|
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
|
Ganapavaram
|
AP-05-026-013-015/010516
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG25300420240363408
|
30/04/2024
|
kanakarao
|
0205026WL018126
|
kanakarao
|
00045
|
BARB0TADEPA
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109372
|
|
BODABALLA KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
Ganapavaram
|
AP-05-026-004-006/010070
(VELAGAPALLI)
|
0205026000NRG25300420240362615
|
30/04/2024
|
Appalanarsamma
|
0205026WL018061
|
Appalanarsamma
|
00089
|
CBIN0283138
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3665109326
|
|
Mrs BODASINGU APPALANARASAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Ganapavaram
|
AP-05-026-004-006/10181
(VELAGAPALLI)
|
0205026000NRG25300420240362025
|
30/04/2024
|
Daddanala Jhansi
|
0205026WL018050
|
Daddanala Jhansi
|
00089
|
CBIN0283138
|
1285
|
1285
|
Processed
|
05/05/2024
|
|
3665109347
|
|
MISS JHANSI DADDANALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ganapavaram
|
AP-05-026-008-010/010437
(JALLKAKINADA)
|
0205026000NRG25300420240378667
|
30/04/2024
|
CHAMPATI SATYANARAYANA RAJU
|
0205026WL018367
|
CHAMPATI SATYANARAYANA RAJU
|
00089
|
CBIN0283138
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109369
|
|
Mr CHAMPATI SATYANARAYANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
5
|
Ganapavaram
|
AP-05-026-023-023/010034
(MOYYERU)
|
0205026000NRG25300420240378361
|
30/04/2024
|
Muralikrishna
|
0205026WL018349
|
Muralikrishna
|
00089
|
CBIN0284753
|
2720
|
2720
|
Processed
|
05/05/2024
|
|
3665109381
|
|
Mr MANE KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
6
|
Ganapavaram
|
AP-05-026-004-006/010087
(VELAGAPALLI)
|
0205026000NRG25300420240362837
|
30/04/2024
|
Kedeswara Rao
|
0205026WL018083
|
Kedeswara Rao
|
00415
|
SBIN0002718
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3665109334
|
|
Mr BANDARU KEDARESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
Ganapavaram
|
AP-05-026-004-006/010091
(VELAGAPALLI)
|
0205026000NRG25300420240362681
|
30/04/2024
|
Appanna
|
0205026WL018069
|
Appanna
|
00415
|
SBIN0002784
|
544
|
544
|
Processed
|
05/05/2024
|
|
3665109373
|
|
MR MISALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ganapavaram
|
AP-05-026-009-011/010157
(MUGGULLA)
|
0205026000NRG25300420240346572
|
30/04/2024
|
Dhanalakshmi
|
0205026WL017517
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109329
|
|
KETA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ganapavaram
|
AP-05-026-009-011/010157
(MUGGULLA)
|
0205026000NRG25300420240346571
|
30/04/2024
|
Satyanarayana
|
0205026WL017517
|
Satyanarayana
|
00415
|
SBIN0002784
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109330
|
|
KETA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ganapavaram
|
AP-05-026-011-013/010075
(VEERESWARAPURAM)
|
0205026000NRG25300420240373330
|
30/04/2024
|
Subbamma
|
0205026WL018240
|
Subbamma
|
00415
|
SBIN0002784
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3665109380
|
|
MS SUBBAMMA ADABALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ganapavaram
|
AP-05-026-011-013/010114
(VEERESWARAPURAM)
|
0205026000NRG25300420240373820
|
30/04/2024
|
Satyavathi
|
0205026WL018251
|
Satyavathi
|
00415
|
SBIN0002784
|
3536
|
3536
|
Processed
|
05/05/2024
|
|
3665109379
|
|
MS SATYAVATHI ADABALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ganapavaram
|
AP-05-026-013-015/010070
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG25300420240363291
|
30/04/2024
|
Ganga
|
0205026WL018105
|
Ganga
|
00415
|
SBIN0002784
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109342
|
|
MRS KOYYANA GANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ganapavaram
|
AP-05-026-013-015/010302
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG25300420240357435
|
30/04/2024
|
Padma
|
0205026WL017908
|
Padma
|
00415
|
SBIN0002784
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109370
|
|
MRS BODDUPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ganapavaram
|
AP-05-026-013-015/010362
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG25300420240357587
|
30/04/2024
|
Durga
|
0205026WL017931
|
Durga
|
00415
|
SBIN0002784
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109340
|
|
MAVURI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ganapavaram
|
AP-05-026-013-015/010444
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG25300420240357684
|
30/04/2024
|
Lakshmi
|
0205026WL017937
|
Lakshmi
|
00415
|
SBIN0002784
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109339
|
|
MRS PAILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ganapavaram
|
AP-05-026-013-015/010516
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG25300420240363409
|
30/04/2024
|
Aparna
|
0205026WL018126
|
Aparna
|
00415
|
SBIN0002784
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109365
|
|
BODABALLA APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ganapavaram
|
AP-05-026-013-015/010532
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG25300420240357323
|
30/04/2024
|
rajayswari
|
0205026WL017906
|
rajayswari
|
00415
|
SBIN0002784
|
2176
|
2176
|
Processed
|
05/05/2024
|
|
3665109348
|
|
BOBBILI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ganapavaram
|
AP-05-026-015-017/010542
(PIPPARA)
|
0205026000NRG25300420240361499
|
30/04/2024
|
Dhanalakshmi
|
0205026WL018024
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109333
|
|
MRS KESARAPU DHANALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ganapavaram
|
AP-05-026-015-017/010542
(PIPPARA)
|
0205026000NRG25300420240361498
|
30/04/2024
|
Posiyya
|
0205026WL018024
|
Posiyya
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109356
|
|
MR KESAVARAPU POSIYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ganapavaram
|
AP-05-026-015-017/010672
(PIPPARA)
|
0205026000NRG25300420240346541
|
30/04/2024
|
Rajeswari
|
0205026WL017503
|
Rajeswari
|
00415
|
SBIN0002784
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109341
|
|
MS DEVABATTULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ganapavaram
|
AP-05-026-015-017/010899
(PIPPARA)
|
0205026000NRG25300420240361214
|
30/04/2024
|
durga rao
|
0205026WL018013
|
durga rao
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109357
|
|
MR VEERAVALLI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ganapavaram
|
AP-05-026-015-017/010899
(PIPPARA)
|
0205026000NRG25300420240361215
|
30/04/2024
|
punyavati
|
0205026WL018013
|
punyavati
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109359
|
|
VEERAVALLI PUNYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Ganapavaram
|
AP-05-026-015-017/011289
(PIPPARA)
|
0205026000NRG25300420240360927
|
30/04/2024
|
LAKSHMI
|
0205026WL018007
|
LAKSHMI
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109358
|
|
MRS KOSANATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ganapavaram
|
AP-05-026-015-017/011343
(PIPPARA)
|
0205026000NRG25300420240361669
|
30/04/2024
|
NAJANEYULU
|
0205026WL018040
|
NAJANEYULU
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109354
|
|
MR ANJANEYULU NANDIVADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ganapavaram
|
AP-05-026-015-017/011343
(PIPPARA)
|
0205026000NRG25300420240361670
|
30/04/2024
|
RAMAKUMARI
|
0205026WL018040
|
RAMAKUMARI
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109355
|
|
MS NANDIWADA RATNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ganapavaram
|
AP-05-026-020-020/030153
(APPANNAPETA)
|
0205026000NRG25300420240346578
|
30/04/2024
|
sri durga
|
0205026WL017521
|
sri durga
|
00415
|
SBIN0002784
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109327
|
|
SIRAPARAPU SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Ganapavaram
|
AP-05-026-023-023/010713
(MOYYERU)
|
0205026000NRG25300420240375856
|
30/04/2024
|
Venkata Lakshmi
|
0205026WL018315
|
Venkata Lakshmi
|
00415
|
SBIN0002784
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109376
|
|
MRS MADDALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ganapavaram
|
AP-05-026-024-024/010088
(DASULAKUMUDAVALLI)
|
0205026000NRG25300420240346799
|
30/04/2024
|
Ramalakshmi
|
0205026WL017544
|
Ramalakshmi
|
00415
|
SBIN0002784
|
1904
|
1904
|
Processed
|
05/05/2024
|
|
3665109335
|
|
MR KADALI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ganapavaram
|
AP-05-026-025-025/010002
(KOMARRU)
|
0205026000NRG25300420240355082
|
30/04/2024
|
subbarao
|
0205026WL017834
|
subbarao
|
00415
|
SBIN0002784
|
1285
|
1285
|
Processed
|
05/05/2024
|
|
3665109363
|
|
MISS VIPPARTHI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ganapavaram
|
AP-05-026-025-025/010064
(KOMARRU)
|
0205026000NRG25300420240351412
|
30/04/2024
|
Samyelu
|
0205026WL017687
|
Samyelu
|
00415
|
SBIN0002784
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109328
|
|
BAYYE SAMYELU
|
UCO BANK(607066)
|
|
31
|
Ganapavaram
|
AP-05-026-025-025/010537
(KOMARRU)
|
0205026000NRG25300420240351593
|
30/04/2024
|
uma meheswari
|
0205026WL017697
|
uma meheswari
|
00415
|
SBIN0002784
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109361
|
|
MRS RANGINEEDI UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67389
|
67389
|
|
|
|
|
|
|
|
|
32
|
Ganapavaram
|
AP-05-026-022-022/010070
(MUPPARTHIPADU)
|
0205026000NRG25300420240363563
|
30/04/2024
|
Nalini
|
0205026WL018137
|
Nalini
|
00415
|
SBIN0008576
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109332
|
|
MRS CHELLINKALA NALINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ganapavaram
|
AP-05-026-022-022/010189
(MUPPARTHIPADU)
|
0205026000NRG25300420240367328
|
30/04/2024
|
Padmavati
|
0205026WL018180
|
Padmavati
|
00415
|
SBIN0008576
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109351
|
|
BONTHU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Ganapavaram
|
AP-05-026-022-022/010283
(MUPPARTHIPADU)
|
0205026000NRG25300420240369138
|
30/04/2024
|
Ramakrishna
|
0205026WL018197
|
Ramakrishna
|
00415
|
SBIN0008576
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109352
|
|
MR KAJULURI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ganapavaram
|
AP-05-026-022-022/010442
(MUPPARTHIPADU)
|
0205026000NRG25300420240365267
|
30/04/2024
|
kasilakshmi
|
0205026WL018162
|
kasilakshmi
|
00415
|
SBIN0008576
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109349
|
|
KARRI KASILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ganapavaram
|
AP-05-026-022-022/010442
(MUPPARTHIPADU)
|
0205026000NRG25300420240365266
|
30/04/2024
|
srinivasa reddy
|
0205026WL018162
|
srinivasa reddy
|
00415
|
SBIN0008576
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109371
|
|
MR KARRI SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ganapavaram
|
AP-05-026-022-022/10475
(MUPPARTHIPADU)
|
0205026000NRG25300420240364429
|
30/04/2024
|
mallarapu bhagya lakshmi
|
0205026WL018153
|
mallarapu bhagya lakshmi
|
00415
|
SBIN0008576
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109374
|
|
MALLARAPU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ganapavaram
|
AP-05-026-022-022/10482
(MUPPARTHIPADU)
|
0205026000NRG25300420240367807
|
30/04/2024
|
Kolli Kumara Swamy
|
0205026WL018184
|
Kolli Kumara Swamy
|
00415
|
SBIN0008576
|
2720
|
2720
|
Processed
|
05/05/2024
|
|
3665109378
|
|
KOLLI KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ganapavaram
|
AP-05-026-024-024/010088
(DASULAKUMUDAVALLI)
|
0205026000NRG25300420240346798
|
30/04/2024
|
Rambabu
|
0205026WL017544
|
Rambabu
|
00415
|
SBIN0008576
|
1904
|
1904
|
Processed
|
05/05/2024
|
|
3665109336
|
|
KADALI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ganapavaram
|
AP-05-026-025-025/010013
(KOMARRU)
|
0205026000NRG25300420240355925
|
30/04/2024
|
chandu
|
0205026WL017857
|
chandu
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109368
|
|
MR KOMMU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ganapavaram
|
AP-05-026-025-025/010032
(KOMARRU)
|
0205026000NRG25300420240351458
|
30/04/2024
|
Ramarao
|
0205026WL017692
|
Ramarao
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109382
|
|
VADDI RAMA RAO
|
UCO BANK(607066)
|
|
42
|
Ganapavaram
|
AP-05-026-025-025/010359
(KOMARRU)
|
0205026000NRG25300420240355482
|
30/04/2024
|
Rajaramesh
|
0205026WL017847
|
Rajaramesh
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109367
|
|
MR VELAGADURTHI RAJA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ganapavaram
|
AP-05-026-025-025/010469
(KOMARRU)
|
0205026000NRG25300420240346835
|
30/04/2024
|
kumari
|
0205026WL017547
|
kumari
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109331
|
|
ENNAPU KUMARI
|
UCO BANK(607066)
|
|
44
|
Ganapavaram
|
AP-05-026-025-025/010538
(KOMARRU)
|
0205026000NRG25300420240353175
|
30/04/2024
|
sarojini
|
0205026WL017778
|
sarojini
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109366
|
|
MRS NAGADATTI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ganapavaram
|
AP-05-026-025-025/010600
(KOMARRU)
|
0205026000NRG25300420240346565
|
30/04/2024
|
Koti Malleswara rao
|
0205026WL017512
|
Koti Malleswara rao
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109375
|
|
MR TAMMA KOTIMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ganapavaram
|
AP-05-026-025-025/010605
(KOMARRU)
|
0205026000NRG25300420240356776
|
30/04/2024
|
srinu
|
0205026WL017880
|
srinu
|
00415
|
SBIN0008576
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109377
|
|
MR MUPPIRISETTY SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43168
|
43168
|
|
|
|
|
|
|
|
|
47
|
Ganapavaram
|
AP-05-026-025-025/010547
(KOMARRU)
|
0205026000NRG25300420240357236
|
30/04/2024
|
naga raju
|
0205026WL017901
|
naga raju
|
00415
|
SBIN0021388
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109383
|
|
MR VIPPARTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
48
|
Ganapavaram
|
AP-05-026-022-022/10475
(MUPPARTHIPADU)
|
0205026000NRG25300420240364428
|
30/04/2024
|
mallarapu alphans babu
|
0205026WL018153
|
mallarapu alphans babu
|
00462
|
UCBA0000229
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109318
|
|
MALLARAPU ALPHANS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ganapavaram
|
AP-05-026-023-023/010017
(MOYYERU)
|
0205026000NRG25300420240378232
|
30/04/2024
|
Basavaraju
|
0205026WL018341
|
Basavaraju
|
00462
|
UCBA0000229
|
1542
|
1542
|
Processed
|
05/05/2024
|
|
3665109299
|
|
MANE BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ganapavaram
|
AP-05-026-023-023/010034
(MOYYERU)
|
0205026000NRG25300420240378362
|
30/04/2024
|
Varalakshmi
|
0205026WL018349
|
Varalakshmi
|
00462
|
UCBA0000229
|
2720
|
2720
|
Processed
|
05/05/2024
|
|
3665109302
|
|
MANE VARALAKSHMI
|
UCO BANK(607066)
|
|
51
|
Ganapavaram
|
AP-05-026-023-023/010630
(MOYYERU)
|
0205026000NRG25300420240375398
|
30/04/2024
|
baby sarojini
|
0205026WL018307
|
baby sarojini
|
00462
|
UCBA0000229
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109320
|
|
PEDDIREDDY BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ganapavaram
|
AP-05-026-023-023/010632
(MOYYERU)
|
0205026000NRG25300420240377461
|
30/04/2024
|
lalitha shiva jyothi
|
0205026WL018333
|
lalitha shiva jyothi
|
00462
|
UCBA0000229
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109317
|
|
KADIMELLA LALITHASHIVA JYOTHI
|
UCO BANK(607066)
|
|
53
|
Ganapavaram
|
AP-05-026-023-023/010705
(MOYYERU)
|
0205026000NRG25300420240375501
|
30/04/2024
|
Suryakantham
|
0205026WL018310
|
Suryakantham
|
00462
|
UCBA0000229
|
3808
|
3808
|
Processed
|
05/05/2024
|
|
3665109319
|
|
TALLURI SURIKANTHAM RTI A C
|
UCO BANK(607066)
|
|
54
|
Ganapavaram
|
AP-05-026-025-025/010025
(KOMARRU)
|
0205026000NRG25300420240350838
|
30/04/2024
|
Satyam
|
0205026WL017679
|
Satyam
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109311
|
|
VIPPARTHI SATYAM
|
UCO BANK(607066)
|
|
55
|
Ganapavaram
|
AP-05-026-025-025/010051
(KOMARRU)
|
0205026000NRG25300420240355317
|
30/04/2024
|
Chpadmavati
|
0205026WL017843
|
Chpadmavati
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109308
|
|
VEERAVALLI CHAMUNDI PADMAVATHI
|
UCO BANK(607066)
|
|
56
|
Ganapavaram
|
AP-05-026-025-025/010134
(KOMARRU)
|
0205026000NRG25300420240351749
|
30/04/2024
|
nagamani
|
0205026WL017702
|
nagamani
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109305
|
|
PRAGADA NAGAMANI
|
UCO BANK(607066)
|
|
57
|
Ganapavaram
|
AP-05-026-025-025/010146
(KOMARRU)
|
0205026000NRG25300420240352834
|
30/04/2024
|
Danamma
|
0205026WL017748
|
Danamma
|
00462
|
UCBA0000229
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109300
|
|
NAKKA DANAMMA
|
UCO BANK(607066)
|
|
58
|
Ganapavaram
|
AP-05-026-025-025/010205
(KOMARRU)
|
0205026000NRG25300420240355125
|
30/04/2024
|
Venkatarao
|
0205026WL017839
|
Venkatarao
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109324
|
|
VADDI VENKATA RAO
|
UCO BANK(607066)
|
|
59
|
Ganapavaram
|
AP-05-026-025-025/010218
(KOMARRU)
|
0205026000NRG25300420240347486
|
30/04/2024
|
Ramarao
|
0205026WL017572
|
Ramarao
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109307
|
|
VIPPARTHI RAMA RAO
|
UCO BANK(607066)
|
|
60
|
Ganapavaram
|
AP-05-026-025-025/010314
(KOMARRU)
|
0205026000NRG25300420240352409
|
30/04/2024
|
SAGAR
|
0205026WL017735
|
SAGAR
|
00462
|
UCBA0000229
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109321
|
|
Mr KAVALA SAGAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
61
|
Ganapavaram
|
AP-05-026-025-025/010314
(KOMARRU)
|
0205026000NRG25300420240352408
|
30/04/2024
|
Someswari
|
0205026WL017735
|
Someswari
|
00462
|
UCBA0000229
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109303
|
|
KAVALA SOMESWARI
|
UCO BANK(607066)
|
|
62
|
Ganapavaram
|
AP-05-026-025-025/010385
(KOMARRU)
|
0205026000NRG25300420240356904
|
30/04/2024
|
Danamma
|
0205026WL017893
|
Danamma
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109301
|
|
MADDA DANAMMA
|
UCO BANK(607066)
|
|
63
|
Ganapavaram
|
AP-05-026-025-025/010432
(KOMARRU)
|
0205026000NRG25300420240353145
|
30/04/2024
|
jyothi
|
0205026WL017771
|
jyothi
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109298
|
|
VEERAVALLI JYOTHI
|
UCO BANK(607066)
|
|
64
|
Ganapavaram
|
AP-05-026-025-025/010436
(KOMARRU)
|
0205026000NRG25300420240354167
|
30/04/2024
|
satyanarayana
|
0205026WL017806
|
satyanarayana
|
00462
|
UCBA0000229
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109315
|
|
MATTAPARTHI SATYANARAYANA L T I
|
UCO BANK(607066)
|
|
65
|
Ganapavaram
|
AP-05-026-025-025/010436
(KOMARRU)
|
0205026000NRG25300420240354166
|
30/04/2024
|
srilakshmi
|
0205026WL017806
|
srilakshmi
|
00462
|
UCBA0000229
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109297
|
|
MATTAPARTI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ganapavaram
|
AP-05-026-025-025/010484
(KOMARRU)
|
0205026000NRG25300420240346737
|
30/04/2024
|
varalakshmi
|
0205026WL017541
|
varalakshmi
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109312
|
|
VEERAVALLI VARALAKSHMI
|
UCO BANK(607066)
|
|
67
|
Ganapavaram
|
AP-05-026-025-025/010514
(KOMARRU)
|
0205026000NRG25300420240356895
|
30/04/2024
|
dhana lakshmi
|
0205026WL017886
|
dhana lakshmi
|
00462
|
UCBA0000229
|
1285
|
1285
|
Processed
|
05/05/2024
|
|
3665109296
|
|
GUDURI DHANA LAKSHMI
|
UCO BANK(607066)
|
|
68
|
Ganapavaram
|
AP-05-026-025-025/010518
(KOMARRU)
|
0205026000NRG25300420240350247
|
30/04/2024
|
lakshmi
|
0205026WL017661
|
lakshmi
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109309
|
|
DONGA LAKSHMI
|
UCO BANK(607066)
|
|
69
|
Ganapavaram
|
AP-05-026-025-025/010571
(KOMARRU)
|
0205026000NRG25300420240350421
|
30/04/2024
|
DURGABHAVANI
|
0205026WL017668
|
DURGABHAVANI
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109314
|
|
VATTIPELLA DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ganapavaram
|
AP-05-026-025-025/010584
(KOMARRU)
|
0205026000NRG25300420240347821
|
30/04/2024
|
RAMA TULASI
|
0205026WL017577
|
RAMA TULASI
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109313
|
|
NARENDRAVARAPU RAMA TULASI
|
UCO BANK(607066)
|
|
71
|
Ganapavaram
|
AP-05-026-025-025/010594
(KOMARRU)
|
0205026000NRG25300420240350579
|
30/04/2024
|
satya uma maheswari
|
0205026WL017672
|
satya uma maheswari
|
00462
|
UCBA0000229
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109325
|
|
VADDI SATYA UMAMEHISWARI
|
UCO BANK(607066)
|
|
72
|
Ganapavaram
|
AP-05-026-025-025/010609
(KOMARRU)
|
0205026000NRG25300420240356046
|
30/04/2024
|
Bhulakshmi
|
0205026WL017865
|
Bhulakshmi
|
00462
|
UCBA0000229
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109304
|
|
KAKITHA BHULAKSHMI
|
UCO BANK(607066)
|
|
73
|
Ganapavaram
|
AP-05-026-025-025/10641
(KOMARRU)
|
0205026000NRG25300420240346918
|
30/04/2024
|
Tadishetti Veerakotabhadra
|
0205026WL017549
|
Tadishetti Veerakotabhadra
|
00462
|
UCBA0000229
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109322
|
|
TADISHETTI VEERAKOTABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64859
|
64859
|
|
|
|
|
|
|
|
|
74
|
Ganapavaram
|
AP-05-026-025-025/010060
(KOMARRU)
|
0205026000NRG25300420240356641
|
30/04/2024
|
Mariyya
|
0205026WL017875
|
Mariyya
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109292
|
|
VIPPARTHI MARIYYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Ganapavaram
|
AP-05-026-025-025/010390
(KOMARRU)
|
0205026000NRG25300420240354498
|
30/04/2024
|
Dandu
|
0205026WL017820
|
Dandu
|
00468
|
UBIN0800171
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109294
|
|
BANDI DANDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ganapavaram
|
AP-05-026-025-025/010610
(KOMARRU)
|
0205026000NRG25300420240347159
|
30/04/2024
|
Mery
|
0205026WL017554
|
Mery
|
00468
|
UBIN0800171
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109293
|
|
OGIRALA MERY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
77
|
Ganapavaram
|
AP-05-026-004-006/010070
(VELAGAPALLI)
|
0205026000NRG25300420240362616
|
30/04/2024
|
B Anil kumar
|
0205026WL018061
|
B Anil kumar
|
00468
|
UBIN0801402
|
1360
|
1360
|
Processed
|
05/05/2024
|
|
3665109295
|
|
MR ANIL KUMAR BODASINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
78
|
Ganapavaram
|
AP-05-026-022-022/10482
(MUPPARTHIPADU)
|
0205026000NRG25300420240367806
|
30/04/2024
|
kolli katyayani
|
0205026WL018184
|
kolli katyayani
|
00468
|
UBIN0802590
|
2720
|
2720
|
Processed
|
05/05/2024
|
|
3665109323
|
|
MISS KOLLI KATYAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
79
|
Ganapavaram
|
AP-05-026-008-010/010421
(JALLKAKINADA)
|
0205026000NRG25300420240378800
|
30/04/2024
|
chinna rangarao
|
0205026WL018383
|
chinna rangarao
|
00468
|
UBIN0806595
|
3598
|
3598
|
Processed
|
05/05/2024
|
|
3665109316
|
|
BOKKA CHINNA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Ganapavaram
|
AP-05-026-008-010/010421
(JALLKAKINADA)
|
0205026000NRG25300420240378801
|
30/04/2024
|
venkata durga
|
0205026WL018383
|
venkata durga
|
00468
|
UBIN0806595
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109338
|
|
BOKKA VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Ganapavaram
|
AP-05-026-019-020/010552
(KESAVARAM)
|
0205026000NRG25300420240374181
|
30/04/2024
|
naga lakshmi
|
0205026WL018266
|
naga lakshmi
|
00468
|
UBIN0806595
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109310
|
|
MAMIDISETTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Ganapavaram
|
AP-05-026-019-020/010552
(KESAVARAM)
|
0205026000NRG25300420240374180
|
30/04/2024
|
naga raju
|
0205026WL018266
|
naga raju
|
00468
|
UBIN0806595
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109337
|
|
MAMIDISETTY NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ganapavaram
|
AP-05-026-019-020/010553
(KESAVARAM)
|
0205026000NRG25300420240372982
|
30/04/2024
|
mangamani
|
0205026WL018235
|
mangamani
|
00468
|
UBIN0806595
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109362
|
|
Shri KETA RAMBABU
|
INDIAN BANK(607105)
|
|
84
|
Ganapavaram
|
AP-05-026-019-020/010612
(KESAVARAM)
|
0205026000NRG25300420240371474
|
30/04/2024
|
satyavathi
|
0205026WL018221
|
satyavathi
|
00468
|
UBIN0806595
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109345
|
|
GUTTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Ganapavaram
|
AP-05-026-019-020/010699
(KESAVARAM)
|
0205026000NRG25300420240375049
|
30/04/2024
|
THOTA MAHESH
|
0205026WL018295
|
THOTA MAHESH
|
00468
|
UBIN0806595
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109360
|
|
THOTA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ganapavaram
|
AP-05-026-019-020/010707
(KESAVARAM)
|
0205026000NRG25300420240374704
|
30/04/2024
|
konala sivannarayana
|
0205026WL018282
|
konala sivannarayana
|
00468
|
UBIN0806595
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109353
|
|
KONALA SIVANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Ganapavaram
|
AP-05-026-019-020/010718
(KESAVARAM)
|
0205026000NRG25300420240374488
|
30/04/2024
|
nadimpalli subbalakshmi
|
0205026WL018271
|
nadimpalli subbalakshmi
|
00468
|
UBIN0806595
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109344
|
|
NADIMPALLI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Ganapavaram
|
AP-05-026-020-020/030153
(APPANNAPETA)
|
0205026000NRG25300420240346577
|
30/04/2024
|
Rambabu
|
0205026WL017521
|
Rambabu
|
00468
|
UBIN0806595
|
2448
|
2448
|
Processed
|
05/05/2024
|
|
3665109306
|
|
SIRIPURAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23927
|
23927
|
|
|
|
|
|
|
|
|
89
|
Ganapavaram
|
AP-05-026-025-025/010596
(KOMARRU)
|
0205026000NRG25300420240353112
|
30/04/2024
|
MUPPIRISETTI ANANTA LAKSHMI
|
0205026WL017765
|
MUPPIRISETTI ANANTA LAKSHMI
|
00468
|
UBIN0810029
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109350
|
|
MUPPIRISETTI ANANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
90
|
Ganapavaram
|
AP-05-026-015-017/011374
(PIPPARA)
|
0205026000NRG25300420240346556
|
30/04/2024
|
VENKATALAKSHMI
|
0205026WL017506
|
VENKATALAKSHMI
|
00468
|
UBIN0830674
|
1799
|
1799
|
Processed
|
05/05/2024
|
|
3665109346
|
|
PANDURI VENKATALAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Ganapavaram
|
AP-05-026-019-020/010713
(KESAVARAM)
|
0205026000NRG25300420240372427
|
30/04/2024
|
murapaka jyothi
|
0205026WL018228
|
murapaka jyothi
|
00468
|
UBIN0830674
|
1542
|
1542
|
Processed
|
05/05/2024
|
|
3665109343
|
|
MURAPAKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Ganapavaram
|
AP-05-026-025-025/010064
(KOMARRU)
|
0205026000NRG25300420240351413
|
30/04/2024
|
Lakshmi
|
0205026WL017687
|
Lakshmi
|
00468
|
UBIN0830674
|
2313
|
2313
|
Processed
|
05/05/2024
|
|
3665109364
|
|
MR BAYYE SAMYELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
93
|
Ganapavaram
|
AP-05-026-019-020/10814
(KESAVARAM)
|
0205026000NRG25300420240369976
|
30/04/2024
|
Gottumukkala Mani Kumari
|
0205026WL018211
|
Gottumukkala Mani Kumari
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
05/05/2024
|
|
3665109291
|
|
GOTTUMUKKALA MANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235212
|
235212
|
|
|
|
|
|
|
|