|
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
|
Palasa
|
AP-01-032-011-036/020003
(NEELAVATHI)
|
0201032000NRG25170520242104248
|
17/05/2024
|
Gunnamma
|
0201032WL041057
|
Gunnamma
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140032
|
|
SORRA GUNNAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Palasa
|
AP-01-032-011-036/020003
(NEELAVATHI)
|
0201032000NRG25170520242104247
|
17/05/2024
|
Rama Rao
|
0201032WL041057
|
Rama Rao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140082
|
|
SORRA RAMA RAO
|
BANK OF BARODA(606985)
|
|
3
|
Palasa
|
AP-01-032-011-036/020007
(NEELAVATHI)
|
0201032000NRG25170520242104249
|
17/05/2024
|
Varalakshmi
|
0201032WL041057
|
Varalakshmi
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140026
|
|
VARALAXMI DUNNA
|
BANK OF BARODA(606985)
|
|
4
|
Palasa
|
AP-01-032-011-036/020008
(NEELAVATHI)
|
0201032000NRG25170520242104251
|
17/05/2024
|
Damayanti
|
0201032WL041057
|
Damayanti
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140096
|
|
TEPPALA DAMAYANTHI
|
BANK OF BARODA(606985)
|
|
5
|
Palasa
|
AP-01-032-011-036/020008
(NEELAVATHI)
|
0201032000NRG25170520242104250
|
17/05/2024
|
Dharma Rao
|
0201032WL041057
|
Dharma Rao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140058
|
|
TEPPALA DHARMA RAO
|
BANK OF BARODA(606985)
|
|
6
|
Palasa
|
AP-01-032-011-036/020009
(NEELAVATHI)
|
0201032000NRG25170520242104252
|
17/05/2024
|
Battini Rama Rao
|
0201032WL041057
|
Battini Rama Rao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140083
|
|
BATTINIRAMARAO
|
BANK OF BARODA(606985)
|
|
7
|
Palasa
|
AP-01-032-011-036/020011
(NEELAVATHI)
|
0201032000NRG25170520242104253
|
17/05/2024
|
Dhilleswara Rao
|
0201032WL041057
|
Dhilleswara Rao
|
00045
|
BARB0PALASA
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4222140070
|
|
PUTCHA DILLESWARARAO
|
BANK OF BARODA(606985)
|
|
8
|
Palasa
|
AP-01-032-011-036/020011
(NEELAVATHI)
|
0201032000NRG25170520242104254
|
17/05/2024
|
Rajulamma
|
0201032WL041057
|
Rajulamma
|
00045
|
BARB0PALASA
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4222140069
|
|
PUTCHA RAJULAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Palasa
|
AP-01-032-011-036/020012
(NEELAVATHI)
|
0201032000NRG25170520242104256
|
17/05/2024
|
Balakrishna
|
0201032WL041057
|
Balakrishna
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140094
|
|
GORAKALA BALA KRISHN
|
BANK OF BARODA(606985)
|
|
10
|
Palasa
|
AP-01-032-011-036/020012
(NEELAVATHI)
|
0201032000NRG25170520242104255
|
17/05/2024
|
Mahalakshmi
|
0201032WL041057
|
Mahalakshmi
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140076
|
|
GORAKALA MAHALAXMI
|
BANK OF BARODA(606985)
|
|
11
|
Palasa
|
AP-01-032-011-036/020014
(NEELAVATHI)
|
0201032000NRG25170520242104257
|
17/05/2024
|
Chamanti
|
0201032WL041057
|
Chamanti
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140038
|
|
SORRA CHAMANTHI
|
BANK OF BARODA(606985)
|
|
12
|
Palasa
|
AP-01-032-011-036/020015
(NEELAVATHI)
|
0201032000NRG25170520242104258
|
17/05/2024
|
Bhaskara Rao
|
0201032WL041057
|
Bhaskara Rao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140073
|
|
SORRA BASKARA RAO
|
BANK OF BARODA(606985)
|
|
13
|
Palasa
|
AP-01-032-011-036/020016
(NEELAVATHI)
|
0201032000NRG25170520242104260
|
17/05/2024
|
Bhanumati
|
0201032WL041057
|
Bhanumati
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140072
|
|
PUTCHA BHANUMATI
|
BANK OF BARODA(606985)
|
|
14
|
Palasa
|
AP-01-032-011-036/020016
(NEELAVATHI)
|
0201032000NRG25170520242104259
|
17/05/2024
|
Simhadri
|
0201032WL041057
|
Simhadri
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140071
|
|
Mr PUTCHA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Palasa
|
AP-01-032-011-036/020017
(NEELAVATHI)
|
0201032000NRG25170520242104261
|
17/05/2024
|
Ramulamma
|
0201032WL041057
|
Ramulamma
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140035
|
|
TEPPALA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Palasa
|
AP-01-032-011-036/020018
(NEELAVATHI)
|
0201032000NRG25170520242104262
|
17/05/2024
|
Kalavathi
|
0201032WL041057
|
Kalavathi
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140080
|
|
VAMMARAVALLI KALAVAT
|
BANK OF BARODA(606985)
|
|
17
|
Palasa
|
AP-01-032-011-036/020019
(NEELAVATHI)
|
0201032000NRG25170520242104263
|
17/05/2024
|
Mohan Rao
|
0201032WL041057
|
Mohan Rao
|
00045
|
BARB0PALASA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222140029
|
|
SORRA MOHANARAO
|
BANK OF BARODA(606985)
|
|
18
|
Palasa
|
AP-01-032-011-036/020019
(NEELAVATHI)
|
0201032000NRG25170520242104264
|
17/05/2024
|
Sorra Rukmini
|
0201032WL041057
|
Sorra Rukmini
|
00045
|
BARB0PALASA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222140028
|
|
SORRA RUKMINI
|
BANK OF BARODA(606985)
|
|
19
|
Palasa
|
AP-01-032-011-036/020020
(NEELAVATHI)
|
0201032000NRG25170520242104265
|
17/05/2024
|
RUKMINAMMA
|
0201032WL041057
|
RUKMINAMMA
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140019
|
|
GARTAM RUKMINAMMA
|
BANK OF BARODA(606985)
|
|
20
|
Palasa
|
AP-01-032-011-036/020021
(NEELAVATHI)
|
0201032000NRG25170520242104266
|
17/05/2024
|
Umapati
|
0201032WL041057
|
Umapati
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140016
|
|
SORRAUMAPATHI
|
BANK OF BARODA(606985)
|
|
21
|
Palasa
|
AP-01-032-011-036/020028
(NEELAVATHI)
|
0201032000NRG25170520242104268
|
17/05/2024
|
Lakshmi
|
0201032WL041057
|
Lakshmi
|
00045
|
BARB0PALASA
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4222140043
|
|
TEPPALA LAXMI
|
BANK OF BARODA(606985)
|
|
22
|
Palasa
|
AP-01-032-011-036/020030
(NEELAVATHI)
|
0201032000NRG25170520242104270
|
17/05/2024
|
Dhanalakshmi
|
0201032WL041057
|
Dhanalakshmi
|
00045
|
BARB0PALASA
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222140030
|
|
TAMADA DHANA LAXMI
|
BANK OF BARODA(606985)
|
|
23
|
Palasa
|
AP-01-032-011-036/020030
(NEELAVATHI)
|
0201032000NRG25170520242104269
|
17/05/2024
|
Dhanunjayudu
|
0201032WL041057
|
Dhanunjayudu
|
00045
|
BARB0PALASA
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4222140031
|
|
TAMADA DHANUNJAYADU
|
BANK OF BARODA(606985)
|
|
24
|
Palasa
|
AP-01-032-011-036/020031
(NEELAVATHI)
|
0201032000NRG25170520242104271
|
17/05/2024
|
Nutan
|
0201032WL041057
|
Nutan
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140093
|
|
PUTCHA NUTHANA
|
BANK OF BARODA(606985)
|
|
25
|
Palasa
|
AP-01-032-011-036/020033
(NEELAVATHI)
|
0201032000NRG25170520242104272
|
17/05/2024
|
Kameswara Rao
|
0201032WL041057
|
Kameswara Rao
|
00045
|
BARB0PALASA
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4222140081
|
|
SORRA KAMESWARA RAO
|
BANK OF BARODA(606985)
|
|
26
|
Palasa
|
AP-01-032-011-036/020034
(NEELAVATHI)
|
0201032000NRG25170520242104273
|
17/05/2024
|
santamma
|
0201032WL041057
|
santamma
|
00045
|
BARB0PALASA
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4222140062
|
|
Mrs TEPPALA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Palasa
|
AP-01-032-011-036/020037
(NEELAVATHI)
|
0201032000NRG25170520242104274
|
17/05/2024
|
Seetaram
|
0201032WL041057
|
Seetaram
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140042
|
|
PATINA SEETHA RAMAYY
|
BANK OF BARODA(606985)
|
|
28
|
Palasa
|
AP-01-032-011-036/020038
(NEELAVATHI)
|
0201032000NRG25170520242104276
|
17/05/2024
|
Kamala
|
0201032WL041057
|
Kamala
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140059
|
|
PUTCHA KAMALA
|
BANK OF BARODA(606985)
|
|
29
|
Palasa
|
AP-01-032-011-036/020038
(NEELAVATHI)
|
0201032000NRG25170520242104275
|
17/05/2024
|
Veeraswamy
|
0201032WL041057
|
Veeraswamy
|
00045
|
BARB0PALASA
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4222140067
|
|
PUTCHA VEERASWAMY
|
ICICI BANK LTD(508534)
|
|
30
|
Palasa
|
AP-01-032-011-036/020039
(NEELAVATHI)
|
0201032000NRG25170520242104277
|
17/05/2024
|
Krishnamurthy
|
0201032WL041057
|
Krishnamurthy
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140033
|
|
PUTCHA KRISHNA MURTH
|
BANK OF BARODA(606985)
|
|
31
|
Palasa
|
AP-01-032-011-036/020041
(NEELAVATHI)
|
0201032000NRG25170520242104279
|
17/05/2024
|
Chandrakala
|
0201032WL041057
|
Chandrakala
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140049
|
|
Mrs PUTCHA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Palasa
|
AP-01-032-011-036/020044
(NEELAVATHI)
|
0201032000NRG25170520242104280
|
17/05/2024
|
Mahalakshmi
|
0201032WL041057
|
Mahalakshmi
|
00045
|
BARB0PALASA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222140027
|
|
SORRA MAHA LAXMI
|
BANK OF BARODA(606985)
|
|
33
|
Palasa
|
AP-01-032-011-036/020051
(NEELAVATHI)
|
0201032000NRG25170520242104281
|
17/05/2024
|
Dhilleswari
|
0201032WL041057
|
Dhilleswari
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140047
|
|
SORRA DILLESWARI
|
BANK OF BARODA(606985)
|
|
34
|
Palasa
|
AP-01-032-011-036/020062
(NEELAVATHI)
|
0201032000NRG25170520242104282
|
17/05/2024
|
Sayamma
|
0201032WL041057
|
Sayamma
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140041
|
|
TAMADA SAYAMMA
|
BANK OF BARODA(606985)
|
|
35
|
Palasa
|
AP-01-032-011-036/020069
(NEELAVATHI)
|
0201032000NRG25170520242104283
|
17/05/2024
|
Suseela
|
0201032WL041057
|
Suseela
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140015
|
|
TEPPLASUSEELA
|
BANK OF BARODA(606985)
|
|
36
|
Palasa
|
AP-01-032-011-036/020073
(NEELAVATHI)
|
0201032000NRG25170520242104284
|
17/05/2024
|
Punyavati
|
0201032WL041057
|
Punyavati
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140054
|
|
SORRA PUNYAVATHI
|
BANK OF BARODA(606985)
|
|
37
|
Palasa
|
AP-01-032-011-036/020073
(NEELAVATHI)
|
0201032000NRG25170520242104285
|
17/05/2024
|
Thambayya
|
0201032WL041057
|
Thambayya
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140055
|
|
SORRA THAMBAYYA
|
BANK OF BARODA(606985)
|
|
38
|
Palasa
|
AP-01-032-011-036/020076
(NEELAVATHI)
|
0201032000NRG25170520242104286
|
17/05/2024
|
Anand
|
0201032WL041057
|
Anand
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140087
|
|
TEPPALA ANANDRAO
|
BANK OF BARODA(606985)
|
|
39
|
Palasa
|
AP-01-032-011-036/020079
(NEELAVATHI)
|
0201032000NRG25170520242104287
|
17/05/2024
|
Eswaramma
|
0201032WL041057
|
Eswaramma
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140046
|
|
DUMMU ESWARI
|
BANK OF BARODA(606985)
|
|
40
|
Palasa
|
AP-01-032-011-036/020085
(NEELAVATHI)
|
0201032000NRG25170520242104288
|
17/05/2024
|
Venkata Rao
|
0201032WL041057
|
Venkata Rao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140074
|
|
Mr BONGU VENKATA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Palasa
|
AP-01-032-011-036/020088
(NEELAVATHI)
|
0201032000NRG25170520242104290
|
17/05/2024
|
Eswara Rao
|
0201032WL041057
|
Eswara Rao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140045
|
|
BONGU ESWARA RAO
|
BANK OF BARODA(606985)
|
|
42
|
Palasa
|
AP-01-032-011-036/020088
(NEELAVATHI)
|
0201032000NRG25170520242104289
|
17/05/2024
|
Sarojinamma
|
0201032WL041057
|
Sarojinamma
|
00045
|
BARB0PALASA
|
765
|
765
|
Processed
|
22/05/2024
|
|
4222140044
|
|
Mrs BONGU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Palasa
|
AP-01-032-011-036/020090
(NEELAVATHI)
|
0201032000NRG25170520242104291
|
17/05/2024
|
Meena
|
0201032WL041057
|
Meena
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140084
|
|
MENA SANAPATHI
|
BANK OF BARODA(606985)
|
|
44
|
Palasa
|
AP-01-032-011-036/020092
(NEELAVATHI)
|
0201032000NRG25170520242104292
|
17/05/2024
|
Danamma
|
0201032WL041057
|
Danamma
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140075
|
|
Mrs POTANAPALLI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Palasa
|
AP-01-032-011-036/020094
(NEELAVATHI)
|
0201032000NRG25170520242104293
|
17/05/2024
|
Dhillirao
|
0201032WL041057
|
Dhillirao
|
00045
|
BARB0PALASA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222140036
|
|
TEPPALA DHILLI RAO
|
BANK OF BARODA(606985)
|
|
46
|
Palasa
|
AP-01-032-011-036/020095
(NEELAVATHI)
|
0201032000NRG25170520242104296
|
17/05/2024
|
Rajeswari
|
0201032WL041057
|
Rajeswari
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140052
|
|
RAJESWARI NATHINI
|
BANK OF BARODA(606985)
|
|
47
|
Palasa
|
AP-01-032-011-036/020095
(NEELAVATHI)
|
0201032000NRG25170520242104295
|
17/05/2024
|
Rama Rao
|
0201032WL041057
|
Rama Rao
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140053
|
|
NATHINI RAMA RAO
|
BANK OF BARODA(606985)
|
|
48
|
Palasa
|
AP-01-032-011-036/020096
(NEELAVATHI)
|
0201032000NRG25170520242104297
|
17/05/2024
|
Dharmaraju
|
0201032WL041057
|
Dharmaraju
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140034
|
|
SORRA DHARMARAJU
|
BANK OF BARODA(606985)
|
|
49
|
Palasa
|
AP-01-032-011-036/020097
(NEELAVATHI)
|
0201032000NRG25170520242104298
|
17/05/2024
|
Nayakanna
|
0201032WL041057
|
Nayakanna
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140040
|
|
EROTU NAYAKANNA
|
BANK OF BARODA(606985)
|
|
50
|
Palasa
|
AP-01-032-011-036/020102
(NEELAVATHI)
|
0201032000NRG25170520242104299
|
17/05/2024
|
Neelaveni
|
0201032WL041057
|
Neelaveni
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140025
|
|
TEPPALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palasa
|
AP-01-032-011-036/020103
(NEELAVATHI)
|
0201032000NRG25170520242104301
|
17/05/2024
|
Tatarao
|
0201032WL041057
|
Tatarao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140037
|
|
PUTCHA THATHARAO
|
CANARA BANK(508532)
|
|
52
|
Palasa
|
AP-01-032-011-036/020106
(NEELAVATHI)
|
0201032000NRG25170520242104303
|
17/05/2024
|
Eswaramma
|
0201032WL041057
|
Eswaramma
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140057
|
|
POTANAPALLI ESWARAMM
|
BANK OF BARODA(606985)
|
|
53
|
Palasa
|
AP-01-032-011-036/020106
(NEELAVATHI)
|
0201032000NRG25170520242104304
|
17/05/2024
|
Ramakrishna
|
0201032WL041057
|
Ramakrishna
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140051
|
|
POTANAPALLI RAMAKRIS
|
BANK OF BARODA(606985)
|
|
54
|
Palasa
|
AP-01-032-011-036/020107
(NEELAVATHI)
|
0201032000NRG25170520242104305
|
17/05/2024
|
Jhansi
|
0201032WL041057
|
Jhansi
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140079
|
|
PUTCHA JHANSI
|
BANK OF BARODA(606985)
|
|
55
|
Palasa
|
AP-01-032-011-036/020108
(NEELAVATHI)
|
0201032000NRG25170520242104307
|
17/05/2024
|
Janakirao
|
0201032WL041057
|
Janakirao
|
00045
|
BARB0PALASA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4222140056
|
|
PUTCHA JANAKI RAO
|
BANK OF BARODA(606985)
|
|
56
|
Palasa
|
AP-01-032-011-036/020108
(NEELAVATHI)
|
0201032000NRG25170520242104306
|
17/05/2024
|
Putcha Jhansi
|
0201032WL041057
|
Putcha Jhansi
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140048
|
|
PUTCHA JHANSI
|
BANK OF BARODA(606985)
|
|
57
|
Palasa
|
AP-01-032-011-036/020109
(NEELAVATHI)
|
0201032000NRG25170520242104308
|
17/05/2024
|
Chandravati
|
0201032WL041057
|
Chandravati
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140050
|
|
CHELLURI CHANDRAVATH
|
BANK OF BARODA(606985)
|
|
58
|
Palasa
|
AP-01-032-011-036/020109
(NEELAVATHI)
|
0201032000NRG25170520242104309
|
17/05/2024
|
VALLABHA RAO
|
0201032WL041057
|
VALLABHA RAO
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140085
|
|
CHELLURI VALLABHA RA
|
BANK OF BARODA(606985)
|
|
59
|
Palasa
|
AP-01-032-011-036/020110
(NEELAVATHI)
|
0201032000NRG25170520242104310
|
17/05/2024
|
Kamala
|
0201032WL041057
|
Kamala
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140060
|
|
TAMADA KAMALA
|
BANK OF BARODA(606985)
|
|
60
|
Palasa
|
AP-01-032-011-036/020119
(NEELAVATHI)
|
0201032000NRG25170520242104311
|
17/05/2024
|
Punnayya
|
0201032WL041057
|
Punnayya
|
00045
|
BARB0PALASA
|
765
|
765
|
Processed
|
22/05/2024
|
|
4222140024
|
|
THAMADA PUNNAYYA
|
BANK OF BARODA(606985)
|
|
61
|
Palasa
|
AP-01-032-011-036/020121
(NEELAVATHI)
|
0201032000NRG25170520242104312
|
17/05/2024
|
Ramu
|
0201032WL041057
|
Ramu
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140065
|
|
POTHANAPALLI RAMU
|
BANK OF BARODA(606985)
|
|
62
|
Palasa
|
AP-01-032-011-036/020126
(NEELAVATHI)
|
0201032000NRG25170520242104313
|
17/05/2024
|
Laxmi
|
0201032WL041057
|
Laxmi
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140061
|
|
SORRA LAXMI
|
BANK OF BARODA(606985)
|
|
63
|
Palasa
|
AP-01-032-011-036/020127
(NEELAVATHI)
|
0201032000NRG25170520242104314
|
17/05/2024
|
Neelaveni
|
0201032WL041057
|
Neelaveni
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140064
|
|
PUCHA NEELAVENI
|
BANK OF BARODA(606985)
|
|
64
|
Palasa
|
AP-01-032-011-036/020144
(NEELAVATHI)
|
0201032000NRG25170520242104317
|
17/05/2024
|
kodandarao
|
0201032WL041057
|
kodandarao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140077
|
|
IROTHU KODANDA RAO
|
BANK OF BARODA(606985)
|
|
65
|
Palasa
|
AP-01-032-011-036/020146
(NEELAVATHI)
|
0201032000NRG25170520242104318
|
17/05/2024
|
veeraswamy
|
0201032WL041057
|
veeraswamy
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140020
|
|
MR S VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palasa
|
AP-01-032-011-036/020153
(NEELAVATHI)
|
0201032000NRG25170520242104320
|
17/05/2024
|
Geeteswari
|
0201032WL041057
|
Geeteswari
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140039
|
|
CHELLURI GEETASWARI
|
BANK OF BARODA(606985)
|
|
67
|
Palasa
|
AP-01-032-011-036/020153
(NEELAVATHI)
|
0201032000NRG25170520242104319
|
17/05/2024
|
Tata Rao
|
0201032WL041057
|
Tata Rao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140063
|
|
CHELLURU TATARAO CHELLURU GEETESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palasa
|
AP-01-032-011-036/020155
(NEELAVATHI)
|
0201032000NRG25170520242104322
|
17/05/2024
|
Parvahi
|
0201032WL041057
|
Parvahi
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140068
|
|
THEPPALA PARVATHI
|
BANK OF BARODA(606985)
|
|
69
|
Palasa
|
AP-01-032-011-036/020158
(NEELAVATHI)
|
0201032000NRG25170520242104324
|
17/05/2024
|
Damayanthi
|
0201032WL041057
|
Damayanthi
|
00045
|
BARB0PALASA
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140023
|
|
PUTCHA DAMYANTHI
|
BANK OF BARODA(606985)
|
|
70
|
Palasa
|
AP-01-032-011-036/020159
(NEELAVATHI)
|
0201032000NRG25170520242104325
|
17/05/2024
|
Vallayya
|
0201032WL041057
|
Vallayya
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140095
|
|
SORRA VALLAYYA
|
BANK OF BARODA(606985)
|
|
71
|
Palasa
|
AP-01-032-011-036/020159
(NEELAVATHI)
|
0201032000NRG25170520242104326
|
17/05/2024
|
Varahalamma
|
0201032WL041057
|
Varahalamma
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140078
|
|
SORRA VARALAMMA
|
BANK OF BARODA(606985)
|
|
72
|
Palasa
|
AP-01-032-011-036/020161
(NEELAVATHI)
|
0201032000NRG25170520242104327
|
17/05/2024
|
Pushpa
|
0201032WL041057
|
Pushpa
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140066
|
|
JUTTU PUSPA
|
BANK OF BARODA(606985)
|
|
73
|
Palasa
|
AP-01-032-011-036/020172
(NEELAVATHI)
|
0201032000NRG25170520242104334
|
17/05/2024
|
Gartam Danayya
|
0201032WL041057
|
Gartam Danayya
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140092
|
|
DANESULUGSOLATEGMUSALAI
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
74
|
Palasa
|
AP-01-032-011-036/020173
(NEELAVATHI)
|
0201032000NRG25170520242104335
|
17/05/2024
|
SAROJINI
|
0201032WL041057
|
SAROJINI
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140017
|
|
PATINI SAROJINI
|
BANK OF BARODA(606985)
|
|
75
|
Palasa
|
AP-01-032-011-036/020178
(NEELAVATHI)
|
0201032000NRG25170520242104339
|
17/05/2024
|
Neelakanth
|
0201032WL041057
|
Neelakanth
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140086
|
|
MR NEELAKANTH PATINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palasa
|
AP-01-032-011-036/020178
(NEELAVATHI)
|
0201032000NRG25170520242104338
|
17/05/2024
|
PRAMEELA
|
0201032WL041057
|
PRAMEELA
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140018
|
|
PATINI PRAMELA
|
BANK OF BARODA(606985)
|
|
77
|
Palasa
|
AP-01-032-011-036/020188
(NEELAVATHI)
|
0201032000NRG25170520242104342
|
17/05/2024
|
Laxmanarao
|
0201032WL041057
|
Laxmanarao
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140021
|
|
MR S LAXMANRAO KEDARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palasa
|
AP-01-032-011-036/20190
(NEELAVATHI)
|
0201032000NRG25170520242104343
|
17/05/2024
|
Sorra Appala Swamy Chinna Babu
|
0201032WL041057
|
Sorra Appala Swamy Chinna Babu
|
00045
|
BARB0PALASA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140022
|
|
SORRA APPALA SWAMY C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110137
|
110137
|
|
|
|
|
|
|
|
|
79
|
Palasa
|
AP-01-032-011-036/020102
(NEELAVATHI)
|
0201032000NRG25170520242104300
|
17/05/2024
|
Chandrasekharam
|
0201032WL041057
|
Chandrasekharam
|
00048
|
BKID0005667
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140105
|
|
CHANDRASHEKHARAM PAPAYYA TEPPALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
80
|
Palasa
|
AP-01-032-011-036/020175
(NEELAVATHI)
|
0201032000NRG25170520242104336
|
17/05/2024
|
SYAM
|
0201032WL041057
|
SYAM
|
00078
|
CNRB0005581
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140088
|
|
PATINI SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
81
|
Palasa
|
AP-01-032-011-036/020132
(NEELAVATHI)
|
0201032000NRG25170520242104316
|
17/05/2024
|
savithri
|
0201032WL041057
|
savithri
|
00176
|
IDIB000K621
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140009
|
|
Mrs Puccha Savitri
|
INDIAN BANK(607105)
|
|
82
|
Palasa
|
AP-01-032-011-036/020165
(NEELAVATHI)
|
0201032000NRG25170520242104329
|
17/05/2024
|
ADHILAXMI
|
0201032WL041057
|
ADHILAXMI
|
00176
|
IDIB000K621
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140014
|
|
Mrs PUTCHA AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
83
|
Palasa
|
AP-01-032-011-036/020002
(NEELAVATHI)
|
0201032000NRG25170520242104246
|
17/05/2024
|
Gunnamma
|
0201032WL041057
|
Gunnamma
|
00415
|
SBIN0001006
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140012
|
|
SORRRA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palasa
|
AP-01-032-011-036/020094
(NEELAVATHI)
|
0201032000NRG25170520242104294
|
17/05/2024
|
kamala
|
0201032WL041057
|
kamala
|
00415
|
SBIN0001006
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140007
|
|
THEPPALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palasa
|
AP-01-032-011-036/020162
(NEELAVATHI)
|
0201032000NRG25170520242104328
|
17/05/2024
|
SORRA NEELAVENI
|
0201032WL041057
|
SORRA NEELAVENI
|
00415
|
SBIN0001006
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140008
|
|
MRS SORRA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palasa
|
AP-01-032-011-036/020170
(NEELAVATHI)
|
0201032000NRG25170520242104331
|
17/05/2024
|
BAIRAGI
|
0201032WL041057
|
BAIRAGI
|
00415
|
SBIN0001006
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140099
|
|
MR BAIRAGI CHELLURU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palasa
|
AP-01-032-011-036/020170
(NEELAVATHI)
|
0201032000NRG25170520242104332
|
17/05/2024
|
PARVATHI
|
0201032WL041057
|
PARVATHI
|
00415
|
SBIN0001006
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140098
|
|
MRS PARVATHI CHELLURU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palasa
|
AP-01-032-011-036/020171
(NEELAVATHI)
|
0201032000NRG25170520242104333
|
17/05/2024
|
ESWARI
|
0201032WL041057
|
ESWARI
|
00415
|
SBIN0001006
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140011
|
|
EROTHU RAJESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
89
|
Palasa
|
AP-01-032-011-036/020158
(NEELAVATHI)
|
0201032000NRG25170520242104323
|
17/05/2024
|
ARUN KUMAR
|
0201032WL041057
|
ARUN KUMAR
|
00415
|
SBIN0005153
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140010
|
|
Mr ARUN KUMAR PUTCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
90
|
Palasa
|
AP-01-032-011-036/020027
(NEELAVATHI)
|
0201032000NRG25170520242104267
|
17/05/2024
|
Madhava Rao
|
0201032WL041057
|
Madhava Rao
|
00415
|
SBIN0018138
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4222140013
|
|
MR MADHAVA RAO NATHINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palasa
|
AP-01-032-011-036/020127
(NEELAVATHI)
|
0201032000NRG25170520242104315
|
17/05/2024
|
Pucha Madhavarao
|
0201032WL041057
|
Pucha Madhavarao
|
00415
|
SBIN0018138
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140097
|
|
Mr PUTCHA MADHAVA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
|
92
|
Palasa
|
AP-01-032-011-036/020103
(NEELAVATHI)
|
0201032000NRG25170520242104302
|
17/05/2024
|
Vasanthakumari
|
0201032WL041057
|
Vasanthakumari
|
00468
|
UBIN0557366
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140089
|
|
MRS VASANTHA KUMARI PUTCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
93
|
Palasa
|
AP-01-032-011-036/020040
(NEELAVATHI)
|
0201032000NRG25170520242104278
|
17/05/2024
|
Sorra Hemalata
|
0201032WL041057
|
Sorra Hemalata
|
00468
|
UBIN0803081
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140090
|
|
SORRA HEMA VATHI
|
BANK OF BARODA(606985)
|
|
94
|
Palasa
|
AP-01-032-011-036/020154
(NEELAVATHI)
|
0201032000NRG25170520242104321
|
17/05/2024
|
Syamala
|
0201032WL041057
|
Syamala
|
00468
|
UBIN0803081
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140104
|
|
TAMDA SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palasa
|
AP-01-032-011-036/020168
(NEELAVATHI)
|
0201032000NRG25170520242104330
|
17/05/2024
|
Bharathi
|
0201032WL041057
|
Bharathi
|
00468
|
UBIN0803081
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140103
|
|
P BHARATI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palasa
|
AP-01-032-011-036/20190
(NEELAVATHI)
|
0201032000NRG25170520242104344
|
17/05/2024
|
Sorra Janaki Appala Swamy
|
0201032WL041057
|
Sorra Janaki Appala Swamy
|
00468
|
UBIN0803081
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140102
|
|
Mr APPALA SWAMY CHINNA BABU SORRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
97
|
Palasa
|
AP-01-032-011-036/020175
(NEELAVATHI)
|
0201032000NRG25170520242104337
|
17/05/2024
|
MOHINI
|
0201032WL041057
|
MOHINI
|
00468
|
UBIN0807184
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140101
|
|
MOHINI PATINI
|
CANARA BANK(508532)
|
|
98
|
Palasa
|
AP-01-032-011-036/020180
(NEELAVATHI)
|
0201032000NRG25170520242104340
|
17/05/2024
|
Koteswararao
|
0201032WL041057
|
Koteswararao
|
00468
|
UBIN0807184
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4222140100
|
|
CH KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palasa
|
AP-01-032-011-036/020184
(NEELAVATHI)
|
0201032000NRG25170520242104341
|
17/05/2024
|
Lolakshmi
|
0201032WL041057
|
Lolakshmi
|
00468
|
UBIN0807184
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4222140006
|
|
EROTH LOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
100
|
Palasa
|
AP-01-032-011-036/010137
(NEELAVATHI)
|
0201032000NRG25170520242104245
|
17/05/2024
|
lakshmidevi
|
0201032WL041057
|
lakshmidevi
|
00684
|
APGV0001115
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4222140091
|
|
Mrs PUCHA LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142771
|
142771
|
|
|
|
|
|
|
|