|
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
|
Pedanandipadu
|
AP-07-046-010-006/020013
(NAGULAPADU)
|
0207046000NRG25160520241168779
|
16/05/2024
|
Mersi Raani
|
0207046WL025315
|
Mersi Raani
|
00045
|
BARB0PEDANA
|
410
|
410
|
Processed
|
22/05/2024
|
|
4225382060
|
|
VASIMALLY MERCY RANI
|
BANK OF BARODA(606985)
|
|
2
|
Pedanandipadu
|
AP-07-046-010-006/020022
(NAGULAPADU)
|
0207046000NRG25160520241168781
|
16/05/2024
|
Bullimma
|
0207046WL025315
|
Bullimma
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382062
|
|
KONDRU BULLEMMA
|
BANK OF BARODA(606985)
|
|
3
|
Pedanandipadu
|
AP-07-046-010-006/020022
(NAGULAPADU)
|
0207046000NRG25160520241168780
|
16/05/2024
|
Jaarji
|
0207046WL025315
|
Jaarji
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382081
|
|
KONDRU JARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pedanandipadu
|
AP-07-046-010-006/020023
(NAGULAPADU)
|
0207046000NRG25160520241168782
|
16/05/2024
|
Subba Rao
|
0207046WL025315
|
Subba Rao
|
00045
|
BARB0PEDANA
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225382087
|
|
MR TAMALAPAKULA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedanandipadu
|
AP-07-046-010-006/020023
(NAGULAPADU)
|
0207046000NRG25160520241168783
|
16/05/2024
|
Visranthamma
|
0207046WL025315
|
Visranthamma
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382138
|
|
TAMALAPAKULA VISRANT
|
BANK OF BARODA(606985)
|
|
6
|
Pedanandipadu
|
AP-07-046-010-006/020033
(NAGULAPADU)
|
0207046000NRG25160520241168784
|
16/05/2024
|
Bharatamma
|
0207046WL025315
|
Bharatamma
|
00045
|
BARB0PEDANA
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225382079
|
|
TAMALAPAKULA BARATAM
|
BANK OF BARODA(606985)
|
|
7
|
Pedanandipadu
|
AP-07-046-010-006/020172
(NAGULAPADU)
|
0207046000NRG25160520241168787
|
16/05/2024
|
Saramma
|
0207046WL025315
|
Saramma
|
00045
|
BARB0PEDANA
|
308
|
308
|
Processed
|
22/05/2024
|
|
4225382072
|
|
TAMALAPAKULA SARAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Pedanandipadu
|
AP-07-046-010-006/020257
(NAGULAPADU)
|
0207046000NRG25160520241168789
|
16/05/2024
|
Raju
|
0207046WL025315
|
Raju
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382063
|
|
TAMALAPAKULA RAJU
|
BANK OF BARODA(606985)
|
|
9
|
Pedanandipadu
|
AP-07-046-010-006/020257
(NAGULAPADU)
|
0207046000NRG25160520241168791
|
16/05/2024
|
Rutumma
|
0207046WL025315
|
Rutumma
|
00045
|
BARB0PEDANA
|
103
|
103
|
Processed
|
22/05/2024
|
|
4225382080
|
|
TAMALAPAKULA RUTAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Pedanandipadu
|
AP-07-046-010-006/020257
(NAGULAPADU)
|
0207046000NRG25160520241168790
|
16/05/2024
|
Tamalapakula Raja Kantha Rao
|
0207046WL025315
|
Tamalapakula Raja Kantha Rao
|
00045
|
BARB0PEDANA
|
513
|
513
|
Processed
|
22/05/2024
|
|
4225382058
|
|
TAMALAPAKULA RAJA KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pedanandipadu
|
AP-07-046-010-006/020297
(NAGULAPADU)
|
0207046000NRG25150520241091349
|
16/05/2024
|
Sarada
|
0207046WL023919
|
Sarada
|
00045
|
BARB0PEDANA
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382082
|
|
GOLLAPUDI SARADA
|
BANK OF BARODA(606985)
|
|
12
|
Pedanandipadu
|
AP-07-046-010-006/020298
(NAGULAPADU)
|
0207046000NRG25150520241091351
|
16/05/2024
|
Rajeswari
|
0207046WL023919
|
Rajeswari
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382083
|
|
KAPU RAJESWRI
|
BANK OF BARODA(606985)
|
|
13
|
Pedanandipadu
|
AP-07-046-010-006/020304
(NAGULAPADU)
|
0207046000NRG25150520241091353
|
16/05/2024
|
Siva Kumari
|
0207046WL023919
|
Siva Kumari
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382061
|
|
BANDI SIVA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Pedanandipadu
|
AP-07-046-010-006/020325
(NAGULAPADU)
|
0207046000NRG25150520241091356
|
16/05/2024
|
Kalesha
|
0207046WL023919
|
Kalesha
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382059
|
|
SHAIK KALESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Pedanandipadu
|
AP-07-046-010-006/020376
(NAGULAPADU)
|
0207046000NRG25160520241168792
|
16/05/2024
|
Jennwmma
|
0207046WL025315
|
Jennwmma
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382066
|
|
TAMALAPAKULA JENAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Pedanandipadu
|
AP-07-046-010-006/020401
(NAGULAPADU)
|
0207046000NRG25150520241091357
|
16/05/2024
|
Siva Parvathi
|
0207046WL023919
|
Siva Parvathi
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382070
|
|
NIMMAGADDA SIVA PARV
|
BANK OF BARODA(606985)
|
|
17
|
Pedanandipadu
|
AP-07-046-010-006/020404
(NAGULAPADU)
|
0207046000NRG25150520241091359
|
16/05/2024
|
Nagamalleswari
|
0207046WL023919
|
Nagamalleswari
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382071
|
|
NADENDLA SIVA NAGA M
|
BANK OF BARODA(606985)
|
|
18
|
Pedanandipadu
|
AP-07-046-010-006/020438
(NAGULAPADU)
|
0207046000NRG25150520241091361
|
16/05/2024
|
Anjaneyulu
|
0207046WL023919
|
Anjaneyulu
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382065
|
|
PATIBANDLA ANJANEYUL
|
BANK OF BARODA(606985)
|
|
19
|
Pedanandipadu
|
AP-07-046-010-006/020450
(NAGULAPADU)
|
0207046000NRG25150520241091364
|
16/05/2024
|
Nagaraja
|
0207046WL023919
|
Nagaraja
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382068
|
|
PARVATANENI NAGARAJA
|
BANK OF BARODA(606985)
|
|
20
|
Pedanandipadu
|
AP-07-046-010-006/020450
(NAGULAPADU)
|
0207046000NRG25150520241091362
|
16/05/2024
|
Venkaiah
|
0207046WL023919
|
Venkaiah
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382056
|
|
PARVATHANENI VENKAIA
|
BANK OF BARODA(606985)
|
|
21
|
Pedanandipadu
|
AP-07-046-010-006/020461
(NAGULAPADU)
|
0207046000NRG25150520241091365
|
16/05/2024
|
Srinivasa Rao
|
0207046WL023919
|
Srinivasa Rao
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382055
|
|
MUVVA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pedanandipadu
|
AP-07-046-010-006/020631
(NAGULAPADU)
|
0207046000NRG25160520241168798
|
16/05/2024
|
Aruna
|
0207046WL025315
|
Aruna
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382069
|
|
TAMALAPAKULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pedanandipadu
|
AP-07-046-010-006/020631
(NAGULAPADU)
|
0207046000NRG25160520241168797
|
16/05/2024
|
Somaiah
|
0207046WL025315
|
Somaiah
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382084
|
|
TAMALAPAKULA SOMAIAH
|
BANK OF BARODA(606985)
|
|
24
|
Pedanandipadu
|
AP-07-046-010-006/020681
(NAGULAPADU)
|
0207046000NRG25160520241168799
|
16/05/2024
|
ramesh
|
0207046WL025315
|
ramesh
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382086
|
|
PASUMARTHI RAMESH
|
BANK OF BARODA(606985)
|
|
25
|
Pedanandipadu
|
AP-07-046-010-006/020737
(NAGULAPADU)
|
0207046000NRG25150520241091367
|
16/05/2024
|
nageswararao
|
0207046WL023919
|
nageswararao
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382057
|
|
EDARA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pedanandipadu
|
AP-07-046-010-006/020739
(NAGULAPADU)
|
0207046000NRG25150520241091369
|
16/05/2024
|
nagasuramma
|
0207046WL023919
|
nagasuramma
|
00045
|
BARB0PEDANA
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382064
|
|
MAKKENA NAGA SURAMMA
|
BANK OF BARODA(606985)
|
|
27
|
Pedanandipadu
|
AP-07-046-010-006/020837
(NAGULAPADU)
|
0207046000NRG25150520241091372
|
16/05/2024
|
Anjala Devi
|
0207046WL023919
|
Anjala Devi
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382067
|
|
KANDRU ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Pedanandipadu
|
AP-07-046-010-006/020837
(NAGULAPADU)
|
0207046000NRG25150520241091374
|
16/05/2024
|
Kandru Lakshmi Narayanamma
|
0207046WL023919
|
Kandru Lakshmi Narayanamma
|
00045
|
BARB0PEDANA
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382078
|
|
POTHINENI LAKSHMI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Pedanandipadu
|
AP-07-046-010-006/020852
(NAGULAPADU)
|
0207046000NRG25160520241168802
|
16/05/2024
|
Marthamma
|
0207046WL025315
|
Marthamma
|
00045
|
BARB0PEDANA
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382073
|
|
MRS TAMALAPAKULA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedanandipadu
|
AP-07-046-010-006/020852
(NAGULAPADU)
|
0207046000NRG25160520241168803
|
16/05/2024
|
Tamalapakula Sundar Dharahas
|
0207046WL025315
|
Tamalapakula Sundar Dharahas
|
00045
|
BARB0PEDANA
|
205
|
205
|
Processed
|
22/05/2024
|
|
4225382076
|
|
TAMALAPAKULA SUNDAR
|
BANK OF BARODA(606985)
|
|
31
|
Pedanandipadu
|
AP-07-046-010-006/1004
(NAGULAPADU)
|
0207046000NRG25150520241091376
|
16/05/2024
|
Pentala Madhu babu
|
0207046WL023919
|
Pentala Madhu babu
|
00045
|
BARB0PEDANA
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4225382077
|
|
MADHU PENTYALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedanandipadu
|
AP-07-046-010-006/1004
(NAGULAPADU)
|
0207046000NRG25150520241091375
|
16/05/2024
|
Pentyala Rajeswari
|
0207046WL023919
|
Pentyala Rajeswari
|
00045
|
BARB0PEDANA
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4225382075
|
|
PENTYALA RAJESWARI
|
BANK OF BARODA(606985)
|
|
33
|
Pedanandipadu
|
AP-07-046-010-006/960
(NAGULAPADU)
|
0207046000NRG25150520241091380
|
16/05/2024
|
Kapu Sushma
|
0207046WL023919
|
Kapu Sushma
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382085
|
|
KAPU SUSHMA
|
BANK OF BARODA(606985)
|
|
34
|
Pedanandipadu
|
AP-07-046-010-006/966
(NAGULAPADU)
|
0207046000NRG25150520241091382
|
16/05/2024
|
Nimma Gadda Ruchita
|
0207046WL023919
|
Nimma Gadda Ruchita
|
00045
|
BARB0PEDANA
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382074
|
|
NIMMAGADDA RUCHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42380
|
42380
|
|
|
|
|
|
|
|
|
35
|
Pedanandipadu
|
AP-07-046-013-009/010003
(RAJUPALEM)
|
0207046000NRG25160520241162791
|
16/05/2024
|
Abraham
|
0207046WL025204
|
Abraham
|
00078
|
CNRB0013292
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382104
|
|
ABRAHAM CHINTABATTINA
|
CANARA BANK(508532)
|
|
36
|
Pedanandipadu
|
AP-07-046-013-009/010138
(RAJUPALEM)
|
0207046000NRG25160520241162799
|
16/05/2024
|
Rani
|
0207046WL025204
|
Rani
|
00078
|
CNRB0013292
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382135
|
|
RANI KOMERA
|
CANARA BANK(508532)
|
|
37
|
Pedanandipadu
|
AP-07-046-013-009/010138
(RAJUPALEM)
|
0207046000NRG25160520241162798
|
16/05/2024
|
Suresh
|
0207046WL025204
|
Suresh
|
00078
|
CNRB0013292
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382136
|
|
KOMERA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pedanandipadu
|
AP-07-046-013-009/010170
(RAJUPALEM)
|
0207046000NRG25160520241162800
|
16/05/2024
|
Yohanu
|
0207046WL025204
|
Yohanu
|
00078
|
CNRB0013292
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382105
|
|
KOMERA YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pedanandipadu
|
AP-07-046-013-009/010266
(RAJUPALEM)
|
0207046000NRG25160520241162805
|
16/05/2024
|
Sandya RAni
|
0207046WL025204
|
Sandya RAni
|
00078
|
CNRB0013292
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382106
|
|
MISS DAGGUMALLI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedanandipadu
|
AP-07-046-013-009/010279
(RAJUPALEM)
|
0207046000NRG25160520241162807
|
16/05/2024
|
Chiranjivi
|
0207046WL025204
|
Chiranjivi
|
00078
|
CNRB0013292
|
249
|
249
|
Processed
|
22/05/2024
|
|
4225382109
|
|
CHIRANGIVI PULGARA
|
CANARA BANK(508532)
|
|
41
|
Pedanandipadu
|
AP-07-046-013-009/010279
(RAJUPALEM)
|
0207046000NRG25160520241162806
|
16/05/2024
|
Nilambram
|
0207046WL025204
|
Nilambram
|
00078
|
CNRB0013292
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382108
|
|
PULAGARA NILAMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pedanandipadu
|
AP-07-046-013-009/10286
(RAJUPALEM)
|
0207046000NRG25160520241162808
|
16/05/2024
|
Meri Kumari
|
0207046WL025204
|
Meri Kumari
|
00078
|
CNRB0013292
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382107
|
|
CHINTABATTINI MERI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10714
|
10714
|
|
|
|
|
|
|
|
|
43
|
Pedanandipadu
|
AP-07-046-010-006/020401
(NAGULAPADU)
|
0207046000NRG25150520241091358
|
16/05/2024
|
Sankara Rao
|
0207046WL023919
|
Sankara Rao
|
00089
|
CBIN0281988
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382126
|
|
Mr NIMMAGADDA SANKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
44
|
Pedanandipadu
|
AP-07-046-010-006/020539
(NAGULAPADU)
|
0207046000NRG25160520241168795
|
16/05/2024
|
Vijaya Kumari
|
0207046WL025315
|
Vijaya Kumari
|
00415
|
SBIN0005642
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225382101
|
|
MRS KONDRU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedanandipadu
|
AP-07-046-010-006/020813
(NAGULAPADU)
|
0207046000NRG25150520241091370
|
16/05/2024
|
Chalapathi Rao
|
0207046WL023919
|
Chalapathi Rao
|
00415
|
SBIN0005642
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382089
|
|
PENTYALA CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedanandipadu
|
AP-07-046-010-006/020871
(NAGULAPADU)
|
0207046000NRG25160520241168804
|
16/05/2024
|
shalem raju
|
0207046WL025315
|
shalem raju
|
00415
|
SBIN0005642
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225382102
|
|
MR SHALEM RAJU JUPUDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedanandipadu
|
AP-07-046-010-006/201006
(NAGULAPADU)
|
0207046000NRG25150520241091377
|
16/05/2024
|
Akula Priyanka
|
0207046WL023919
|
Akula Priyanka
|
00415
|
SBIN0005642
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382133
|
|
MRS AKULA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedanandipadu
|
AP-07-046-010-006/960
(NAGULAPADU)
|
0207046000NRG25150520241091379
|
16/05/2024
|
Kapu Suresh Babu
|
0207046WL023919
|
Kapu Suresh Babu
|
00415
|
SBIN0005642
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382100
|
|
MR SURESH BABU KAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedanandipadu
|
AP-07-046-013-009/010003
(RAJUPALEM)
|
0207046000NRG25160520241162792
|
16/05/2024
|
Subhashini
|
0207046WL025204
|
Subhashini
|
00415
|
SBIN0005642
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382119
|
|
MRS CHINTABATTINI SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedanandipadu
|
AP-07-046-013-009/010120
(RAJUPALEM)
|
0207046000NRG25160520241162796
|
16/05/2024
|
Jayamma
|
0207046WL025204
|
Jayamma
|
00415
|
SBIN0005642
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382113
|
|
GOLLAMUDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pedanandipadu
|
AP-07-046-013-009/10289
(RAJUPALEM)
|
0207046000NRG25160520241162809
|
16/05/2024
|
Elia
|
0207046WL025204
|
Elia
|
00415
|
SBIN0005642
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382131
|
|
ELIA CHINTA BATTINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
52
|
Pedanandipadu
|
AP-07-046-010-006/020033
(NAGULAPADU)
|
0207046000NRG25160520241168785
|
16/05/2024
|
chanti
|
0207046WL025315
|
chanti
|
00415
|
SBIN0013277
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225382123
|
|
MR CHANTI TAMALAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedanandipadu
|
AP-07-046-010-006/020172
(NAGULAPADU)
|
0207046000NRG25160520241168788
|
16/05/2024
|
Suresh
|
0207046WL025315
|
Suresh
|
00415
|
SBIN0013277
|
103
|
103
|
Processed
|
22/05/2024
|
|
4225382115
|
|
MR TAMALAPAKULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedanandipadu
|
AP-07-046-010-006/020298
(NAGULAPADU)
|
0207046000NRG25150520241091352
|
16/05/2024
|
Damodara Rao
|
0207046WL023919
|
Damodara Rao
|
00415
|
SBIN0013277
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382091
|
|
KAPU DAMODARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pedanandipadu
|
AP-07-046-010-006/020304
(NAGULAPADU)
|
0207046000NRG25150520241091354
|
16/05/2024
|
Srinivasa Rao
|
0207046WL023919
|
Srinivasa Rao
|
00415
|
SBIN0013277
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382088
|
|
Mr BANDI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pedanandipadu
|
AP-07-046-010-006/020404
(NAGULAPADU)
|
0207046000NRG25150520241091360
|
16/05/2024
|
Gurumurthy
|
0207046WL023919
|
Gurumurthy
|
00415
|
SBIN0013277
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382129
|
|
NADENDLA GURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pedanandipadu
|
AP-07-046-010-006/020450
(NAGULAPADU)
|
0207046000NRG25150520241091363
|
16/05/2024
|
Mohan Babu
|
0207046WL023919
|
Mohan Babu
|
00415
|
SBIN0013277
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382096
|
|
MR PARVATANENI MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedanandipadu
|
AP-07-046-010-006/020472
(NAGULAPADU)
|
0207046000NRG25150520241091366
|
16/05/2024
|
Aruna Kumari
|
0207046WL023919
|
Aruna Kumari
|
00415
|
SBIN0013277
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382095
|
|
KAPU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedanandipadu
|
AP-07-046-010-006/020539
(NAGULAPADU)
|
0207046000NRG25160520241168796
|
16/05/2024
|
Malleswari
|
0207046WL025315
|
Malleswari
|
00415
|
SBIN0013277
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382093
|
|
KONDRU MALLESWARI
|
BANK OF BARODA(606985)
|
|
60
|
Pedanandipadu
|
AP-07-046-010-006/020539
(NAGULAPADU)
|
0207046000NRG25160520241168794
|
16/05/2024
|
Nageswararao
|
0207046WL025315
|
Nageswararao
|
00415
|
SBIN0013277
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382112
|
|
KONDRU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pedanandipadu
|
AP-07-046-010-006/020681
(NAGULAPADU)
|
0207046000NRG25160520241168800
|
16/05/2024
|
anitha
|
0207046WL025315
|
anitha
|
00415
|
SBIN0013277
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382111
|
|
MRS ANITHA PASUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedanandipadu
|
AP-07-046-010-006/020837
(NAGULAPADU)
|
0207046000NRG25150520241091373
|
16/05/2024
|
Naga Babu
|
0207046WL023919
|
Naga Babu
|
00415
|
SBIN0013277
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382092
|
|
KANDRU NAGA BABU
|
BANK OF BARODA(606985)
|
|
63
|
Pedanandipadu
|
AP-07-046-010-006/020852
(NAGULAPADU)
|
0207046000NRG25160520241168801
|
16/05/2024
|
Seshaiah
|
0207046WL025315
|
Seshaiah
|
00415
|
SBIN0013277
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382094
|
|
TAMALAPAKULA SESHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Pedanandipadu
|
AP-07-046-010-006/966
(NAGULAPADU)
|
0207046000NRG25150520241091381
|
16/05/2024
|
Nimma Gadda Sunil
|
0207046WL023919
|
Nimma Gadda Sunil
|
00415
|
SBIN0013277
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382090
|
|
MR NIMMAGADDA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedanandipadu
|
AP-07-046-010-006/997
(NAGULAPADU)
|
0207046000NRG25160520241168808
|
16/05/2024
|
Aruna kumari
|
0207046WL025315
|
Aruna kumari
|
00415
|
SBIN0013277
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382132
|
|
MRS KONDRU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedanandipadu
|
AP-07-046-010-006/997
(NAGULAPADU)
|
0207046000NRG25160520241168809
|
16/05/2024
|
Yalamanda Rao
|
0207046WL025315
|
Yalamanda Rao
|
00415
|
SBIN0013277
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382137
|
|
KONDRU YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pedanandipadu
|
AP-07-046-013-009/010112
(RAJUPALEM)
|
0207046000NRG25160520241162795
|
16/05/2024
|
Buddayya
|
0207046WL025204
|
Buddayya
|
00415
|
SBIN0013277
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382097
|
|
MR BUDDAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedanandipadu
|
AP-07-046-013-009/010234
(RAJUPALEM)
|
0207046000NRG25160520241162802
|
16/05/2024
|
Jhansi
|
0207046WL025204
|
Jhansi
|
00415
|
SBIN0013277
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4225382114
|
|
PONUGUBATI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pedanandipadu
|
AP-07-046-013-009/010266
(RAJUPALEM)
|
0207046000NRG25160520241162804
|
16/05/2024
|
Narendra
|
0207046WL025204
|
Narendra
|
00415
|
SBIN0013277
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382103
|
|
MR NARENDRA CHINTABATTINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22354
|
22354
|
|
|
|
|
|
|
|
|
70
|
Pedanandipadu
|
AP-07-046-010-006/020871
(NAGULAPADU)
|
0207046000NRG25160520241168805
|
16/05/2024
|
Dhanalakshmi
|
0207046WL025315
|
Dhanalakshmi
|
00437
|
TMBL0000284
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382099
|
|
TAMALAPAKULA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pedanandipadu
|
AP-07-046-013-009/010120
(RAJUPALEM)
|
0207046000NRG25160520241162797
|
16/05/2024
|
Anil Kumar
|
0207046WL025204
|
Anil Kumar
|
00437
|
TMBL0000284
|
249
|
249
|
Processed
|
22/05/2024
|
|
4225382098
|
|
GOLLAMUDI ANIL KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
72
|
Pedanandipadu
|
AP-07-046-013-009/010085
(RAJUPALEM)
|
0207046000NRG25160520241162793
|
16/05/2024
|
Marthamma
|
0207046WL025204
|
Marthamma
|
00468
|
UBIN0533050
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382110
|
|
CHINTABATTINENI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
73
|
Pedanandipadu
|
AP-07-046-010-006/020013
(NAGULAPADU)
|
0207046000NRG25160520241168778
|
16/05/2024
|
Kaleb
|
0207046WL025315
|
Kaleb
|
00468
|
UBIN0CG7999
|
615
|
615
|
Processed
|
22/05/2024
|
|
4225382118
|
|
VASUMALLA KALEBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Pedanandipadu
|
AP-07-046-010-006/020034
(NAGULAPADU)
|
0207046000NRG25160520241168786
|
16/05/2024
|
Bujji
|
0207046WL025315
|
Bujji
|
00468
|
UBIN0CG7999
|
308
|
308
|
Processed
|
22/05/2024
|
|
4225382124
|
|
TAMALAPAKULA BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Pedanandipadu
|
AP-07-046-010-006/020240
(NAGULAPADU)
|
0207046000NRG25150520241091348
|
16/05/2024
|
Hussain
|
0207046WL023919
|
Hussain
|
00468
|
UBIN0CG7999
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382130
|
|
SHAIK HUSSEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Pedanandipadu
|
AP-07-046-010-006/020240
(NAGULAPADU)
|
0207046000NRG25150520241091347
|
16/05/2024
|
Phatima
|
0207046WL023919
|
Phatima
|
00468
|
UBIN0CG7999
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382127
|
|
SHAIK FATHIMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Pedanandipadu
|
AP-07-046-010-006/020297
(NAGULAPADU)
|
0207046000NRG25150520241091350
|
16/05/2024
|
Srinivasa Rao
|
0207046WL023919
|
Srinivasa Rao
|
00468
|
UBIN0CG7999
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382121
|
|
Mr GOLLAPUDI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pedanandipadu
|
AP-07-046-010-006/020325
(NAGULAPADU)
|
0207046000NRG25150520241091355
|
16/05/2024
|
Jan Bee
|
0207046WL023919
|
Jan Bee
|
00468
|
UBIN0CG7999
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382128
|
|
SHAIK JANIBBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Pedanandipadu
|
AP-07-046-010-006/020429
(NAGULAPADU)
|
0207046000NRG25160520241168793
|
16/05/2024
|
Padma
|
0207046WL025315
|
Padma
|
00468
|
UBIN0CG7999
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382125
|
|
TAMALAPAKULA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Pedanandipadu
|
AP-07-046-010-006/020739
(NAGULAPADU)
|
0207046000NRG25150520241091368
|
16/05/2024
|
pullaiah
|
0207046WL023919
|
pullaiah
|
00468
|
UBIN0CG7999
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4225382120
|
|
Mr MAKKENA PULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pedanandipadu
|
AP-07-046-010-006/020813
(NAGULAPADU)
|
0207046000NRG25150520241091371
|
16/05/2024
|
Tanuja
|
0207046WL023919
|
Tanuja
|
00468
|
UBIN0CG7999
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382122
|
|
PENTYALA THANUJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Pedanandipadu
|
AP-07-046-013-009/010086
(RAJUPALEM)
|
0207046000NRG25160520241162794
|
16/05/2024
|
Raajesh
|
0207046WL025204
|
Raajesh
|
00468
|
UBIN0CG7999
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382117
|
|
CHINTABATTINI RAJESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Pedanandipadu
|
AP-07-046-013-009/010234
(RAJUPALEM)
|
0207046000NRG25160520241162801
|
16/05/2024
|
bullibabu
|
0207046WL025204
|
bullibabu
|
00468
|
UBIN0CG7999
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382116
|
|
PONUGUBATI BULLI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pedanandipadu
|
AP-07-046-013-009/010254
(RAJUPALEM)
|
0207046000NRG25160520241162803
|
16/05/2024
|
Abraham
|
0207046WL025204
|
Abraham
|
00468
|
UBIN0CG7999
|
1495
|
1495
|
Processed
|
22/05/2024
|
|
4225382134
|
|
CHINTABATTINI ABRAHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16989
|
16989
|
|
|
|
|
|
|
|
|
85
|
Pedanandipadu
|
AP-07-046-010-006/201003
(NAGULAPADU)
|
0207046000NRG25160520241168807
|
16/05/2024
|
J.Bullemma
|
0207046WL025315
|
J.Bullemma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382052
|
|
JUPUDI BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pedanandipadu
|
AP-07-046-010-006/201003
(NAGULAPADU)
|
0207046000NRG25160520241168806
|
16/05/2024
|
j.koteswararao
|
0207046WL025315
|
j.koteswararao
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
22/05/2024
|
|
4225382050
|
|
JUPUDI KOTESAWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pedanandipadu
|
AP-07-046-010-006/201006
(NAGULAPADU)
|
0207046000NRG25150520241091378
|
16/05/2024
|
Patibandla Pavan
|
0207046WL023919
|
Patibandla Pavan
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382053
|
|
PATIBANDLA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pedanandipadu
|
AP-07-046-010-006/999
(NAGULAPADU)
|
0207046000NRG25150520241091383
|
16/05/2024
|
Akula Adhi Lakshmi
|
0207046WL023919
|
Akula Adhi Lakshmi
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382054
|
|
AKULA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pedanandipadu
|
AP-07-046-010-006/999
(NAGULAPADU)
|
0207046000NRG25150520241091384
|
16/05/2024
|
Akula Venkata Swami
|
0207046WL023919
|
Akula Venkata Swami
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4225382051
|
|
AKULA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115700
|
115700
|
|
|
|
|
|
|
|