|
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
|
Gudlavalleru
|
AP-06-043-019-020/010117
(VENTURUMILLI)
|
0206043000NRG25010520240962961
|
02/05/2024
|
leela
|
0206043WL030998
|
leela
|
00078
|
CNRB0013759
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083173
|
|
MADANABOINA LEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-019-020/010003
(VENTURUMILLI)
|
0206043000NRG25010520240962994
|
02/05/2024
|
Anilkumar
|
0206043WL030999
|
Anilkumar
|
00152
|
HDFC0003975
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083177
|
|
PAGOLU ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-019-020/010205
(VENTURUMILLI)
|
0206043000NRG25010520240962988
|
02/05/2024
|
Rukmini
|
0206043WL030998
|
Rukmini
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083176
|
|
RUKMINI CHANDANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
Gudlavalleru
|
AP-06-043-019-020/010003
(VENTURUMILLI)
|
0206043000NRG25010520240962995
|
02/05/2024
|
Anandaraao
|
0206043WL030999
|
Anandaraao
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083170
|
|
PAGOLU ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gudlavalleru
|
AP-06-043-019-020/010003
(VENTURUMILLI)
|
0206043000NRG25010520240962993
|
02/05/2024
|
Samaadaanam
|
0206043WL030999
|
Samaadaanam
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083171
|
|
MS PAGOLU SAMADANAM LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudlavalleru
|
AP-06-043-019-020/010005
(VENTURUMILLI)
|
0206043000NRG25010520240962998
|
02/05/2024
|
praveenkumaar
|
0206043WL030999
|
praveenkumaar
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083188
|
|
PAGOLU PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gudlavalleru
|
AP-06-043-019-020/010026
(VENTURUMILLI)
|
0206043000NRG25010520240963011
|
02/05/2024
|
Naagalakshmi
|
0206043WL030999
|
Naagalakshmi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083167
|
|
DiviNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gudlavalleru
|
AP-06-043-019-020/010038
(VENTURUMILLI)
|
0206043000NRG25010520240963023
|
02/05/2024
|
Raajaraao
|
0206043WL030999
|
Raajaraao
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083186
|
|
DIVI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gudlavalleru
|
AP-06-043-019-020/010048
(VENTURUMILLI)
|
0206043000NRG25010520240963033
|
02/05/2024
|
Nirmala Kumaari
|
0206043WL030999
|
Nirmala Kumaari
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083189
|
|
PAGOLU NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gudlavalleru
|
AP-06-043-019-020/010051
(VENTURUMILLI)
|
0206043000NRG25010520240963039
|
02/05/2024
|
Arun Kumar
|
0206043WL030999
|
Arun Kumar
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083175
|
|
MADDALA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gudlavalleru
|
AP-06-043-019-020/010052
(VENTURUMILLI)
|
0206043000NRG25010520240963041
|
02/05/2024
|
Mariyamma
|
0206043WL030999
|
Mariyamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083166
|
|
REMALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gudlavalleru
|
AP-06-043-019-020/010062
(VENTURUMILLI)
|
0206043000NRG25010520240963051
|
02/05/2024
|
Venkata Lakshmi
|
0206043WL030999
|
Venkata Lakshmi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083168
|
|
MRS REMALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudlavalleru
|
AP-06-043-019-020/010100
(VENTURUMILLI)
|
0206043000NRG25010520240962949
|
02/05/2024
|
durgarao
|
0206043WL030998
|
durgarao
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083159
|
|
MR GOPISETTY DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudlavalleru
|
AP-06-043-019-020/010100
(VENTURUMILLI)
|
0206043000NRG25010520240962950
|
02/05/2024
|
Naga Lakshmi
|
0206043WL030998
|
Naga Lakshmi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083172
|
|
MRS GOPISETTI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gudlavalleru
|
AP-06-043-019-020/010108
(VENTURUMILLI)
|
0206043000NRG25010520240962955
|
02/05/2024
|
sai teja
|
0206043WL030998
|
sai teja
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083187
|
|
MR SAI TEJA CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gudlavalleru
|
AP-06-043-019-020/010116
(VENTURUMILLI)
|
0206043000NRG25010520240962959
|
02/05/2024
|
ajay
|
0206043WL030998
|
ajay
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083169
|
|
MR AJAY TIRUVIDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
17
|
Gudlavalleru
|
AP-06-043-019-020/010022
(VENTURUMILLI)
|
0206043000NRG25010520240963007
|
02/05/2024
|
gangaprasaad
|
0206043WL030999
|
gangaprasaad
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083174
|
|
MATTI GANGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gudlavalleru
|
AP-06-043-019-020/010034
(VENTURUMILLI)
|
0206043000NRG25010520240963017
|
02/05/2024
|
Jaya Sri
|
0206043WL030999
|
Jaya Sri
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083184
|
|
MISS AINALA JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudlavalleru
|
AP-06-043-019-020/010054
(VENTURUMILLI)
|
0206043000NRG25010520240963043
|
02/05/2024
|
Lilli
|
0206043WL030999
|
Lilli
|
00415
|
SBIN0021307
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083181
|
|
MRS LILLY MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudlavalleru
|
AP-06-043-019-020/010108
(VENTURUMILLI)
|
0206043000NRG25010520240962953
|
02/05/2024
|
veera shekar
|
0206043WL030998
|
veera shekar
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083179
|
|
CHANDANA VEERA SEKHARABABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gudlavalleru
|
AP-06-043-019-020/010120
(VENTURUMILLI)
|
0206043000NRG25010520240962962
|
02/05/2024
|
veera prasaad
|
0206043WL030998
|
veera prasaad
|
00415
|
SBIN0021307
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083178
|
|
Mr CHANDANA VEERA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
Gudlavalleru
|
AP-06-043-019-020/010146
(VENTURUMILLI)
|
0206043000NRG25010520240962974
|
02/05/2024
|
anjaneyulu
|
0206043WL030998
|
anjaneyulu
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083182
|
|
PAMARTI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudlavalleru
|
AP-06-043-019-020/010158
(VENTURUMILLI)
|
0206043000NRG25010520240962975
|
02/05/2024
|
vara lakshmi
|
0206043WL030998
|
vara lakshmi
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083185
|
|
TALARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gudlavalleru
|
AP-06-043-019-020/010185
(VENTURUMILLI)
|
0206043000NRG25010520240962980
|
02/05/2024
|
durga rao
|
0206043WL030998
|
durga rao
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083183
|
|
MR DURGA RAO CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gudlavalleru
|
AP-06-043-019-020/010202
(VENTURUMILLI)
|
0206043000NRG25010520240962985
|
02/05/2024
|
Prabhakar Rao
|
0206043WL030998
|
Prabhakar Rao
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083180
|
|
MR PRABHAKAR RAO MADANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
26
|
Gudlavalleru
|
AP-06-043-019-020/010002
(VENTURUMILLI)
|
0206043000NRG25010520240962992
|
02/05/2024
|
Venkateswararaao
|
0206043WL030999
|
Venkateswararaao
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083147
|
|
MEDANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gudlavalleru
|
AP-06-043-019-020/010005
(VENTURUMILLI)
|
0206043000NRG25010520240962996
|
02/05/2024
|
Drugaraao
|
0206043WL030999
|
Drugaraao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083129
|
|
PAGOLU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gudlavalleru
|
AP-06-043-019-020/010005
(VENTURUMILLI)
|
0206043000NRG25010520240962997
|
02/05/2024
|
Roja
|
0206043WL030999
|
Roja
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083131
|
|
PAGOLU ROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gudlavalleru
|
AP-06-043-019-020/010006
(VENTURUMILLI)
|
0206043000NRG25010520240963000
|
02/05/2024
|
Saavitri
|
0206043WL030999
|
Saavitri
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083220
|
|
MEDANKI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gudlavalleru
|
AP-06-043-019-020/010006
(VENTURUMILLI)
|
0206043000NRG25010520240962999
|
02/05/2024
|
Venkateswararaao
|
0206043WL030999
|
Venkateswararaao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083221
|
|
MEDANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gudlavalleru
|
AP-06-043-019-020/010009
(VENTURUMILLI)
|
0206043000NRG25010520240963002
|
02/05/2024
|
Jospin
|
0206043WL030999
|
Jospin
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083136
|
|
DIVI JOSFIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudlavalleru
|
AP-06-043-019-020/010010
(VENTURUMILLI)
|
0206043000NRG25010520240963003
|
02/05/2024
|
Venkateswararaao
|
0206043WL030999
|
Venkateswararaao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083194
|
|
DIVI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudlavalleru
|
AP-06-043-019-020/010022
(VENTURUMILLI)
|
0206043000NRG25010520240963006
|
02/05/2024
|
Chinnaari
|
0206043WL030999
|
Chinnaari
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083139
|
|
GUNTURU CHINNARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gudlavalleru
|
AP-06-043-019-020/010025
(VENTURUMILLI)
|
0206043000NRG25010520240963008
|
02/05/2024
|
Baaburaao
|
0206043WL030999
|
Baaburaao
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083149
|
|
PAGOLU BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gudlavalleru
|
AP-06-043-019-020/010025
(VENTURUMILLI)
|
0206043000NRG25010520240963009
|
02/05/2024
|
bebi
|
0206043WL030999
|
bebi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083119
|
|
PAGOLU BABY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gudlavalleru
|
AP-06-043-019-020/010026
(VENTURUMILLI)
|
0206043000NRG25010520240963010
|
02/05/2024
|
Maharaaju
|
0206043WL030999
|
Maharaaju
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083196
|
|
DIVI MAHARAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gudlavalleru
|
AP-06-043-019-020/010027
(VENTURUMILLI)
|
0206043000NRG25010520240963012
|
02/05/2024
|
Hepsiba
|
0206043WL030999
|
Hepsiba
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083203
|
|
VASUPALLI HEPSIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gudlavalleru
|
AP-06-043-019-020/010028
(VENTURUMILLI)
|
0206043000NRG25010520240963013
|
02/05/2024
|
Indira
|
0206043WL030999
|
Indira
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083134
|
|
MADDALA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudlavalleru
|
AP-06-043-019-020/010030
(VENTURUMILLI)
|
0206043000NRG25010520240963014
|
02/05/2024
|
Maddal Swarna
|
0206043WL030999
|
Maddal Swarna
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083191
|
|
MADDALA SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudlavalleru
|
AP-06-043-019-020/010034
(VENTURUMILLI)
|
0206043000NRG25010520240963015
|
02/05/2024
|
Devaanandam
|
0206043WL030999
|
Devaanandam
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083138
|
|
AINALA DEVANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gudlavalleru
|
AP-06-043-019-020/010034
(VENTURUMILLI)
|
0206043000NRG25010520240963016
|
02/05/2024
|
Dhanalakshmi
|
0206043WL030999
|
Dhanalakshmi
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083132
|
|
AINALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gudlavalleru
|
AP-06-043-019-020/010036
(VENTURUMILLI)
|
0206043000NRG25010520240963020
|
02/05/2024
|
chanti babu
|
0206043WL030999
|
chanti babu
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083145
|
|
GOVVADA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gudlavalleru
|
AP-06-043-019-020/010036
(VENTURUMILLI)
|
0206043000NRG25010520240963018
|
02/05/2024
|
Kamalaraao
|
0206043WL030999
|
Kamalaraao
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083130
|
|
GOVVADA KAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gudlavalleru
|
AP-06-043-019-020/010036
(VENTURUMILLI)
|
0206043000NRG25010520240963019
|
02/05/2024
|
Vajram
|
0206043WL030999
|
Vajram
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083122
|
|
GOVVADA VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudlavalleru
|
AP-06-043-019-020/010037
(VENTURUMILLI)
|
0206043000NRG25010520240963021
|
02/05/2024
|
Suguna
|
0206043WL030999
|
Suguna
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083201
|
|
DIVI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gudlavalleru
|
AP-06-043-019-020/010039
(VENTURUMILLI)
|
0206043000NRG25010520240963024
|
02/05/2024
|
Kanakadurga
|
0206043WL030999
|
Kanakadurga
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083124
|
|
TALARI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gudlavalleru
|
AP-06-043-019-020/010039
(VENTURUMILLI)
|
0206043000NRG25010520240963026
|
02/05/2024
|
Naresh
|
0206043WL030999
|
Naresh
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083141
|
|
TALARI NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Gudlavalleru
|
AP-06-043-019-020/010039
(VENTURUMILLI)
|
0206043000NRG25010520240963025
|
02/05/2024
|
Vijay
|
0206043WL030999
|
Vijay
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083142
|
|
TALARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudlavalleru
|
AP-06-043-019-020/010041
(VENTURUMILLI)
|
0206043000NRG25010520240963028
|
02/05/2024
|
karuna
|
0206043WL030999
|
karuna
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083209
|
|
Mrs MEDANKI KARUNAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Gudlavalleru
|
AP-06-043-019-020/010041
(VENTURUMILLI)
|
0206043000NRG25010520240963027
|
02/05/2024
|
Tataaraavu
|
0206043WL030999
|
Tataaraavu
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083206
|
|
MR TATA RAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gudlavalleru
|
AP-06-043-019-020/010042
(VENTURUMILLI)
|
0206043000NRG25010520240963030
|
02/05/2024
|
Sukanya
|
0206043WL030999
|
Sukanya
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083202
|
|
CHINTALAPUDI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gudlavalleru
|
AP-06-043-019-020/010044
(VENTURUMILLI)
|
0206043000NRG25010520240963031
|
02/05/2024
|
Jyothi
|
0206043WL030999
|
Jyothi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083200
|
|
KURELLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudlavalleru
|
AP-06-043-019-020/010047
(VENTURUMILLI)
|
0206043000NRG25010520240963032
|
02/05/2024
|
Sovamma
|
0206043WL030999
|
Sovamma
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083120
|
|
GUNTUR SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudlavalleru
|
AP-06-043-019-020/010048
(VENTURUMILLI)
|
0206043000NRG25010520240963034
|
02/05/2024
|
Udayakumaar
|
0206043WL030999
|
Udayakumaar
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083125
|
|
PAGOLU UDAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudlavalleru
|
AP-06-043-019-020/010050
(VENTURUMILLI)
|
0206043000NRG25010520240963036
|
02/05/2024
|
Prabhakararaavu
|
0206043WL030999
|
Prabhakararaavu
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083213
|
|
BOJJA PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudlavalleru
|
AP-06-043-019-020/010050
(VENTURUMILLI)
|
0206043000NRG25010520240963037
|
02/05/2024
|
Suvaarta
|
0206043WL030999
|
Suvaarta
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083214
|
|
BOJJA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gudlavalleru
|
AP-06-043-019-020/010051
(VENTURUMILLI)
|
0206043000NRG25010520240963038
|
02/05/2024
|
Veeramma
|
0206043WL030999
|
Veeramma
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083198
|
|
MADDALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gudlavalleru
|
AP-06-043-019-020/010055
(VENTURUMILLI)
|
0206043000NRG25010520240963044
|
02/05/2024
|
Anasurya
|
0206043WL030999
|
Anasurya
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006083146
|
|
GUMMADI ANNASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudlavalleru
|
AP-06-043-019-020/010055
(VENTURUMILLI)
|
0206043000NRG25010520240963045
|
02/05/2024
|
Nancharayya
|
0206043WL030999
|
Nancharayya
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083123
|
|
GUMMADI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gudlavalleru
|
AP-06-043-019-020/010058
(VENTURUMILLI)
|
0206043000NRG25010520240963047
|
02/05/2024
|
Anjili Kumaari
|
0206043WL030999
|
Anjili Kumaari
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083126
|
|
GOVADA ANJALIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gudlavalleru
|
AP-06-043-019-020/010059
(VENTURUMILLI)
|
0206043000NRG25010520240963048
|
02/05/2024
|
Nageswaramma
|
0206043WL030999
|
Nageswaramma
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083137
|
|
PANDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gudlavalleru
|
AP-06-043-019-020/010059
(VENTURUMILLI)
|
0206043000NRG25010520240963049
|
02/05/2024
|
Padma
|
0206043WL030999
|
Padma
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083199
|
|
EEDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudlavalleru
|
AP-06-043-019-020/010062
(VENTURUMILLI)
|
0206043000NRG25010520240963050
|
02/05/2024
|
Israayelu
|
0206043WL030999
|
Israayelu
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083197
|
|
REMALLI ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gudlavalleru
|
AP-06-043-019-020/010107
(VENTURUMILLI)
|
0206043000NRG25010520240962952
|
02/05/2024
|
mahankalarao
|
0206043WL030998
|
mahankalarao
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083215
|
|
RAJANALA MAHANKALI RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gudlavalleru
|
AP-06-043-019-020/010108
(VENTURUMILLI)
|
0206043000NRG25010520240962954
|
02/05/2024
|
kumaari
|
0206043WL030998
|
kumaari
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083143
|
|
CHANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gudlavalleru
|
AP-06-043-019-020/010112
(VENTURUMILLI)
|
0206043000NRG25010520240962957
|
02/05/2024
|
rangamma
|
0206043WL030998
|
rangamma
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083135
|
|
SAKHAMURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gudlavalleru
|
AP-06-043-019-020/010116
(VENTURUMILLI)
|
0206043000NRG25010520240962958
|
02/05/2024
|
lakshmi
|
0206043WL030998
|
lakshmi
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006083204
|
|
TRIVEDULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gudlavalleru
|
AP-06-043-019-020/010117
(VENTURUMILLI)
|
0206043000NRG25010520240962960
|
02/05/2024
|
satyanarayana
|
0206043WL030998
|
satyanarayana
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083127
|
|
MADANABOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gudlavalleru
|
AP-06-043-019-020/010121
(VENTURUMILLI)
|
0206043000NRG25010520240962963
|
02/05/2024
|
veera raghavayya
|
0206043WL030998
|
veera raghavayya
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083140
|
|
CHANDANA VEERARAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gudlavalleru
|
AP-06-043-019-020/010121
(VENTURUMILLI)
|
0206043000NRG25010520240962964
|
02/05/2024
|
vijaya lakshmi
|
0206043WL030998
|
vijaya lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083148
|
|
CHANDANA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gudlavalleru
|
AP-06-043-019-020/010132
(VENTURUMILLI)
|
0206043000NRG25010520240962967
|
02/05/2024
|
baalaaji
|
0206043WL030998
|
baalaaji
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083208
|
|
CHANDANA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gudlavalleru
|
AP-06-043-019-020/010134
(VENTURUMILLI)
|
0206043000NRG25010520240962969
|
02/05/2024
|
bhaagya lakshmi
|
0206043WL030998
|
bhaagya lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083121
|
|
KONDETI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gudlavalleru
|
AP-06-043-019-020/010139
(VENTURUMILLI)
|
0206043000NRG25010520240962971
|
02/05/2024
|
naagamani
|
0206043WL030998
|
naagamani
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083205
|
|
CHANDANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gudlavalleru
|
AP-06-043-019-020/010139
(VENTURUMILLI)
|
0206043000NRG25010520240962970
|
02/05/2024
|
naagasuresh
|
0206043WL030998
|
naagasuresh
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006083210
|
|
CHANDANA NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gudlavalleru
|
AP-06-043-019-020/010142
(VENTURUMILLI)
|
0206043000NRG25010520240962972
|
02/05/2024
|
Sreenivaasarao
|
0206043WL030998
|
Sreenivaasarao
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083128
|
|
MATHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gudlavalleru
|
AP-06-043-019-020/010142
(VENTURUMILLI)
|
0206043000NRG25010520240962973
|
02/05/2024
|
Umamaheswari
|
0206043WL030998
|
Umamaheswari
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083150
|
|
MATTI UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gudlavalleru
|
AP-06-043-019-020/010161
(VENTURUMILLI)
|
0206043000NRG25010520240962976
|
02/05/2024
|
nagamma
|
0206043WL030998
|
nagamma
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083216
|
|
DASARI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gudlavalleru
|
AP-06-043-019-020/010182
(VENTURUMILLI)
|
0206043000NRG25010520240962977
|
02/05/2024
|
vijaya
|
0206043WL030998
|
vijaya
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083133
|
|
KAGITA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gudlavalleru
|
AP-06-043-019-020/010184
(VENTURUMILLI)
|
0206043000NRG25010520240962978
|
02/05/2024
|
nageswara rao
|
0206043WL030998
|
nageswara rao
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083217
|
|
IMMADI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gudlavalleru
|
AP-06-043-019-020/010184
(VENTURUMILLI)
|
0206043000NRG25010520240962979
|
02/05/2024
|
vijaya lakshmi
|
0206043WL030998
|
vijaya lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083211
|
|
IMMADI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gudlavalleru
|
AP-06-043-019-020/010185
(VENTURUMILLI)
|
0206043000NRG25010520240962981
|
02/05/2024
|
dhanalakshmi
|
0206043WL030998
|
dhanalakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083195
|
|
CHANDANA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gudlavalleru
|
AP-06-043-019-020/010186
(VENTURUMILLI)
|
0206043000NRG25010520240962982
|
02/05/2024
|
sivaji
|
0206043WL030998
|
sivaji
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083207
|
|
ALLA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gudlavalleru
|
AP-06-043-019-020/010200
(VENTURUMILLI)
|
0206043000NRG25010520240962984
|
02/05/2024
|
Nagamani
|
0206043WL030998
|
Nagamani
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083193
|
|
ADAKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gudlavalleru
|
AP-06-043-019-020/010202
(VENTURUMILLI)
|
0206043000NRG25010520240962986
|
02/05/2024
|
Dhana Lakshmi
|
0206043WL030998
|
Dhana Lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083144
|
|
MADANABOYINA DHNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gudlavalleru
|
AP-06-043-019-020/010216
(VENTURUMILLI)
|
0206043000NRG25010520240962989
|
02/05/2024
|
Lakshmi
|
0206043WL030998
|
Lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083192
|
|
GOPISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gudlavalleru
|
AP-06-043-019-020/010220
(VENTURUMILLI)
|
0206043000NRG25010520240962991
|
02/05/2024
|
BABY
|
0206043WL030998
|
BABY
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083218
|
|
MADDAMSETTY BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
87
|
Gudlavalleru
|
AP-06-043-019-020/010022
(VENTURUMILLI)
|
0206043000NRG25010520240963005
|
02/05/2024
|
Baagyam
|
0206043WL030999
|
Baagyam
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083190
|
|
MATTI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gudlavalleru
|
AP-06-043-019-020/010106
(VENTURUMILLI)
|
0206043000NRG25010520240962951
|
02/05/2024
|
seetaramayya
|
0206043WL030998
|
seetaramayya
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083152
|
|
CHANDANA SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudlavalleru
|
AP-06-043-019-020/010121
(VENTURUMILLI)
|
0206043000NRG25010520240962965
|
02/05/2024
|
sunil
|
0206043WL030998
|
sunil
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083154
|
|
CHANDANA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gudlavalleru
|
AP-06-043-019-020/010187
(VENTURUMILLI)
|
0206043000NRG25010520240962983
|
02/05/2024
|
anasurya
|
0206043WL030998
|
anasurya
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083153
|
|
CHANDANA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudlavalleru
|
AP-06-043-019-020/010205
(VENTURUMILLI)
|
0206043000NRG25010520240962987
|
02/05/2024
|
Siva Prasad
|
0206043WL030998
|
Siva Prasad
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083151
|
|
CHANDANA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gudlavalleru
|
AP-06-043-019-020/010216
(VENTURUMILLI)
|
0206043000NRG25010520240962990
|
02/05/2024
|
Radhakrishnamurthy
|
0206043WL030998
|
Radhakrishnamurthy
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083219
|
|
GOPISETTI RADHAKRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
93
|
Gudlavalleru
|
AP-06-043-019-020/010009
(VENTURUMILLI)
|
0206043000NRG25010520240963001
|
02/05/2024
|
Narasimharaao
|
0206043WL030999
|
Narasimharaao
|
00468
|
UBIN0815420
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083162
|
|
DIVI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gudlavalleru
|
AP-06-043-019-020/010010
(VENTURUMILLI)
|
0206043000NRG25010520240963004
|
02/05/2024
|
Srinu
|
0206043WL030999
|
Srinu
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083163
|
|
DIVI THAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudlavalleru
|
AP-06-043-019-020/010042
(VENTURUMILLI)
|
0206043000NRG25010520240963029
|
02/05/2024
|
Naagaraaju
|
0206043WL030999
|
Naagaraaju
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083160
|
|
CHINTALAPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gudlavalleru
|
AP-06-043-019-020/010052
(VENTURUMILLI)
|
0206043000NRG25010520240963040
|
02/05/2024
|
Daaveduraaju
|
0206043WL030999
|
Daaveduraaju
|
00468
|
UBIN0815420
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083164
|
|
REMALLI DAVEEDURAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gudlavalleru
|
AP-06-043-019-020/010053
(VENTURUMILLI)
|
0206043000NRG25010520240963042
|
02/05/2024
|
Yehanu
|
0206043WL030999
|
Yehanu
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083165
|
|
REMALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gudlavalleru
|
AP-06-043-019-020/010112
(VENTURUMILLI)
|
0206043000NRG25010520240962956
|
02/05/2024
|
satyanarayana
|
0206043WL030998
|
satyanarayana
|
00468
|
UBIN0815420
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083161
|
|
SAKHAMURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
99
|
Gudlavalleru
|
AP-06-043-019-020/010037
(VENTURUMILLI)
|
0206043000NRG25010520240963022
|
02/05/2024
|
Vanaja
|
0206043WL030999
|
Vanaja
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083212
|
|
MS DIVI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gudlavalleru
|
AP-06-043-019-020/010049
(VENTURUMILLI)
|
0206043000NRG25010520240963035
|
02/05/2024
|
Mohanarao
|
0206043WL030999
|
Mohanarao
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083157
|
|
BOJJA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gudlavalleru
|
AP-06-043-019-020/010058
(VENTURUMILLI)
|
0206043000NRG25010520240963046
|
02/05/2024
|
Veera Venkateswararao
|
0206043WL030999
|
Veera Venkateswararao
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006083158
|
|
GOVADA VEERAVENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudlavalleru
|
AP-06-043-019-020/010122
(VENTURUMILLI)
|
0206043000NRG25010520240962966
|
02/05/2024
|
venkata ramana
|
0206043WL030998
|
venkata ramana
|
00468
|
UBIN0911348
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006083156
|
|
AMUJALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gudlavalleru
|
AP-06-043-019-020/010134
(VENTURUMILLI)
|
0206043000NRG25010520240962968
|
02/05/2024
|
venkateswararao
|
0206043WL030998
|
venkateswararao
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006083155
|
|
KONDETI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111792
|
111792
|
|
|
|
|
|
|
|