|
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
|
Attili
|
AP-05-032-005-005/20738
(ATTILI)
|
0205032000NRG25010520240410476
|
01/05/2024
|
Esarapu Nlini
|
0205032WL019692
|
Esarapu Nlini
|
00089
|
CBIN0284753
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243601
|
|
Mrs PALASETTY NALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Attili
|
AP-05-032-005-005/20909
(ATTILI)
|
0205032000NRG25010520240410558
|
01/05/2024
|
Saride Ramakrishna
|
0205032WL019707
|
Saride Ramakrishna
|
00089
|
CBIN0284753
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243600
|
|
Mr SARIDE RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
Attili
|
AP-05-032-005-005/010007
(ATTILI)
|
0205032000NRG25010520240411361
|
01/05/2024
|
Sitamaha lakshmi
|
0205032WL019738
|
Sitamaha lakshmi
|
00114
|
APBL0005004
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823243610
|
|
GUDALA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Attili
|
AP-05-032-005-005/20961
(ATTILI)
|
0205032000NRG25010520240411367
|
01/05/2024
|
Kalaga Lalitha
|
0205032WL019740
|
Kalaga Lalitha
|
00415
|
SBIN0002784
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243590
|
|
KALAGA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
Attili
|
AP-05-032-005-005/010832
(ATTILI)
|
0205032000NRG25010520240411369
|
01/05/2024
|
Jayalakshmi
|
0205032WL019741
|
Jayalakshmi
|
00415
|
SBIN0008576
|
2313
|
2313
|
Rejected
|
07/05/2024
|
|
3823243594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Attili
|
AP-05-032-005-005/011281
(ATTILI)
|
0205032000NRG25010520240411211
|
01/05/2024
|
Mariyamma
|
0205032WL019728
|
Mariyamma
|
00415
|
SBIN0008576
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243609
|
|
THOKALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Attili
|
AP-05-032-005-005/011956
(ATTILI)
|
0205032000NRG25010520240410487
|
01/05/2024
|
Lakshmi
|
0205032WL019699
|
Lakshmi
|
00415
|
SBIN0008576
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823243595
|
|
MS SALARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Attili
|
AP-05-032-005-005/012025
(ATTILI)
|
0205032000NRG25010520240411356
|
01/05/2024
|
Meenakshi
|
0205032WL019735
|
Meenakshi
|
00415
|
SBIN0008576
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243592
|
|
VARRI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Attili
|
AP-05-032-005-005/012704
(ATTILI)
|
0205032000NRG25010520240410490
|
01/05/2024
|
Dhanalakshmi
|
0205032WL019701
|
Dhanalakshmi
|
00415
|
SBIN0008576
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243591
|
|
KAGITHAPU DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Attili
|
AP-05-032-005-005/012876
(ATTILI)
|
0205032000NRG25010520240410480
|
01/05/2024
|
Nagalakshmi
|
0205032WL019695
|
Nagalakshmi
|
00415
|
SBIN0008576
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243602
|
|
Mrs KARRI NAGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
11
|
Attili
|
AP-05-032-005-005/20680
(ATTILI)
|
0205032000NRG25010520240411371
|
01/05/2024
|
sahithi
|
0205032WL019742
|
sahithi
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
07/05/2024
|
|
3823243596
|
|
RAMBHA SAHITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Attili
|
AP-05-032-005-005/20680
(ATTILI)
|
0205032000NRG25010520240411370
|
01/05/2024
|
satyanarayana
|
0205032WL019742
|
satyanarayana
|
00415
|
SBIN0008576
|
2313
|
2313
|
Processed
|
07/05/2024
|
|
3823243597
|
|
MR RAMBHA NAGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Attili
|
AP-05-032-005-005/20909
(ATTILI)
|
0205032000NRG25010520240410557
|
01/05/2024
|
padmavathi
|
0205032WL019707
|
padmavathi
|
00415
|
SBIN0008576
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243593
|
|
MRS SARIDE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Attili
|
AP-05-032-005-005/20925
(ATTILI)
|
0205032000NRG25010520240410489
|
01/05/2024
|
N venu
|
0205032WL019700
|
N venu
|
00415
|
SBIN0008576
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243599
|
|
MISS NAMBULA VENU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Attili
|
AP-05-032-005-005/20942
(ATTILI)
|
0205032000NRG25010520240411192
|
01/05/2024
|
Ruthamma
|
0205032WL019721
|
Ruthamma
|
00415
|
SBIN0008576
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243598
|
|
KALIDINDI RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26463
|
26463
|
|
|
|
|
|
|
|
|
16
|
Attili
|
AP-05-032-005-005/012704
(ATTILI)
|
0205032000NRG25010520240410491
|
01/05/2024
|
KAGITAPU KARUN KUMAR
|
0205032WL019701
|
KAGITAPU KARUN KUMAR
|
00415
|
SBIN0015902
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243603
|
|
KAGITHAPU KARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
Attili
|
AP-05-032-005-005/012025
(ATTILI)
|
0205032000NRG25010520240411355
|
01/05/2024
|
Srinivasa Rao
|
0205032WL019735
|
Srinivasa Rao
|
00415
|
SBIN0021388
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243607
|
|
VARRI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Attili
|
AP-05-032-005-005/20917
(ATTILI)
|
0205032000NRG25010520240410479
|
01/05/2024
|
satyavathi
|
0205032WL019694
|
satyavathi
|
00415
|
SBIN0021388
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243605
|
|
MRS SANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Attili
|
AP-05-032-005-005/20927
(ATTILI)
|
0205032000NRG25010520240410493
|
01/05/2024
|
BHASKARARAO
|
0205032WL019702
|
BHASKARARAO
|
00415
|
SBIN0021388
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243604
|
|
MR SANKURI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Attili
|
AP-05-032-005-005/20927
(ATTILI)
|
0205032000NRG25010520240410492
|
01/05/2024
|
VIJAYA GRACE
|
0205032WL019702
|
VIJAYA GRACE
|
00415
|
SBIN0021388
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243606
|
|
MRS SANKURI VIJAYA GRACE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
21
|
Attili
|
AP-05-032-005-005/010795
(ATTILI)
|
0205032000NRG25010520240411363
|
01/05/2024
|
Lakshmi
|
0205032WL019738
|
Lakshmi
|
00462
|
UCBA0000229
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823243583
|
|
PISINI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Attili
|
AP-05-032-005-005/010811
(ATTILI)
|
0205032000NRG25010520240411364
|
01/05/2024
|
Trimurtulu
|
0205032WL019738
|
Trimurtulu
|
00462
|
UCBA0000229
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823243584
|
|
TRIMURTULU PISINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Attili
|
AP-05-032-005-005/20943
(ATTILI)
|
0205032000NRG25010520240410802
|
01/05/2024
|
saraswathi
|
0205032WL019718
|
saraswathi
|
00462
|
UCBA0000229
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243587
|
|
BALUSU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Attili
|
AP-05-032-005-005/20945
(ATTILI)
|
0205032000NRG25010520240411204
|
01/05/2024
|
Dattudu
|
0205032WL019726
|
Dattudu
|
00462
|
UCBA0000229
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243585
|
|
MARRI DATTUDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Attili
|
AP-05-032-005-005/20945
(ATTILI)
|
0205032000NRG25010520240411203
|
01/05/2024
|
Ramana
|
0205032WL019726
|
Ramana
|
00462
|
UCBA0000229
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243588
|
|
MARRI RAMANA
|
UCO BANK(607066)
|
|
26
|
Attili
|
AP-05-032-005-005/20949
(ATTILI)
|
0205032000NRG25010520240411216
|
01/05/2024
|
venkatalakshmi
|
0205032WL019731
|
venkatalakshmi
|
00462
|
UCBA0000229
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243586
|
|
CHUTTUGULLA VENKATALAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
27
|
Attili
|
AP-05-032-005-005/010731
(ATTILI)
|
0205032000NRG25010520240411362
|
01/05/2024
|
Apparao
|
0205032WL019738
|
Apparao
|
00468
|
UBIN0800171
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823243559
|
|
Mr APPARAO PISINI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
28
|
Attili
|
AP-05-032-005-005/010797
(ATTILI)
|
0205032000NRG25010520240410484
|
01/05/2024
|
Ramakrishna
|
0205032WL019699
|
Ramakrishna
|
00468
|
UBIN0800171
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823243557
|
|
GUDALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Attili
|
AP-05-032-005-005/010804
(ATTILI)
|
0205032000NRG25010520240410485
|
01/05/2024
|
Lakshmi
|
0205032WL019699
|
Lakshmi
|
00468
|
UBIN0800171
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823243567
|
|
BAKURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Attili
|
AP-05-032-005-005/010811
(ATTILI)
|
0205032000NRG25010520240411365
|
01/05/2024
|
Sudharani
|
0205032WL019738
|
Sudharani
|
00468
|
UBIN0800171
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823243569
|
|
PISINI SUDHA RANI
|
UCO BANK(607066)
|
|
31
|
Attili
|
AP-05-032-005-005/010835
(ATTILI)
|
0205032000NRG25010520240410486
|
01/05/2024
|
Ramana
|
0205032WL019699
|
Ramana
|
00468
|
UBIN0800171
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823243556
|
|
CHITTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Attili
|
AP-05-032-005-005/011281
(ATTILI)
|
0205032000NRG25010520240411213
|
01/05/2024
|
satya
|
0205032WL019728
|
satya
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243573
|
|
THOKALA SATYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Attili
|
AP-05-032-005-005/011281
(ATTILI)
|
0205032000NRG25010520240411210
|
01/05/2024
|
Valmiki
|
0205032WL019728
|
Valmiki
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243554
|
|
THOKALA VALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Attili
|
AP-05-032-005-005/012191
(ATTILI)
|
0205032000NRG25010520240410483
|
01/05/2024
|
chandrakala
|
0205032WL019698
|
chandrakala
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243572
|
|
INJE CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Attili
|
AP-05-032-005-005/20850
(ATTILI)
|
0205032000NRG25010520240411354
|
01/05/2024
|
Dasari Seetharatnam
|
0205032WL019734
|
Dasari Seetharatnam
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243565
|
|
DASARI SEETHARATNAM
|
UCO BANK(607066)
|
|
36
|
Attili
|
AP-05-032-005-005/20864
(ATTILI)
|
0205032000NRG25010520240410559
|
01/05/2024
|
Sattar Bibi
|
0205032WL019708
|
Sattar Bibi
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243560
|
|
SHAIK SATTAR BEBE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Attili
|
AP-05-032-005-005/20903
(ATTILI)
|
0205032000NRG25010520240410569
|
01/05/2024
|
bhagyalakshmi
|
0205032WL019715
|
bhagyalakshmi
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243571
|
|
DAMISETTI BHAGYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Attili
|
AP-05-032-005-005/20906
(ATTILI)
|
0205032000NRG25010520240410481
|
01/05/2024
|
Obulapuram Venkatalakshmi
|
0205032WL019696
|
Obulapuram Venkatalakshmi
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243579
|
|
OBULAPURAM VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Attili
|
AP-05-032-005-005/20935
(ATTILI)
|
0205032000NRG25010520240410560
|
01/05/2024
|
Mastan Bibi
|
0205032WL019709
|
Mastan Bibi
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243564
|
|
MRS SHEIK MASTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Attili
|
AP-05-032-005-005/20935
(ATTILI)
|
0205032000NRG25010520240410561
|
01/05/2024
|
MASTHAN
|
0205032WL019709
|
MASTHAN
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243577
|
|
SHEIK MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Attili
|
AP-05-032-005-005/20936
(ATTILI)
|
0205032000NRG25010520240410563
|
01/05/2024
|
LAKSHMANA RAO
|
0205032WL019710
|
LAKSHMANA RAO
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243580
|
|
CHIDAGANI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Attili
|
AP-05-032-005-005/20936
(ATTILI)
|
0205032000NRG25010520240410562
|
01/05/2024
|
LAKSHMI
|
0205032WL019710
|
LAKSHMI
|
00468
|
UBIN0800171
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243582
|
|
CHIDAGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Attili
|
AP-05-032-005-005/20939
(ATTILI)
|
0205032000NRG25010520240410566
|
01/05/2024
|
Ravuri Somaraju
|
0205032WL019712
|
Ravuri Somaraju
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243566
|
|
Mr RAVURI SOMARAJU RAVURI MAHALAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
44
|
Attili
|
AP-05-032-005-005/20940
(ATTILI)
|
0205032000NRG25010520240410568
|
01/05/2024
|
Ammaji
|
0205032WL019714
|
Ammaji
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243558
|
|
PEDDIREDDY AMMAJI
|
CANARA BANK(508532)
|
|
45
|
Attili
|
AP-05-032-005-005/20941
(ATTILI)
|
0205032000NRG25010520240411195
|
01/05/2024
|
Bhavani
|
0205032WL019722
|
Bhavani
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243563
|
|
BALUSU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Attili
|
AP-05-032-005-005/20941
(ATTILI)
|
0205032000NRG25010520240411194
|
01/05/2024
|
ganga
|
0205032WL019722
|
ganga
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243576
|
|
BALUSU GANGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Attili
|
AP-05-032-005-005/20942
(ATTILI)
|
0205032000NRG25010520240411193
|
01/05/2024
|
balusayya
|
0205032WL019721
|
balusayya
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243562
|
|
KALIDINDI BALUSAYYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Attili
|
AP-05-032-005-005/20943
(ATTILI)
|
0205032000NRG25010520240410801
|
01/05/2024
|
yesu
|
0205032WL019718
|
yesu
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243578
|
|
BALUSU YESU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Attili
|
AP-05-032-005-005/20944
(ATTILI)
|
0205032000NRG25010520240411200
|
01/05/2024
|
aravalu
|
0205032WL019725
|
aravalu
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243561
|
|
KALIDINDI ARAVALU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Attili
|
AP-05-032-005-005/20944
(ATTILI)
|
0205032000NRG25010520240411202
|
01/05/2024
|
kittayya
|
0205032WL019725
|
kittayya
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243570
|
|
KALIDINDI KITTAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Attili
|
AP-05-032-005-005/20944
(ATTILI)
|
0205032000NRG25010520240411201
|
01/05/2024
|
koteswrsrarao
|
0205032WL019725
|
koteswrsrarao
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243568
|
|
KALIDINDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Attili
|
AP-05-032-005-005/20949
(ATTILI)
|
0205032000NRG25010520240411217
|
01/05/2024
|
ANANDRAJU
|
0205032WL019731
|
ANANDRAJU
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243555
|
|
CHUTTUGULLA ANANDHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Attili
|
AP-05-032-005-005/20959
(ATTILI)
|
0205032000NRG25010520240411359
|
01/05/2024
|
Malasri
|
0205032WL019737
|
Malasri
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243574
|
|
INJE MALASRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Attili
|
AP-05-032-005-005/20959
(ATTILI)
|
0205032000NRG25010520240411360
|
01/05/2024
|
Subbarao
|
0205032WL019737
|
Subbarao
|
00468
|
UBIN0800171
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243575
|
|
INJE SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68832
|
68832
|
|
|
|
|
|
|
|
|
55
|
Attili
|
AP-05-032-017-014/10789
(UNIKILI)
|
0205032000NRG25010520240413213
|
01/05/2024
|
Akumarthi Nirmala
|
0205032WL019777
|
Akumarthi Nirmala
|
00468
|
UBIN0810011
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823243589
|
|
AKUMARTHI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
56
|
Attili
|
AP-05-032-005-005/20939
(ATTILI)
|
0205032000NRG25010520240410565
|
01/05/2024
|
Mahalakshmi
|
0205032WL019712
|
Mahalakshmi
|
00468
|
UBIN0CG7231
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243608
|
|
RAVURI MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
57
|
Attili
|
AP-05-032-005-005/011281
(ATTILI)
|
0205032000NRG25010520240411212
|
01/05/2024
|
padma
|
0205032WL019728
|
padma
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243549
|
|
THOKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Attili
|
AP-05-032-005-005/20806
(ATTILI)
|
0205032000NRG25010520240410488
|
01/05/2024
|
eswaramma
|
0205032WL019699
|
eswaramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823243548
|
|
BADRASI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Attili
|
AP-05-032-005-005/20902
(ATTILI)
|
0205032000NRG25010520240410800
|
01/05/2024
|
padmavathi
|
0205032WL019717
|
padmavathi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243550
|
|
PASUPULETI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Attili
|
AP-05-032-005-005/20919
(ATTILI)
|
0205032000NRG25010520240410555
|
01/05/2024
|
Kishna naga mohan
|
0205032WL019705
|
Kishna naga mohan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/05/2024
|
|
3823243553
|
|
PENTAPATI VENKATA KRISHNA NAGA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Attili
|
AP-05-032-005-005/20951
(ATTILI)
|
0205032000NRG25010520240411219
|
01/05/2024
|
bhaskararao
|
0205032WL019732
|
bhaskararao
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243551
|
|
MRS KANAKALAKSHMI PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Attili
|
AP-05-032-005-005/20951
(ATTILI)
|
0205032000NRG25010520240411218
|
01/05/2024
|
kanaka lakshmi
|
0205032WL019732
|
kanaka lakshmi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243552
|
|
PASUPULETI KANAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Attili
|
AP-05-032-005-005/20961
(ATTILI)
|
0205032000NRG25010520240411368
|
01/05/2024
|
Kalaga Krishna Vamsi
|
0205032WL019740
|
Kalaga Krishna Vamsi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/05/2024
|
|
3823243581
|
|
KALAGA KRISHNA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153495
|
153495
|
|
|
|
|
|
|
|