|
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
|
Nakarikallu
|
AP-07-022-016-001/1004
()
|
0207022000NRG25020520240671131
|
02/05/2024
|
Murali Mohan Naik
|
0207022WL016003
|
Murali Mohan Naik
|
00415
|
SBIN0000250
|
990
|
990
|
Processed
|
14/05/2024
|
|
4006139529
|
|
MR V MURALIMOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Nakarikallu
|
AP-07-022-004-004/010426
()
|
0207022000NRG25020520240671133
|
02/05/2024
|
Bhimaa Bhaayi
|
0207022WL016004
|
Bhimaa Bhaayi
|
00415
|
SBIN0003727
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139532
|
|
MRS VANKADAVATH BIBIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nakarikallu
|
AP-07-022-004-004/010428
()
|
0207022000NRG25020520240671135
|
02/05/2024
|
Srinu Naayak
|
0207022WL016004
|
Srinu Naayak
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139535
|
|
MEGHAVATH CHINNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nakarikallu
|
AP-07-022-004-004/010429
()
|
0207022000NRG25020520240671136
|
02/05/2024
|
Anji Bhaayi
|
0207022WL016004
|
Anji Bhaayi
|
00415
|
SBIN0003727
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139530
|
|
MRS VANKADAVATH ANJALIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nakarikallu
|
AP-07-022-004-004/010429
()
|
0207022000NRG25020520240671137
|
02/05/2024
|
hanuma naik
|
0207022WL016004
|
hanuma naik
|
00415
|
SBIN0003727
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139511
|
|
VANKADAVATH HANUMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nakarikallu
|
AP-07-022-004-004/010430
()
|
0207022000NRG25020520240671140
|
02/05/2024
|
Dwaali Bhaayi
|
0207022WL016004
|
Dwaali Bhaayi
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139526
|
|
VANKADVAT DWALI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nakarikallu
|
AP-07-022-004-004/010430
()
|
0207022000NRG25020520240671139
|
02/05/2024
|
Mangatanaik
|
0207022WL016004
|
Mangatanaik
|
00415
|
SBIN0003727
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139510
|
|
VANKADAVATH MANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nakarikallu
|
AP-07-022-004-004/010440
()
|
0207022000NRG25020520240671141
|
02/05/2024
|
somla naik
|
0207022WL016004
|
somla naik
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139550
|
|
MR SOMLA NAIK SABHAVATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nakarikallu
|
AP-07-022-004-004/011410
()
|
0207022000NRG25020520240671144
|
02/05/2024
|
tumaaTi Sravani
|
0207022WL016004
|
tumaaTi Sravani
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139540
|
|
TUMATI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nakarikallu
|
AP-07-022-004-004/011834
()
|
0207022000NRG25020520240671147
|
02/05/2024
|
kousalyabai
|
0207022WL016004
|
kousalyabai
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139509
|
|
MRS KOUSALYABAI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nakarikallu
|
AP-07-022-004-004/011836
()
|
0207022000NRG25020520240671149
|
02/05/2024
|
balibayi
|
0207022WL016004
|
balibayi
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139516
|
|
MRS BALI BAI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nakarikallu
|
AP-07-022-004-004/011879
()
|
0207022000NRG25020520240671151
|
02/05/2024
|
kicha naik
|
0207022WL016004
|
kicha naik
|
00415
|
SBIN0003727
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4006139504
|
|
MR SABHAVAT KITCHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nakarikallu
|
AP-07-022-004-004/011879
()
|
0207022000NRG25020520240671150
|
02/05/2024
|
lakshmibayi
|
0207022WL016004
|
lakshmibayi
|
00415
|
SBIN0003727
|
1005
|
1005
|
Processed
|
14/05/2024
|
|
4006139524
|
|
MS SABHAVAT LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nakarikallu
|
AP-07-022-004-004/011886
()
|
0207022000NRG25020520240671152
|
02/05/2024
|
kasinya naik
|
0207022WL016004
|
kasinya naik
|
00415
|
SBIN0003727
|
402
|
402
|
Processed
|
14/05/2024
|
|
4006139522
|
|
KETAVATU KASINYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Nakarikallu
|
AP-07-022-004-004/011888
()
|
0207022000NRG25020520240671153
|
02/05/2024
|
sivibayi
|
0207022WL016004
|
sivibayi
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139520
|
|
MRS SIVA BAI VANKADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nakarikallu
|
AP-07-022-004-004/011888
()
|
0207022000NRG25020520240671154
|
02/05/2024
|
sunitabayi
|
0207022WL016004
|
sunitabayi
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139519
|
|
MRS SUNITHA BAI VANKADAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nakarikallu
|
AP-07-022-004-004/011891
()
|
0207022000NRG25020520240671156
|
02/05/2024
|
anbali bayi
|
0207022WL016004
|
anbali bayi
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139503
|
|
RAMAVATH AMBALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nakarikallu
|
AP-07-022-004-004/011891
()
|
0207022000NRG25020520240671155
|
02/05/2024
|
basa nayak
|
0207022WL016004
|
basa nayak
|
00415
|
SBIN0003727
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139502
|
|
RAMAVATH RAMAVATH BHASA NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
Nakarikallu
|
AP-07-022-004-004/011895
()
|
0207022000NRG25020520240671157
|
02/05/2024
|
lakshmi nayak
|
0207022WL016004
|
lakshmi nayak
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139476
|
|
KATAVATHU LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nakarikallu
|
AP-07-022-004-004/011899
()
|
0207022000NRG25020520240671159
|
02/05/2024
|
balu nayak
|
0207022WL016004
|
balu nayak
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139508
|
|
MR MERAJYOTH BALUNAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nakarikallu
|
AP-07-022-004-004/011900
()
|
0207022000NRG25020520240671161
|
02/05/2024
|
pedda hanuma nayak
|
0207022WL016004
|
pedda hanuma nayak
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139523
|
|
RAMAVATH ANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nakarikallu
|
AP-07-022-004-004/011907
()
|
0207022000NRG25020520240671165
|
02/05/2024
|
sumklla nayak
|
0207022WL016004
|
sumklla nayak
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139506
|
|
MERAJYET SUNKLLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nakarikallu
|
AP-07-022-004-004/011911
()
|
0207022000NRG25020520240671167
|
02/05/2024
|
bujji bayi
|
0207022WL016004
|
bujji bayi
|
00415
|
SBIN0003727
|
1072
|
1072
|
Processed
|
14/05/2024
|
|
4006139513
|
|
VADITA BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nakarikallu
|
AP-07-022-004-004/011925
()
|
0207022000NRG25020520240671168
|
02/05/2024
|
hanimebayi
|
0207022WL016004
|
hanimebayi
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139499
|
|
MRS RANAVATHU HANIME BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nakarikallu
|
AP-07-022-004-004/011926
()
|
0207022000NRG25020520240671170
|
02/05/2024
|
bujji bayi
|
0207022WL016004
|
bujji bayi
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139528
|
|
MRS VANKADAVATH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nakarikallu
|
AP-07-022-004-004/011926
()
|
0207022000NRG25020520240671169
|
02/05/2024
|
vastram nayak
|
0207022WL016004
|
vastram nayak
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139500
|
|
MR VANKADAVATH VASTRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nakarikallu
|
AP-07-022-004-004/011928
()
|
0207022000NRG25020520240671171
|
02/05/2024
|
kotinayak
|
0207022WL016004
|
kotinayak
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139527
|
|
MR VANKADAVAT KOTIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nakarikallu
|
AP-07-022-004-004/011936
()
|
0207022000NRG25020520240671173
|
02/05/2024
|
Sabavath Mega Nayak
|
0207022WL016004
|
Sabavath Mega Nayak
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139562
|
|
MR SABAVATH MEGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nakarikallu
|
AP-07-022-004-004/011937
()
|
0207022000NRG25020520240671176
|
02/05/2024
|
Sabhavathu Mothilal Naik
|
0207022WL016004
|
Sabhavathu Mothilal Naik
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139507
|
|
SABHAVATHU MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nakarikallu
|
AP-07-022-004-004/011941
()
|
0207022000NRG25020520240671177
|
02/05/2024
|
dhasaleybayi
|
0207022WL016004
|
dhasaleybayi
|
00415
|
SBIN0003727
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139514
|
|
VANKADAVATH DHASALE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nakarikallu
|
AP-07-022-004-004/012867
()
|
0207022000NRG25020520240671178
|
02/05/2024
|
sakri baayi
|
0207022WL016004
|
sakri baayi
|
00415
|
SBIN0003727
|
1340
|
1340
|
Processed
|
14/05/2024
|
|
4006139549
|
|
MRS SAKRI BAI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nakarikallu
|
AP-07-022-004-004/012871
()
|
0207022000NRG25020520240671181
|
02/05/2024
|
kotiya naik
|
0207022WL016004
|
kotiya naik
|
00415
|
SBIN0003727
|
1072
|
1072
|
Processed
|
14/05/2024
|
|
4006139501
|
|
RAMAVATH KOTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nakarikallu
|
AP-07-022-004-004/012871
()
|
0207022000NRG25020520240671179
|
02/05/2024
|
maMgla baayi
|
0207022WL016004
|
maMgla baayi
|
00415
|
SBIN0003727
|
1072
|
1072
|
Processed
|
14/05/2024
|
|
4006139533
|
|
RAMAVATH MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nakarikallu
|
AP-07-022-004-004/012872
()
|
0207022000NRG25020520240671183
|
02/05/2024
|
vaSyaa nayak
|
0207022WL016004
|
vaSyaa nayak
|
00415
|
SBIN0003727
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139477
|
|
KETHAVATH VASYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nakarikallu
|
AP-07-022-004-004/013253
()
|
0207022000NRG25020520240671185
|
02/05/2024
|
malleswararao nayak
|
0207022WL016004
|
malleswararao nayak
|
00415
|
SBIN0003727
|
804
|
804
|
Processed
|
14/05/2024
|
|
4006139498
|
|
KORRA MALLESWARARAO NAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nakarikallu
|
AP-07-022-004-004/013433
()
|
0207022000NRG25020520240671187
|
02/05/2024
|
eswari bai
|
0207022WL016004
|
eswari bai
|
00415
|
SBIN0003727
|
402
|
402
|
Processed
|
14/05/2024
|
|
4006139525
|
|
ESWARI BAI KETAVATHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nakarikallu
|
AP-07-022-004-004/013619
()
|
0207022000NRG25020520240671194
|
02/05/2024
|
dakya naik
|
0207022WL016004
|
dakya naik
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139538
|
|
MR MUDAVATH DAKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nakarikallu
|
AP-07-022-004-004/013620
()
|
0207022000NRG25020520240671196
|
02/05/2024
|
mangla naik
|
0207022WL016004
|
mangla naik
|
00415
|
SBIN0003727
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139534
|
|
VANGADAVATHU MANGLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nakarikallu
|
AP-07-022-004-004/013620
()
|
0207022000NRG25020520240671195
|
02/05/2024
|
santhi bai
|
0207022WL016004
|
santhi bai
|
00415
|
SBIN0003727
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139531
|
|
MRS VANKADAVATH SANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nakarikallu
|
AP-07-022-004-004/013621
()
|
0207022000NRG25020520240671197
|
02/05/2024
|
krishna naik
|
0207022WL016004
|
krishna naik
|
00415
|
SBIN0003727
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139537
|
|
MR MUDAVATH KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nakarikallu
|
AP-07-022-004-004/013623
()
|
0207022000NRG25020520240671199
|
02/05/2024
|
ramili bai
|
0207022WL016004
|
ramili bai
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139521
|
|
RAMEELABAI RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nakarikallu
|
AP-07-022-004-004/013835
()
|
0207022000NRG25020520240671200
|
02/05/2024
|
suresh naiak
|
0207022WL016004
|
suresh naiak
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139517
|
|
MR SABHAVATH SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nakarikallu
|
AP-07-022-004-004/013845
()
|
0207022000NRG25020520240671201
|
02/05/2024
|
Vankadavathu VIJAY NAIAK
|
0207022WL016004
|
Vankadavathu VIJAY NAIAK
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139541
|
|
VANKUDAVATH VIJAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nakarikallu
|
AP-07-022-016-001/1018
()
|
0207022000NRG25020520240671207
|
02/05/2024
|
RAMAVATH BALU NAIK
|
0207022WL016004
|
RAMAVATH BALU NAIK
|
00415
|
SBIN0003727
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139515
|
|
RAMAVATH BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nakarikallu
|
AP-07-022-016-001/1018
()
|
0207022000NRG25020520240671208
|
02/05/2024
|
Ramavathu Kumari Bai
|
0207022WL016004
|
Ramavathu Kumari Bai
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139539
|
|
RAMAVATHU KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nakarikallu
|
AP-07-022-016-001/70523
()
|
0207022000NRG25020520240671214
|
02/05/2024
|
Pothuluri Polaiah
|
0207022WL016004
|
Pothuluri Polaiah
|
00415
|
SBIN0003727
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139512
|
|
MR POTHULURI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nakarikallu
|
AP-07-022-016-001/70524
()
|
0207022000NRG25020520240671215
|
02/05/2024
|
Ramavath Kumar Nayak
|
0207022WL016004
|
Ramavath Kumar Nayak
|
00415
|
SBIN0003727
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139536
|
|
MR RAMAVATH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nakarikallu
|
AP-07-022-016-001/70555
()
|
0207022000NRG25020520240671227
|
02/05/2024
|
Vadethe Mutyal Bai
|
0207022WL016004
|
Vadethe Mutyal Bai
|
00415
|
SBIN0003727
|
1340
|
1340
|
Processed
|
14/05/2024
|
|
4006139505
|
|
VADETHE MUTYAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nakarikallu
|
AP-07-022-016-001/70556
()
|
0207022000NRG25020520240671229
|
02/05/2024
|
Megavath Bichalee Bai
|
0207022WL016004
|
Megavath Bichalee Bai
|
00415
|
SBIN0003727
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139518
|
|
MEGAVATH BICHALEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50722
|
50722
|
|
|
|
|
|
|
|
|
50
|
Nakarikallu
|
AP-07-022-016-001/1005
()
|
0207022000NRG25020520240671132
|
02/05/2024
|
Lalitha Bai Vadithya
|
0207022WL016003
|
Lalitha Bai Vadithya
|
00468
|
UBIN0801011
|
990
|
990
|
Processed
|
14/05/2024
|
|
4006139554
|
|
LALITHA BAI VADITHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
51
|
Nakarikallu
|
AP-07-022-004-004/010430
()
|
0207022000NRG25020520240671138
|
02/05/2024
|
Sakru Naayak
|
0207022WL016004
|
Sakru Naayak
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139492
|
|
VANKADAVATHU SAKRU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Nakarikallu
|
AP-07-022-004-004/011410
()
|
0207022000NRG25020520240671143
|
02/05/2024
|
Vijayamma
|
0207022WL016004
|
Vijayamma
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139482
|
|
TUMATI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nakarikallu
|
AP-07-022-004-004/011834
()
|
0207022000NRG25020520240671146
|
02/05/2024
|
harinayak
|
0207022WL016004
|
harinayak
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139485
|
|
MR HARI NAYAK SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nakarikallu
|
AP-07-022-004-004/011899
()
|
0207022000NRG25020520240671160
|
02/05/2024
|
bujji bayi
|
0207022WL016004
|
bujji bayi
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139481
|
|
MERAJYOTH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nakarikallu
|
AP-07-022-004-004/011900
()
|
0207022000NRG25020520240671162
|
02/05/2024
|
palavani
|
0207022WL016004
|
palavani
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139483
|
|
RAMAVATHU PANAVALI BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nakarikallu
|
AP-07-022-004-004/011901
()
|
0207022000NRG25020520240671163
|
02/05/2024
|
merajyothu balunayak
|
0207022WL016004
|
merajyothu balunayak
|
00468
|
UBIN0820083
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139479
|
|
MERAJOT BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nakarikallu
|
AP-07-022-004-004/011901
()
|
0207022000NRG25020520240671164
|
02/05/2024
|
merajyothu parvathibayi
|
0207022WL016004
|
merajyothu parvathibayi
|
00468
|
UBIN0820083
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139480
|
|
MIRAJOTU PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nakarikallu
|
AP-07-022-004-004/011907
()
|
0207022000NRG25020520240671166
|
02/05/2024
|
Lakshmi BaI
|
0207022WL016004
|
Lakshmi BaI
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139484
|
|
MRS MERAJYET LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nakarikallu
|
AP-07-022-004-004/011929
()
|
0207022000NRG25020520240671172
|
02/05/2024
|
ijayabayi
|
0207022WL016004
|
ijayabayi
|
00468
|
UBIN0820083
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139486
|
|
MRS MEGAVATH VIJAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nakarikallu
|
AP-07-022-004-004/011937
()
|
0207022000NRG25020520240671175
|
02/05/2024
|
kavitha bayi
|
0207022WL016004
|
kavitha bayi
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139490
|
|
SABHAVATHU KAVITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nakarikallu
|
AP-07-022-004-004/012872
()
|
0207022000NRG25020520240671184
|
02/05/2024
|
aMjilibaayi
|
0207022WL016004
|
aMjilibaayi
|
00468
|
UBIN0820083
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139488
|
|
KETHAVATHU ANJALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nakarikallu
|
AP-07-022-004-004/013572
()
|
0207022000NRG25020520240671188
|
02/05/2024
|
veeranjaneyulu
|
0207022WL016004
|
veeranjaneyulu
|
00468
|
UBIN0820083
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139491
|
|
NALI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nakarikallu
|
AP-07-022-004-004/013595
()
|
0207022000NRG25020520240671190
|
02/05/2024
|
Dhanavath Sravani
|
0207022WL016004
|
Dhanavath Sravani
|
00468
|
UBIN0820083
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139551
|
|
DHANAVATH SHRAVANI
|
ICICI BANK LTD(508534)
|
|
64
|
Nakarikallu
|
AP-07-022-004-004/013596
()
|
0207022000NRG25020520240671191
|
02/05/2024
|
kiran naik
|
0207022WL016004
|
kiran naik
|
00468
|
UBIN0820083
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139563
|
|
SABAVATH KIRAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nakarikallu
|
AP-07-022-004-004/013617
()
|
0207022000NRG25020520240671192
|
02/05/2024
|
mangla naik
|
0207022WL016004
|
mangla naik
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139489
|
|
SABAVAT MANGALA NAIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nakarikallu
|
AP-07-022-004-004/013617
()
|
0207022000NRG25020520240671193
|
02/05/2024
|
saroja bai
|
0207022WL016004
|
saroja bai
|
00468
|
UBIN0820083
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139487
|
|
SABHAVATH SAROJABAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nakarikallu
|
AP-07-022-004-004/013845
()
|
0207022000NRG25020520240671202
|
02/05/2024
|
SANDYA BAI
|
0207022WL016004
|
SANDYA BAI
|
00468
|
UBIN0820083
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139493
|
|
VANKUDAVATH SANDYA BAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nakarikallu
|
AP-07-022-004-004/3901
()
|
0207022000NRG25020520240671127
|
02/05/2024
|
Kethavath suresh
|
0207022WL016003
|
Kethavath suresh
|
00468
|
UBIN0820083
|
1188
|
1188
|
Processed
|
14/05/2024
|
|
4006139478
|
|
KETHAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nakarikallu
|
AP-07-022-004-004/3902
()
|
0207022000NRG25020520240671130
|
02/05/2024
|
Merajyothu Jyothi bai
|
0207022WL016003
|
Merajyothu Jyothi bai
|
00468
|
UBIN0820083
|
1188
|
1188
|
Processed
|
14/05/2024
|
|
4006139495
|
|
MUDAVATH JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nakarikallu
|
AP-07-022-004-004/3902
()
|
0207022000NRG25020520240671129
|
02/05/2024
|
Merajyothu Ramanji naik
|
0207022WL016003
|
Merajyothu Ramanji naik
|
00468
|
UBIN0820083
|
1188
|
1188
|
Processed
|
14/05/2024
|
|
4006139542
|
|
MERAJYOTHU RAMANJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nakarikallu
|
AP-07-022-016-001/1003
()
|
0207022000NRG25020520240671204
|
02/05/2024
|
Banavath Adi Lakshmi
|
0207022WL016004
|
Banavath Adi Lakshmi
|
00468
|
UBIN0820083
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139496
|
|
MS BANAVATH ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nakarikallu
|
AP-07-022-016-001/1019
()
|
0207022000NRG25020520240671209
|
02/05/2024
|
Ramavathu Manthri Naik
|
0207022WL016004
|
Ramavathu Manthri Naik
|
00468
|
UBIN0820083
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139494
|
|
MR RAMAVATHU MANTHRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nakarikallu
|
AP-07-022-016-001/70553
()
|
0207022000NRG25020520240671223
|
02/05/2024
|
Mudvath Lakapathi Nayak
|
0207022WL016004
|
Mudvath Lakapathi Nayak
|
00468
|
UBIN0820083
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139497
|
|
LAKAPATHI NAIK M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27088
|
27088
|
|
|
|
|
|
|
|
|
74
|
Nakarikallu
|
AP-07-022-004-004/010427
()
|
0207022000NRG25020520240671134
|
02/05/2024
|
Raajaa Naayak
|
0207022WL016004
|
Raajaa Naayak
|
00468
|
UBIN0CG7033
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139543
|
|
RAMAVATH DARMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Nakarikallu
|
AP-07-022-004-004/011836
()
|
0207022000NRG25020520240671148
|
02/05/2024
|
Sankar Nayak
|
0207022WL016004
|
Sankar Nayak
|
00468
|
UBIN0CG7033
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139545
|
|
MEGAVATH SANKAR NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Nakarikallu
|
AP-07-022-004-004/011895
()
|
0207022000NRG25020520240671158
|
02/05/2024
|
Devi Bai
|
0207022WL016004
|
Devi Bai
|
00468
|
UBIN0CG7033
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139544
|
|
KETHAVATHU DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nakarikallu
|
AP-07-022-004-004/013253
()
|
0207022000NRG25020520240671186
|
02/05/2024
|
Savithi Bai
|
0207022WL016004
|
Savithi Bai
|
00468
|
UBIN0CG7033
|
603
|
603
|
Processed
|
14/05/2024
|
|
4006139546
|
|
KORRA SAVITHRI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Nakarikallu
|
AP-07-022-004-004/3901
()
|
0207022000NRG25020520240671128
|
02/05/2024
|
Kethavath Ramesh Naik
|
0207022WL016003
|
Kethavath Ramesh Naik
|
00468
|
UBIN0CG7033
|
1188
|
1188
|
Processed
|
14/05/2024
|
|
4006139547
|
|
KETHAVATH RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
79
|
Nakarikallu
|
AP-07-022-004-004/013572
()
|
0207022000NRG25020520240671189
|
02/05/2024
|
Nali Naga jyothi
|
0207022WL016004
|
Nali Naga jyothi
|
00468
|
UBIN0CG7039
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139548
|
|
NALI NAGAJYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
80
|
Nakarikallu
|
AP-07-022-004-004/012871
()
|
0207022000NRG25020520240671180
|
02/05/2024
|
bhulakshmi
|
0207022WL016004
|
bhulakshmi
|
00666
|
IDFB0080381
|
268
|
268
|
Processed
|
14/05/2024
|
|
4006139552
|
|
Ramavath Bhulakshmi Bai
|
IDFC BANK LIMITED(608117)
|
|
81
|
Nakarikallu
|
AP-07-022-004-004/012871
()
|
0207022000NRG25020520240671182
|
02/05/2024
|
vaga naik
|
0207022WL016004
|
vaga naik
|
00666
|
IDFB0080381
|
268
|
268
|
Processed
|
14/05/2024
|
|
4006139553
|
|
RAMAVAT VAGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
82
|
Nakarikallu
|
AP-07-022-004-004/010440
()
|
0207022000NRG25020520240671142
|
02/05/2024
|
Sabhavath Dvalibai
|
0207022WL016004
|
Sabhavath Dvalibai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139463
|
|
SABHAVATH DVALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nakarikallu
|
AP-07-022-004-004/011410
()
|
0207022000NRG25020520240671145
|
02/05/2024
|
tumaaTi Nagamalleswari
|
0207022WL016004
|
tumaaTi Nagamalleswari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139473
|
|
TUMATI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nakarikallu
|
AP-07-022-004-004/011936
()
|
0207022000NRG25020520240671174
|
02/05/2024
|
Sabavath Lakshmi Bai
|
0207022WL016004
|
Sabavath Lakshmi Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139558
|
|
MRS LAKSHMI BAI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nakarikallu
|
AP-07-022-004-004/013622
()
|
0207022000NRG25020520240671198
|
02/05/2024
|
bujji bai
|
0207022WL016004
|
bujji bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139555
|
|
VADITE BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nakarikallu
|
AP-07-022-016-001/1002
()
|
0207022000NRG25020520240671203
|
02/05/2024
|
Sabavath Sakka Nayak
|
0207022WL016004
|
Sabavath Sakka Nayak
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139559
|
|
MR SABAVATH SAKKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nakarikallu
|
AP-07-022-016-001/1008
()
|
0207022000NRG25020520240671205
|
02/05/2024
|
Sabhavath Srinu Nayak
|
0207022WL016004
|
Sabhavath Srinu Nayak
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139561
|
|
SABHAVATH SRINU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nakarikallu
|
AP-07-022-016-001/1009
()
|
0207022000NRG25020520240671206
|
02/05/2024
|
Sabhavath Padma Bai
|
0207022WL016004
|
Sabhavath Padma Bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139560
|
|
SABHAVATH PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nakarikallu
|
AP-07-022-016-001/1023
()
|
0207022000NRG25020520240671210
|
02/05/2024
|
Meghavath Kesi Bai
|
0207022WL016004
|
Meghavath Kesi Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139460
|
|
MEGHAVATH KESI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nakarikallu
|
AP-07-022-016-001/70518
()
|
0207022000NRG25020520240671211
|
02/05/2024
|
Megavath Vinod Kumar Nayak
|
0207022WL016004
|
Megavath Vinod Kumar Nayak
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006139461
|
|
MEGHAVATH VINOD KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nakarikallu
|
AP-07-022-016-001/70521
()
|
0207022000NRG25020520240671212
|
02/05/2024
|
Vankadavath Hirimma Bai
|
0207022WL016004
|
Vankadavath Hirimma Bai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/05/2024
|
|
4006139465
|
|
VANKADAVATH HIRIMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nakarikallu
|
AP-07-022-016-001/70521
()
|
0207022000NRG25020520240671213
|
02/05/2024
|
Vankadavath Shankar Nayak
|
0207022WL016004
|
Vankadavath Shankar Nayak
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139557
|
|
VANKADAVATH SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nakarikallu
|
AP-07-022-016-001/70533
()
|
0207022000NRG25020520240671216
|
02/05/2024
|
Vankadavathu Mothilal
|
0207022WL016004
|
Vankadavathu Mothilal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139467
|
|
VANKADAVATHI MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nakarikallu
|
AP-07-022-016-001/70535
()
|
0207022000NRG25020520240671217
|
02/05/2024
|
Merajyoth Sivadharani Bai
|
0207022WL016004
|
Merajyoth Sivadharani Bai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139462
|
|
MERAJYOTH SIVADHARANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nakarikallu
|
AP-07-022-016-001/70548
()
|
0207022000NRG25020520240671218
|
02/05/2024
|
Aripirala Chandra Sekhar Sarma
|
0207022WL016004
|
Aripirala Chandra Sekhar Sarma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139470
|
|
ARIPIRALA CHANDRA SEKHAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nakarikallu
|
AP-07-022-016-001/70548
()
|
0207022000NRG25020520240671219
|
02/05/2024
|
Aripirala Lakshmi
|
0207022WL016004
|
Aripirala Lakshmi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139471
|
|
ARIPIRALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nakarikallu
|
AP-07-022-016-001/70550
()
|
0207022000NRG25020520240671220
|
02/05/2024
|
Vangudavath Srinu Nayk
|
0207022WL016004
|
Vangudavath Srinu Nayk
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139474
|
|
VANGUDAVATH SRINU NAYK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nakarikallu
|
AP-07-022-016-001/70550
()
|
0207022000NRG25020520240671221
|
02/05/2024
|
Vankadavathu Ramana Bai
|
0207022WL016004
|
Vankadavathu Ramana Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4006139475
|
|
VANKADAVATHU RAMANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nakarikallu
|
AP-07-022-016-001/70551
()
|
0207022000NRG25020520240671222
|
02/05/2024
|
Vangadavathu Vasya Naik
|
0207022WL016004
|
Vangadavathu Vasya Naik
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006139466
|
|
MR VANKADAVAT CHINA VASHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nakarikallu
|
AP-07-022-016-001/70553
()
|
0207022000NRG25020520240671224
|
02/05/2024
|
Mudavath Lalitha Bai
|
0207022WL016004
|
Mudavath Lalitha Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006139464
|
|
MUDAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nakarikallu
|
AP-07-022-016-001/70554
()
|
0207022000NRG25020520240671225
|
02/05/2024
|
Kethavath Mohan Naik
|
0207022WL016004
|
Kethavath Mohan Naik
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139556
|
|
KETHAVATH MOHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nakarikallu
|
AP-07-022-016-001/70554
()
|
0207022000NRG25020520240671226
|
02/05/2024
|
Kethavath Rajyalakshmi
|
0207022WL016004
|
Kethavath Rajyalakshmi
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139468
|
|
KETHAVATH RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nakarikallu
|
AP-07-022-016-001/70555
()
|
0207022000NRG25020520240671228
|
02/05/2024
|
Vadthya Swathi
|
0207022WL016004
|
Vadthya Swathi
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/05/2024
|
|
4006139472
|
|
VADTHYA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nakarikallu
|
AP-07-022-016-001/70557
()
|
0207022000NRG25020520240671230
|
02/05/2024
|
Vankudavath Ravindra Naik
|
0207022WL016004
|
Vankudavath Ravindra Naik
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/05/2024
|
|
4006139469
|
|
VANKUDAVATH RAVINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23372
|
23372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109669
|
109669
|
|
|
|
|
|
|
|