|
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
|
Yelamanchili
|
AP-05-044-029-013/010442
(CHINCHINADA)
|
0205044000NRG25220420240167380
|
22/04/2024
|
Sriramulu
|
0205044WL011996
|
Sriramulu
|
00078
|
CNRB0013816
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374254410
|
|
TADI SRIRAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
2
|
Yelamanchili
|
AP-05-044-018-006/100007
(LAKSHMIPALEM)
|
0205044000NRG25210420240164989
|
22/04/2024
|
bhagyavathi
|
0205044WL011850
|
bhagyavathi
|
00176
|
IDIB000D020
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254422
|
|
BADUGU BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Yelamanchili
|
AP-05-044-018-006/100007
(LAKSHMIPALEM)
|
0205044000NRG25210420240164988
|
22/04/2024
|
bhaskararao
|
0205044WL011850
|
bhaskararao
|
00176
|
IDIB000D020
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254446
|
|
BADUGU BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Yelamanchili
|
AP-05-044-018-006/100032
(LAKSHMIPALEM)
|
0205044000NRG25210420240164990
|
22/04/2024
|
surya Narayana
|
0205044WL011850
|
surya Narayana
|
00176
|
IDIB000D020
|
274
|
274
|
Processed
|
29/04/2024
|
|
3374254447
|
|
Mr NIDAMANURI SURYANARAYANA
|
INDIAN BANK(607105)
|
|
5
|
Yelamanchili
|
AP-05-044-018-006/100040
(LAKSHMIPALEM)
|
0205044000NRG25210420240164993
|
22/04/2024
|
Ramesh
|
0205044WL011850
|
Ramesh
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254414
|
|
Mr ANGARA RAMESH
|
INDIAN BANK(607105)
|
|
6
|
Yelamanchili
|
AP-05-044-018-006/100046
(LAKSHMIPALEM)
|
0205044000NRG25210420240164994
|
22/04/2024
|
chinna venkateswara rao
|
0205044WL011850
|
chinna venkateswara rao
|
00176
|
IDIB000D020
|
822
|
822
|
Processed
|
29/04/2024
|
|
3374254415
|
|
Mr KADALI CHINNA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
7
|
Yelamanchili
|
AP-05-044-018-006/100085
(LAKSHMIPALEM)
|
0205044000NRG25210420240164995
|
22/04/2024
|
MANGA
|
0205044WL011850
|
MANGA
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254443
|
|
Mrs KUSUME MANGA
|
INDIAN BANK(607105)
|
|
8
|
Yelamanchili
|
AP-05-044-018-006/100115
(LAKSHMIPALEM)
|
0205044000NRG25210420240164996
|
22/04/2024
|
PADMA
|
0205044WL011850
|
PADMA
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254444
|
|
Mrs BETHINEEDI PADMA
|
INDIAN BANK(607105)
|
|
9
|
Yelamanchili
|
AP-05-044-018-006/100116
(LAKSHMIPALEM)
|
0205044000NRG25210420240164997
|
22/04/2024
|
VIJAYA LAKSHMI
|
0205044WL011850
|
VIJAYA LAKSHMI
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254450
|
|
Smt Tadi Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
Yelamanchili
|
AP-05-044-018-006/110005
(LAKSHMIPALEM)
|
0205044000NRG25210420240164999
|
22/04/2024
|
Mariyamma
|
0205044WL011850
|
Mariyamma
|
00176
|
IDIB000D020
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254434
|
|
Mrs TADI MARIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Yelamanchili
|
AP-05-044-018-006/110010
(LAKSHMIPALEM)
|
0205044000NRG25210420240165001
|
22/04/2024
|
Krishnaveni
|
0205044WL011850
|
Krishnaveni
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254408
|
|
Mrs KANDIKATLA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
12
|
Yelamanchili
|
AP-05-044-018-006/110011
(LAKSHMIPALEM)
|
0205044000NRG25210420240165002
|
22/04/2024
|
Paapaayamma
|
0205044WL011850
|
Paapaayamma
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254421
|
|
Mrs ELURI PAPAYYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Yelamanchili
|
AP-05-044-018-006/110016
(LAKSHMIPALEM)
|
0205044000NRG25210420240165003
|
22/04/2024
|
Jayalakshmi
|
0205044WL011850
|
Jayalakshmi
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254405
|
|
Mrs ELURI JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Yelamanchili
|
AP-05-044-018-006/110033
(LAKSHMIPALEM)
|
0205044000NRG25210420240165004
|
22/04/2024
|
Sarojini
|
0205044WL011850
|
Sarojini
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254406
|
|
Mrs Badugu Sarojini
|
INDIAN BANK(607105)
|
|
15
|
Yelamanchili
|
AP-05-044-018-006/110038
(LAKSHMIPALEM)
|
0205044000NRG25210420240165005
|
22/04/2024
|
Ammaji
|
0205044WL011850
|
Ammaji
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254433
|
|
Mrs KALIGITHI AMMAJI
|
INDIAN BANK(607105)
|
|
16
|
Yelamanchili
|
AP-05-044-018-006/110127
(LAKSHMIPALEM)
|
0205044000NRG25210420240165006
|
22/04/2024
|
Vijayasanthi
|
0205044WL011850
|
Vijayasanthi
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254409
|
|
Mrs TAADI VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
17
|
Yelamanchili
|
AP-05-044-018-006/110132
(LAKSHMIPALEM)
|
0205044000NRG25210420240165007
|
22/04/2024
|
Saavitramma
|
0205044WL011850
|
Saavitramma
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254432
|
|
Mrs TADI SAVITRI
|
INDIAN BANK(607105)
|
|
18
|
Yelamanchili
|
AP-05-044-018-006/110134
(LAKSHMIPALEM)
|
0205044000NRG25210420240165008
|
22/04/2024
|
Manimma
|
0205044WL011850
|
Manimma
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254435
|
|
Smt MANEMMA BADUGU
|
INDIAN BANK(607105)
|
|
19
|
Yelamanchili
|
AP-05-044-018-006/110156
(LAKSHMIPALEM)
|
0205044000NRG25210420240165009
|
22/04/2024
|
BETHINEEDI Ajay Kumar
|
0205044WL011850
|
BETHINEEDI Ajay Kumar
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254407
|
|
Mr BETHINEEDI AJAY KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Yelamanchili
|
AP-05-044-018-006/110156
(LAKSHMIPALEM)
|
0205044000NRG25210420240165010
|
22/04/2024
|
BETHINEEDI MONJULA
|
0205044WL011850
|
BETHINEEDI MONJULA
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254425
|
|
Smt BETHINEEDI MANJULA
|
INDIAN BANK(607105)
|
|
21
|
Yelamanchili
|
AP-05-044-018-006/110157
(LAKSHMIPALEM)
|
0205044000NRG25210420240165011
|
22/04/2024
|
Barati
|
0205044WL011850
|
Barati
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254431
|
|
Mrs KANDIKATLA BHARATHI
|
INDIAN BANK(607105)
|
|
22
|
Yelamanchili
|
AP-05-044-018-006/110157
(LAKSHMIPALEM)
|
0205044000NRG25210420240165012
|
22/04/2024
|
KANDIKATLA CHITTIBABU
|
0205044WL011850
|
KANDIKATLA CHITTIBABU
|
00176
|
IDIB000D020
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254455
|
|
KANDIKATLA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Yelamanchili
|
AP-05-044-018-006/110168
(LAKSHMIPALEM)
|
0205044000NRG25210420240165013
|
22/04/2024
|
Varalakshmi
|
0205044WL011850
|
Varalakshmi
|
00176
|
IDIB000D020
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254442
|
|
Mrs MOLLETI VARA LAXMI
|
INDIAN BANK(607105)
|
|
24
|
Yelamanchili
|
AP-05-044-018-006/110190
(LAKSHMIPALEM)
|
0205044000NRG25210420240165014
|
22/04/2024
|
ANGARA REVATHI JAGADEESWARI
|
0205044WL011850
|
ANGARA REVATHI JAGADEESWARI
|
00176
|
IDIB000D020
|
548
|
548
|
Processed
|
29/04/2024
|
|
3374254451
|
|
ANGARA REVATHI JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Yelamanchili
|
AP-05-044-018-006/110193
(LAKSHMIPALEM)
|
0205044000NRG25210420240165016
|
22/04/2024
|
INJETI MADHAVI
|
0205044WL011850
|
INJETI MADHAVI
|
00176
|
IDIB000D020
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254452
|
|
KORUKONDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yelamanchili
|
AP-05-044-018-006/110193
(LAKSHMIPALEM)
|
0205044000NRG25210420240165015
|
22/04/2024
|
INJETI NAGARAJU
|
0205044WL011850
|
INJETI NAGARAJU
|
00176
|
IDIB000D020
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254454
|
|
INJETI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Yelamanchili
|
AP-05-044-027-012/150309
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169490
|
22/04/2024
|
SURYA RAO
|
0205044WL012108
|
SURYA RAO
|
00176
|
IDIB000D020
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254453
|
|
Mr Moka Surya Rao
|
INDIAN BANK(607105)
|
|
28
|
Yelamanchili
|
AP-05-044-027-012/150309
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169491
|
22/04/2024
|
VANDANA
|
0205044WL012108
|
VANDANA
|
00176
|
IDIB000D020
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254458
|
|
Mrs Moka Vandana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
29
|
Yelamanchili
|
AP-05-044-001-001/10396
(NEREDUMALLI)
|
0205044000NRG25220420240170940
|
22/04/2024
|
Buddaraju Suresh Raju
|
0205044WL012170
|
Buddaraju Suresh Raju
|
00176
|
IDIB000M228
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254457
|
|
BUDDARAJU SURESH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
30
|
Yelamanchili
|
AP-05-044-002-002/010025
(PENUMARRU)
|
0205044000NRG25220420240170554
|
22/04/2024
|
Peddintlu
|
0205044WL012164
|
Peddintlu
|
00176
|
IDIB000P004
|
1168
|
1168
|
Processed
|
29/04/2024
|
|
3374254440
|
|
UNDRAJAVARAPU PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Yelamanchili
|
AP-05-044-002-002/010273
(PENUMARRU)
|
0205044000NRG25220420240170570
|
22/04/2024
|
saraswati
|
0205044WL012164
|
saraswati
|
00176
|
IDIB000P004
|
1168
|
1168
|
Processed
|
29/04/2024
|
|
3374254419
|
|
TANETI SARASWATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Yelamanchili
|
AP-05-044-002-002/010361
(PENUMARRU)
|
0205044000NRG25220420240170574
|
22/04/2024
|
NAGALAKSHMI
|
0205044WL012164
|
NAGALAKSHMI
|
00176
|
IDIB000P004
|
1168
|
1168
|
Processed
|
29/04/2024
|
|
3374254404
|
|
Mrs Vantapati Nagalakshmi NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
Yelamanchili
|
AP-05-044-018-006/100038
(LAKSHMIPALEM)
|
0205044000NRG25210420240164992
|
22/04/2024
|
Satyanarayana
|
0205044WL011850
|
Satyanarayana
|
00176
|
IDIB000P004
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254441
|
|
Mr ANGARA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
34
|
Yelamanchili
|
AP-05-044-001-001/10402
(NEREDUMALLI)
|
0205044000NRG25220420240170941
|
22/04/2024
|
RUDDARAJU VENKATA NATRASIMHARAJU
|
0205044WL012170
|
RUDDARAJU VENKATA NATRASIMHARAJU
|
00415
|
SBIN0000892
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254397
|
|
MR RUDDARAJU VENKATA NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yelamanchili
|
AP-05-044-027-012/150091
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169543
|
22/04/2024
|
Nageswararao
|
0205044WL012111
|
Nageswararao
|
00415
|
SBIN0000892
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254423
|
|
MR CHILAKAPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yelamanchili
|
AP-05-044-027-012/150176
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169481
|
22/04/2024
|
Yesu
|
0205044WL012108
|
Yesu
|
00415
|
SBIN0000892
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254393
|
|
MR BATTULA YESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
37
|
Yelamanchili
|
AP-05-044-001-001/010288
(NEREDUMALLI)
|
0205044000NRG25220420240170904
|
22/04/2024
|
Premalatha
|
0205044WL012170
|
Premalatha
|
00415
|
SBIN0002713
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254391
|
|
PREMA LATHA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yelamanchili
|
AP-05-044-001-001/10374
(NEREDUMALLI)
|
0205044000NRG25220420240170928
|
22/04/2024
|
KALABATTUL BABJI
|
0205044WL012170
|
KALABATTUL BABJI
|
00415
|
SBIN0002713
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254379
|
|
MR KALABATTULA BABJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yelamanchili
|
AP-05-044-001-001/10419
(NEREDUMALLI)
|
0205044000NRG25220420240170949
|
22/04/2024
|
VIJAYALAKSHMI DUNABOINA
|
0205044WL012170
|
VIJAYALAKSHMI DUNABOINA
|
00415
|
SBIN0002713
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374254428
|
|
DUNABOINA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Yelamanchili
|
AP-05-044-002-002/010497
(PENUMARRU)
|
0205044000NRG25220420240170582
|
22/04/2024
|
KONDALAMMA
|
0205044WL012164
|
KONDALAMMA
|
00415
|
SBIN0002713
|
934
|
934
|
Processed
|
29/04/2024
|
|
3374254395
|
|
Mrs VANTAPATI KONDALAMMA
|
INDIAN BANK(607105)
|
|
41
|
Yelamanchili
|
AP-05-044-026-012/060223
(YELAMANCHILI)
|
0205044000NRG25220420240167078
|
22/04/2024
|
Varalakshmi
|
0205044WL011983
|
Varalakshmi
|
00415
|
SBIN0002713
|
1693
|
1693
|
Processed
|
29/04/2024
|
|
3374254402
|
|
MS DONGA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yelamanchili
|
AP-05-044-026-012/060224
(YELAMANCHILI)
|
0205044000NRG25220420240167079
|
22/04/2024
|
Tulasi ratnam
|
0205044WL011983
|
Tulasi ratnam
|
00415
|
SBIN0002713
|
1693
|
1693
|
Processed
|
29/04/2024
|
|
3374254400
|
|
MS DONGA TULASI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yelamanchili
|
AP-05-044-026-012/060229
(YELAMANCHILI)
|
0205044000NRG25220420240167080
|
22/04/2024
|
Munthalamma
|
0205044WL011983
|
Munthalamma
|
00415
|
SBIN0002713
|
1693
|
1693
|
Processed
|
29/04/2024
|
|
3374254399
|
|
MALLULA MUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Yelamanchili
|
AP-05-044-026-012/060235
(YELAMANCHILI)
|
0205044000NRG25220420240167081
|
22/04/2024
|
lakshimi durga
|
0205044WL011983
|
lakshimi durga
|
00415
|
SBIN0002713
|
1693
|
1693
|
Processed
|
29/04/2024
|
|
3374254403
|
|
MRS TIRUMANI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yelamanchili
|
AP-05-044-026-012/060247
(YELAMANCHILI)
|
0205044000NRG25220420240167082
|
22/04/2024
|
Sree lakshmi
|
0205044WL011983
|
Sree lakshmi
|
00415
|
SBIN0002713
|
1975
|
1975
|
Processed
|
29/04/2024
|
|
3374254383
|
|
MRS DONGA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yelamanchili
|
AP-05-044-026-012/70053
(YELAMANCHILI)
|
0205044000NRG25220420240167083
|
22/04/2024
|
TIRUMANI LAVA RAJU
|
0205044WL011983
|
TIRUMANI LAVA RAJU
|
00415
|
SBIN0002713
|
1975
|
1975
|
Processed
|
29/04/2024
|
|
3374254430
|
|
THIRUMANI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yelamanchili
|
AP-05-044-027-012/150070
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169537
|
22/04/2024
|
Medidi Baaburaavu
|
0205044WL012111
|
Medidi Baaburaavu
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254417
|
|
MR BABU RAO MEDIDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yelamanchili
|
AP-05-044-027-012/150070
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169538
|
22/04/2024
|
Medidi Peddintlu
|
0205044WL012111
|
Medidi Peddintlu
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254392
|
|
MS PEDDINTLU MEDIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yelamanchili
|
AP-05-044-027-012/150072
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169539
|
22/04/2024
|
MUDAKALA SAROJINI
|
0205044WL012111
|
MUDAKALA SAROJINI
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254424
|
|
MRS MUDAKALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yelamanchili
|
AP-05-044-027-012/150073
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169540
|
22/04/2024
|
Raajamma
|
0205044WL012111
|
Raajamma
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254387
|
|
MS ESTHERU RANI BADDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yelamanchili
|
AP-05-044-027-012/150077
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169541
|
22/04/2024
|
Seetamma
|
0205044WL012111
|
Seetamma
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254412
|
|
BADDE SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Yelamanchili
|
AP-05-044-027-012/150082
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169542
|
22/04/2024
|
Raadhaamani
|
0205044WL012111
|
Raadhaamani
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254389
|
|
MS RADHA BAI PEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yelamanchili
|
AP-05-044-027-012/150099
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169544
|
22/04/2024
|
Jyotikumari
|
0205044WL012111
|
Jyotikumari
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254384
|
|
DUNDI JYOTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yelamanchili
|
AP-05-044-027-012/150100
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169545
|
22/04/2024
|
Rajaabhushanam
|
0205044WL012111
|
Rajaabhushanam
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254386
|
|
MR BADDE RAJA BHUSANAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yelamanchili
|
AP-05-044-027-012/150100
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169547
|
22/04/2024
|
Seethamahalakshmi
|
0205044WL012111
|
Seethamahalakshmi
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254411
|
|
BADDE SEETA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Yelamanchili
|
AP-05-044-027-012/150104
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169548
|
22/04/2024
|
Vajram
|
0205044WL012111
|
Vajram
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254396
|
|
PITHANI VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Yelamanchili
|
AP-05-044-027-012/150127
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169549
|
22/04/2024
|
SANTA KUMARI CHIKAPATI
|
0205044WL012111
|
SANTA KUMARI CHIKAPATI
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254427
|
|
CHILAKAPATI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Yelamanchili
|
AP-05-044-027-012/150132
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169550
|
22/04/2024
|
Kumaari
|
0205044WL012111
|
Kumaari
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254375
|
|
MUDAKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Yelamanchili
|
AP-05-044-027-012/150134
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169551
|
22/04/2024
|
Mani
|
0205044WL012111
|
Mani
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254390
|
|
DASARI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Yelamanchili
|
AP-05-044-027-012/150154
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169552
|
22/04/2024
|
Kumari
|
0205044WL012111
|
Kumari
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254413
|
|
MRS CHILAKAPATI KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yelamanchili
|
AP-05-044-027-012/150156
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169553
|
22/04/2024
|
CH Challarao
|
0205044WL012111
|
CH Challarao
|
00415
|
SBIN0002713
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254416
|
|
MR CHILAKAPATI CHALLARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yelamanchili
|
AP-05-044-027-012/150177
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169482
|
22/04/2024
|
Vajram
|
0205044WL012108
|
Vajram
|
00415
|
SBIN0002713
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254388
|
|
KATURI VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Yelamanchili
|
AP-05-044-027-012/150181
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169483
|
22/04/2024
|
Vajram
|
0205044WL012108
|
Vajram
|
00415
|
SBIN0002713
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254385
|
|
MRS MUDAKALA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yelamanchili
|
AP-05-044-027-012/150188
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169484
|
22/04/2024
|
Jyothi
|
0205044WL012108
|
Jyothi
|
00415
|
SBIN0002713
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254394
|
|
BATTULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Yelamanchili
|
AP-05-044-027-012/150201
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169485
|
22/04/2024
|
Naagamani
|
0205044WL012108
|
Naagamani
|
00415
|
SBIN0002713
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254398
|
|
MS NAGA MANI CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yelamanchili
|
AP-05-044-027-012/150203
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169486
|
22/04/2024
|
Annapurna
|
0205044WL012108
|
Annapurna
|
00415
|
SBIN0002713
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254420
|
|
BADDE ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Yelamanchili
|
AP-05-044-027-012/150246
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169487
|
22/04/2024
|
Sita rama Lakshmi
|
0205044WL012108
|
Sita rama Lakshmi
|
00415
|
SBIN0002713
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254426
|
|
MRS ARIMILLI SITARAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yelamanchili
|
AP-05-044-027-012/150293
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169489
|
22/04/2024
|
Chilakapati Mery Suguna
|
0205044WL012108
|
Chilakapati Mery Suguna
|
00415
|
SBIN0002713
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254429
|
|
MRS CHILAKAPATI MARY SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yelamanchili
|
AP-05-044-027-012/150293
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169488
|
22/04/2024
|
GOPALARAO
|
0205044WL012108
|
GOPALARAO
|
00415
|
SBIN0002713
|
295
|
295
|
Processed
|
29/04/2024
|
|
3374254376
|
|
MR GOPALA RAO CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27046
|
27046
|
|
|
|
|
|
|
|
|
70
|
Yelamanchili
|
AP-05-044-029-013/010442
(CHINCHINADA)
|
0205044000NRG25220420240167381
|
22/04/2024
|
Dhanalakshmi
|
0205044WL011996
|
Dhanalakshmi
|
00415
|
SBIN0007270
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3374254418
|
|
TADI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Yelamanchili
|
AP-05-044-031-015/010505
(Y.V.LANKA)
|
0205044000NRG25220420240168447
|
22/04/2024
|
Kumaari
|
0205044WL012061
|
Kumaari
|
00415
|
SBIN0007270
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3374254401
|
|
MRS PALAPARTHI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yelamanchili
|
AP-05-044-031-015/30067
(Y.V.LANKA)
|
0205044000NRG25220420240168511
|
22/04/2024
|
BALAM YESOBU
|
0205044WL012061
|
BALAM YESOBU
|
00415
|
SBIN0007270
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3374254382
|
|
YESOBU BALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5293
|
5293
|
|
|
|
|
|
|
|
|
73
|
Yelamanchili
|
AP-05-044-018-006/100037
(LAKSHMIPALEM)
|
0205044000NRG25210420240164991
|
22/04/2024
|
Viswswara rao
|
0205044WL011850
|
Viswswara rao
|
00468
|
UBIN0804207
|
548
|
548
|
Processed
|
29/04/2024
|
|
3374254381
|
|
DEVALLA VISWESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
74
|
Yelamanchili
|
AP-05-044-001-001/010018
(NEREDUMALLI)
|
0205044000NRG25220420240170822
|
22/04/2024
|
Adilakshmi
|
0205044WL012170
|
Adilakshmi
|
00468
|
UBIN0CG7209
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374254439
|
|
KUKKALA ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Yelamanchili
|
AP-05-044-001-001/010018
(NEREDUMALLI)
|
0205044000NRG25220420240170821
|
22/04/2024
|
Satyanarayana
|
0205044WL012170
|
Satyanarayana
|
00468
|
UBIN0CG7209
|
285
|
285
|
Processed
|
29/04/2024
|
|
3374254438
|
|
KUKKALA VENKATA SATAYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Yelamanchili
|
AP-05-044-001-001/010110
(NEREDUMALLI)
|
0205044000NRG25220420240170855
|
22/04/2024
|
kalabhathula Chinnari
|
0205044WL012170
|
kalabhathula Chinnari
|
00468
|
UBIN0CG7209
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254436
|
|
KALABATTHULA CHINNARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Yelamanchili
|
AP-05-044-001-001/010138
(NEREDUMALLI)
|
0205044000NRG25220420240170869
|
22/04/2024
|
Nukalu
|
0205044WL012170
|
Nukalu
|
00468
|
UBIN0CG7209
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254437
|
|
Mrs NUKALAMMA PILLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
78
|
Yelamanchili
|
AP-05-044-001-001/010237
(NEREDUMALLI)
|
0205044000NRG25220420240170885
|
22/04/2024
|
Saudamani
|
0205044WL012170
|
Saudamani
|
00468
|
UBIN0CG7209
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374254445
|
|
KALABATHULA SOWDHAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Yelamanchili
|
AP-05-044-001-001/10373
(NEREDUMALLI)
|
0205044000NRG25220420240170927
|
22/04/2024
|
KANUBOINA JYOTHI
|
0205044WL012170
|
KANUBOINA JYOTHI
|
00468
|
UBIN0CG7209
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254449
|
|
KanuboinaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Yelamanchili
|
AP-05-044-001-001/10417
(NEREDUMALLI)
|
0205044000NRG25220420240170948
|
22/04/2024
|
BUDDARAJU MANI
|
0205044WL012170
|
BUDDARAJU MANI
|
00468
|
UBIN0CG7209
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374254448
|
|
BUDDARAJU MANI W O SURAPARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Yelamanchili
|
AP-05-044-002-002/010411
(PENUMARRU)
|
0205044000NRG25220420240170578
|
22/04/2024
|
Velduti Venkata Lakshmi
|
0205044WL012164
|
Velduti Venkata Lakshmi
|
00468
|
UBIN0CG7209
|
1168
|
1168
|
Processed
|
29/04/2024
|
|
3374254459
|
|
VELDUTI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Yelamanchili
|
AP-05-044-020-008/200052
(MEDAPADU)
|
0205044000NRG25220420240170665
|
22/04/2024
|
KUKKALA NAGESWARARAO
|
0205044WL012165
|
KUKKALA NAGESWARARAO
|
00468
|
UBIN0CG7209
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374254456
|
|
KUKKALA NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8273
|
8273
|
|
|
|
|
|
|
|
|
83
|
Yelamanchili
|
AP-05-044-018-006/100133-A
(LAKSHMIPALEM)
|
0205044000NRG25210420240164998
|
22/04/2024
|
BETHINEEDI AMMAJI
|
0205044WL011850
|
BETHINEEDI AMMAJI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3374254374
|
|
BETINEEDI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Yelamanchili
|
AP-05-044-018-006/110007
(LAKSHMIPALEM)
|
0205044000NRG25210420240165000
|
22/04/2024
|
JALLI AGRAVENI
|
0205044WL011850
|
JALLI AGRAVENI
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3374254372
|
|
JALLI AGRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Yelamanchili
|
AP-05-044-018-006/110197
(LAKSHMIPALEM)
|
0205044000NRG25210420240165017
|
22/04/2024
|
KAMADI VENKATA RAMANA
|
0205044WL011850
|
KAMADI VENKATA RAMANA
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
29/04/2024
|
|
3374254377
|
|
KAMADI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Yelamanchili
|
AP-05-044-018-006/110200-A
(LAKSHMIPALEM)
|
0205044000NRG25210420240165018
|
22/04/2024
|
THADI SAIREKHA
|
0205044WL011850
|
THADI SAIREKHA
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
29/04/2024
|
|
3374254378
|
|
TADI SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Yelamanchili
|
AP-05-044-027-012/150100
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169546
|
22/04/2024
|
Badde Sireesha
|
0205044WL012111
|
Badde Sireesha
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
29/04/2024
|
|
3374254373
|
|
BADDE SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Yelamanchili
|
AP-05-044-027-012/150325
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169492
|
22/04/2024
|
Battula Nagaraju
|
0205044WL012108
|
Battula Nagaraju
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
29/04/2024
|
|
3374254380
|
|
BATTULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Yelamanchili
|
AP-05-044-027-012/150355
(ELAMANCHOLILANKA)
|
0205044000NRG25220420240169493
|
22/04/2024
|
Battula Kumari
|
0205044WL012108
|
Battula Kumari
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374254371
|
|
BATTULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85904
|
85904
|
|
|
|
|
|
|
|