AP-04-064-019-065/010006
()
|
0204064000NRG25010520240561718
|
01/05/2024
|
Radha
|
0204064WL019449
|
Radha
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090606
|
|
MRS PASUPULETI RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nellipaka
|
AP-04-064-019-065/010040
()
|
0204064000NRG25010520240561753
|
01/05/2024
|
PAVAN KUMAR ALAVALA
|
0204064WL019449
|
PAVAN KUMAR ALAVALA
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090690
|
|
ALAVALA PAVAN KUMAR
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
14
|
Nellipaka
|
AP-04-064-019-065/010085
()
|
0204064000NRG25010520240561804
|
01/05/2024
|
Papamma
|
0204064WL019449
|
Papamma
|
00415
|
SBIN0008503
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006090609
|
|
MRS MARAPAKA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nellipaka
|
AP-04-064-019-065/010176
()
|
0204064000NRG25010520240561872
|
01/05/2024
|
Damayanthi
|
0204064WL019449
|
Damayanthi
|
00415
|
SBIN0008503
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006090611
|
|
MRS LAVETI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nellipaka
|
AP-04-064-019-065/010176
()
|
0204064000NRG25010520240561873
|
01/05/2024
|
PATNALA POOJITHA
|
0204064WL019449
|
PATNALA POOJITHA
|
00415
|
SBIN0008503
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006090691
|
|
MRS PATNALA POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nellipaka
|
AP-04-064-019-065/010246
()
|
0204064000NRG25010520240561907
|
01/05/2024
|
Venkateswararao
|
0204064WL019449
|
Venkateswararao
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090605
|
|
VENKATESWAR RAO MALLELA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
18
|
Nellipaka
|
AP-04-064-019-065/010275
()
|
0204064000NRG25010520240561919
|
01/05/2024
|
Ramadevi
|
0204064WL019449
|
Ramadevi
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090688
|
|
Mrs MULISHETTI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Nellipaka
|
AP-04-064-019-065/010335
()
|
0204064000NRG25010520240561944
|
01/05/2024
|
Naresh
|
0204064WL019449
|
Naresh
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006090603
|
|
Morampalli Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Nellipaka
|
AP-04-064-021-068/010011
()
|
0204064000NRG25010520240552509
|
01/05/2024
|
KONGA SWARNA REKHA
|
0204064WL019143
|
KONGA SWARNA REKHA
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4006090616
|
|
MRS KONGA SWARNA REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellipaka
|
AP-04-064-021-068/010036
()
|
0204064000NRG25010520240552511
|
01/05/2024
|
Krushnarjunarao
|
0204064WL019143
|
Krushnarjunarao
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090653
|
|
MR ARJUN RAO GAMPALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-021-068/010036
()
|
0204064000NRG25010520240552512
|
01/05/2024
|
Swathi
|
0204064WL019143
|
Swathi
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090615
|
|
MRS GAMPALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nellipaka
|
AP-04-064-021-068/010077
()
|
0204064000NRG25010520240552514
|
01/05/2024
|
Damayanthi
|
0204064WL019143
|
Damayanthi
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090607
|
|
MRS PALAKURTHI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nellipaka
|
AP-04-064-021-068/010077
()
|
0204064000NRG25010520240552513
|
01/05/2024
|
Narsaiah
|
0204064WL019143
|
Narsaiah
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090652
|
|
MR PALAKURTHI NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nellipaka
|
AP-04-064-021-068/010079
()
|
0204064000NRG25010520240552515
|
01/05/2024
|
Anjamma
|
0204064WL019143
|
Anjamma
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090638
|
|
MRS ANJAMMA GOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nellipaka
|
AP-04-064-021-068/010080
()
|
0204064000NRG25010520240552516
|
01/05/2024
|
Palakurthy Adilaxmi
|
0204064WL019143
|
Palakurthy Adilaxmi
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090622
|
|
MRS PALAKURTHY ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-021-068/010087
()
|
0204064000NRG25010520240552517
|
01/05/2024
|
Annapurna
|
0204064WL019143
|
Annapurna
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090624
|
|
MRS LADE ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellipaka
|
AP-04-064-021-068/010105
()
|
0204064000NRG25010520240552519
|
01/05/2024
|
Padma
|
0204064WL019143
|
Padma
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090636
|
|
MRS PALAKURTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nellipaka
|
AP-04-064-021-068/010105
()
|
0204064000NRG25010520240552518
|
01/05/2024
|
Sundararao
|
0204064WL019143
|
Sundararao
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090646
|
|
SUNDAR RAO PALAKURTI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
30
|
Nellipaka
|
AP-04-064-021-068/010106
()
|
0204064000NRG25010520240552520
|
01/05/2024
|
Narasaiah
|
0204064WL019143
|
Narasaiah
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090604
|
|
MR PUTTI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nellipaka
|
AP-04-064-021-068/010109
()
|
0204064000NRG25010520240552521
|
01/05/2024
|
jashuva
|
0204064WL019143
|
jashuva
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090685
|
|
KAMIDI JASHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nellipaka
|
AP-04-064-021-068/010189
()
|
0204064000NRG25010520240552522
|
01/05/2024
|
Kantha
|
0204064WL019143
|
Kantha
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4006090637
|
|
MRS GAVVALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nellipaka
|
AP-04-064-021-068/010226
()
|
0204064000NRG25010520240552523
|
01/05/2024
|
Gampala Lalamma
|
0204064WL019143
|
Gampala Lalamma
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090612
|
|
MRS GAMPALA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nellipaka
|
AP-04-064-021-068/010233
()
|
0204064000NRG25010520240552525
|
01/05/2024
|
Seetha
|
0204064WL019143
|
Seetha
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090632
|
|
MRS GAMPALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellipaka
|
AP-04-064-021-068/010388
()
|
0204064000NRG25010520240552528
|
01/05/2024
|
swathi
|
0204064WL019143
|
swathi
|
00415
|
SBIN0008503
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4006090625
|
|
MRS PALAKURTHI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nellipaka
|
AP-04-064-021-068/010388
()
|
0204064000NRG25010520240552527
|
01/05/2024
|
venkateswararao
|
0204064WL019143
|
venkateswararao
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090660
|
|
MR VENKATESWAR RAO PALAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nellipaka
|
AP-04-064-021-068/010414
()
|
0204064000NRG25010520240552530
|
01/05/2024
|
sravanthi
|
0204064WL019143
|
sravanthi
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090623
|
|
MRS GAMPALA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nellipaka
|
AP-04-064-021-068/010415
()
|
0204064000NRG25010520240552531
|
01/05/2024
|
Balakrishna
|
0204064WL019143
|
Balakrishna
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090667
|
|
MR BALAKRISHNA GAMPALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nellipaka
|
AP-04-064-021-068/010415
()
|
0204064000NRG25010520240552532
|
01/05/2024
|
Padma
|
0204064WL019143
|
Padma
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090631
|
|
MRS PADMA GAMPALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nellipaka
|
AP-04-064-021-068/010429
()
|
0204064000NRG25010520240552533
|
01/05/2024
|
DARA RAVI
|
0204064WL019143
|
DARA RAVI
|
00415
|
SBIN0008503
|
960
|
960
|
Processed
|
14/05/2024
|
|
4006090689
|
|
DARA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nellipaka
|
AP-04-064-021-068/020012
()
|
0204064000NRG25010520240552538
|
01/05/2024
|
prasanthi
|
0204064WL019143
|
prasanthi
|
00415
|
SBIN0008503
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090610
|
|
MRS GAMPALA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53630
|
53630
|
|
|
|
|
|
|
|
|
42
|
Nellipaka
|
AP-04-064-007-039/010086
()
|
0204064000NRG25010520240554615
|
01/05/2024
|
KANGALA KIRAN KUMAR
|
0204064WL019213
|
KANGALA KIRAN KUMAR
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090613
|
|
MR KANGALA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nellipaka
|
AP-04-064-007-040/010073
()
|
0204064000NRG25010520240552564
|
01/05/2024
|
KAKA BUCHAMMA
|
0204064WL019148
|
KAKA BUCHAMMA
|
00415
|
SBIN0010685
|
1167
|
1167
|
Processed
|
14/05/2024
|
|
4006090659
|
|
MRS KAKA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
44
|
Nellipaka
|
AP-04-064-007-039/010004
()
|
0204064000NRG25010520240554559
|
01/05/2024
|
Seetha
|
0204064WL019213
|
Seetha
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090629
|
|
Mrs PODIYAM SEETHAMMA W O BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Nellipaka
|
AP-04-064-007-039/010009
()
|
0204064000NRG25010520240554562
|
01/05/2024
|
Adi Narayana
|
0204064WL019213
|
Adi Narayana
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090635
|
|
Mr KANGALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Nellipaka
|
AP-04-064-007-039/010017
()
|
0204064000NRG25010520240554570
|
01/05/2024
|
Venkata Rathnam
|
0204064WL019213
|
Venkata Rathnam
|
00415
|
SBIN0020163
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006090665
|
|
VENKATARATNAM KANITHI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
47
|
Nellipaka
|
AP-04-064-007-039/010024
()
|
0204064000NRG25010520240554574
|
01/05/2024
|
Seetha
|
0204064WL019213
|
Seetha
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090678
|
|
Mrs GUNDI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Nellipaka
|
AP-04-064-007-039/010028
()
|
0204064000NRG25010520240554575
|
01/05/2024
|
Venkatesh
|
0204064WL019213
|
Venkatesh
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090643
|
|
MR SARIYAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nellipaka
|
AP-04-064-007-039/010035
()
|
0204064000NRG25010520240554589
|
01/05/2024
|
Muthyalakka
|
0204064WL019213
|
Muthyalakka
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090663
|
|
MUTYALAKKA SUNNAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
50
|
Nellipaka
|
AP-04-064-007-039/010062
()
|
0204064000NRG25010520240554601
|
01/05/2024
|
Gopamma
|
0204064WL019213
|
Gopamma
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090680
|
|
Mrs KANGALA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Nellipaka
|
AP-04-064-007-039/010077
()
|
0204064000NRG25010520240554609
|
01/05/2024
|
laxmi
|
0204064WL019213
|
laxmi
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090655
|
|
MS KANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nellipaka
|
AP-04-064-007-039/010085
()
|
0204064000NRG25010520240554613
|
01/05/2024
|
Anjali
|
0204064WL019213
|
Anjali
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090684
|
|
Mrs KANITHI ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Nellipaka
|
AP-04-064-007-039/010123
()
|
0204064000NRG25010520240554631
|
01/05/2024
|
Veerabhadram
|
0204064WL019213
|
Veerabhadram
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090674
|
|
MR KANITHI VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nellipaka
|
AP-04-064-007-039/010126
()
|
0204064000NRG25010520240554635
|
01/05/2024
|
Ramadevi
|
0204064WL019213
|
Ramadevi
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090672
|
|
Mrs KANGALA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Nellipaka
|
AP-04-064-007-039/010135
()
|
0204064000NRG25010520240554643
|
01/05/2024
|
hari babu
|
0204064WL019213
|
hari babu
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090644
|
|
Mr SODI HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
56
|
Nellipaka
|
AP-04-064-007-039/010031
()
|
0204064000NRG25010520240554584
|
01/05/2024
|
Veerabhadramma
|
0204064WL019213
|
Veerabhadramma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090628
|
|
Mr KANITHI VEERA BADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Nellipaka
|
AP-04-064-007-039/010040
()
|
0204064000NRG25010520240554592
|
01/05/2024
|
Malluramma
|
0204064WL019213
|
Malluramma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090687
|
|
Mr GUNDI MALLURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Nellipaka
|
AP-04-064-007-039/010118
()
|
0204064000NRG25010520240554626
|
01/05/2024
|
kangala Rajesh
|
0204064WL019213
|
kangala Rajesh
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090645
|
|
MR KANGALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nellipaka
|
AP-04-064-007-039/010134
()
|
0204064000NRG25010520240554642
|
01/05/2024
|
Satyanarayana
|
0204064WL019213
|
Satyanarayana
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090673
|
|
MR SATYANARAYANA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
60
|
Nellipaka
|
AP-04-064-001-004/010124
()
|
0204064000NRG25010520240548581
|
01/05/2024
|
chellamma
|
0204064WL019017
|
chellamma
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090683
|
|
MRS MADAKAM CHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nellipaka
|
AP-04-064-001-004/020003
()
|
0204064000NRG25010520240548585
|
01/05/2024
|
Narasimha Rao
|
0204064WL019017
|
Narasimha Rao
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090650
|
|
MR DEGALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nellipaka
|
AP-04-064-001-004/020063
()
|
0204064000NRG25010520240548629
|
01/05/2024
|
Sambashivarao
|
0204064WL019017
|
Sambashivarao
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090677
|
|
DEGALA SAMBASHIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nellipaka
|
AP-04-064-001-004/020099
()
|
0204064000NRG25010520240548654
|
01/05/2024
|
Kirshnaveni
|
0204064WL019017
|
Kirshnaveni
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090679
|
|
Mr POOSA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Nellipaka
|
AP-04-064-001-004/020186
()
|
0204064000NRG25010520240548694
|
01/05/2024
|
Lalitha
|
0204064WL019017
|
Lalitha
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090692
|
|
MRS KANDULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nellipaka
|
AP-04-064-001-005/010004
()
|
0204064000NRG25010520240549213
|
01/05/2024
|
Laila
|
0204064WL019037
|
Laila
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090641
|
|
MR KORSA LAILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nellipaka
|
AP-04-064-001-005/010004
()
|
0204064000NRG25010520240549212
|
01/05/2024
|
Nagaraju
|
0204064WL019037
|
Nagaraju
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
14/05/2024
|
|
4006090640
|
|
MR KORSA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nellipaka
|
AP-04-064-001-005/010010
()
|
0204064000NRG25010520240549218
|
01/05/2024
|
Chinnammai
|
0204064WL019037
|
Chinnammai
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090620
|
|
MRS IRPA CHINNAMAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nellipaka
|
AP-04-064-001-005/010022
()
|
0204064000NRG25010520240549226
|
01/05/2024
|
China Sreenu
|
0204064WL019037
|
China Sreenu
|
00415
|
SBIN0021454
|
600
|
600
|
Processed
|
14/05/2024
|
|
4006090621
|
|
SRINU PADDM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
69
|
Nellipaka
|
AP-04-064-001-005/010022
()
|
0204064000NRG25010520240549227
|
01/05/2024
|
Parwathi
|
0204064WL019037
|
Parwathi
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090639
|
|
MS PADDAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nellipaka
|
AP-04-064-001-005/010026
()
|
0204064000NRG25010520240549232
|
01/05/2024
|
Bhadraiah
|
0204064WL019037
|
Bhadraiah
|
00415
|
SBIN0021454
|
600
|
600
|
Processed
|
14/05/2024
|
|
4006090648
|
|
MR BHADRAIAH PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nellipaka
|
AP-04-064-001-005/010041
()
|
0204064000NRG25010520240549239
|
01/05/2024
|
Krishnaveni padham
|
0204064WL019037
|
Krishnaveni padham
|
00415
|
SBIN0021454
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006090666
|
|
MRS PADDAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nellipaka
|
AP-04-064-001-005/010047
()
|
0204064000NRG25010520240549242
|
01/05/2024
|
Sowjanya
|
0204064WL019037
|
Sowjanya
|
00415
|
SBIN0021454
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006090630
|
|
PADDAM SOWJANYA
|
BANK OF BARODA(606985)
|
|
73
|
Nellipaka
|
AP-04-064-007-039/010001
()
|
0204064000NRG25010520240554558
|
01/05/2024
|
KANGALA SURAIAH
|
0204064WL019213
|
KANGALA SURAIAH
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090647
|
|
Mr KANGALA SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Nellipaka
|
AP-04-064-007-039/010012
()
|
0204064000NRG25010520240554565
|
01/05/2024
|
Sree Ramulu
|
0204064WL019213
|
Sree Ramulu
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090662
|
|
Mr KANITHI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Nellipaka
|
AP-04-064-007-039/010031
()
|
0204064000NRG25010520240554583
|
01/05/2024
|
Srinivas
|
0204064WL019213
|
Srinivas
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090627
|
|
Mr KANITHI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Nellipaka
|
AP-04-064-007-039/010038
()
|
0204064000NRG25010520240554590
|
01/05/2024
|
Chinna Ramudu
|
0204064WL019213
|
Chinna Ramudu
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090661
|
|
MR GUNDI CHINNARAMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nellipaka
|
AP-04-064-007-039/010041
()
|
0204064000NRG25010520240554593
|
01/05/2024
|
Narsamma
|
0204064WL019213
|
Narsamma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090682
|
|
MRS NARSAMMA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nellipaka
|
AP-04-064-007-039/010051
()
|
0204064000NRG25010520240554598
|
01/05/2024
|
Ramudu
|
0204064WL019213
|
Ramudu
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090669
|
|
MR SODE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nellipaka
|
AP-04-064-007-039/010070
()
|
0204064000NRG25010520240554602
|
01/05/2024
|
Peda Venkatesh
|
0204064WL019213
|
Peda Venkatesh
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090670
|
|
PEDDA VENKATESWARLU GUNDI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
80
|
Nellipaka
|
AP-04-064-007-039/010084
()
|
0204064000NRG25010520240554612
|
01/05/2024
|
Muthaiah
|
0204064WL019213
|
Muthaiah
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090671
|
|
Mr KANGALA MUTTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nellipaka
|
AP-04-064-007-039/010086
()
|
0204064000NRG25010520240554614
|
01/05/2024
|
Venkata Rathamma
|
0204064WL019213
|
Venkata Rathamma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090658
|
|
VENKATARATTAMMA KANGALA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
82
|
Nellipaka
|
AP-04-064-007-039/010113
()
|
0204064000NRG25010520240554620
|
01/05/2024
|
Sankaraiah
|
0204064WL019213
|
Sankaraiah
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090642
|
|
MR SUNNAM SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nellipaka
|
AP-04-064-007-039/010124
()
|
0204064000NRG25010520240554633
|
01/05/2024
|
Srinu
|
0204064WL019213
|
Srinu
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090656
|
|
Mr SARIYAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Nellipaka
|
AP-04-064-007-039/010131
()
|
0204064000NRG25010520240554639
|
01/05/2024
|
Kamala
|
0204064WL019213
|
Kamala
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090618
|
|
KAMALA GUNDI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
85
|
Nellipaka
|
AP-04-064-007-039/010131
()
|
0204064000NRG25010520240554638
|
01/05/2024
|
Narsimha Rao
|
0204064WL019213
|
Narsimha Rao
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090617
|
|
NARASIMHA RAO GUNDI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
86
|
Nellipaka
|
AP-04-064-007-040/010066
()
|
0204064000NRG25010520240552561
|
01/05/2024
|
PODIYAM LAKSHMI
|
0204064WL019148
|
PODIYAM LAKSHMI
|
00415
|
SBIN0021454
|
1167
|
1167
|
Processed
|
14/05/2024
|
|
4006090657
|
|
MRS PODIYAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nellipaka
|
AP-04-064-007-040/010158
()
|
0204064000NRG25010520240552566
|
01/05/2024
|
KARRI DAMAYANTHI
|
0204064WL019148
|
KARRI DAMAYANTHI
|
00415
|
SBIN0021454
|
1167
|
1167
|
Processed
|
14/05/2024
|
|
4006090619
|
|
MRS KARRI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nellipaka
|
AP-04-064-021-068/010336
()
|
0204064000NRG25010520240552526
|
01/05/2024
|
Palakurti Arunakumari
|
0204064WL019143
|
Palakurti Arunakumari
|
00415
|
SBIN0021454
|
720
|
720
|
Processed
|
14/05/2024
|
|
4006090664
|
|
MS PALAKURTHI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33304
|
33304
|
|
|
|
|
|
|
|
|
89
|
Nellipaka
|
AP-04-064-001-004/020099
()
|
0204064000NRG25010520240548653
|
01/05/2024
|
Krishnarjunarao
|
0204064WL019017
|
Krishnarjunarao
|
00468
|
UBIN0800431
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090594
|
|
POOSA KRISHNARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nellipaka
|
AP-04-064-007-039/010007
()
|
0204064000NRG25010520240554560
|
01/05/2024
|
Krishnamurthy
|
0204064WL019213
|
Krishnamurthy
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090581
|
|
KANGALA KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nellipaka
|
AP-04-064-007-039/010012
()
|
0204064000NRG25010520240554566
|
01/05/2024
|
Suseela
|
0204064WL019213
|
Suseela
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090583
|
|
Mrs KANITHI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Nellipaka
|
AP-04-064-007-039/010022
()
|
0204064000NRG25010520240554571
|
01/05/2024
|
Rajamma
|
0204064WL019213
|
Rajamma
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090587
|
|
Mrs GUNDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Nellipaka
|
AP-04-064-007-039/010034
()
|
0204064000NRG25010520240554588
|
01/05/2024
|
Seethamma
|
0204064WL019213
|
Seethamma
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090582
|
|
MRS SEETHAMMA SODI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nellipaka
|
AP-04-064-007-039/010040
()
|
0204064000NRG25010520240554591
|
01/05/2024
|
GUNDI VEERASWAMY
|
0204064WL019213
|
GUNDI VEERASWAMY
|
00468
|
UBIN0800431
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090593
|
|
GUNDI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nellipaka
|
AP-04-064-007-039/010045
()
|
0204064000NRG25010520240554594
|
01/05/2024
|
Bhadramma
|
0204064WL019213
|
Bhadramma
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090584
|
|
GUNDI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nellipaka
|
AP-04-064-007-039/010045
()
|
0204064000NRG25010520240554595
|
01/05/2024
|
Narayana
|
0204064WL019213
|
Narayana
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090585
|
|
MR NARAYANA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nellipaka
|
AP-04-064-007-039/010059
()
|
0204064000NRG25010520240554600
|
01/05/2024
|
Adilaxmi
|
0204064WL019213
|
Adilaxmi
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090591
|
|
Mr KANGALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Nellipaka
|
AP-04-064-007-039/010073
()
|
0204064000NRG25010520240554604
|
01/05/2024
|
Nageswara Rao
|
0204064WL019213
|
Nageswara Rao
|
00468
|
UBIN0800431
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090588
|
|
GUNDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nellipaka
|
AP-04-064-007-039/010100
()
|
0204064000NRG25010520240554616
|
01/05/2024
|
Seethamma
|
0204064WL019213
|
Seethamma
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090586
|
|
SEETHAMMA GUNDI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
100
|
Nellipaka
|
AP-04-064-007-039/010122
()
|
0204064000NRG25010520240554629
|
01/05/2024
|
Bhadra Rao
|
0204064WL019213
|
Bhadra Rao
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090589
|
|
KANGALA BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nellipaka
|
AP-04-064-019-065/010085
()
|
0204064000NRG25010520240561805
|
01/05/2024
|
kameswararao
|
0204064WL019449
|
kameswararao
|
00468
|
UBIN0800431
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006090590
|
|
MARAPAKA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nellipaka
|
AP-04-064-019-065/010329
()
|
0204064000NRG25010520240561941
|
01/05/2024
|
Prasadarao
|
0204064WL019449
|
Prasadarao
|
00468
|
UBIN0800431
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090592
|
|
MULISETTI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nellipaka
|
AP-04-064-021-068/010429
()
|
0204064000NRG25010520240552534
|
01/05/2024
|
triveni
|
0204064WL019143
|
triveni
|
00468
|
UBIN0800431
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4006090595
|
|
DARA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20290
|
20290
|
|
|
|
|
|
|
|
|
104
|
Nellipaka
|
AP-04-064-007-039/010016
()
|
0204064000NRG25010520240554569
|
01/05/2024
|
Rambabu
|
0204064WL019213
|
Rambabu
|
00468
|
UBIN0828351
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090601
|
|
KANITHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
105
|
Nellipaka
|
AP-04-064-007-039/010032
()
|
0204064000NRG25010520240554585
|
01/05/2024
|
Narsaiah
|
0204064WL019213
|
Narsaiah
|
00675
|
DCBL0000120
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090600
|
|
NARASAIAH KUNJA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
106
|
Nellipaka
|
AP-04-064-019-063/010026
()
|
0204064000NRG25010520240561700
|
01/05/2024
|
Venkatesh
|
0204064WL019449
|
Venkatesh
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006090649
|
|
Mrs KALAVATHI KAAPULA VENKATESWARLU KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Nellipaka
|
AP-04-064-019-065/010016
()
|
0204064000NRG25010520240561728
|
01/05/2024
|
Lakshmana Rao
|
0204064WL019449
|
Lakshmana Rao
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006090706
|
|
SARANGI LAXMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nellipaka
|
AP-04-064-019-065/010030
()
|
0204064000NRG25010520240561743
|
01/05/2024
|
Babu
|
0204064WL019449
|
Babu
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006090711
|
|
PIDIYALA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nellipaka
|
AP-04-064-019-065/010032
()
|
0204064000NRG25010520240561744
|
01/05/2024
|
Narasimharao
|
0204064WL019449
|
Narasimharao
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090710
|
|
PUSA NARSIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nellipaka
|
AP-04-064-021-068/010233
()
|
0204064000NRG25010520240552524
|
01/05/2024
|
Gampala Venkatesh
|
0204064WL019143
|
Gampala Venkatesh
|
00684
|
APGV0004118
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090701
|
|
Mr GAMPALA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Nellipaka
|
AP-04-064-021-068/010436
()
|
0204064000NRG25010520240552535
|
01/05/2024
|
ganesh
|
0204064WL019143
|
ganesh
|
00684
|
APGV0004118
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090707
|
|
Mr PALAKURTHI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Nellipaka
|
AP-04-064-021-068/010436
()
|
0204064000NRG25010520240552536
|
01/05/2024
|
kalyani
|
0204064WL019143
|
kalyani
|
00684
|
APGV0004118
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090626
|
|
Mrs KALYANI PALAKURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nellipaka
|
AP-04-064-021-068/020012
()
|
0204064000NRG25010520240552537
|
01/05/2024
|
Gampala Ramprasad
|
0204064WL019143
|
Gampala Ramprasad
|
00684
|
APGV0004118
|
1680
|
1680
|
Processed
|
14/05/2024
|
|
4006090698
|
|
Mr GAMPALA RAMPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
114
|
Nellipaka
|
AP-04-064-001-004/010023
()
|
0204064000NRG25010520240548578
|
01/05/2024
|
Jayamma
|
0204064WL019017
|
Jayamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006090740
|
|
JAYAMMA PENUBALLI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
115
|
Nellipaka
|
AP-04-064-001-005/010014
()
|
0204064000NRG25010520240549221
|
01/05/2024
|
PADHAM MAHESH
|
0204064WL019037
|
PADHAM MAHESH
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090722
|
|
Mr PADDHAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Nellipaka
|
AP-04-064-001-005/010022
()
|
0204064000NRG25010520240549228
|
01/05/2024
|
PADDAM VAMSHI
|
0204064WL019037
|
PADDAM VAMSHI
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006090741
|
|
Mr PADDAM VAMSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Nellipaka
|
AP-04-064-007-039/010007
()
|
0204064000NRG25010520240554561
|
01/05/2024
|
Sujatha
|
0204064WL019213
|
Sujatha
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090700
|
|
Mrs KANGALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Nellipaka
|
AP-04-064-007-039/010009
()
|
0204064000NRG25010520240554563
|
01/05/2024
|
Bhadramma
|
0204064WL019213
|
Bhadramma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090705
|
|
Mrs KANGALA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Nellipaka
|
AP-04-064-007-039/010010
()
|
0204064000NRG25010520240554564
|
01/05/2024
|
Peda Venkaiah
|
0204064WL019213
|
Peda Venkaiah
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090596
|
|
MR KANGALA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nellipaka
|
AP-04-064-007-039/010015
()
|
0204064000NRG25010520240554568
|
01/05/2024
|
Sarojini
|
0204064WL019213
|
Sarojini
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090699
|
|
Mrs KANGALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Nellipaka
|
AP-04-064-007-039/010022
()
|
0204064000NRG25010520240554573
|
01/05/2024
|
Gundi Jenny
|
0204064WL019213
|
Gundi Jenny
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090734
|
|
Mrs GUNDI JENNY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Nellipaka
|
AP-04-064-007-039/010022
()
|
0204064000NRG25010520240554572
|
01/05/2024
|
KRISHNA KUMAR GUNDI
|
0204064WL019213
|
KRISHNA KUMAR GUNDI
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090732
|
|
Mr GUNDI KRISHNA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Nellipaka
|
AP-04-064-007-039/010028
()
|
0204064000NRG25010520240554576
|
01/05/2024
|
Bhadramma
|
0204064WL019213
|
Bhadramma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090709
|
|
Mrs SARIYAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Nellipaka
|
AP-04-064-007-039/010029
()
|
0204064000NRG25010520240554577
|
01/05/2024
|
KORSA GOPALARAO
|
0204064WL019213
|
KORSA GOPALARAO
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090716
|
|
MR KORSA GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nellipaka
|
AP-04-064-007-039/010029
()
|
0204064000NRG25010520240554578
|
01/05/2024
|
NIRMALA KORSA
|
0204064WL019213
|
NIRMALA KORSA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090694
|
|
Mrs KORSA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Nellipaka
|
AP-04-064-007-039/010030
()
|
0204064000NRG25010520240554582
|
01/05/2024
|
ARUNA
|
0204064WL019213
|
ARUNA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090731
|
|
Mrs KANATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Nellipaka
|
AP-04-064-007-039/010030
()
|
0204064000NRG25010520240554580
|
01/05/2024
|
KANGALA SEETHAMMA
|
0204064WL019213
|
KANGALA SEETHAMMA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090728
|
|
SEETHAMMA KANITHI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
128
|
Nellipaka
|
AP-04-064-007-039/010030
()
|
0204064000NRG25010520240554579
|
01/05/2024
|
Kanithi Venkataramudu
|
0204064WL019213
|
Kanithi Venkataramudu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090736
|
|
KANITHI VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nellipaka
|
AP-04-064-007-039/010030
()
|
0204064000NRG25010520240554581
|
01/05/2024
|
Marappa
|
0204064WL019213
|
Marappa
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090743
|
|
Mr KANITHI MARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Nellipaka
|
AP-04-064-007-039/010033
()
|
0204064000NRG25010520240554587
|
01/05/2024
|
BADISA ACHAMMA
|
0204064WL019213
|
BADISA ACHAMMA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090713
|
|
Mrs BADISA ACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Nellipaka
|
AP-04-064-007-039/010033
()
|
0204064000NRG25010520240554586
|
01/05/2024
|
BADISA MOHNA RAO
|
0204064WL019213
|
BADISA MOHNA RAO
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090714
|
|
Mr BADISA MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nellipaka
|
AP-04-064-007-039/010046
()
|
0204064000NRG25010520240554597
|
01/05/2024
|
Rajamma
|
0204064WL019213
|
Rajamma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090676
|
|
Mrs RAJAMMA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Nellipaka
|
AP-04-064-007-039/010046
()
|
0204064000NRG25010520240554596
|
01/05/2024
|
Seshu
|
0204064WL019213
|
Seshu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090737
|
|
MR NAGASESHU KUNJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nellipaka
|
AP-04-064-007-039/010070
()
|
0204064000NRG25010520240554603
|
01/05/2024
|
Rattamma
|
0204064WL019213
|
Rattamma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090724
|
|
Mrs RATHAMMA GUNDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Nellipaka
|
AP-04-064-007-039/010073
()
|
0204064000NRG25010520240554605
|
01/05/2024
|
GUNDI ADILAKSHMI
|
0204064WL019213
|
GUNDI ADILAKSHMI
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090720
|
|
Mrs GUNDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Nellipaka
|
AP-04-064-007-039/010074
()
|
0204064000NRG25010520240554606
|
01/05/2024
|
KANGALA KUMARI
|
0204064WL019213
|
KANGALA KUMARI
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090712
|
|
Mrs KANGALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nellipaka
|
AP-04-064-007-039/010075
()
|
0204064000NRG25010520240554607
|
01/05/2024
|
THATI MANGAMMA
|
0204064WL019213
|
THATI MANGAMMA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090715
|
|
Mrs THATI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Nellipaka
|
AP-04-064-007-039/010077
()
|
0204064000NRG25010520240554608
|
01/05/2024
|
KUNJA Nagalaxmi
|
0204064WL019213
|
KUNJA Nagalaxmi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090654
|
|
Mrs KUNJA NAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Nellipaka
|
AP-04-064-007-039/010078
()
|
0204064000NRG25010520240554610
|
01/05/2024
|
NUPA THIRUPATHAMMA
|
0204064WL019213
|
NUPA THIRUPATHAMMA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090727
|
|
Mrs NUPA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Nellipaka
|
AP-04-064-007-039/010079
()
|
0204064000NRG25010520240554611
|
01/05/2024
|
pisodi prasad
|
0204064WL019213
|
pisodi prasad
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090695
|
|
Mr PISODI PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Nellipaka
|
AP-04-064-007-039/010108
()
|
0204064000NRG25010520240554619
|
01/05/2024
|
Savitri
|
0204064WL019213
|
Savitri
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090704
|
|
Mrs PUNEM SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Nellipaka
|
AP-04-064-007-039/010113
()
|
0204064000NRG25010520240554621
|
01/05/2024
|
SUNNAM SHANTHI
|
0204064WL019213
|
SUNNAM SHANTHI
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090719
|
|
Mrs SUNNAM SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Nellipaka
|
AP-04-064-007-039/010114
()
|
0204064000NRG25010520240554622
|
01/05/2024
|
SWARUPA SUNNAM
|
0204064WL019213
|
SWARUPA SUNNAM
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090717
|
|
Mrs SUNNAM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Nellipaka
|
AP-04-064-007-039/010115
()
|
0204064000NRG25010520240554623
|
01/05/2024
|
kamala
|
0204064WL019213
|
kamala
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090742
|
|
Mr GUNDI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Nellipaka
|
AP-04-064-007-039/010117
()
|
0204064000NRG25010520240554625
|
01/05/2024
|
Parvati
|
0204064WL019213
|
Parvati
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090723
|
|
Mrs KANGALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nellipaka
|
AP-04-064-007-039/010119
()
|
0204064000NRG25010520240554628
|
01/05/2024
|
KUMARI KANGALA
|
0204064WL019213
|
KUMARI KANGALA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090730
|
|
Mrs KANGALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Nellipaka
|
AP-04-064-007-039/010122
()
|
0204064000NRG25010520240554630
|
01/05/2024
|
Lakshmi
|
0204064WL019213
|
Lakshmi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090708
|
|
Mrs KANGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Nellipaka
|
AP-04-064-007-039/010123
()
|
0204064000NRG25010520240554632
|
01/05/2024
|
Kanithi Sridevi
|
0204064WL019213
|
Kanithi Sridevi
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090729
|
|
Mrs KANITHI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nellipaka
|
AP-04-064-007-039/010126
()
|
0204064000NRG25010520240554634
|
01/05/2024
|
Anjibabu
|
0204064WL019213
|
Anjibabu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090735
|
|
Mr KANGALA ANJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Nellipaka
|
AP-04-064-007-039/010129
()
|
0204064000NRG25010520240554636
|
01/05/2024
|
venkatapathiraju
|
0204064WL019213
|
venkatapathiraju
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090739
|
|
Mr KUNJA VENKATAPATHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Nellipaka
|
AP-04-064-007-039/010130
()
|
0204064000NRG25010520240554637
|
01/05/2024
|
Sammakka
|
0204064WL019213
|
Sammakka
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090738
|
|
Mrs KANGAALA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nellipaka
|
AP-04-064-007-039/010132
()
|
0204064000NRG25010520240554640
|
01/05/2024
|
KANGALA NAGESWARA RAO
|
0204064WL019213
|
KANGALA NAGESWARA RAO
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090725
|
|
Mr KANGALA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Nellipaka
|
AP-04-064-007-039/010133
()
|
0204064000NRG25010520240554641
|
01/05/2024
|
Kangala Suresh
|
0204064WL019213
|
Kangala Suresh
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090726
|
|
Mr KANGALA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Nellipaka
|
AP-04-064-007-039/10138
()
|
0204064000NRG25010520240554644
|
01/05/2024
|
Badisa Vamsi
|
0204064WL019213
|
Badisa Vamsi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090733
|
|
Mr BADISA VAMSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Nellipaka
|
AP-04-064-007-040/010012
()
|
0204064000NRG25010520240548800
|
01/05/2024
|
Venkatakrishnaiah
|
0204064WL019020
|
Venkatakrishnaiah
|
00684
|
APGV0004156
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4006090651
|
|
PERALA VENKATAKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nellipaka
|
AP-04-064-007-040/010067
()
|
0204064000NRG25010520240552562
|
01/05/2024
|
APAKA RAJU
|
0204064WL019148
|
APAKA RAJU
|
00684
|
APGV0004156
|
1167
|
1167
|
Processed
|
14/05/2024
|
|
4006090721
|
|
Mr APAKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Nellipaka
|
AP-04-064-007-040/010070
()
|
0204064000NRG25010520240552563
|
01/05/2024
|
DURGA PUNEM
|
0204064WL019148
|
DURGA PUNEM
|
00684
|
APGV0004156
|
1167
|
1167
|
Processed
|
14/05/2024
|
|
4006090703
|
|
Mrs PUNEM DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Nellipaka
|
AP-04-064-007-040/010144
()
|
0204064000NRG25010520240552565
|
01/05/2024
|
PADMAVATHI MACHINENI
|
0204064WL019148
|
PADMAVATHI MACHINENI
|
00684
|
APGV0004156
|
1167
|
1167
|
Processed
|
14/05/2024
|
|
4006090718
|
|
Mrs MACHINENI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Nellipaka
|
AP-04-064-007-040/010145
()
|
0204064000NRG25010520240548823
|
01/05/2024
|
Chittemma Chantasala
|
0204064WL019020
|
Chittemma Chantasala
|
00684
|
APGV0004156
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4006090697
|
|
Mrs CHITTEMMA GHANTASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Nellipaka
|
AP-04-064-007-041/010079
()
|
0204064000NRG25010520240552567
|
01/05/2024
|
SEETHAMMA APAKA
|
0204064WL019148
|
SEETHAMMA APAKA
|
00684
|
APGV0004156
|
1167
|
1167
|
Processed
|
14/05/2024
|
|
4006090702
|
|
Mrs SEETHAMMA APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nellipaka
|
AP-04-064-019-065/010195
()
|
0204064000NRG25010520240561882
|
01/05/2024
|
Lakshmi
|
0204064WL019449
|
Lakshmi
|
00684
|
APGV0004156
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006090693
|
|
Mrs LAXMI PATNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Nellipaka
|
AP-04-064-019-065/010351
()
|
0204064000NRG25010520240561951
|
01/05/2024
|
NAGAMANI
|
0204064WL019449
|
NAGAMANI
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006090696
|
|
Kante Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67170
|
67170
|
|
|
|
|
|
|
|
|
163
|
Nellipaka
|
AP-04-064-007-039/010116
()
|
0204064000NRG25010520240554624
|
01/05/2024
|
Nagaraju
|
0204064WL019213
|
Nagaraju
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090597
|
|
Kangala Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
164
|
Nellipaka
|
AP-04-064-007-039/010119
()
|
0204064000NRG25010520240554627
|
01/05/2024
|
Kishan
|
0204064WL019213
|
Kishan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006090579
|
|
KANGALA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nellipaka
|
AP-04-064-019-065/010328
()
|
0204064000NRG25010520240561940
|
01/05/2024
|
Srikanth
|
0204064WL019449
|
Srikanth
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006090580
|
|
YESUPAKA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220401
|
220401
|
|
|
|
|
|
|
|