|
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
|
Iragavaram
|
AP-05-031-007-008/010085
(RAPAKA)
|
0205031000NRG25250420240269533
|
25/04/2024
|
Kumari
|
0205031WL014914
|
Kumari
|
00415
|
SBIN0000925
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519959
|
|
VEERAVALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
Iragavaram
|
AP-05-031-007-008/010030
(RAPAKA)
|
0205031000NRG25250420240269528
|
25/04/2024
|
Lakshmi
|
0205031WL014914
|
Lakshmi
|
00415
|
SBIN0002782
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519957
|
|
LAKSHMI PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Iragavaram
|
AP-05-031-007-008/010123
(RAPAKA)
|
0205031000NRG25250420240269536
|
25/04/2024
|
Parvateeswari
|
0205031WL014914
|
Parvateeswari
|
00415
|
SBIN0002782
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520008
|
|
PAMPANA PARVATHESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Iragavaram
|
AP-05-031-007-008/010127
(RAPAKA)
|
0205031000NRG25250420240269542
|
25/04/2024
|
Pedamanga
|
0205031WL014914
|
Pedamanga
|
00415
|
SBIN0002782
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520007
|
|
KATTA PEDA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Iragavaram
|
AP-05-031-007-008/010172
(RAPAKA)
|
0205031000NRG25250420240269560
|
25/04/2024
|
Suryakumaari
|
0205031WL014914
|
Suryakumaari
|
00415
|
SBIN0002782
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496520010
|
|
Smt BANDI SURYA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Iragavaram
|
AP-05-031-007-008/010172
(RAPAKA)
|
0205031000NRG25250420240269559
|
25/04/2024
|
Yedukondalu
|
0205031WL014914
|
Yedukondalu
|
00415
|
SBIN0002782
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496519955
|
|
BANDI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Iragavaram
|
AP-05-031-007-008/010231
(RAPAKA)
|
0205031000NRG25250420240269564
|
25/04/2024
|
Saavitri
|
0205031WL014914
|
Saavitri
|
00415
|
SBIN0002782
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496520009
|
|
OGGI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
8
|
Iragavaram
|
AP-05-031-007-008/010117
(RAPAKA)
|
0205031000NRG25250420240269534
|
25/04/2024
|
Ammaaji
|
0205031WL014914
|
Ammaaji
|
00415
|
SBIN0007539
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519960
|
|
VEERAVALLI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Iragavaram
|
AP-05-031-007-008/010146
(RAPAKA)
|
0205031000NRG25250420240269548
|
25/04/2024
|
Satyanarayana
|
0205031WL014914
|
Satyanarayana
|
00415
|
SBIN0007539
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520012
|
|
VEERAVALLI SATAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Iragavaram
|
AP-05-031-007-008/010146
(RAPAKA)
|
0205031000NRG25250420240269549
|
25/04/2024
|
Venkatalakshmi
|
0205031WL014914
|
Venkatalakshmi
|
00415
|
SBIN0007539
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519956
|
|
VEERAVALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Iragavaram
|
AP-05-031-007-008/010149
(RAPAKA)
|
0205031000NRG25250420240269550
|
25/04/2024
|
Satyanarayana
|
0205031WL014914
|
Satyanarayana
|
00415
|
SBIN0007539
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519958
|
|
MR PAMPANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Iragavaram
|
AP-05-031-007-008/010315
(RAPAKA)
|
0205031000NRG25250420240269575
|
25/04/2024
|
Bebi
|
0205031WL014914
|
Bebi
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496520011
|
|
BOKKA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Iragavaram
|
AP-05-031-007-008/010316
(RAPAKA)
|
0205031000NRG25250420240269576
|
25/04/2024
|
Durga Bhavani
|
0205031WL014914
|
Durga Bhavani
|
00415
|
SBIN0007539
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496519962
|
|
MRS PAMPANA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
14
|
Iragavaram
|
AP-05-031-007-008/010140
(RAPAKA)
|
0205031000NRG25250420240269545
|
25/04/2024
|
Durga prasad Veeravalli
|
0205031WL014914
|
Durga prasad Veeravalli
|
00415
|
SBIN0021149
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519961
|
|
VEERAVALLI DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Iragavaram
|
AP-05-031-007-008/010269
(RAPAKA)
|
0205031000NRG25250420240269568
|
25/04/2024
|
Pedavenkateswarlu
|
0205031WL014914
|
Pedavenkateswarlu
|
00415
|
SBIN0021149
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519963
|
|
PITANI PEDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
16
|
Iragavaram
|
AP-05-031-007-008/010278
(RAPAKA)
|
0205031000NRG25250420240269569
|
25/04/2024
|
Manga
|
0205031WL014914
|
Manga
|
00468
|
UBIN0804291
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519950
|
|
PEETANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
17
|
Iragavaram
|
AP-05-031-007-008/010125
(RAPAKA)
|
0205031000NRG25250420240269538
|
25/04/2024
|
Narasanna
|
0205031WL014914
|
Narasanna
|
00468
|
UBIN0805661
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519954
|
|
PAMPANA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Iragavaram
|
AP-05-031-007-008/010125
(RAPAKA)
|
0205031000NRG25250420240269537
|
25/04/2024
|
Venkatanarasamma
|
0205031WL014914
|
Venkatanarasamma
|
00468
|
UBIN0805661
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520015
|
|
PAMPANA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Iragavaram
|
AP-05-031-007-008/010140
(RAPAKA)
|
0205031000NRG25250420240269543
|
25/04/2024
|
Pentayya
|
0205031WL014914
|
Pentayya
|
00468
|
UBIN0805661
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519952
|
|
VEERAVALLI PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Iragavaram
|
AP-05-031-007-008/010188
(RAPAKA)
|
0205031000NRG25250420240269562
|
25/04/2024
|
Venkamma
|
0205031WL014914
|
Venkamma
|
00468
|
UBIN0805661
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520016
|
|
KADALI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Iragavaram
|
AP-05-031-007-008/010324
(RAPAKA)
|
0205031000NRG25250420240269580
|
25/04/2024
|
Lakshmi
|
0205031WL014914
|
Lakshmi
|
00468
|
UBIN0805661
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519953
|
|
KOWRU LAKSHMI ALIAS NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Iragavaram
|
AP-05-031-007-008/010369
(RAPAKA)
|
0205031000NRG25250420240269590
|
25/04/2024
|
Venkataramana
|
0205031WL014914
|
Venkataramana
|
00468
|
UBIN0805661
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496520014
|
|
KATTA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
23
|
Iragavaram
|
AP-05-031-007-008/010018
(RAPAKA)
|
0205031000NRG25250420240269526
|
25/04/2024
|
Polugumati Padma
|
0205031WL014914
|
Polugumati Padma
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519951
|
|
POLUGUMATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Iragavaram
|
AP-05-031-007-008/010030
(RAPAKA)
|
0205031000NRG25250420240269527
|
25/04/2024
|
Pampana Srinivasarao
|
0205031WL014914
|
Pampana Srinivasarao
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520002
|
|
PAMPANA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Iragavaram
|
AP-05-031-007-008/010059
(RAPAKA)
|
0205031000NRG25250420240269529
|
25/04/2024
|
Bandula Agneshamma
|
0205031WL014914
|
Bandula Agneshamma
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519971
|
|
BANDULA AGNESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Iragavaram
|
AP-05-031-007-008/010064
(RAPAKA)
|
0205031000NRG25250420240269530
|
25/04/2024
|
Nalli Seeta
|
0205031WL014914
|
Nalli Seeta
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496520004
|
|
NALLI SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Iragavaram
|
AP-05-031-007-008/010067
(RAPAKA)
|
0205031000NRG25250420240269531
|
25/04/2024
|
Dayam Nirmala kumari
|
0205031WL014914
|
Dayam Nirmala kumari
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519973
|
|
NIRMALAKUMARI DAAYAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Iragavaram
|
AP-05-031-007-008/010072
(RAPAKA)
|
0205031000NRG25250420240269532
|
25/04/2024
|
Pampana Simhachalam
|
0205031WL014914
|
Pampana Simhachalam
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519992
|
|
PAMPANA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Iragavaram
|
AP-05-031-007-008/010117
(RAPAKA)
|
0205031000NRG25250420240269535
|
25/04/2024
|
Veeravalli Satyanarayana
|
0205031WL014914
|
Veeravalli Satyanarayana
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519987
|
|
VEERAVALLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Iragavaram
|
AP-05-031-007-008/010126
(RAPAKA)
|
0205031000NRG25250420240269539
|
25/04/2024
|
Pampana Nagalakshmi
|
0205031WL014914
|
Pampana Nagalakshmi
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519976
|
|
PAMPANA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Iragavaram
|
AP-05-031-007-008/010126
(RAPAKA)
|
0205031000NRG25250420240269540
|
25/04/2024
|
PAMPANA venkata rao
|
0205031WL014914
|
PAMPANA venkata rao
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519964
|
|
PAMPANA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Iragavaram
|
AP-05-031-007-008/010127
(RAPAKA)
|
0205031000NRG25250420240269541
|
25/04/2024
|
KATTA PEDA KRISHNAYYA
|
0205031WL014914
|
KATTA PEDA KRISHNAYYA
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520003
|
|
KATTA PEDA KRISHANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Iragavaram
|
AP-05-031-007-008/010140
(RAPAKA)
|
0205031000NRG25250420240269544
|
25/04/2024
|
Veeravalli Nagamani
|
0205031WL014914
|
Veeravalli Nagamani
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519986
|
|
VEERAVALLI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Iragavaram
|
AP-05-031-007-008/010142
(RAPAKA)
|
0205031000NRG25250420240269546
|
25/04/2024
|
Veeravalli Mallamma
|
0205031WL014914
|
Veeravalli Mallamma
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519988
|
|
VEERAVALLI MALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Iragavaram
|
AP-05-031-007-008/010143
(RAPAKA)
|
0205031000NRG25250420240269547
|
25/04/2024
|
Kudipudi Manga
|
0205031WL014914
|
Kudipudi Manga
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519991
|
|
KUDIPUDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Iragavaram
|
AP-05-031-007-008/010149
(RAPAKA)
|
0205031000NRG25250420240269551
|
25/04/2024
|
Satyavati
|
0205031WL014914
|
Satyavati
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519966
|
|
PAMPANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Iragavaram
|
AP-05-031-007-008/010150
(RAPAKA)
|
0205031000NRG25250420240269552
|
25/04/2024
|
Katta Satyavati
|
0205031WL014914
|
Katta Satyavati
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519967
|
|
KATTA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Iragavaram
|
AP-05-031-007-008/010163
(RAPAKA)
|
0205031000NRG25250420240269555
|
25/04/2024
|
KATTA LAKSHMI
|
0205031WL014914
|
KATTA LAKSHMI
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496520001
|
|
KATTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Iragavaram
|
AP-05-031-007-008/010163
(RAPAKA)
|
0205031000NRG25250420240269554
|
25/04/2024
|
Katta Trimurtulu
|
0205031WL014914
|
Katta Trimurtulu
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519981
|
|
KATTA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Iragavaram
|
AP-05-031-007-008/010164
(RAPAKA)
|
0205031000NRG25250420240269557
|
25/04/2024
|
Pampana Lakshmipaarvati
|
0205031WL014914
|
Pampana Lakshmipaarvati
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519998
|
|
PAMPANA LAKSHMI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Iragavaram
|
AP-05-031-007-008/010164
(RAPAKA)
|
0205031000NRG25250420240269556
|
25/04/2024
|
Pampana Peddiraju
|
0205031WL014914
|
Pampana Peddiraju
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519997
|
|
PAMPANA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Iragavaram
|
AP-05-031-007-008/010165
(RAPAKA)
|
0205031000NRG25250420240269558
|
25/04/2024
|
Katta Bhaagyalakshmi
|
0205031WL014914
|
Katta Bhaagyalakshmi
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519965
|
|
KATTA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Iragavaram
|
AP-05-031-007-008/010177
(RAPAKA)
|
0205031000NRG25250420240269561
|
25/04/2024
|
Katta Vijayalakshmi
|
0205031WL014914
|
Katta Vijayalakshmi
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519984
|
|
MRS KATTA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Iragavaram
|
AP-05-031-007-008/010231
(RAPAKA)
|
0205031000NRG25250420240269563
|
25/04/2024
|
OGGU Ramudu
|
0205031WL014914
|
OGGU Ramudu
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519994
|
|
OGGI RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Iragavaram
|
AP-05-031-007-008/010232
(RAPAKA)
|
0205031000NRG25250420240269565
|
25/04/2024
|
Tananki Suryarao
|
0205031WL014914
|
Tananki Suryarao
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519978
|
|
TANNANKI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Iragavaram
|
AP-05-031-007-008/010250
(RAPAKA)
|
0205031000NRG25250420240269566
|
25/04/2024
|
Mende Mounika
|
0205031WL014914
|
Mende Mounika
|
00468
|
UBIN0CG7207
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496520000
|
|
MENDE MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Iragavaram
|
AP-05-031-007-008/010255
(RAPAKA)
|
0205031000NRG25250420240269567
|
25/04/2024
|
Pitani Srilakshmi
|
0205031WL014914
|
Pitani Srilakshmi
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496519975
|
|
PITANI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Iragavaram
|
AP-05-031-007-008/010280
(RAPAKA)
|
0205031000NRG25250420240269570
|
25/04/2024
|
Peetani Kondayya
|
0205031WL014914
|
Peetani Kondayya
|
00468
|
UBIN0CG7207
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496519996
|
|
PEETANI KONDAYYA RAPAKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Iragavaram
|
AP-05-031-007-008/010292
(RAPAKA)
|
0205031000NRG25250420240269571
|
25/04/2024
|
Kadali Sripadma
|
0205031WL014914
|
Kadali Sripadma
|
00468
|
UBIN0CG7207
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520005
|
|
KADALI SRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Iragavaram
|
AP-05-031-007-008/010293
(RAPAKA)
|
0205031000NRG25250420240269573
|
25/04/2024
|
Pitani Srinivasu
|
0205031WL014914
|
Pitani Srinivasu
|
00468
|
UBIN0CG7207
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496519985
|
|
PEETHANI SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Iragavaram
|
AP-05-031-007-008/010293
(RAPAKA)
|
0205031000NRG25250420240269572
|
25/04/2024
|
Pitani Venkataramana
|
0205031WL014914
|
Pitani Venkataramana
|
00468
|
UBIN0CG7207
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496519968
|
|
PEETANI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Iragavaram
|
AP-05-031-007-008/010305
(RAPAKA)
|
0205031000NRG25250420240269574
|
25/04/2024
|
Pitani Ramana
|
0205031WL014914
|
Pitani Ramana
|
00468
|
UBIN0CG7207
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496519980
|
|
RAMANA PEETANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Iragavaram
|
AP-05-031-007-008/010317
(RAPAKA)
|
0205031000NRG25250420240269577
|
25/04/2024
|
Veeravalli Rama Tulasi
|
0205031WL014914
|
Veeravalli Rama Tulasi
|
00468
|
UBIN0CG7207
|
551
|
551
|
Processed
|
02/05/2024
|
|
3496519969
|
|
VEERAVALLI RAMA TULASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Iragavaram
|
AP-05-031-007-008/010323
(RAPAKA)
|
0205031000NRG25250420240269578
|
25/04/2024
|
Katta Srinivasarao
|
0205031WL014914
|
Katta Srinivasarao
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519993
|
|
KATTA SRINIVASU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Iragavaram
|
AP-05-031-007-008/010323
(RAPAKA)
|
0205031000NRG25250420240269579
|
25/04/2024
|
kATTA Venkatalakshmi
|
0205031WL014914
|
kATTA Venkatalakshmi
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496520013
|
|
KATTA VENKALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Iragavaram
|
AP-05-031-007-008/010338
(RAPAKA)
|
0205031000NRG25250420240269582
|
25/04/2024
|
Jillella Santa kumari
|
0205031WL014914
|
Jillella Santa kumari
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519982
|
|
JILLELLA SHANTHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Iragavaram
|
AP-05-031-007-008/010341
(RAPAKA)
|
0205031000NRG25250420240269583
|
25/04/2024
|
Pitani Baburao
|
0205031WL014914
|
Pitani Baburao
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519979
|
|
BABURAO PEETAANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Iragavaram
|
AP-05-031-007-008/010341
(RAPAKA)
|
0205031000NRG25250420240269584
|
25/04/2024
|
PITANI BABY
|
0205031WL014914
|
PITANI BABY
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519999
|
|
PITHANI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Iragavaram
|
AP-05-031-007-008/010358
(RAPAKA)
|
0205031000NRG25250420240269585
|
25/04/2024
|
Bandi Nagalaskhmi
|
0205031WL014914
|
Bandi Nagalaskhmi
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519974
|
|
BANDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Iragavaram
|
AP-05-031-007-008/010363
(RAPAKA)
|
0205031000NRG25250420240269586
|
25/04/2024
|
Peetani Venkateswararao
|
0205031WL014914
|
Peetani Venkateswararao
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496520006
|
|
Mr PITANI VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
61
|
Iragavaram
|
AP-05-031-007-008/010365
(RAPAKA)
|
0205031000NRG25250420240269587
|
25/04/2024
|
Pitani Varalakshmi
|
0205031WL014914
|
Pitani Varalakshmi
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519989
|
|
PEETANI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Iragavaram
|
AP-05-031-007-008/010367
(RAPAKA)
|
0205031000NRG25250420240269588
|
25/04/2024
|
Pitani Vijaya
|
0205031WL014914
|
Pitani Vijaya
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519990
|
|
PEETHANI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Iragavaram
|
AP-05-031-007-008/010368
(RAPAKA)
|
0205031000NRG25250420240269589
|
25/04/2024
|
Katta Nagajyothi
|
0205031WL014914
|
Katta Nagajyothi
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519970
|
|
KATTA NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Iragavaram
|
AP-05-031-007-008/010423
(RAPAKA)
|
0205031000NRG25250420240269591
|
25/04/2024
|
Dayam Krupalatha
|
0205031WL014914
|
Dayam Krupalatha
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519972
|
|
DAYAM KRUPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Iragavaram
|
AP-05-031-007-008/010464
(RAPAKA)
|
0205031000NRG25250420240269593
|
25/04/2024
|
Pitani Durgabhavani
|
0205031WL014914
|
Pitani Durgabhavani
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519995
|
|
PITANI DURGABHAVANI
|
UCO BANK(607066)
|
|
66
|
Iragavaram
|
AP-05-031-007-008/010464
(RAPAKA)
|
0205031000NRG25250420240269592
|
25/04/2024
|
Pitani Rambabu
|
0205031WL014914
|
Pitani Rambabu
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519977
|
|
PITANI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Iragavaram
|
AP-05-031-007-008/10546
(RAPAKA)
|
0205031000NRG25250420240269594
|
25/04/2024
|
Pampana Nageswara Rao
|
0205031WL014914
|
Pampana Nageswara Rao
|
00468
|
UBIN0CG7207
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519983
|
|
MR PAMPANA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32765
|
32765
|
|
|
|
|
|
|
|
|
68
|
Iragavaram
|
AP-05-031-007-008/010151
(RAPAKA)
|
0205031000NRG25250420240269553
|
25/04/2024
|
Yedukondalu
|
0205031WL014914
|
Yedukondalu
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3496520017
|
|
KADALI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Iragavaram
|
AP-05-031-007-008/010328
(RAPAKA)
|
0205031000NRG25250420240269581
|
25/04/2024
|
Donga Lakshmi
|
0205031WL014914
|
Donga Lakshmi
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
02/05/2024
|
|
3496519949
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54795
|
54795
|
|
|
|
|
|
|
|