|
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
|
Jaggampeta
|
AP-04-018-004-004/010060
()
|
0204018000NRG25100420240064217
|
10/04/2024
|
Appanna
|
0204018WL003401
|
Appanna
|
00045
|
BARB0JAGGAM
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789884
|
|
KAMMUKURI APPANNA
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-004-004/010869
()
|
0204018000NRG25100420240064293
|
10/04/2024
|
LAVANYA
|
0204018WL003401
|
LAVANYA
|
00045
|
BARB0JAGGAM
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789891
|
|
POSUPOYENA LAVANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
Jaggampeta
|
AP-04-018-004-004/010015
()
|
0204018000NRG25100420240064204
|
10/04/2024
|
BACHHALA MARIDAYYA
|
0204018WL003401
|
BACHHALA MARIDAYYA
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789877
|
|
ACHHALA MARIDAYYA
|
BANK OF BARODA(606985)
|
|
4
|
Jaggampeta
|
AP-04-018-004-004/010072
()
|
0204018000NRG25100420240064221
|
10/04/2024
|
POSUBOYINA NAGESWARAMMA
|
0204018WL003401
|
POSUBOYINA NAGESWARAMMA
|
00045
|
BARB0MURARI
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789876
|
|
POSUBOYINA NAGESWARA
|
BANK OF BARODA(606985)
|
|
5
|
Jaggampeta
|
AP-04-018-004-004/010229
()
|
0204018000NRG25100420240064244
|
10/04/2024
|
POSIPOINA NOOKAYYA
|
0204018WL003401
|
POSIPOINA NOOKAYYA
|
00045
|
BARB0MURARI
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789878
|
|
POSUPOYENA NUKARAJU
|
BANK OF BARODA(606985)
|
|
6
|
Jaggampeta
|
AP-04-018-004-004/010453
()
|
0204018000NRG25100420240064274
|
10/04/2024
|
Naageswarao
|
0204018WL003401
|
Naageswarao
|
00045
|
BARB0MURARI
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789872
|
|
KUPPALA NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
7
|
Jaggampeta
|
AP-04-018-004-004/010458
()
|
0204018000NRG25100420240064275
|
10/04/2024
|
KANDIVALASA NAGAMANI
|
0204018WL003401
|
KANDIVALASA NAGAMANI
|
00045
|
BARB0MURARI
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789869
|
|
KANDIVALASA NAGAMANI
|
BANK OF BARODA(606985)
|
|
8
|
Jaggampeta
|
AP-04-018-004-004/010926
()
|
0204018000NRG25100420240064295
|
10/04/2024
|
Kalyani
|
0204018WL003401
|
Kalyani
|
00045
|
BARB0MURARI
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789882
|
|
MANDAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jaggampeta
|
AP-04-018-004-004/010972
()
|
0204018000NRG25100420240064298
|
10/04/2024
|
Surendra
|
0204018WL003401
|
Surendra
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789853
|
|
BODIREDDY SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
Jaggampeta
|
AP-04-018-004-004/010763
()
|
0204018000NRG25100420240064290
|
10/04/2024
|
KAAMANA DORABABU
|
0204018WL003401
|
KAAMANA DORABABU
|
00048
|
BKID0005620
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789862
|
|
KAAMANADORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
Jaggampeta
|
AP-04-018-004-004/010983
()
|
0204018000NRG25100420240064299
|
10/04/2024
|
appalaraju
|
0204018WL003401
|
appalaraju
|
00114
|
APBL0004016
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789797
|
|
KOVVURI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
Jaggampeta
|
AP-04-018-004-004/010013
()
|
0204018000NRG25100420240064203
|
10/04/2024
|
Lakshmanarao
|
0204018WL003401
|
Lakshmanarao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789819
|
|
MR LAXMANARAO SURAMBHATHULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaggampeta
|
AP-04-018-004-004/010024
()
|
0204018000NRG25100420240064205
|
10/04/2024
|
Pusphamma
|
0204018WL003401
|
Pusphamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789881
|
|
MRS VALLURI PUSPAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaggampeta
|
AP-04-018-004-004/010030
()
|
0204018000NRG25100420240064206
|
10/04/2024
|
KEDASU VEERA NAGESH
|
0204018WL003401
|
KEDASU VEERA NAGESH
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789890
|
|
MR KEDASU VEERA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaggampeta
|
AP-04-018-004-004/010030
()
|
0204018000NRG25100420240064207
|
10/04/2024
|
Raju
|
0204018WL003401
|
Raju
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789822
|
|
KEDASU SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaggampeta
|
AP-04-018-004-004/010035
()
|
0204018000NRG25100420240064208
|
10/04/2024
|
Srinu
|
0204018WL003401
|
Srinu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789842
|
|
Mr TUMPALA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Jaggampeta
|
AP-04-018-004-004/010047
()
|
0204018000NRG25100420240064211
|
10/04/2024
|
Chandrarao
|
0204018WL003401
|
Chandrarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789812
|
|
MR BOKKE CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggampeta
|
AP-04-018-004-004/010048
()
|
0204018000NRG25100420240064212
|
10/04/2024
|
Peda Arjunudu
|
0204018WL003401
|
Peda Arjunudu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789834
|
|
PADMABHUSHAN KOMMUKURI PEDA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaggampeta
|
AP-04-018-004-004/010049
()
|
0204018000NRG25100420240064213
|
10/04/2024
|
Nageswararao
|
0204018WL003401
|
Nageswararao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789820
|
|
MR PASUPOYINA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaggampeta
|
AP-04-018-004-004/010050
()
|
0204018000NRG25100420240064214
|
10/04/2024
|
Kumari
|
0204018WL003401
|
Kumari
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789846
|
|
MRS LOVAKUMARI UNDURTHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaggampeta
|
AP-04-018-004-004/010051
()
|
0204018000NRG25100420240064215
|
10/04/2024
|
Chakramma
|
0204018WL003401
|
Chakramma
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789839
|
|
MRS CHAKRAM KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaggampeta
|
AP-04-018-004-004/010058
()
|
0204018000NRG25100420240064216
|
10/04/2024
|
Chittibabu
|
0204018WL003401
|
Chittibabu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789861
|
|
MR CHITTIYYA KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaggampeta
|
AP-04-018-004-004/010060
()
|
0204018000NRG25100420240064218
|
10/04/2024
|
Chellayamma
|
0204018WL003401
|
Chellayamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789883
|
|
MRS CHELLAMMA KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaggampeta
|
AP-04-018-004-004/010067
()
|
0204018000NRG25100420240064219
|
10/04/2024
|
Subbarao
|
0204018WL003401
|
Subbarao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789816
|
|
TUMPALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jaggampeta
|
AP-04-018-004-004/010072
()
|
0204018000NRG25100420240064220
|
10/04/2024
|
Gangaraju
|
0204018WL003401
|
Gangaraju
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789835
|
|
MR POSUBOYINA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaggampeta
|
AP-04-018-004-004/010075
()
|
0204018000NRG25100420240064222
|
10/04/2024
|
Suvarthamma
|
0204018WL003401
|
Suvarthamma
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789832
|
|
MRS SUVARTHAMMA POSUBOINA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaggampeta
|
AP-04-018-004-004/010076
()
|
0204018000NRG25100420240064223
|
10/04/2024
|
Mariyamma
|
0204018WL003401
|
Mariyamma
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789837
|
|
MRS MARIYAMMA POSUPOYENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaggampeta
|
AP-04-018-004-004/010077
()
|
0204018000NRG25100420240064224
|
10/04/2024
|
Venkatesulu
|
0204018WL003401
|
Venkatesulu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789809
|
|
MR VENKATESULU KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaggampeta
|
AP-04-018-004-004/010079
()
|
0204018000NRG25100420240064225
|
10/04/2024
|
VARRE CHAKRARAO
|
0204018WL003401
|
VARRE CHAKRARAO
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789849
|
|
MR VARRE CHAKRARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaggampeta
|
AP-04-018-004-004/010081
()
|
0204018000NRG25100420240064226
|
10/04/2024
|
Yesuratnam
|
0204018WL003401
|
Yesuratnam
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789841
|
|
MRS YESURATNAM DARABHANDAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaggampeta
|
AP-04-018-004-004/010094
()
|
0204018000NRG25100420240064227
|
10/04/2024
|
Paddaraju
|
0204018WL003401
|
Paddaraju
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789845
|
|
YALLA PADDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaggampeta
|
AP-04-018-004-004/010111
()
|
0204018000NRG25100420240064228
|
10/04/2024
|
KAMANA NUKARAJU
|
0204018WL003401
|
KAMANA NUKARAJU
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789806
|
|
KAMANA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jaggampeta
|
AP-04-018-004-004/010123
()
|
0204018000NRG25100420240064229
|
10/04/2024
|
Chakrarao
|
0204018WL003401
|
Chakrarao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789814
|
|
MR CHAKRARAO MANUMARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaggampeta
|
AP-04-018-004-004/010124
()
|
0204018000NRG25100420240064230
|
10/04/2024
|
YALLA VEERALAKSHMI
|
0204018WL003401
|
YALLA VEERALAKSHMI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789829
|
|
MRS VEERALAXMI YALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaggampeta
|
AP-04-018-004-004/010125
()
|
0204018000NRG25100420240064231
|
10/04/2024
|
NADE VEERALAKSHMI
|
0204018WL003401
|
NADE VEERALAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789873
|
|
VEERA LAKSHMI NADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggampeta
|
AP-04-018-004-004/010130
()
|
0204018000NRG25100420240064232
|
10/04/2024
|
Chakrarao
|
0204018WL003401
|
Chakrarao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789808
|
|
MR CHAKRARAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaggampeta
|
AP-04-018-004-004/010130
()
|
0204018000NRG25100420240064233
|
10/04/2024
|
Lakshmi
|
0204018WL003401
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789888
|
|
MRS RAYUDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaggampeta
|
AP-04-018-004-004/010160
()
|
0204018000NRG25100420240064234
|
10/04/2024
|
Chantibabu
|
0204018WL003401
|
Chantibabu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789823
|
|
VARUPULA CHANTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jaggampeta
|
AP-04-018-004-004/010166
()
|
0204018000NRG25100420240064235
|
10/04/2024
|
Varalakshmi
|
0204018WL003401
|
Varalakshmi
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789843
|
|
MRS VARALAXMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaggampeta
|
AP-04-018-004-004/010171
()
|
0204018000NRG25100420240064237
|
10/04/2024
|
Ramachandrarao
|
0204018WL003401
|
Ramachandrarao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789857
|
|
MR RAYUDU RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaggampeta
|
AP-04-018-004-004/010171
()
|
0204018000NRG25100420240064236
|
10/04/2024
|
Rayudu Lakshmi
|
0204018WL003401
|
Rayudu Lakshmi
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789886
|
|
RAYUDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jaggampeta
|
AP-04-018-004-004/010172
()
|
0204018000NRG25100420240064238
|
10/04/2024
|
Apparao
|
0204018WL003401
|
Apparao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789824
|
|
PEDDIMUDI APPARAO
|
HDFC BANK LTD(607152)
|
|
43
|
Jaggampeta
|
AP-04-018-004-004/010173
()
|
0204018000NRG25100420240064239
|
10/04/2024
|
Appalaraju
|
0204018WL003401
|
Appalaraju
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789799
|
|
MR APPALA RAJU BUDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaggampeta
|
AP-04-018-004-004/010180
()
|
0204018000NRG25100420240064241
|
10/04/2024
|
Chakramma
|
0204018WL003401
|
Chakramma
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789838
|
|
MRS CHAKRAM MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaggampeta
|
AP-04-018-004-004/010180
()
|
0204018000NRG25100420240064240
|
10/04/2024
|
Chandrarao
|
0204018WL003401
|
Chandrarao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789848
|
|
MEDISETTI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jaggampeta
|
AP-04-018-004-004/010222
()
|
0204018000NRG25100420240064242
|
10/04/2024
|
BOKKE APPALAKONDA
|
0204018WL003401
|
BOKKE APPALAKONDA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789879
|
|
BOKKE APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jaggampeta
|
AP-04-018-004-004/010225
()
|
0204018000NRG25100420240064243
|
10/04/2024
|
Lakshmi
|
0204018WL003401
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789836
|
|
BACHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jaggampeta
|
AP-04-018-004-004/010229
()
|
0204018000NRG25100420240064245
|
10/04/2024
|
Nagaraju
|
0204018WL003401
|
Nagaraju
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789805
|
|
MRS POSUPOYENA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaggampeta
|
AP-04-018-004-004/010230
()
|
0204018000NRG25100420240064247
|
10/04/2024
|
Yesamma
|
0204018WL003401
|
Yesamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789833
|
|
POSIBOYENA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaggampeta
|
AP-04-018-004-004/010231
()
|
0204018000NRG25100420240064248
|
10/04/2024
|
UNDURTHI DEVI
|
0204018WL003401
|
UNDURTHI DEVI
|
00415
|
SBIN0002731
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160789875
|
|
UNDURTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jaggampeta
|
AP-04-018-004-004/010232
()
|
0204018000NRG25100420240064249
|
10/04/2024
|
POSUPOYINA VEERA SATYANARAYANA
|
0204018WL003401
|
POSUPOYINA VEERA SATYANARAYANA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789855
|
|
MR POSUPOYINA VEERA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaggampeta
|
AP-04-018-004-004/010233
()
|
0204018000NRG25100420240064250
|
10/04/2024
|
Suryarao
|
0204018WL003401
|
Suryarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789817
|
|
MR SURYARAO RAEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaggampeta
|
AP-04-018-004-004/010239
()
|
0204018000NRG25100420240064251
|
10/04/2024
|
Chinnayamma
|
0204018WL003401
|
Chinnayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789885
|
|
MRS POSUPOYINA CHINNAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaggampeta
|
AP-04-018-004-004/010246
()
|
0204018000NRG25100420240064253
|
10/04/2024
|
Lovaraju
|
0204018WL003401
|
Lovaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789840
|
|
YALLA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jaggampeta
|
AP-04-018-004-004/010268
()
|
0204018000NRG25100420240064254
|
10/04/2024
|
VARRE RAJARAO
|
0204018WL003401
|
VARRE RAJARAO
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789874
|
|
MR VARRE RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaggampeta
|
AP-04-018-004-004/010289
()
|
0204018000NRG25100420240064256
|
10/04/2024
|
Manga
|
0204018WL003401
|
Manga
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789821
|
|
MRS MANGA KANDIVALASA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaggampeta
|
AP-04-018-004-004/010291
()
|
0204018000NRG25100420240064257
|
10/04/2024
|
Varupula Atcharao
|
0204018WL003401
|
Varupula Atcharao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789813
|
|
MR ATCHARAO VARUPULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaggampeta
|
AP-04-018-004-004/010304
()
|
0204018000NRG25100420240064258
|
10/04/2024
|
Venkatapparao
|
0204018WL003401
|
Venkatapparao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789868
|
|
BODIREDDY VENKATA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jaggampeta
|
AP-04-018-004-004/010323
()
|
0204018000NRG25100420240064260
|
10/04/2024
|
Anjaneyulu
|
0204018WL003401
|
Anjaneyulu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789847
|
|
THOTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jaggampeta
|
AP-04-018-004-004/010325
()
|
0204018000NRG25100420240064261
|
10/04/2024
|
Lakshmi
|
0204018WL003401
|
Lakshmi
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789851
|
|
MRS LAXMI YATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaggampeta
|
AP-04-018-004-004/010329
()
|
0204018000NRG25100420240064262
|
10/04/2024
|
POSIPOINA PARWATI
|
0204018WL003401
|
POSIPOINA PARWATI
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789870
|
|
MRS POSUPOYENA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaggampeta
|
AP-04-018-004-004/010343
()
|
0204018000NRG25100420240064263
|
10/04/2024
|
BABY UNDURTHI
|
0204018WL003401
|
BABY UNDURTHI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789811
|
|
VUNDURTHI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jaggampeta
|
AP-04-018-004-004/010368
()
|
0204018000NRG25100420240064265
|
10/04/2024
|
POSIBOYINA JYOTHI
|
0204018WL003401
|
POSIBOYINA JYOTHI
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789880
|
|
MRS POSUBOINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaggampeta
|
AP-04-018-004-004/010370
()
|
0204018000NRG25100420240064267
|
10/04/2024
|
Appalakonda
|
0204018WL003401
|
Appalakonda
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789810
|
|
MR APPALAKONDA BHOKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaggampeta
|
AP-04-018-004-004/010370
()
|
0204018000NRG25100420240064266
|
10/04/2024
|
BOKKE SURIBABU
|
0204018WL003401
|
BOKKE SURIBABU
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789860
|
|
MR BOKKE SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaggampeta
|
AP-04-018-004-004/010381
()
|
0204018000NRG25100420240064268
|
10/04/2024
|
SURABATTULA VENAKTESH
|
0204018WL003401
|
SURABATTULA VENAKTESH
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789858
|
|
MR SURABATTULA VENKATESHULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaggampeta
|
AP-04-018-004-004/010383
()
|
0204018000NRG25100420240064269
|
10/04/2024
|
DAKARAPU VENKATARAJU
|
0204018WL003401
|
DAKARAPU VENKATARAJU
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789852
|
|
DAKARAPU VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jaggampeta
|
AP-04-018-004-004/010389
()
|
0204018000NRG25100420240064270
|
10/04/2024
|
Venkatesulu
|
0204018WL003401
|
Venkatesulu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789807
|
|
MR RAMISETTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaggampeta
|
AP-04-018-004-004/010395
()
|
0204018000NRG25100420240064271
|
10/04/2024
|
Suryanarayana
|
0204018WL003401
|
Suryanarayana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789815
|
|
RAYUDU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jaggampeta
|
AP-04-018-004-004/010398
()
|
0204018000NRG25100420240064272
|
10/04/2024
|
KATAMASWAMY RAMISETTI
|
0204018WL003401
|
KATAMASWAMY RAMISETTI
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789818
|
|
MR KATAMASWAMY RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaggampeta
|
AP-04-018-004-004/010446
()
|
0204018000NRG25100420240064273
|
10/04/2024
|
NAYINA SATTIBABU
|
0204018WL003401
|
NAYINA SATTIBABU
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789865
|
|
MR NAYANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaggampeta
|
AP-04-018-004-004/010517
()
|
0204018000NRG25100420240064276
|
10/04/2024
|
Raamakrishna
|
0204018WL003401
|
Raamakrishna
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789864
|
|
MR BEERAKA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaggampeta
|
AP-04-018-004-004/010568
()
|
0204018000NRG25100420240064277
|
10/04/2024
|
Venkateswarulu
|
0204018WL003401
|
Venkateswarulu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789827
|
|
MR RAI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaggampeta
|
AP-04-018-004-004/010588
()
|
0204018000NRG25100420240064278
|
10/04/2024
|
NHAINA RAJARAO
|
0204018WL003401
|
NHAINA RAJARAO
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789850
|
|
MR NAYINI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaggampeta
|
AP-04-018-004-004/010591
()
|
0204018000NRG25100420240064279
|
10/04/2024
|
Veerabhadram
|
0204018WL003401
|
Veerabhadram
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789804
|
|
MR POSUPOYINA VEERA BHADRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaggampeta
|
AP-04-018-004-004/010624
()
|
0204018000NRG25100420240064280
|
10/04/2024
|
TURANGI SURYAKANTHAM
|
0204018WL003401
|
TURANGI SURYAKANTHAM
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789831
|
|
MRS SURYAKANTAM THURANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaggampeta
|
AP-04-018-004-004/010640
()
|
0204018000NRG25100420240064281
|
10/04/2024
|
veerababu
|
0204018WL003401
|
veerababu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789863
|
|
MR BODIREDDY VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaggampeta
|
AP-04-018-004-004/010679
()
|
0204018000NRG25100420240064283
|
10/04/2024
|
mariyamma
|
0204018WL003401
|
mariyamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789856
|
|
MRS MARIYAMMA YAALLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaggampeta
|
AP-04-018-004-004/010691
()
|
0204018000NRG25100420240064284
|
10/04/2024
|
nagamani
|
0204018WL003401
|
nagamani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160789826
|
|
ADAPA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jaggampeta
|
AP-04-018-004-004/010701
()
|
0204018000NRG25100420240064285
|
10/04/2024
|
Subrahmanyam
|
0204018WL003401
|
Subrahmanyam
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789867
|
|
MR ALLADA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaggampeta
|
AP-04-018-004-004/010702
()
|
0204018000NRG25100420240064286
|
10/04/2024
|
Lakshmi
|
0204018WL003401
|
Lakshmi
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789844
|
|
MRS LAXMI SILAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaggampeta
|
AP-04-018-004-004/010712
()
|
0204018000NRG25100420240064287
|
10/04/2024
|
KAMALA
|
0204018WL003401
|
KAMALA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789830
|
|
MRS KAMALA YALLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaggampeta
|
AP-04-018-004-004/010756
()
|
0204018000NRG25100420240064288
|
10/04/2024
|
CHAKRA RAO
|
0204018WL003401
|
CHAKRA RAO
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789825
|
|
MR CHAKRARAO DWARAPUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaggampeta
|
AP-04-018-004-004/010761
()
|
0204018000NRG25100420240064289
|
10/04/2024
|
Atcharao
|
0204018WL003401
|
Atcharao
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789866
|
|
MR BODIREDDY ATCHARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaggampeta
|
AP-04-018-004-004/010869
()
|
0204018000NRG25100420240064292
|
10/04/2024
|
Lovaraju
|
0204018WL003401
|
Lovaraju
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789828
|
|
POSUPOYENA LOVARAJU
|
BANK OF BARODA(606985)
|
|
86
|
Jaggampeta
|
AP-04-018-004-004/010917
()
|
0204018000NRG25100420240064294
|
10/04/2024
|
veeralakshmi
|
0204018WL003401
|
veeralakshmi
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789871
|
|
MS VAJRANGI VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaggampeta
|
AP-04-018-004-004/010930
()
|
0204018000NRG25100420240064296
|
10/04/2024
|
Sathibabu
|
0204018WL003401
|
Sathibabu
|
00415
|
SBIN0002731
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789887
|
|
BODIREDDY SATHYANARA
|
BANK OF BARODA(606985)
|
|
88
|
Jaggampeta
|
AP-04-018-004-004/010939
()
|
0204018000NRG25100420240064297
|
10/04/2024
|
Jogarao
|
0204018WL003401
|
Jogarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789889
|
|
KAMANA JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
89
|
Jaggampeta
|
AP-04-018-004-004/010280
()
|
0204018000NRG25100420240064255
|
10/04/2024
|
Ravula Satyanarayana
|
0204018WL003401
|
Ravula Satyanarayana
|
00415
|
SBIN0005883
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789800
|
|
RAVULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jaggampeta
|
AP-04-018-004-004/010361
()
|
0204018000NRG25100420240064264
|
10/04/2024
|
Nageswararao
|
0204018WL003401
|
Nageswararao
|
00415
|
SBIN0005883
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789801
|
|
MANEM NAGESWARA RAO S O SURYA RAO R O KA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
91
|
Jaggampeta
|
AP-04-018-004-004/010641
()
|
0204018000NRG25100420240064282
|
10/04/2024
|
PALISETTI RAJARAO
|
0204018WL003401
|
PALISETTI RAJARAO
|
00415
|
SBIN0021151
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789859
|
|
MR PALISEETI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
92
|
Jaggampeta
|
AP-04-018-004-004/010046
()
|
0204018000NRG25100420240064210
|
10/04/2024
|
UNDURTHI MARIYAMMA
|
0204018WL003401
|
UNDURTHI MARIYAMMA
|
00415
|
SBIN0021338
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789803
|
|
MRS MARIYAMMA UNDURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
93
|
Jaggampeta
|
AP-04-018-004-004/010230
()
|
0204018000NRG25100420240064246
|
10/04/2024
|
Srinu
|
0204018WL003401
|
Srinu
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160789798
|
|
POSUPOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
94
|
Jaggampeta
|
AP-04-018-004-004/010242
()
|
0204018000NRG25100420240064252
|
10/04/2024
|
Venkatesulu
|
0204018WL003401
|
Venkatesulu
|
00468
|
UBIN0931080
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789802
|
|
KATUMALLA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jaggampeta
|
AP-04-018-004-004/010857
()
|
0204018000NRG25100420240064291
|
10/04/2024
|
shiva bala subrahmanyam
|
0204018WL003401
|
shiva bala subrahmanyam
|
00468
|
UBIN0931080
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789854
|
|
BODIREDDI SIVA BALASUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
96
|
Jaggampeta
|
AP-04-018-004-004/010035
()
|
0204018000NRG25100420240064209
|
10/04/2024
|
TUMPAALA MANIKANTA SWAMI
|
0204018WL003401
|
TUMPAALA MANIKANTA SWAMI
|
00675
|
DCBL0000244
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160789795
|
|
TUMPAALA MANIKANTA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
97
|
Jaggampeta
|
AP-04-018-004-004/010310
()
|
0204018000NRG25100420240064259
|
10/04/2024
|
BATHULA VEERA VENKATA SATYANARAYANA
|
0204018WL003401
|
BATHULA VEERA VENKATA SATYANARAYANA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160789796
|
|
BATHULA VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119480
|
119480
|
|
|
|
|
|
|
|