|
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
|
Undi
|
AP-05-033-010-011/010512
(CHERUKUWADA)
|
0205033000NRG25110520240700743
|
11/05/2024
|
Kantamma
|
0205033WL026459
|
Kantamma
|
00176
|
IDIB000B021
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552299
|
|
Mrs GULLANKI KANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Undi
|
AP-05-033-010-011/010049
(CHERUKUWADA)
|
0205033000NRG25110520240700691
|
11/05/2024
|
Aharon
|
0205033WL026459
|
Aharon
|
00415
|
SBIN0001440
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552197
|
|
ENTETI AHARONU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Undi
|
AP-05-033-010-011/010101
(CHERUKUWADA)
|
0205033000NRG25110520240700697
|
11/05/2024
|
PULIDINDI SURESH
|
0205033WL026459
|
PULIDINDI SURESH
|
00415
|
SBIN0001440
|
865
|
865
|
Processed
|
18/05/2024
|
|
4126552200
|
|
MR PULIDINDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Undi
|
AP-05-033-010-011/010477
(CHERUKUWADA)
|
0205033000NRG25110520240700739
|
11/05/2024
|
Chittibabu
|
0205033WL026459
|
Chittibabu
|
00415
|
SBIN0001440
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552209
|
|
MR CHITTI BABU NIMMITI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Undi
|
AP-05-033-010-011/010630
(CHERUKUWADA)
|
0205033000NRG25110520240700763
|
11/05/2024
|
chittibabu
|
0205033WL026459
|
chittibabu
|
00415
|
SBIN0001440
|
288
|
288
|
Processed
|
18/05/2024
|
|
4126552208
|
|
MR KOYYA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4901
|
4901
|
|
|
|
|
|
|
|
|
6
|
Undi
|
AP-05-033-010-011/010961
(CHERUKUWADA)
|
0205033000NRG25110520240700783
|
11/05/2024
|
seetamma
|
0205033WL026459
|
seetamma
|
00415
|
SBIN0002734
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126552225
|
|
MRS KOTA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Undi
|
AP-05-033-010-011/010998
(CHERUKUWADA)
|
0205033000NRG25110520240700786
|
11/05/2024
|
srilakshmi
|
0205033WL026459
|
srilakshmi
|
00415
|
SBIN0002734
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552232
|
|
PAMARTHI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
8
|
Undi
|
AP-05-033-010-011/010013
(CHERUKUWADA)
|
0205033000NRG25110520240700690
|
11/05/2024
|
Gloribai
|
0205033WL026459
|
Gloribai
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552219
|
|
YALLA GLORIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Undi
|
AP-05-033-010-011/010065
(CHERUKUWADA)
|
0205033000NRG25110520240700694
|
11/05/2024
|
Kumaari
|
0205033WL026459
|
Kumaari
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552210
|
|
Yalla Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Undi
|
AP-05-033-010-011/010101
(CHERUKUWADA)
|
0205033000NRG25110520240700696
|
11/05/2024
|
Maartamma
|
0205033WL026459
|
Maartamma
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552229
|
|
PULIDINDI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Undi
|
AP-05-033-010-011/010102
(CHERUKUWADA)
|
0205033000NRG25110520240700699
|
11/05/2024
|
Rajeswari
|
0205033WL026459
|
Rajeswari
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552220
|
|
NIMMITI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Undi
|
AP-05-033-010-011/010104
(CHERUKUWADA)
|
0205033000NRG25110520240700700
|
11/05/2024
|
Ishraayelu
|
0205033WL026459
|
Ishraayelu
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552201
|
|
NIMMITHI ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Undi
|
AP-05-033-010-011/010104
(CHERUKUWADA)
|
0205033000NRG25110520240700701
|
11/05/2024
|
Naagaratnamma
|
0205033WL026459
|
Naagaratnamma
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552231
|
|
NIMMITHI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Undi
|
AP-05-033-010-011/010113
(CHERUKUWADA)
|
0205033000NRG25110520240700703
|
11/05/2024
|
Maanikyam
|
0205033WL026459
|
Maanikyam
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552216
|
|
K MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Undi
|
AP-05-033-010-011/010121
(CHERUKUWADA)
|
0205033000NRG25110520240700705
|
11/05/2024
|
Karunamma
|
0205033WL026459
|
Karunamma
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552217
|
|
B KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Undi
|
AP-05-033-010-011/010156
(CHERUKUWADA)
|
0205033000NRG25110520240700709
|
11/05/2024
|
Pushpavati
|
0205033WL026459
|
Pushpavati
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552242
|
|
MRS PUSPHAVATHI URIKULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Undi
|
AP-05-033-010-011/010159
(CHERUKUWADA)
|
0205033000NRG25110520240700713
|
11/05/2024
|
Gangaraaju
|
0205033WL026459
|
Gangaraaju
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552241
|
|
MR GANAGA RAJU ANGARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Undi
|
AP-05-033-010-011/010159
(CHERUKUWADA)
|
0205033000NRG25110520240700714
|
11/05/2024
|
Venkamma
|
0205033WL026459
|
Venkamma
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552250
|
|
MRS ANGARA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Undi
|
AP-05-033-010-011/010203
(CHERUKUWADA)
|
0205033000NRG25110520240700721
|
11/05/2024
|
Rukmini
|
0205033WL026459
|
Rukmini
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552248
|
|
RUKMINI PEKETI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Undi
|
AP-05-033-010-011/010370
(CHERUKUWADA)
|
0205033000NRG25110520240700726
|
11/05/2024
|
Rani
|
0205033WL026459
|
Rani
|
00415
|
SBIN0005366
|
288
|
288
|
Processed
|
18/05/2024
|
|
4126552226
|
|
PITTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Undi
|
AP-05-033-010-011/010400
(CHERUKUWADA)
|
0205033000NRG25110520240700728
|
11/05/2024
|
Chittimoshe
|
0205033WL026459
|
Chittimoshe
|
00415
|
SBIN0005366
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126552249
|
|
BANDELA CHITTI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Undi
|
AP-05-033-010-011/010404
(CHERUKUWADA)
|
0205033000NRG25110520240700730
|
11/05/2024
|
Lakshmi
|
0205033WL026459
|
Lakshmi
|
00415
|
SBIN0005366
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552251
|
|
ANGARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Undi
|
AP-05-033-010-011/010425
(CHERUKUWADA)
|
0205033000NRG25110520240700733
|
11/05/2024
|
Nukaraju
|
0205033WL026459
|
Nukaraju
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552286
|
|
MR CHINNANUKA RAJU PEDHINTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Undi
|
AP-05-033-010-011/010425
(CHERUKUWADA)
|
0205033000NRG25110520240700732
|
11/05/2024
|
Venkata Lakshmi
|
0205033WL026459
|
Venkata Lakshmi
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552284
|
|
MRS PEDDINTI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Undi
|
AP-05-033-010-011/010472
(CHERUKUWADA)
|
0205033000NRG25110520240700734
|
11/05/2024
|
Parvati
|
0205033WL026459
|
Parvati
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552214
|
|
MRS PARVATHI PULLURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Undi
|
AP-05-033-010-011/010474
(CHERUKUWADA)
|
0205033000NRG25110520240700738
|
11/05/2024
|
Martamma
|
0205033WL026459
|
Martamma
|
00415
|
SBIN0005366
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552222
|
|
CHAPPIDI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Undi
|
AP-05-033-010-011/010505
(CHERUKUWADA)
|
0205033000NRG25110520240700741
|
11/05/2024
|
Bhagyalakshmi
|
0205033WL026459
|
Bhagyalakshmi
|
00415
|
SBIN0005366
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552211
|
|
MRS EEDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Undi
|
AP-05-033-010-011/010509
(CHERUKUWADA)
|
0205033000NRG25110520240700742
|
11/05/2024
|
Venkatareddi
|
0205033WL026459
|
Venkatareddi
|
00415
|
SBIN0005366
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552246
|
|
MR VENKATA REDDY PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Undi
|
AP-05-033-010-011/010517
(CHERUKUWADA)
|
0205033000NRG25110520240700745
|
11/05/2024
|
Anasuya
|
0205033WL026459
|
Anasuya
|
00415
|
SBIN0005366
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552266
|
|
MRS JANNU ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Undi
|
AP-05-033-010-011/010517
(CHERUKUWADA)
|
0205033000NRG25110520240700746
|
11/05/2024
|
SATYASRI JANNU
|
0205033WL026459
|
SATYASRI JANNU
|
00415
|
SBIN0005366
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552221
|
|
MRS SATYASRI JANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Undi
|
AP-05-033-010-011/010591
(CHERUKUWADA)
|
0205033000NRG25110520240700756
|
11/05/2024
|
adilakshmi
|
0205033WL026459
|
adilakshmi
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552212
|
|
ADI LAKSHMI PULLURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Undi
|
AP-05-033-010-011/010598
(CHERUKUWADA)
|
0205033000NRG25110520240700758
|
11/05/2024
|
Vanitha
|
0205033WL026459
|
Vanitha
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552230
|
|
MRS KONDETI VANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Undi
|
AP-05-033-010-011/010622
(CHERUKUWADA)
|
0205033000NRG25110520240700762
|
11/05/2024
|
Satyavathi
|
0205033WL026459
|
Satyavathi
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552203
|
|
KOMMURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Undi
|
AP-05-033-010-011/010622
(CHERUKUWADA)
|
0205033000NRG25110520240700761
|
11/05/2024
|
Srinivasreddy
|
0205033WL026459
|
Srinivasreddy
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552247
|
|
KOMMURI SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Undi
|
AP-05-033-010-011/010736
(CHERUKUWADA)
|
0205033000NRG25110520240700765
|
11/05/2024
|
Siva
|
0205033WL026459
|
Siva
|
00415
|
SBIN0005366
|
288
|
288
|
Processed
|
18/05/2024
|
|
4126552245
|
|
PURILLA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Undi
|
AP-05-033-010-011/010750
(CHERUKUWADA)
|
0205033000NRG25110520240700767
|
11/05/2024
|
Srinu
|
0205033WL026459
|
Srinu
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552233
|
|
MR KOTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Undi
|
AP-05-033-010-011/010792
(CHERUKUWADA)
|
0205033000NRG25110520240700771
|
11/05/2024
|
Rahelu
|
0205033WL026459
|
Rahelu
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552228
|
|
MRS KODATI RAHELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Undi
|
AP-05-033-010-011/010833
(CHERUKUWADA)
|
0205033000NRG25110520240700772
|
11/05/2024
|
rajeswari
|
0205033WL026459
|
rajeswari
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552215
|
|
Y RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Undi
|
AP-05-033-010-011/010860
(CHERUKUWADA)
|
0205033000NRG25110520240700776
|
11/05/2024
|
JAYA LAKSHMI EEDA
|
0205033WL026459
|
JAYA LAKSHMI EEDA
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552213
|
|
MR EADA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Undi
|
AP-05-033-010-011/010860
(CHERUKUWADA)
|
0205033000NRG25110520240700775
|
11/05/2024
|
lingayya
|
0205033WL026459
|
lingayya
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552244
|
|
MR LINGAYYA EDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Undi
|
AP-05-033-010-011/010877
(CHERUKUWADA)
|
0205033000NRG25110520240700779
|
11/05/2024
|
nagamani
|
0205033WL026459
|
nagamani
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552224
|
|
Mrs NAGAMANI BOLLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
42
|
Undi
|
AP-05-033-010-011/011019
(CHERUKUWADA)
|
0205033000NRG25110520240700788
|
11/05/2024
|
jayalakshmi
|
0205033WL026459
|
jayalakshmi
|
00415
|
SBIN0005366
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552281
|
|
MRS MUKKU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Undi
|
AP-05-033-010-011/011127
(CHERUKUWADA)
|
0205033000NRG25110520240700792
|
11/05/2024
|
Durga
|
0205033WL026459
|
Durga
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552253
|
|
ANGARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Undi
|
AP-05-033-010-011/011128
(CHERUKUWADA)
|
0205033000NRG25110520240700793
|
11/05/2024
|
Narasamma
|
0205033WL026459
|
Narasamma
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552285
|
|
MRS KONAKALLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Undi
|
AP-05-033-010-011/2800264131
(CHERUKUWADA)
|
0205033000NRG25110520240700796
|
11/05/2024
|
Pamarthi Durga Bhavani
|
0205033WL026459
|
Pamarthi Durga Bhavani
|
00415
|
SBIN0005366
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552279
|
|
PAMARTHI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Undi
|
AP-05-033-010-011/3303502329
(CHERUKUWADA)
|
0205033000NRG25110520240700800
|
11/05/2024
|
ELATI SIROMANI
|
0205033WL026459
|
ELATI SIROMANI
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552227
|
|
YELETI SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Undi
|
AP-05-033-010-011/3303502371
(CHERUKUWADA)
|
0205033000NRG25110520240700806
|
11/05/2024
|
KATTA DURGA SATISH
|
0205033WL026459
|
KATTA DURGA SATISH
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552268
|
|
MR KATTA DURGA SATISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Undi
|
AP-05-033-010-011/3303502393
(CHERUKUWADA)
|
0205033000NRG25110520240700807
|
11/05/2024
|
MAINAM ANUSHA
|
0205033WL026459
|
MAINAM ANUSHA
|
00415
|
SBIN0005366
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552218
|
|
MRS MAINAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71213
|
71213
|
|
|
|
|
|
|
|
|
49
|
Undi
|
AP-05-033-010-011/010066
(CHERUKUWADA)
|
0205033000NRG25110520240700695
|
11/05/2024
|
Chittimariyamma
|
0205033WL026459
|
Chittimariyamma
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552288
|
|
MRS CHITTI MARIYAMMA YALLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Undi
|
AP-05-033-010-011/010102
(CHERUKUWADA)
|
0205033000NRG25110520240700698
|
11/05/2024
|
Chittimoshe
|
0205033WL026459
|
Chittimoshe
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552262
|
|
MR CHITTIMOSHE NIMMITI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Undi
|
AP-05-033-010-011/010113
(CHERUKUWADA)
|
0205033000NRG25110520240700702
|
11/05/2024
|
Mangarao
|
0205033WL026459
|
Mangarao
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552287
|
|
MR MANGA RAO KADALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Undi
|
AP-05-033-010-011/010124
(CHERUKUWADA)
|
0205033000NRG25110520240700706
|
11/05/2024
|
Satyavati
|
0205033WL026459
|
Satyavati
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552261
|
|
MRS SATYAVATHI GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Undi
|
AP-05-033-010-011/010151
(CHERUKUWADA)
|
0205033000NRG25110520240700708
|
11/05/2024
|
Mani
|
0205033WL026459
|
Mani
|
00415
|
SBIN0014166
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126552198
|
|
MRS MANI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Undi
|
AP-05-033-010-011/010158
(CHERUKUWADA)
|
0205033000NRG25110520240700712
|
11/05/2024
|
Durga
|
0205033WL026459
|
Durga
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552236
|
|
MRS KASANI DURGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Undi
|
AP-05-033-010-011/010158
(CHERUKUWADA)
|
0205033000NRG25110520240700711
|
11/05/2024
|
Raamudu
|
0205033WL026459
|
Raamudu
|
00415
|
SBIN0014166
|
577
|
577
|
Processed
|
18/05/2024
|
|
4126552204
|
|
MR RAMUDU KASANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Undi
|
AP-05-033-010-011/010190
(CHERUKUWADA)
|
0205033000NRG25110520240700718
|
11/05/2024
|
Suseela
|
0205033WL026459
|
Suseela
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552238
|
|
KANDRU SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Undi
|
AP-05-033-010-011/010190
(CHERUKUWADA)
|
0205033000NRG25110520240700717
|
11/05/2024
|
SUVARNARAJU KANDRU
|
0205033WL026459
|
SUVARNARAJU KANDRU
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552207
|
|
MR SUVARNA RAJU KANDRU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Undi
|
AP-05-033-010-011/010203
(CHERUKUWADA)
|
0205033000NRG25110520240700719
|
11/05/2024
|
Appireddi
|
0205033WL026459
|
Appireddi
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552264
|
|
MR APPIREDDY PEKETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Undi
|
AP-05-033-010-011/010203
(CHERUKUWADA)
|
0205033000NRG25110520240700720
|
11/05/2024
|
Veeraareddi
|
0205033WL026459
|
Veeraareddi
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552275
|
|
MR PEKETI VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Undi
|
AP-05-033-010-011/010226
(CHERUKUWADA)
|
0205033000NRG25110520240700725
|
11/05/2024
|
Rajeswari
|
0205033WL026459
|
Rajeswari
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552263
|
|
MRS RAJESWARI JANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Undi
|
AP-05-033-010-011/010394
(CHERUKUWADA)
|
0205033000NRG25110520240700727
|
11/05/2024
|
Sarojini
|
0205033WL026459
|
Sarojini
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552269
|
|
MRS SAROJINI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Undi
|
AP-05-033-010-011/010404
(CHERUKUWADA)
|
0205033000NRG25110520240700729
|
11/05/2024
|
Vishweshavararao
|
0205033WL026459
|
Vishweshavararao
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552234
|
|
ANGARA VISWESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Undi
|
AP-05-033-010-011/010407
(CHERUKUWADA)
|
0205033000NRG25110520240700731
|
11/05/2024
|
Yelisharao
|
0205033WL026459
|
Yelisharao
|
00415
|
SBIN0014166
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552254
|
|
MR ELISHARAO YALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Undi
|
AP-05-033-010-011/010473
(CHERUKUWADA)
|
0205033000NRG25110520240700735
|
11/05/2024
|
Prasadu
|
0205033WL026459
|
Prasadu
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552258
|
|
CHEBOLU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Undi
|
AP-05-033-010-011/010473
(CHERUKUWADA)
|
0205033000NRG25110520240700737
|
11/05/2024
|
SAI KRISHNA CHEBOLU
|
0205033WL026459
|
SAI KRISHNA CHEBOLU
|
00415
|
SBIN0014166
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552272
|
|
Mr CHEBOLU SAI KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Undi
|
AP-05-033-010-011/010505
(CHERUKUWADA)
|
0205033000NRG25110520240700740
|
11/05/2024
|
Srinu
|
0205033WL026459
|
Srinu
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552256
|
|
MR SRINU EEDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Undi
|
AP-05-033-010-011/010544
(CHERUKUWADA)
|
0205033000NRG25110520240700748
|
11/05/2024
|
Salmonraju
|
0205033WL026459
|
Salmonraju
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552282
|
|
NIMMITHI SALMANRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Undi
|
AP-05-033-010-011/010559
(CHERUKUWADA)
|
0205033000NRG25110520240700752
|
11/05/2024
|
Subbareddi
|
0205033WL026459
|
Subbareddi
|
00415
|
SBIN0014166
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552237
|
|
MR SUBBAREDDI TALLAPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Undi
|
AP-05-033-010-011/010577
(CHERUKUWADA)
|
0205033000NRG25110520240700754
|
11/05/2024
|
Solomen
|
0205033WL026459
|
Solomen
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552270
|
|
MR SOLOMAN NIMMIKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Undi
|
AP-05-033-010-011/010583
(CHERUKUWADA)
|
0205033000NRG25110520240700755
|
11/05/2024
|
Anjaneyulu
|
0205033WL026459
|
Anjaneyulu
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552283
|
|
KOTA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Undi
|
AP-05-033-010-011/010598
(CHERUKUWADA)
|
0205033000NRG25110520240700757
|
11/05/2024
|
Samyel
|
0205033WL026459
|
Samyel
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552206
|
|
KONDETI SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Undi
|
AP-05-033-010-011/010602
(CHERUKUWADA)
|
0205033000NRG25110520240700759
|
11/05/2024
|
Lakshmi
|
0205033WL026459
|
Lakshmi
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552259
|
|
MRS LAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Undi
|
AP-05-033-010-011/010750
(CHERUKUWADA)
|
0205033000NRG25110520240700768
|
11/05/2024
|
Varalakshmi
|
0205033WL026459
|
Varalakshmi
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552265
|
|
KOTA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Undi
|
AP-05-033-010-011/010833
(CHERUKUWADA)
|
0205033000NRG25110520240700773
|
11/05/2024
|
veeraraju
|
0205033WL026459
|
veeraraju
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552273
|
|
MR VEERRAJU YALLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Undi
|
AP-05-033-010-011/010875
(CHERUKUWADA)
|
0205033000NRG25110520240700778
|
11/05/2024
|
Lakshmi
|
0205033WL026459
|
Lakshmi
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552271
|
|
MRS LAKSHMI URRINKULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Undi
|
AP-05-033-010-011/010899
(CHERUKUWADA)
|
0205033000NRG25110520240700780
|
11/05/2024
|
Maheswari
|
0205033WL026459
|
Maheswari
|
00415
|
SBIN0014166
|
577
|
577
|
Processed
|
18/05/2024
|
|
4126552243
|
|
MRS MAHESWARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Undi
|
AP-05-033-010-011/010966
(CHERUKUWADA)
|
0205033000NRG25110520240700784
|
11/05/2024
|
soudhamani
|
0205033WL026459
|
soudhamani
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552205
|
|
RAPAKA SOWDA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Undi
|
AP-05-033-010-011/011019
(CHERUKUWADA)
|
0205033000NRG25110520240700787
|
11/05/2024
|
venkateswara rao
|
0205033WL026459
|
venkateswara rao
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552260
|
|
MR VENKATESWARARAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Undi
|
AP-05-033-010-011/011062
(CHERUKUWADA)
|
0205033000NRG25110520240700791
|
11/05/2024
|
Jyothi
|
0205033WL026459
|
Jyothi
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552199
|
|
JAYAMANGALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Undi
|
AP-05-033-010-011/011294
(CHERUKUWADA)
|
0205033000NRG25110520240700795
|
11/05/2024
|
SYAMALA YALLA
|
0205033WL026459
|
SYAMALA YALLA
|
00415
|
SBIN0014166
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552202
|
|
MRS SYAMALA YALLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Undi
|
AP-05-033-010-011/3303502312
(CHERUKUWADA)
|
0205033000NRG25110520240700798
|
11/05/2024
|
VENKATALAKSHMI JANNU
|
0205033WL026459
|
VENKATALAKSHMI JANNU
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552274
|
|
MRS VENKATALAKSHMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Undi
|
AP-05-033-010-011/3303502394
(CHERUKUWADA)
|
0205033000NRG25110520240700809
|
11/05/2024
|
SUBBAMMA KOTA
|
0205033WL026459
|
SUBBAMMA KOTA
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552252
|
|
MRS SUBBAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Undi
|
AP-05-033-010-011/3303502394
(CHERUKUWADA)
|
0205033000NRG25110520240700808
|
11/05/2024
|
VENKATESWARARAO KOTA
|
0205033WL026459
|
VENKATESWARARAO KOTA
|
00415
|
SBIN0014166
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552239
|
|
MR VENKATESWARARAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61987
|
61987
|
|
|
|
|
|
|
|
|
84
|
Undi
|
AP-05-033-010-011/011023
(CHERUKUWADA)
|
0205033000NRG25110520240700789
|
11/05/2024
|
ramakrishna
|
0205033WL026459
|
ramakrishna
|
00415
|
SBIN0020787
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552294
|
|
BEJAWADA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
85
|
Undi
|
AP-05-033-010-011/010065
(CHERUKUWADA)
|
0205033000NRG25110520240700692
|
11/05/2024
|
Venkanna
|
0205033WL026459
|
Venkanna
|
00415
|
SBIN0021289
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552257
|
|
MR VENKANNA YALLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Undi
|
AP-05-033-010-011/010517
(CHERUKUWADA)
|
0205033000NRG25110520240700744
|
11/05/2024
|
Pardasaradhi
|
0205033WL026459
|
Pardasaradhi
|
00415
|
SBIN0021289
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552296
|
|
MR PARDHASARADHI JANNU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Undi
|
AP-05-033-010-011/010556
(CHERUKUWADA)
|
0205033000NRG25110520240700751
|
11/05/2024
|
JANNU GANGMMA
|
0205033WL026459
|
JANNU GANGMMA
|
00415
|
SBIN0021289
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552278
|
|
Mrs GANGAMMA JANNU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
88
|
Undi
|
AP-05-033-010-011/010556
(CHERUKUWADA)
|
0205033000NRG25110520240700750
|
11/05/2024
|
JANNU VENKANNA
|
0205033WL026459
|
JANNU VENKANNA
|
00415
|
SBIN0021289
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126552240
|
|
MR VENKANNA JANNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Undi
|
AP-05-033-010-011/010618
(CHERUKUWADA)
|
0205033000NRG25110520240700760
|
11/05/2024
|
Satyanarayana
|
0205033WL026459
|
Satyanarayana
|
00415
|
SBIN0021289
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552255
|
|
GOPISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Undi
|
AP-05-033-010-011/010697
(CHERUKUWADA)
|
0205033000NRG25110520240700764
|
11/05/2024
|
Esteru
|
0205033WL026459
|
Esteru
|
00415
|
SBIN0021289
|
865
|
865
|
Processed
|
18/05/2024
|
|
4126552223
|
|
KANDRU YASTHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Undi
|
AP-05-033-010-011/010736
(CHERUKUWADA)
|
0205033000NRG25110520240700766
|
11/05/2024
|
Nagalakshmi
|
0205033WL026459
|
Nagalakshmi
|
00415
|
SBIN0021289
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552277
|
|
MRS NAGA LAKSHMI PURILLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Undi
|
AP-05-033-010-011/010751
(CHERUKUWADA)
|
0205033000NRG25110520240700769
|
11/05/2024
|
Venkatalakshmi
|
0205033WL026459
|
Venkatalakshmi
|
00415
|
SBIN0021289
|
577
|
577
|
Processed
|
18/05/2024
|
|
4126552267
|
|
MRS VENKATALAKSHMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Undi
|
AP-05-033-010-011/010834
(CHERUKUWADA)
|
0205033000NRG25110520240700774
|
11/05/2024
|
YERICHARLA SAMUEL RAJU
|
0205033WL026459
|
YERICHARLA SAMUEL RAJU
|
00415
|
SBIN0021289
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552235
|
|
MR SAMUEL RAJU ERICHARLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Undi
|
AP-05-033-010-011/010924
(CHERUKUWADA)
|
0205033000NRG25110520240700782
|
11/05/2024
|
Krupabayamma
|
0205033WL026459
|
Krupabayamma
|
00415
|
SBIN0021289
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552298
|
|
MRS KRUPABAYAMMA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Undi
|
AP-05-033-010-011/010924
(CHERUKUWADA)
|
0205033000NRG25110520240700781
|
11/05/2024
|
YESHAYA
|
0205033WL026459
|
YESHAYA
|
00415
|
SBIN0021289
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552295
|
|
GURRAM YESHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Undi
|
AP-05-033-010-011/011202
(CHERUKUWADA)
|
0205033000NRG25110520240700794
|
11/05/2024
|
baby
|
0205033WL026459
|
baby
|
00415
|
SBIN0021289
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552276
|
|
MRS BABY KATTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Undi
|
AP-05-033-010-011/3303502312
(CHERUKUWADA)
|
0205033000NRG25110520240700799
|
11/05/2024
|
Jannu Subbarao
|
0205033WL026459
|
Jannu Subbarao
|
00415
|
SBIN0021289
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552280
|
|
MR JANNU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Undi
|
AP-05-033-010-011/3303502371
(CHERUKUWADA)
|
0205033000NRG25110520240700805
|
11/05/2024
|
SATYAVATHI KATTA
|
0205033WL026459
|
SATYAVATHI KATTA
|
00415
|
SBIN0021289
|
288
|
288
|
Processed
|
18/05/2024
|
|
4126552297
|
|
MRS SATYA VATHI KATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21623
|
21623
|
|
|
|
|
|
|
|
|
99
|
Undi
|
AP-05-033-010-011/010121
(CHERUKUWADA)
|
0205033000NRG25110520240700704
|
11/05/2024
|
BETALA GIRISHAM
|
0205033WL026459
|
BETALA GIRISHAM
|
00468
|
UBIN0800058
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552180
|
|
BETALA GIRISHAM S O B MOSHE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Undi
|
AP-05-033-010-011/010519
(CHERUKUWADA)
|
0205033000NRG25110520240700747
|
11/05/2024
|
Vijaya Kumari
|
0205033WL026459
|
Vijaya Kumari
|
00468
|
UBIN0800058
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552179
|
|
KORATI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Undi
|
AP-05-033-010-011/010544
(CHERUKUWADA)
|
0205033000NRG25110520240700749
|
11/05/2024
|
NIMMITI SEKUNTHALA
|
0205033WL026459
|
NIMMITI SEKUNTHALA
|
00468
|
UBIN0800058
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552182
|
|
NIMMITI SEKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Undi
|
AP-05-033-010-011/010987
(CHERUKUWADA)
|
0205033000NRG25110520240700785
|
11/05/2024
|
padma
|
0205033WL026459
|
padma
|
00468
|
UBIN0800058
|
865
|
865
|
Processed
|
18/05/2024
|
|
4126552181
|
|
MRS PADMA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Undi
|
AP-05-033-010-011/3303502352
(CHERUKUWADA)
|
0205033000NRG25110520240700802
|
11/05/2024
|
ELETI FRANCIS
|
0205033WL026459
|
ELETI FRANCIS
|
00468
|
UBIN0800058
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552292
|
|
ELETI FRANCIS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
104
|
Undi
|
AP-05-033-010-011/010065
(CHERUKUWADA)
|
0205033000NRG25110520240700693
|
11/05/2024
|
Yehoshuva
|
0205033WL026459
|
Yehoshuva
|
00468
|
UBIN0805807
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552192
|
|
YALLA YEHOSHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Undi
|
AP-05-033-010-011/010224
(CHERUKUWADA)
|
0205033000NRG25110520240700723
|
11/05/2024
|
Vanajaakshi
|
0205033WL026459
|
Vanajaakshi
|
00468
|
UBIN0805807
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552190
|
|
MRS VANAJAKSHI JANNU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Undi
|
AP-05-033-010-011/010224
(CHERUKUWADA)
|
0205033000NRG25110520240700722
|
11/05/2024
|
Venkateswarrao
|
0205033WL026459
|
Venkateswarrao
|
00468
|
UBIN0805807
|
577
|
577
|
Processed
|
18/05/2024
|
|
4126552291
|
|
Mr VENKATESWARA RAO JANNU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
107
|
Undi
|
AP-05-033-010-011/010226
(CHERUKUWADA)
|
0205033000NRG25110520240700724
|
11/05/2024
|
Rambabu
|
0205033WL026459
|
Rambabu
|
00468
|
UBIN0805807
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552193
|
|
MR RAMBABU JANNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Undi
|
AP-05-033-010-011/010473
(CHERUKUWADA)
|
0205033000NRG25110520240700736
|
11/05/2024
|
Padmavati
|
0205033WL026459
|
Padmavati
|
00468
|
UBIN0805807
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552188
|
|
CHEBOLU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Undi
|
AP-05-033-010-011/010566
(CHERUKUWADA)
|
0205033000NRG25110520240700753
|
11/05/2024
|
mangalakshmi
|
0205033WL026459
|
mangalakshmi
|
00468
|
UBIN0805807
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552290
|
|
CHINTHAPALLI MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Undi
|
AP-05-033-010-011/010792
(CHERUKUWADA)
|
0205033000NRG25110520240700770
|
11/05/2024
|
Asirvadam
|
0205033WL026459
|
Asirvadam
|
00468
|
UBIN0805807
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552289
|
|
KORATI ASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Undi
|
AP-05-033-010-011/010873
(CHERUKUWADA)
|
0205033000NRG25110520240700777
|
11/05/2024
|
papayamma
|
0205033WL026459
|
papayamma
|
00468
|
UBIN0805807
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126552191
|
|
NAKKA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Undi
|
AP-05-033-010-011/011023
(CHERUKUWADA)
|
0205033000NRG25110520240700790
|
11/05/2024
|
padmavathi
|
0205033WL026459
|
padmavathi
|
00468
|
UBIN0805807
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552189
|
|
Mrs PADMAVATHI BEJAWADA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
113
|
Undi
|
AP-05-033-010-011/010151
(CHERUKUWADA)
|
0205033000NRG25110520240700707
|
11/05/2024
|
Sooryanaaraayana
|
0205033WL026459
|
Sooryanaaraayana
|
00468
|
UBIN0809128
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552194
|
|
AREPALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Undi
|
AP-05-033-010-011/3303502357
(CHERUKUWADA)
|
0205033000NRG25110520240700803
|
11/05/2024
|
PENUMALA VAJRAMMA
|
0205033WL026459
|
PENUMALA VAJRAMMA
|
00468
|
UBIN0809128
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126552195
|
|
PENUMALA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Undi
|
AP-05-033-010-011/3303502357
(CHERUKUWADA)
|
0205033000NRG25110520240700804
|
11/05/2024
|
PENUMALA YESUPADAAM
|
0205033WL026459
|
PENUMALA YESUPADAAM
|
00468
|
UBIN0809128
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126552196
|
|
PENUMALA YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
116
|
Undi
|
AP-05-033-010-011/3303502329
(CHERUKUWADA)
|
0205033000NRG25110520240700801
|
11/05/2024
|
YELETI DHARMA DASU
|
0205033WL026459
|
YELETI DHARMA DASU
|
00468
|
UBIN0903752
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552293
|
|
YELETI DHARMA DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
117
|
Undi
|
AP-05-033-010-011/010157
(CHERUKUWADA)
|
0205033000NRG25110520240700710
|
11/05/2024
|
K Srinivas
|
0205033WL026459
|
K Srinivas
|
00691
|
IPOS0000001
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552184
|
|
KASANI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Undi
|
AP-05-033-010-011/010182
(CHERUKUWADA)
|
0205033000NRG25110520240700715
|
11/05/2024
|
KANDRU GANGA
|
0205033WL026459
|
KANDRU GANGA
|
00691
|
IPOS0000001
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552183
|
|
KANDRU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Undi
|
AP-05-033-010-011/010183
(CHERUKUWADA)
|
0205033000NRG25110520240700716
|
11/05/2024
|
Mojes
|
0205033WL026459
|
Mojes
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
18/05/2024
|
|
4126552186
|
|
PITTA MOSES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Undi
|
AP-05-033-010-011/2800264131
(CHERUKUWADA)
|
0205033000NRG25110520240700797
|
11/05/2024
|
Pamarthi Nageswararao
|
0205033WL026459
|
Pamarthi Nageswararao
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4126552185
|
|
PAMARTHI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Undi
|
AP-05-033-010-011/3303502396
(CHERUKUWADA)
|
0205033000NRG25110520240700810
|
11/05/2024
|
Saidu Narasanna
|
0205033WL026459
|
Saidu Narasanna
|
00691
|
IPOS0000001
|
2018
|
2018
|
Processed
|
18/05/2024
|
|
4126552187
|
|
SAIDU NARSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9226
|
9226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202684
|
202684
|
|
|
|
|
|
|
|