|
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
|
Amaravathi
|
AP-07-009-004-005/010062
()
|
0207009000NRG25190520241201063
|
19/05/2024
|
Venkataramana
|
0207009WL026390
|
Venkataramana
|
00078
|
CNRB0013291
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917667
|
|
AVALA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
2
|
Amaravathi
|
AP-07-009-004-005/010075
()
|
0207009000NRG25190520241201157
|
19/05/2024
|
sridevi
|
0207009WL026392
|
sridevi
|
00078
|
CNRB0013291
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917666
|
|
MARISETTI SRI DEVI
|
CANARA BANK(508532)
|
|
3
|
Amaravathi
|
AP-07-009-004-005/010089
()
|
0207009000NRG25190520241201070
|
19/05/2024
|
Triveni
|
0207009WL026390
|
Triveni
|
00078
|
CNRB0013291
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917664
|
|
ARIKATLA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amaravathi
|
AP-07-009-004-006/010346
()
|
0207009000NRG25190520241201179
|
19/05/2024
|
Swapna
|
0207009WL026393
|
Swapna
|
00078
|
CNRB0013291
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917665
|
|
MR GORREPATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amaravathi
|
AP-07-009-004-006/010785
()
|
0207009000NRG25190520241201039
|
19/05/2024
|
Edukondalu
|
0207009WL026389
|
Edukondalu
|
00078
|
CNRB0013291
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917663
|
|
ARIKATLA EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
Amaravathi
|
AP-07-009-004-005/010001
()
|
0207009000NRG25190520241201145
|
19/05/2024
|
Vijaya
|
0207009WL026392
|
Vijaya
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917669
|
|
MRS EEMANI VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amaravathi
|
AP-07-009-004-005/010003
()
|
0207009000NRG25190520241201147
|
19/05/2024
|
Venkataramana
|
0207009WL026392
|
Venkataramana
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917692
|
|
TADEPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Amaravathi
|
AP-07-009-004-005/010003
()
|
0207009000NRG25190520241201146
|
19/05/2024
|
Venkayya
|
0207009WL026392
|
Venkayya
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917640
|
|
TADEPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-004-005/010004
()
|
0207009000NRG25190520241201050
|
19/05/2024
|
pavan kumar
|
0207009WL026390
|
pavan kumar
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917698
|
|
MR YAKKATI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amaravathi
|
AP-07-009-004-005/010004
()
|
0207009000NRG25190520241201049
|
19/05/2024
|
Subbulu
|
0207009WL026390
|
Subbulu
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917658
|
|
SUBBULU YAKKATI
|
CANARA BANK(508532)
|
|
11
|
Amaravathi
|
AP-07-009-004-005/010007
()
|
0207009000NRG25190520241201051
|
19/05/2024
|
Venkata Rao
|
0207009WL026390
|
Venkata Rao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917653
|
|
ARIKATLA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-004-005/010008
()
|
0207009000NRG25190520241201052
|
19/05/2024
|
Venkayamma
|
0207009WL026390
|
Venkayamma
|
00415
|
SBIN0005644
|
290
|
290
|
Processed
|
22/05/2024
|
|
4220917679
|
|
MR ARIKATLA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amaravathi
|
AP-07-009-004-005/010009
()
|
0207009000NRG25190520241201053
|
19/05/2024
|
Sri Lakshmi
|
0207009WL026390
|
Sri Lakshmi
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917670
|
|
MRS PATTAMSETTI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amaravathi
|
AP-07-009-004-005/010010
()
|
0207009000NRG25190520241201055
|
19/05/2024
|
Malleswari
|
0207009WL026390
|
Malleswari
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917671
|
|
MRS PATTAMSETTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amaravathi
|
AP-07-009-004-005/010010
()
|
0207009000NRG25190520241201054
|
19/05/2024
|
PATTAMSETTY HARIBABU
|
0207009WL026390
|
PATTAMSETTY HARIBABU
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917694
|
|
MR PATTAMSETTY HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amaravathi
|
AP-07-009-004-005/010011
()
|
0207009000NRG25190520241201056
|
19/05/2024
|
Madhava Rao
|
0207009WL026390
|
Madhava Rao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917648
|
|
MR MADHAVARAO CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amaravathi
|
AP-07-009-004-005/010012
()
|
0207009000NRG25190520241201058
|
19/05/2024
|
Ramadevi
|
0207009WL026390
|
Ramadevi
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917703
|
|
MRS PALAKAYALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amaravathi
|
AP-07-009-004-005/010012
()
|
0207009000NRG25190520241201057
|
19/05/2024
|
Siva Nageswara Rao
|
0207009WL026390
|
Siva Nageswara Rao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917650
|
|
PALAKAYALA SIVANAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amaravathi
|
AP-07-009-004-005/010014
()
|
0207009000NRG25190520241201148
|
19/05/2024
|
Venkata Ramana
|
0207009WL026392
|
Venkata Ramana
|
00415
|
SBIN0005644
|
290
|
290
|
Processed
|
22/05/2024
|
|
4220917674
|
|
MRS PATELA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amaravathi
|
AP-07-009-004-005/010027
()
|
0207009000NRG25190520241201059
|
19/05/2024
|
Achamma
|
0207009WL026390
|
Achamma
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917636
|
|
ATCHAMMA EPURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amaravathi
|
AP-07-009-004-005/010063
()
|
0207009000NRG25190520241201064
|
19/05/2024
|
Krishnaveni
|
0207009WL026390
|
Krishnaveni
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917693
|
|
MR POLURI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amaravathi
|
AP-07-009-004-005/010063
()
|
0207009000NRG25190520241201065
|
19/05/2024
|
Venkateswarlu
|
0207009WL026390
|
Venkateswarlu
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917688
|
|
POLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-004-005/010064
()
|
0207009000NRG25190520241201066
|
19/05/2024
|
Adilakshmi
|
0207009WL026390
|
Adilakshmi
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917659
|
|
MRS ADILAKSHMI DAMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amaravathi
|
AP-07-009-004-005/010064
()
|
0207009000NRG25190520241201067
|
19/05/2024
|
Mastanaiah
|
0207009WL026390
|
Mastanaiah
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917657
|
|
MR MASTANAIAH DAMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amaravathi
|
AP-07-009-004-005/010066
()
|
0207009000NRG25190520241201068
|
19/05/2024
|
Srinivasarao
|
0207009WL026390
|
Srinivasarao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917647
|
|
MR SRINIVASA RAO MARISETTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amaravathi
|
AP-07-009-004-005/010067
()
|
0207009000NRG25190520241201150
|
19/05/2024
|
amjaneyulu
|
0207009WL026392
|
amjaneyulu
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917639
|
|
ARIKATLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-004-005/010068
()
|
0207009000NRG25190520241201151
|
19/05/2024
|
amjanadevi
|
0207009WL026392
|
amjanadevi
|
00415
|
SBIN0005644
|
580
|
580
|
Processed
|
22/05/2024
|
|
4220917691
|
|
Mrs PATTAMSETTY ANJANADEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Amaravathi
|
AP-07-009-004-005/010069
()
|
0207009000NRG25190520241201152
|
19/05/2024
|
srinivasarao
|
0207009WL026392
|
srinivasarao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917644
|
|
MR SRINIVASA RAO POLURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amaravathi
|
AP-07-009-004-005/010069
()
|
0207009000NRG25190520241201153
|
19/05/2024
|
subhadra
|
0207009WL026392
|
subhadra
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917697
|
|
MRS POLURI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amaravathi
|
AP-07-009-004-005/010075
()
|
0207009000NRG25190520241201156
|
19/05/2024
|
ramarao
|
0207009WL026392
|
ramarao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917652
|
|
MR RAMA RAO MARISETTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amaravathi
|
AP-07-009-004-005/010089
()
|
0207009000NRG25190520241201069
|
19/05/2024
|
THIRUPATHI RAO ARIKATLA
|
0207009WL026390
|
THIRUPATHI RAO ARIKATLA
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917654
|
|
MR THIRUPATHI RAO ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amaravathi
|
AP-07-009-004-006/010045
()
|
0207009000NRG25190520241201029
|
19/05/2024
|
suseela
|
0207009WL026389
|
suseela
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917689
|
|
BATHINENI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-004-006/010052
()
|
0207009000NRG25190520241201030
|
19/05/2024
|
Radhamma
|
0207009WL026389
|
Radhamma
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917646
|
|
MS RADHAMMA SAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amaravathi
|
AP-07-009-004-006/010143
()
|
0207009000NRG25190520241201031
|
19/05/2024
|
SANTHA RAO BATHINENI
|
0207009WL026389
|
SANTHA RAO BATHINENI
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917701
|
|
BATTHINENI SANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Amaravathi
|
AP-07-009-004-006/010154
()
|
0207009000NRG25190520241201034
|
19/05/2024
|
Venkayamma
|
0207009WL026389
|
Venkayamma
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917687
|
|
MS VENKAYAMMA BATTHINENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amaravathi
|
AP-07-009-004-006/010213
()
|
0207009000NRG25190520241201159
|
19/05/2024
|
Balaswamy
|
0207009WL026393
|
Balaswamy
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917680
|
|
MR CHINTAGUNTA BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amaravathi
|
AP-07-009-004-006/010213
()
|
0207009000NRG25190520241201160
|
19/05/2024
|
Chinnammayi
|
0207009WL026393
|
Chinnammayi
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917690
|
|
MRS CHINNAMMA CHINTAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amaravathi
|
AP-07-009-004-006/010242
()
|
0207009000NRG25190520241201161
|
19/05/2024
|
Mariyadasu
|
0207009WL026393
|
Mariyadasu
|
00415
|
SBIN0005644
|
580
|
580
|
Processed
|
22/05/2024
|
|
4220917655
|
|
MR CHINTAGUNTA MARIYADAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amaravathi
|
AP-07-009-004-006/010242
()
|
0207009000NRG25190520241201162
|
19/05/2024
|
Syamala
|
0207009WL026393
|
Syamala
|
00415
|
SBIN0005644
|
580
|
580
|
Processed
|
22/05/2024
|
|
4220917684
|
|
MR CHINTAGUNTA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amaravathi
|
AP-07-009-004-006/010323
()
|
0207009000NRG25190520241201164
|
19/05/2024
|
Deenamma
|
0207009WL026393
|
Deenamma
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917682
|
|
MR NANDRU DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amaravathi
|
AP-07-009-004-006/010324
()
|
0207009000NRG25190520241201165
|
19/05/2024
|
Venkayamma
|
0207009WL026393
|
Venkayamma
|
00415
|
SBIN0005644
|
870
|
870
|
Processed
|
22/05/2024
|
|
4220917683
|
|
MR GUDETI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amaravathi
|
AP-07-009-004-006/010325
()
|
0207009000NRG25190520241201167
|
19/05/2024
|
Santhakumari
|
0207009WL026393
|
Santhakumari
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917635
|
|
MRS SANTAKUMARI RUDRAPOGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amaravathi
|
AP-07-009-004-006/010326
()
|
0207009000NRG25190520241201170
|
19/05/2024
|
Kishore
|
0207009WL026393
|
Kishore
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917686
|
|
Mr Gudeti Kishor
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Amaravathi
|
AP-07-009-004-006/010326
()
|
0207009000NRG25190520241201168
|
19/05/2024
|
Malleswari
|
0207009WL026393
|
Malleswari
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917649
|
|
GUDETI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Amaravathi
|
AP-07-009-004-006/010326
()
|
0207009000NRG25190520241201169
|
19/05/2024
|
Sagar
|
0207009WL026393
|
Sagar
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917678
|
|
Mr GUDETI SAGAR BABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
46
|
Amaravathi
|
AP-07-009-004-006/010330
()
|
0207009000NRG25190520241201173
|
19/05/2024
|
Pichimma
|
0207009WL026393
|
Pichimma
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917685
|
|
MR RUDRAPOGU MARY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amaravathi
|
AP-07-009-004-006/010330
()
|
0207009000NRG25190520241201172
|
19/05/2024
|
Prakasa Rao
|
0207009WL026393
|
Prakasa Rao
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917637
|
|
RUDRAPOGU PRAKASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Amaravathi
|
AP-07-009-004-006/010334
()
|
0207009000NRG25190520241201174
|
19/05/2024
|
Kistayya
|
0207009WL026393
|
Kistayya
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917638
|
|
MR KISTAIAH GUDETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amaravathi
|
AP-07-009-004-006/010335
()
|
0207009000NRG25190520241201175
|
19/05/2024
|
Bujji
|
0207009WL026393
|
Bujji
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917675
|
|
NANDRU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-004-006/010338
()
|
0207009000NRG25190520241201176
|
19/05/2024
|
Tirupatayya
|
0207009WL026393
|
Tirupatayya
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917681
|
|
DUDDULA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amaravathi
|
AP-07-009-004-006/010338
()
|
0207009000NRG25190520241201177
|
19/05/2024
|
Yesumani
|
0207009WL026393
|
Yesumani
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917676
|
|
MRS DUDDULA YESUMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amaravathi
|
AP-07-009-004-006/010346
()
|
0207009000NRG25190520241201178
|
19/05/2024
|
Tirupatayya
|
0207009WL026393
|
Tirupatayya
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917656
|
|
MR THIRUPATHAIAH GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amaravathi
|
AP-07-009-004-006/010473
()
|
0207009000NRG25190520241201071
|
19/05/2024
|
Rentala Ramarao
|
0207009WL026390
|
Rentala Ramarao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917695
|
|
RENTALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-004-006/010474
()
|
0207009000NRG25190520241201072
|
19/05/2024
|
Venkayya
|
0207009WL026390
|
Venkayya
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917634
|
|
VENKAIAH TADEPALLI
|
CANARA BANK(508532)
|
|
55
|
Amaravathi
|
AP-07-009-004-006/010560
()
|
0207009000NRG25190520241201158
|
19/05/2024
|
Malleshwari
|
0207009WL026392
|
Malleshwari
|
00415
|
SBIN0005644
|
290
|
290
|
Processed
|
22/05/2024
|
|
4220917651
|
|
MRS ARIKATLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amaravathi
|
AP-07-009-004-006/010563
()
|
0207009000NRG25190520241201073
|
19/05/2024
|
Nagalakshmi
|
0207009WL026390
|
Nagalakshmi
|
00415
|
SBIN0005644
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917660
|
|
NAGALAKSHMI MOHAMATAM
|
CANARA BANK(508532)
|
|
57
|
Amaravathi
|
AP-07-009-004-006/010567
()
|
0207009000NRG25190520241201074
|
19/05/2024
|
Venkateshwar Rao
|
0207009WL026390
|
Venkateshwar Rao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917642
|
|
MARISETTI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-004-006/010609
()
|
0207009000NRG25190520241201076
|
19/05/2024
|
DAMMALAPATI ANJAMMA
|
0207009WL026390
|
DAMMALAPATI ANJAMMA
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917696
|
|
MS DAMMALAPATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amaravathi
|
AP-07-009-004-006/010609
()
|
0207009000NRG25190520241201077
|
19/05/2024
|
PEDA MASTANAIAH
|
0207009WL026390
|
PEDA MASTANAIAH
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917645
|
|
MR PEDA MASTANAIAH DAMMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amaravathi
|
AP-07-009-004-006/010610
()
|
0207009000NRG25190520241201078
|
19/05/2024
|
Dhanalakshmi
|
0207009WL026390
|
Dhanalakshmi
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917643
|
|
MRS DHANA LAKSHMI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amaravathi
|
AP-07-009-004-006/010614
()
|
0207009000NRG25190520241201079
|
19/05/2024
|
Srinivasa Rao
|
0207009WL026390
|
Srinivasa Rao
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917700
|
|
PALAKAYALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Amaravathi
|
AP-07-009-004-006/010614
()
|
0207009000NRG25190520241201080
|
19/05/2024
|
vasanthi
|
0207009WL026390
|
vasanthi
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917702
|
|
MRS VASANTHI PALAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amaravathi
|
AP-07-009-004-006/010617
()
|
0207009000NRG25190520241201082
|
19/05/2024
|
Hanif
|
0207009WL026390
|
Hanif
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917641
|
|
SHAIK HANIF
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amaravathi
|
AP-07-009-004-006/010618
()
|
0207009000NRG25190520241201083
|
19/05/2024
|
Ratnakumari
|
0207009WL026390
|
Ratnakumari
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917662
|
|
MRS RATNAKUMARI ARIKATLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amaravathi
|
AP-07-009-004-006/010621
()
|
0207009000NRG25190520241201084
|
19/05/2024
|
Aruna
|
0207009WL026390
|
Aruna
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917661
|
|
MRS CHINTALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amaravathi
|
AP-07-009-004-006/010623
()
|
0207009000NRG25190520241201085
|
19/05/2024
|
Padma
|
0207009WL026390
|
Padma
|
00415
|
SBIN0005644
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917668
|
|
MRS ARIKATLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amaravathi
|
AP-07-009-004-006/010726
()
|
0207009000NRG25190520241201038
|
19/05/2024
|
Sujatha
|
0207009WL026389
|
Sujatha
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917673
|
|
MS SUJATHA BHAVIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amaravathi
|
AP-07-009-004-006/010923
()
|
0207009000NRG25190520241201043
|
19/05/2024
|
KOJJA NAGARAJU
|
0207009WL026389
|
KOJJA NAGARAJU
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917677
|
|
MR KOJJA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82350
|
82350
|
|
|
|
|
|
|
|
|
69
|
Amaravathi
|
AP-07-009-004-006/010923
()
|
0207009000NRG25190520241201042
|
19/05/2024
|
TIRAPATAMMA
|
0207009WL026389
|
TIRAPATAMMA
|
00462
|
UCBA0003309
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917672
|
|
KOJJA TIRAPATAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
70
|
Amaravathi
|
AP-07-009-004-005/010027
()
|
0207009000NRG25190520241201060
|
19/05/2024
|
EEPURI VIDYASAGAR
|
0207009WL026390
|
EEPURI VIDYASAGAR
|
00468
|
UBIN0575895
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917719
|
|
Mr EEPURI VIDYASAGAR
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
71
|
Amaravathi
|
AP-07-009-004-006/010329
()
|
0207009000NRG25190520241201171
|
19/05/2024
|
Ravi
|
0207009WL026393
|
Ravi
|
00468
|
UBIN0575895
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917718
|
|
RUDRAPOGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-004-006/010689
()
|
0207009000NRG25190520241201036
|
19/05/2024
|
Venkateswara Rao
|
0207009WL026389
|
Venkateswara Rao
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917717
|
|
PATELA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-004-006/010921
()
|
0207009000NRG25190520241201041
|
19/05/2024
|
VENKATA SIVA KUMARI
|
0207009WL026389
|
VENKATA SIVA KUMARI
|
00468
|
UBIN0575895
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917720
|
|
BHAVIRISETTY VENKATA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
74
|
Amaravathi
|
AP-07-009-004-006/010617
()
|
0207009000NRG25190520241201081
|
19/05/2024
|
Subhani
|
0207009WL026390
|
Subhani
|
00468
|
UBIN0800091
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917630
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
75
|
Amaravathi
|
AP-07-009-004-006/010785
()
|
0207009000NRG25190520241201040
|
19/05/2024
|
Venkayamma
|
0207009WL026389
|
Venkayamma
|
00468
|
UBIN0935191
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917699
|
|
AREKATLA VENKAYAMMA AREKATLA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
76
|
Amaravathi
|
AP-07-009-004-005/010071
()
|
0207009000NRG25190520241201154
|
19/05/2024
|
ANJANEYULU
|
0207009WL026392
|
ANJANEYULU
|
00468
|
UBIN0CG7040
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917704
|
|
Mr POLURI ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Amaravathi
|
AP-07-009-004-006/010154
()
|
0207009000NRG25190520241201033
|
19/05/2024
|
Bhavirisetty Venkata Rao
|
0207009WL026389
|
Bhavirisetty Venkata Rao
|
00468
|
UBIN0CG7040
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917705
|
|
Mr BATTHINENI VENKATRAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
78
|
Amaravathi
|
AP-07-009-004-005/010061
()
|
0207009000NRG25190520241201062
|
19/05/2024
|
Ismayil
|
0207009WL026390
|
Ismayil
|
00468
|
UBIN0CG7096
|
290
|
290
|
Processed
|
22/05/2024
|
|
4220917708
|
|
SHAIK ISMAIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Amaravathi
|
AP-07-009-004-006/010143
()
|
0207009000NRG25190520241201032
|
19/05/2024
|
sivaparvathi
|
0207009WL026389
|
sivaparvathi
|
00468
|
UBIN0CG7096
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917712
|
|
BATTINENI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Amaravathi
|
AP-07-009-004-006/010323
()
|
0207009000NRG25190520241201163
|
19/05/2024
|
Samuyelu
|
0207009WL026393
|
Samuyelu
|
00468
|
UBIN0CG7096
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917710
|
|
NANDRU SAMUYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Amaravathi
|
AP-07-009-004-006/010325
()
|
0207009000NRG25190520241201166
|
19/05/2024
|
Yakobu
|
0207009WL026393
|
Yakobu
|
00468
|
UBIN0CG7096
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4220917715
|
|
RUDRAPOGU YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Amaravathi
|
AP-07-009-004-006/010395
()
|
0207009000NRG25190520241201035
|
19/05/2024
|
VANIMIREDDY AMMARAO
|
0207009WL026389
|
VANIMIREDDY AMMARAO
|
00468
|
UBIN0CG7096
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917707
|
|
VANIMIREDDY AMMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Amaravathi
|
AP-07-009-004-006/010567
()
|
0207009000NRG25190520241201075
|
19/05/2024
|
MARISETTY SESHAMMA
|
0207009WL026390
|
MARISETTY SESHAMMA
|
00468
|
UBIN0CG7096
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917711
|
|
MARISETTI SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Amaravathi
|
AP-07-009-004-006/010726
()
|
0207009000NRG25190520241201037
|
19/05/2024
|
BATHINENI VENKATESWARARAO
|
0207009WL026389
|
BATHINENI VENKATESWARARAO
|
00468
|
UBIN0CG7096
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917706
|
|
BHAVIRISETTY VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amaravathi
|
AP-07-009-004-006/010945
()
|
0207009000NRG25190520241201044
|
19/05/2024
|
nagamani
|
0207009WL026389
|
nagamani
|
00468
|
UBIN0CG7096
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917716
|
|
AARIKATLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Amaravathi
|
AP-07-009-004-006/010945
()
|
0207009000NRG25190520241201045
|
19/05/2024
|
VENKATESWARARAO
|
0207009WL026389
|
VENKATESWARARAO
|
00468
|
UBIN0CG7096
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917713
|
|
AARIKATLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amaravathi
|
AP-07-009-004-006/11981
()
|
0207009000NRG25190520241201046
|
19/05/2024
|
KANDA NAGAJYOTHI
|
0207009WL026389
|
KANDA NAGAJYOTHI
|
00468
|
UBIN0CG7096
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917714
|
|
KANDA NAGAJYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Amaravathi
|
AP-07-009-004-006/11981
()
|
0207009000NRG25190520241201047
|
19/05/2024
|
KANDA SRINIVASARAO
|
0207009WL026389
|
KANDA SRINIVASARAO
|
00468
|
UBIN0CG7096
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917709
|
|
MR SRINIVASA RAO KANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
89
|
Amaravathi
|
AP-07-009-004-006/11988
()
|
0207009000NRG25190520241201048
|
19/05/2024
|
Chennamsetty Naga triveni
|
0207009WL026389
|
Chennamsetty Naga triveni
|
00468
|
UBIN0CG7999
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4220917721
|
|
CHENNAMSETTI NAGA TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
90
|
Amaravathi
|
AP-07-009-004-005/010048
()
|
0207009000NRG25190520241201061
|
19/05/2024
|
Veeranjaneyulu
|
0207009WL026390
|
Veeranjaneyulu
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917631
|
|
Mr MARISETTI VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
91
|
Amaravathi
|
AP-07-009-004-005/010050
()
|
0207009000NRG25190520241201149
|
19/05/2024
|
Rattaiah
|
0207009WL026392
|
Rattaiah
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917632
|
|
TADEPALLI RATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Amaravathi
|
AP-07-009-004-005/010071
()
|
0207009000NRG25190520241201155
|
19/05/2024
|
nagendram
|
0207009WL026392
|
nagendram
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4220917633
|
|
POLURI NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121960
|
121960
|
|
|
|
|
|
|
|