|
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
|
Bheemavaram
|
AP-05-036-021-015/020193
(JONNALAGARUVU)
|
0205036000NRG25080420240016160
|
08/04/2024
|
Daasu
|
0205036WL002084
|
Daasu
|
00165
|
IBKL0000366
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669685
|
|
GONIPATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-021-015/20304
(JONNALAGARUVU)
|
0205036000NRG25080420240016190
|
08/04/2024
|
Koram Aleesamma
|
0205036WL002084
|
Koram Aleesamma
|
00177
|
IOBA0001091
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669675
|
|
KORAM ALEESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-021-015/020266
(JONNALAGARUVU)
|
0205036000NRG25080420240016184
|
08/04/2024
|
Bhushanam
|
0205036WL002084
|
Bhushanam
|
00415
|
SBIN0002736
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669676
|
|
PAIDI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-021-015/020214
(JONNALAGARUVU)
|
0205036000NRG25080420240016173
|
08/04/2024
|
Venkataratnam
|
0205036WL002084
|
Venkataratnam
|
00415
|
SBIN0020410
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669679
|
|
MR VIPARTHI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
5
|
Bheemavaram
|
AP-05-036-021-015/020256
(JONNALAGARUVU)
|
0205036000NRG25080420240016179
|
08/04/2024
|
Santha Kumari
|
0205036WL002084
|
Santha Kumari
|
00468
|
UBIN0803693
|
523
|
523
|
Processed
|
19/04/2024
|
|
3127669623
|
|
NAKKA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-021-015/020020
(JONNALAGARUVU)
|
0205036000NRG25080420240016125
|
08/04/2024
|
POTHULA INDIRAMMA
|
0205036WL002084
|
POTHULA INDIRAMMA
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669671
|
|
POTHULA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bheemavaram
|
AP-05-036-021-015/020031
(JONNALAGARUVU)
|
0205036000NRG25080420240016126
|
08/04/2024
|
SODADASI RAJARAO
|
0205036WL002084
|
SODADASI RAJARAO
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669663
|
|
SODADASI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bheemavaram
|
AP-05-036-021-015/020032
(JONNALAGARUVU)
|
0205036000NRG25080420240016127
|
08/04/2024
|
Samiyeluraju
|
0205036WL002084
|
Samiyeluraju
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669648
|
|
YELETI SAMUEL RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bheemavaram
|
AP-05-036-021-015/020034
(JONNALAGARUVU)
|
0205036000NRG25080420240016128
|
08/04/2024
|
Yesebu
|
0205036WL002084
|
Yesebu
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669673
|
|
DARAM YESOBU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bheemavaram
|
AP-05-036-021-015/020035
(JONNALAGARUVU)
|
0205036000NRG25080420240016129
|
08/04/2024
|
Yesu
|
0205036WL002084
|
Yesu
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669653
|
|
NALLI YESU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bheemavaram
|
AP-05-036-021-015/020058
(JONNALAGARUVU)
|
0205036000NRG25080420240016130
|
08/04/2024
|
Yesu
|
0205036WL002084
|
Yesu
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669661
|
|
KATIKA YESU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bheemavaram
|
AP-05-036-021-015/020072
(JONNALAGARUVU)
|
0205036000NRG25080420240016132
|
08/04/2024
|
Chandramma
|
0205036WL002084
|
Chandramma
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669629
|
|
TAMARADA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bheemavaram
|
AP-05-036-021-015/020072
(JONNALAGARUVU)
|
0205036000NRG25080420240016131
|
08/04/2024
|
Ram Babu
|
0205036WL002084
|
Ram Babu
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669654
|
|
TAMARADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bheemavaram
|
AP-05-036-021-015/020085
(JONNALAGARUVU)
|
0205036000NRG25080420240016133
|
08/04/2024
|
NANNETI STALIN
|
0205036WL002084
|
NANNETI STALIN
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669674
|
|
NANNETI STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bheemavaram
|
AP-05-036-021-015/020086
(JONNALAGARUVU)
|
0205036000NRG25080420240016134
|
08/04/2024
|
Jayasri
|
0205036WL002084
|
Jayasri
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669628
|
|
JAYASRI ELETI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bheemavaram
|
AP-05-036-021-015/020107
(JONNALAGARUVU)
|
0205036000NRG25080420240016135
|
08/04/2024
|
Venkatasatyaprasad
|
0205036WL002084
|
Venkatasatyaprasad
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669657
|
|
BELLAPU VENKATA SATYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bheemavaram
|
AP-05-036-021-015/020110
(JONNALAGARUVU)
|
0205036000NRG25080420240016136
|
08/04/2024
|
Manikyala Rao
|
0205036WL002084
|
Manikyala Rao
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669684
|
|
MR KOTTU MANIKYALARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bheemavaram
|
AP-05-036-021-015/020124
(JONNALAGARUVU)
|
0205036000NRG25080420240016137
|
08/04/2024
|
Nanaji
|
0205036WL002084
|
Nanaji
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669649
|
|
MR MIRIYALA NANAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bheemavaram
|
AP-05-036-021-015/020127
(JONNALAGARUVU)
|
0205036000NRG25080420240016139
|
08/04/2024
|
Annapurna
|
0205036WL002084
|
Annapurna
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669633
|
|
KALIGITI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bheemavaram
|
AP-05-036-021-015/020127
(JONNALAGARUVU)
|
0205036000NRG25080420240016138
|
08/04/2024
|
Yesuratnam
|
0205036WL002084
|
Yesuratnam
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669659
|
|
KALIGITI YESURATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bheemavaram
|
AP-05-036-021-015/020131
(JONNALAGARUVU)
|
0205036000NRG25080420240016140
|
08/04/2024
|
Chalapati Rao
|
0205036WL002084
|
Chalapati Rao
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669655
|
|
KORAM CHALAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bheemavaram
|
AP-05-036-021-015/020132
(JONNALAGARUVU)
|
0205036000NRG25080420240016141
|
08/04/2024
|
Yenepalli Adhamu
|
0205036WL002084
|
Yenepalli Adhamu
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669641
|
|
YENEPALLI ADHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bheemavaram
|
AP-05-036-021-015/020132
(JONNALAGARUVU)
|
0205036000NRG25080420240016142
|
08/04/2024
|
YENEPALLI SRINU
|
0205036WL002084
|
YENEPALLI SRINU
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669666
|
|
YENEPALLI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bheemavaram
|
AP-05-036-021-015/020134
(JONNALAGARUVU)
|
0205036000NRG25080420240016143
|
08/04/2024
|
Meri
|
0205036WL002084
|
Meri
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669660
|
|
KOYYA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bheemavaram
|
AP-05-036-021-015/020135
(JONNALAGARUVU)
|
0205036000NRG25080420240016144
|
08/04/2024
|
Lutaran
|
0205036WL002084
|
Lutaran
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669643
|
|
KOYYE LUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bheemavaram
|
AP-05-036-021-015/020152
(JONNALAGARUVU)
|
0205036000NRG25080420240016146
|
08/04/2024
|
Abraham
|
0205036WL002084
|
Abraham
|
00468
|
UBIN0809845
|
262
|
262
|
Processed
|
19/04/2024
|
|
3127669680
|
|
ALUGU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bheemavaram
|
AP-05-036-021-015/020155
(JONNALAGARUVU)
|
0205036000NRG25080420240016147
|
08/04/2024
|
China Satyanandam
|
0205036WL002084
|
China Satyanandam
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669642
|
|
KESANAPALLI CHINNA SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bheemavaram
|
AP-05-036-021-015/020155
(JONNALAGARUVU)
|
0205036000NRG25080420240016148
|
08/04/2024
|
Lakshmi
|
0205036WL002084
|
Lakshmi
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669625
|
|
KESANAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bheemavaram
|
AP-05-036-021-015/020157
(JONNALAGARUVU)
|
0205036000NRG25080420240016149
|
08/04/2024
|
Ganga
|
0205036WL002084
|
Ganga
|
00468
|
UBIN0809845
|
785
|
785
|
Processed
|
19/04/2024
|
|
3127669668
|
|
NALGONDA GANGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bheemavaram
|
AP-05-036-021-015/020159
(JONNALAGARUVU)
|
0205036000NRG25080420240016150
|
08/04/2024
|
Chinni
|
0205036WL002084
|
Chinni
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669644
|
|
DARAM CHINNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bheemavaram
|
AP-05-036-021-015/020163
(JONNALAGARUVU)
|
0205036000NRG25080420240016152
|
08/04/2024
|
Ratnakumari
|
0205036WL002084
|
Ratnakumari
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669634
|
|
KORAM RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bheemavaram
|
AP-05-036-021-015/020163
(JONNALAGARUVU)
|
0205036000NRG25080420240016151
|
08/04/2024
|
Satyakumar
|
0205036WL002084
|
Satyakumar
|
00468
|
UBIN0809845
|
785
|
785
|
Processed
|
19/04/2024
|
|
3127669662
|
|
KORAM SURYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bheemavaram
|
AP-05-036-021-015/020167
(JONNALAGARUVU)
|
0205036000NRG25080420240016153
|
08/04/2024
|
Seemonu
|
0205036WL002084
|
Seemonu
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669667
|
|
NETHLA SEEMONU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bheemavaram
|
AP-05-036-021-015/020170
(JONNALAGARUVU)
|
0205036000NRG25080420240016155
|
08/04/2024
|
Asivadamma
|
0205036WL002084
|
Asivadamma
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669638
|
|
Mrs PAIDI ASEERVADHAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
35
|
Bheemavaram
|
AP-05-036-021-015/020170
(JONNALAGARUVU)
|
0205036000NRG25080420240016154
|
08/04/2024
|
Krupavaram
|
0205036WL002084
|
Krupavaram
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669645
|
|
PAIDI KRUPA VARAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bheemavaram
|
AP-05-036-021-015/020173
(JONNALAGARUVU)
|
0205036000NRG25080420240016156
|
08/04/2024
|
Venkateswara Rao
|
0205036WL002084
|
Venkateswara Rao
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669681
|
|
Mr MIRIYALA VENKATESWARARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
37
|
Bheemavaram
|
AP-05-036-021-015/020176
(JONNALAGARUVU)
|
0205036000NRG25080420240016158
|
08/04/2024
|
Sri Venkateswara Rao
|
0205036WL002084
|
Sri Venkateswara Rao
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669624
|
|
MIRIYALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Bheemavaram
|
AP-05-036-021-015/020189
(JONNALAGARUVU)
|
0205036000NRG25080420240016159
|
08/04/2024
|
Varalakshmi
|
0205036WL002084
|
Varalakshmi
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669627
|
|
EDA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bheemavaram
|
AP-05-036-021-015/020197
(JONNALAGARUVU)
|
0205036000NRG25080420240016161
|
08/04/2024
|
Yasoda Rani
|
0205036WL002084
|
Yasoda Rani
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669639
|
|
BODUPALLI YASODHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bheemavaram
|
AP-05-036-021-015/020200
(JONNALAGARUVU)
|
0205036000NRG25080420240016162
|
08/04/2024
|
KORAM VIJAY BABU
|
0205036WL002084
|
KORAM VIJAY BABU
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669652
|
|
KORAM VIJAY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bheemavaram
|
AP-05-036-021-015/020200
(JONNALAGARUVU)
|
0205036000NRG25080420240016163
|
08/04/2024
|
Santhi leela kumari
|
0205036WL002084
|
Santhi leela kumari
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669670
|
|
KORAM SANTHA LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bheemavaram
|
AP-05-036-021-015/020201
(JONNALAGARUVU)
|
0205036000NRG25080420240016165
|
08/04/2024
|
Kaligothi Santha kumari
|
0205036WL002084
|
Kaligothi Santha kumari
|
00468
|
UBIN0809845
|
785
|
785
|
Processed
|
19/04/2024
|
|
3127669669
|
|
KALIGITI SANTAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bheemavaram
|
AP-05-036-021-015/020201
(JONNALAGARUVU)
|
0205036000NRG25080420240016164
|
08/04/2024
|
Sundara Rao
|
0205036WL002084
|
Sundara Rao
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669626
|
|
KALIGITHI SUNDHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bheemavaram
|
AP-05-036-021-015/020204
(JONNALAGARUVU)
|
0205036000NRG25080420240016167
|
08/04/2024
|
KORAM KANTHA KUMARI
|
0205036WL002084
|
KORAM KANTHA KUMARI
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669683
|
|
KORAM KANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bheemavaram
|
AP-05-036-021-015/020204
(JONNALAGARUVU)
|
0205036000NRG25080420240016166
|
08/04/2024
|
Ramesh
|
0205036WL002084
|
Ramesh
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669640
|
|
KORAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bheemavaram
|
AP-05-036-021-015/020208
(JONNALAGARUVU)
|
0205036000NRG25080420240016168
|
08/04/2024
|
Jakin Rao
|
0205036WL002084
|
Jakin Rao
|
00468
|
UBIN0809845
|
785
|
785
|
Processed
|
19/04/2024
|
|
3127669631
|
|
KONDETI JAKINRAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bheemavaram
|
AP-05-036-021-015/020208
(JONNALAGARUVU)
|
0205036000NRG25080420240016169
|
08/04/2024
|
Kondeti Indra
|
0205036WL002084
|
Kondeti Indra
|
00468
|
UBIN0809845
|
523
|
523
|
Processed
|
19/04/2024
|
|
3127669664
|
|
KONDETI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bheemavaram
|
AP-05-036-021-015/020209
(JONNALAGARUVU)
|
0205036000NRG25080420240016170
|
08/04/2024
|
Martamma
|
0205036WL002084
|
Martamma
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669637
|
|
KORAM MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bheemavaram
|
AP-05-036-021-015/020209
(JONNALAGARUVU)
|
0205036000NRG25080420240016171
|
08/04/2024
|
Victoriya
|
0205036WL002084
|
Victoriya
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3127669651
|
|
KORAM VICTORIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Bheemavaram
|
AP-05-036-021-015/020213
(JONNALAGARUVU)
|
0205036000NRG25080420240016172
|
08/04/2024
|
Lakshmi
|
0205036WL002084
|
Lakshmi
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669635
|
|
VIPPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bheemavaram
|
AP-05-036-021-015/020214
(JONNALAGARUVU)
|
0205036000NRG25080420240016174
|
08/04/2024
|
Ratnamma
|
0205036WL002084
|
Ratnamma
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669632
|
|
Mrs VIPPARTHI RATHNAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
52
|
Bheemavaram
|
AP-05-036-021-015/020222
(JONNALAGARUVU)
|
0205036000NRG25080420240016175
|
08/04/2024
|
Kishore
|
0205036WL002084
|
Kishore
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669656
|
|
KATIKI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bheemavaram
|
AP-05-036-021-015/020224
(JONNALAGARUVU)
|
0205036000NRG25080420240016176
|
08/04/2024
|
Chinababu Rao
|
0205036WL002084
|
Chinababu Rao
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669682
|
|
KORAM CHINNA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bheemavaram
|
AP-05-036-021-015/020231
(JONNALAGARUVU)
|
0205036000NRG25080420240016177
|
08/04/2024
|
Chinasamyelu
|
0205036WL002084
|
Chinasamyelu
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669658
|
|
KORAM CHINNA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bheemavaram
|
AP-05-036-021-015/020231
(JONNALAGARUVU)
|
0205036000NRG25080420240016178
|
08/04/2024
|
Satyavati
|
0205036WL002084
|
Satyavati
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669636
|
|
KORAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bheemavaram
|
AP-05-036-021-015/020256
(JONNALAGARUVU)
|
0205036000NRG25080420240016180
|
08/04/2024
|
Chandrakanth
|
0205036WL002084
|
Chandrakanth
|
00468
|
UBIN0809845
|
523
|
523
|
Processed
|
19/04/2024
|
|
3127669650
|
|
NAKKA CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bheemavaram
|
AP-05-036-021-015/020263
(JONNALAGARUVU)
|
0205036000NRG25080420240016181
|
08/04/2024
|
Mahesh
|
0205036WL002084
|
Mahesh
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669646
|
|
KOYYA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bheemavaram
|
AP-05-036-021-015/020265
(JONNALAGARUVU)
|
0205036000NRG25080420240016182
|
08/04/2024
|
Kalyan
|
0205036WL002084
|
Kalyan
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3127669678
|
|
BODDU KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bheemavaram
|
AP-05-036-021-015/020265
(JONNALAGARUVU)
|
0205036000NRG25080420240016183
|
08/04/2024
|
Mary
|
0205036WL002084
|
Mary
|
00468
|
UBIN0809845
|
262
|
262
|
Processed
|
19/04/2024
|
|
3127669677
|
|
BODDU MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bheemavaram
|
AP-05-036-021-015/020279
(JONNALAGARUVU)
|
0205036000NRG25080420240016186
|
08/04/2024
|
Nalli Akhay kumar
|
0205036WL002084
|
Nalli Akhay kumar
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669672
|
|
NALLI AKSHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bheemavaram
|
AP-05-036-021-015/020288
(JONNALAGARUVU)
|
0205036000NRG25080420240016187
|
08/04/2024
|
Satish
|
0205036WL002084
|
Satish
|
00468
|
UBIN0809845
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669647
|
|
BANDULA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bheemavaram
|
AP-05-036-021-015/20304
(JONNALAGARUVU)
|
0205036000NRG25080420240016189
|
08/04/2024
|
Koram Pada Samyelu
|
0205036WL002084
|
Koram Pada Samyelu
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669630
|
|
KORAM PEDA SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bheemavaram
|
AP-05-036-021-015/20314
(JONNALAGARUVU)
|
0205036000NRG25080420240016191
|
08/04/2024
|
Dondapati Kumari
|
0205036WL002084
|
Dondapati Kumari
|
00468
|
UBIN0809845
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669665
|
|
DONDAPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74826
|
74826
|
|
|
|
|
|
|
|
|
64
|
Bheemavaram
|
AP-05-036-021-015/020135
(JONNALAGARUVU)
|
0205036000NRG25080420240016145
|
08/04/2024
|
KOYYE MANEMMA
|
0205036WL002084
|
KOYYE MANEMMA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669621
|
|
KOYYE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemavaram
|
AP-05-036-021-015/020175
(JONNALAGARUVU)
|
0205036000NRG25080420240016157
|
08/04/2024
|
Suryanarayana
|
0205036WL002084
|
Suryanarayana
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669622
|
|
MIRIYALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bheemavaram
|
AP-05-036-021-015/020279
(JONNALAGARUVU)
|
0205036000NRG25080420240016185
|
08/04/2024
|
NALLI JANAKI
|
0205036WL002084
|
NALLI JANAKI
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3127669686
|
|
NALLI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bheemavaram
|
AP-05-036-021-015/020288
(JONNALAGARUVU)
|
0205036000NRG25080420240016188
|
08/04/2024
|
Kumari
|
0205036WL002084
|
Kumari
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3127669620
|
|
BANDELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5756
|
5756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87123
|
87123
|
|
|
|
|
|
|
|