|
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
|
Challapalli
|
AP-06-032-010-011/010269
(MANGALAPURAM)
|
0206032000NRG25100420240164628
|
10/04/2024
|
Rajeswararao
|
0206032WL005772
|
Rajeswararao
|
00078
|
CNRB0013754
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687767
|
|
Mr GORIPARTHI RAJESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Challapalli
|
AP-06-032-010-011/010285
(MANGALAPURAM)
|
0206032000NRG25100420240164630
|
10/04/2024
|
Srinivasarao
|
0206032WL005772
|
Srinivasarao
|
00078
|
CNRB0013754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687768
|
|
SRINIVASA RAO KAITHEPALLI
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-010-011/010405
(MANGALAPURAM)
|
0206032000NRG25100420240164636
|
10/04/2024
|
Venkataratnam
|
0206032WL005772
|
Venkataratnam
|
00078
|
CNRB0013754
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687766
|
|
VENKATARATNAM GORIPA
|
BANK OF BARODA(606985)
|
|
4
|
Challapalli
|
AP-06-032-010-011/010719
(MANGALAPURAM)
|
0206032000NRG25100420240164652
|
10/04/2024
|
nanchayya
|
0206032WL005772
|
nanchayya
|
00078
|
CNRB0013754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687769
|
|
Mr MODUMUDI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
Challapalli
|
AP-06-032-010-011/030001
(MANGALAPURAM)
|
0206032000NRG25100420240164660
|
10/04/2024
|
Bujji
|
0206032WL005772
|
Bujji
|
00078
|
CNRB0013754
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687765
|
|
KOLLURI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-010-011/010244
(MANGALAPURAM)
|
0206032000NRG25100420240164624
|
10/04/2024
|
Rajesh
|
0206032WL005772
|
Rajesh
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687783
|
|
Mr RAJESH GORIPARTHI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-010-011/30247
(MANGALAPURAM)
|
0206032000NRG25100420240164678
|
10/04/2024
|
Peram Siva Naga Raju
|
0206032WL005772
|
Peram Siva Naga Raju
|
00176
|
IDIB000C006
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687778
|
|
Mr Peram Siva Nagaraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-010-011/010585
(MANGALAPURAM)
|
0206032000NRG25100420240164645
|
10/04/2024
|
nageswararao
|
0206032WL005772
|
nageswararao
|
00354
|
PUNB0757000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687779
|
|
CHORAGUDI NAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-010-011/010003
(MANGALAPURAM)
|
0206032000NRG25100420240164598
|
10/04/2024
|
Sivalakshmi
|
0206032WL005772
|
Sivalakshmi
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687751
|
|
MS SIVA VEMURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-010-011/010003
(MANGALAPURAM)
|
0206032000NRG25100420240164597
|
10/04/2024
|
Sreeramulu
|
0206032WL005772
|
Sreeramulu
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160687731
|
|
Mr VEMURI SRI RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
Challapalli
|
AP-06-032-010-011/010004
(MANGALAPURAM)
|
0206032000NRG25100420240164599
|
10/04/2024
|
Seethamma
|
0206032WL005772
|
Seethamma
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687746
|
|
MERUGUBOYINA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Challapalli
|
AP-06-032-010-011/010005
(MANGALAPURAM)
|
0206032000NRG25100420240164600
|
10/04/2024
|
Vijayalakshmi
|
0206032WL005772
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687749
|
|
MERUGUBOYINA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Challapalli
|
AP-06-032-010-011/010009
(MANGALAPURAM)
|
0206032000NRG25100420240164603
|
10/04/2024
|
Esamma
|
0206032WL005772
|
Esamma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687772
|
|
Mrs DOKKU YESAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Challapalli
|
AP-06-032-010-011/010015
(MANGALAPURAM)
|
0206032000NRG25100420240164605
|
10/04/2024
|
Bujji
|
0206032WL005772
|
Bujji
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687736
|
|
MS NAGA MALLESWARI GORRIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-010-011/010015
(MANGALAPURAM)
|
0206032000NRG25100420240164604
|
10/04/2024
|
Somayya
|
0206032WL005772
|
Somayya
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687710
|
|
MR SOMAIAH GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-010-011/010021
(MANGALAPURAM)
|
0206032000NRG25100420240164609
|
10/04/2024
|
Mani
|
0206032WL005772
|
Mani
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687724
|
|
MRS DOKKU MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-010-011/010021
(MANGALAPURAM)
|
0206032000NRG25100420240164608
|
10/04/2024
|
Seshagirirao
|
0206032WL005772
|
Seshagirirao
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687726
|
|
DOKKU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Challapalli
|
AP-06-032-010-011/010026
(MANGALAPURAM)
|
0206032000NRG25100420240164610
|
10/04/2024
|
Nageswararao
|
0206032WL005772
|
Nageswararao
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687754
|
|
MR NAGESWARARAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Challapalli
|
AP-06-032-010-011/010026
(MANGALAPURAM)
|
0206032000NRG25100420240164611
|
10/04/2024
|
Venkatasubbamma
|
0206032WL005772
|
Venkatasubbamma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687737
|
|
GORIPARTI VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Challapalli
|
AP-06-032-010-011/010027
(MANGALAPURAM)
|
0206032000NRG25100420240164613
|
10/04/2024
|
Namcharamma
|
0206032WL005772
|
Namcharamma
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687758
|
|
GORRIPARTI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Challapalli
|
AP-06-032-010-011/010029
(MANGALAPURAM)
|
0206032000NRG25100420240164616
|
10/04/2024
|
Venkateswaramma
|
0206032WL005772
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687743
|
|
MS VENKATESWARAMMA MERUGUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-010-011/010033
(MANGALAPURAM)
|
0206032000NRG25100420240164617
|
10/04/2024
|
Nagalakshmi
|
0206032WL005772
|
Nagalakshmi
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160687757
|
|
MRS NAGALAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-010-011/010034
(MANGALAPURAM)
|
0206032000NRG25100420240164618
|
10/04/2024
|
Rajeswari
|
0206032WL005772
|
Rajeswari
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687735
|
|
GORIPARTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Challapalli
|
AP-06-032-010-011/010038
(MANGALAPURAM)
|
0206032000NRG25100420240164619
|
10/04/2024
|
Koteswararao
|
0206032WL005772
|
Koteswararao
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687721
|
|
KOTESWARA RAO CHORAGUDI
|
CANARA BANK(508532)
|
|
25
|
Challapalli
|
AP-06-032-010-011/010038
(MANGALAPURAM)
|
0206032000NRG25100420240164620
|
10/04/2024
|
Rani
|
0206032WL005772
|
Rani
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687750
|
|
MS RANI CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-010-011/010239
(MANGALAPURAM)
|
0206032000NRG25100420240164621
|
10/04/2024
|
Satyanarayana
|
0206032WL005772
|
Satyanarayana
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687709
|
|
MR SATYANARAYANA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Challapalli
|
AP-06-032-010-011/010239
(MANGALAPURAM)
|
0206032000NRG25100420240164622
|
10/04/2024
|
Vijayalakshmi
|
0206032WL005772
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687738
|
|
GORIPARTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Challapalli
|
AP-06-032-010-011/010243
(MANGALAPURAM)
|
0206032000NRG25100420240164623
|
10/04/2024
|
Bullibabu
|
0206032WL005772
|
Bullibabu
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687708
|
|
Mr AKUNURI BULLIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Challapalli
|
AP-06-032-010-011/010256
(MANGALAPURAM)
|
0206032000NRG25100420240164625
|
10/04/2024
|
Swaruparani
|
0206032WL005772
|
Swaruparani
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687734
|
|
MS SWARUPA RANI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-010-011/010262
(MANGALAPURAM)
|
0206032000NRG25100420240164627
|
10/04/2024
|
Dhanunjay
|
0206032WL005772
|
Dhanunjay
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687761
|
|
MR DHANAVIJAY BOMMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-010-011/010262
(MANGALAPURAM)
|
0206032000NRG25100420240164626
|
10/04/2024
|
Nageswararao
|
0206032WL005772
|
Nageswararao
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687716
|
|
BOMMU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Challapalli
|
AP-06-032-010-011/010269
(MANGALAPURAM)
|
0206032000NRG25100420240164629
|
10/04/2024
|
Seetamahalakshmi
|
0206032WL005772
|
Seetamahalakshmi
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687740
|
|
GORIPARTHI SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Challapalli
|
AP-06-032-010-011/010294
(MANGALAPURAM)
|
0206032000NRG25100420240164632
|
10/04/2024
|
Venkateswaramma
|
0206032WL005772
|
Venkateswaramma
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687771
|
|
Mrs DOKKU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Challapalli
|
AP-06-032-010-011/010310
(MANGALAPURAM)
|
0206032000NRG25100420240164633
|
10/04/2024
|
Subramaneswaramma
|
0206032WL005772
|
Subramaneswaramma
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687723
|
|
DOKKU SUBRAMANYANESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Challapalli
|
AP-06-032-010-011/010356
(MANGALAPURAM)
|
0206032000NRG25100420240164635
|
10/04/2024
|
Basavamma
|
0206032WL005772
|
Basavamma
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687745
|
|
MS BASAVAMMA GORRIPARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Challapalli
|
AP-06-032-010-011/010356
(MANGALAPURAM)
|
0206032000NRG25100420240164634
|
10/04/2024
|
Narasimharao
|
0206032WL005772
|
Narasimharao
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687764
|
|
MR GORRIPARTI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Challapalli
|
AP-06-032-010-011/010416
(MANGALAPURAM)
|
0206032000NRG25100420240164638
|
10/04/2024
|
Aruna
|
0206032WL005772
|
Aruna
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687747
|
|
MS ARUNA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-010-011/010416
(MANGALAPURAM)
|
0206032000NRG25100420240164637
|
10/04/2024
|
Mohanarao
|
0206032WL005772
|
Mohanarao
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687741
|
|
BANDRAPALLI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Challapalli
|
AP-06-032-010-011/010417
(MANGALAPURAM)
|
0206032000NRG25100420240164639
|
10/04/2024
|
Ramakrishna
|
0206032WL005772
|
Ramakrishna
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687730
|
|
GANJALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Challapalli
|
AP-06-032-010-011/010457
(MANGALAPURAM)
|
0206032000NRG25100420240164642
|
10/04/2024
|
Venkatalakshmi
|
0206032WL005772
|
Venkatalakshmi
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687718
|
|
MR VENKATA LAKSHMI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-010-011/010564
(MANGALAPURAM)
|
0206032000NRG25100420240164643
|
10/04/2024
|
arjunarao
|
0206032WL005772
|
arjunarao
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687711
|
|
GORIPARTHI ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Challapalli
|
AP-06-032-010-011/010564
(MANGALAPURAM)
|
0206032000NRG25100420240164644
|
10/04/2024
|
venkateswaramma
|
0206032WL005772
|
venkateswaramma
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687733
|
|
GORIPARTHI VENKATESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Challapalli
|
AP-06-032-010-011/010585
(MANGALAPURAM)
|
0206032000NRG25100420240164646
|
10/04/2024
|
devamani
|
0206032WL005772
|
devamani
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687739
|
|
CHORAGUDI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Challapalli
|
AP-06-032-010-011/010649
(MANGALAPURAM)
|
0206032000NRG25100420240164647
|
10/04/2024
|
Bhagyalakshmi
|
0206032WL005772
|
Bhagyalakshmi
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687760
|
|
NERUSU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Challapalli
|
AP-06-032-010-011/010705
(MANGALAPURAM)
|
0206032000NRG25100420240164648
|
10/04/2024
|
Ramakrishna
|
0206032WL005772
|
Ramakrishna
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687770
|
|
MODUMOODI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Challapalli
|
AP-06-032-010-011/010705
(MANGALAPURAM)
|
0206032000NRG25100420240164650
|
10/04/2024
|
Venkata Naga lakshmi kumari
|
0206032WL005772
|
Venkata Naga lakshmi kumari
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687717
|
|
Mrs MODUMUDI NAGALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Challapalli
|
AP-06-032-010-011/010705
(MANGALAPURAM)
|
0206032000NRG25100420240164649
|
10/04/2024
|
Venkata someswarao
|
0206032WL005772
|
Venkata someswarao
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687714
|
|
MODUMUDI VENKATA SOMESWARA RAOSO RANGA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-010-011/010706
(MANGALAPURAM)
|
0206032000NRG25100420240164651
|
10/04/2024
|
Swathi
|
0206032WL005772
|
Swathi
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160687728
|
|
MRS SWATHI MODUMUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-010-011/010719
(MANGALAPURAM)
|
0206032000NRG25100420240164653
|
10/04/2024
|
Lakshmi
|
0206032WL005772
|
Lakshmi
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687732
|
|
MR MODUMUDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-010-011/020081
(MANGALAPURAM)
|
0206032000NRG25100420240164656
|
10/04/2024
|
Koteswaramma
|
0206032WL005772
|
Koteswaramma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687742
|
|
PERAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Challapalli
|
AP-06-032-010-011/020081
(MANGALAPURAM)
|
0206032000NRG25100420240164655
|
10/04/2024
|
Suryanarayana
|
0206032WL005772
|
Suryanarayana
|
00415
|
SBIN0003562
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687752
|
|
PERAM SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Challapalli
|
AP-06-032-010-011/020084
(MANGALAPURAM)
|
0206032000NRG25100420240164657
|
10/04/2024
|
Ravamma
|
0206032WL005772
|
Ravamma
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687756
|
|
MS RAVAMMA PITTU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-010-011/020088
(MANGALAPURAM)
|
0206032000NRG25100420240164659
|
10/04/2024
|
Subbarao
|
0206032WL005772
|
Subbarao
|
00415
|
SBIN0003562
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160687727
|
|
Mr DOKKU SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Challapalli
|
AP-06-032-010-011/030001
(MANGALAPURAM)
|
0206032000NRG25100420240164661
|
10/04/2024
|
Jayamma
|
0206032WL005772
|
Jayamma
|
00415
|
SBIN0003562
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160687748
|
|
JAYAMMA KOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Challapalli
|
AP-06-032-010-011/030012
(MANGALAPURAM)
|
0206032000NRG25100420240164663
|
10/04/2024
|
Sriravamma
|
0206032WL005772
|
Sriravamma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687755
|
|
GANJALA SRIRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Challapalli
|
AP-06-032-010-011/030018
(MANGALAPURAM)
|
0206032000NRG25100420240164664
|
10/04/2024
|
Nagamani
|
0206032WL005772
|
Nagamani
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687715
|
|
MR NAGAMANI GANJALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Challapalli
|
AP-06-032-010-011/030021
(MANGALAPURAM)
|
0206032000NRG25100420240164666
|
10/04/2024
|
Subbamma
|
0206032WL005772
|
Subbamma
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687773
|
|
MRS SUBBAMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Challapalli
|
AP-06-032-010-011/030032
(MANGALAPURAM)
|
0206032000NRG25100420240164668
|
10/04/2024
|
Veeramma
|
0206032WL005772
|
Veeramma
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687763
|
|
MS VEERAMMA KOREPALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Challapalli
|
AP-06-032-010-011/030073
(MANGALAPURAM)
|
0206032000NRG25100420240164670
|
10/04/2024
|
Nagamaleswaramma
|
0206032WL005772
|
Nagamaleswaramma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687720
|
|
MR DOKKU NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Challapalli
|
AP-06-032-010-011/030107
(MANGALAPURAM)
|
0206032000NRG25100420240164671
|
10/04/2024
|
Edukondalu
|
0206032WL005772
|
Edukondalu
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687729
|
|
MR YEDUKONDALU PARASA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Challapalli
|
AP-06-032-010-011/030107
(MANGALAPURAM)
|
0206032000NRG25100420240164672
|
10/04/2024
|
Venkateswaramma
|
0206032WL005772
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687753
|
|
MS VENKATESWARAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Challapalli
|
AP-06-032-010-011/030152
(MANGALAPURAM)
|
0206032000NRG25100420240164675
|
10/04/2024
|
Kumari
|
0206032WL005772
|
Kumari
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687774
|
|
MUCHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Challapalli
|
AP-06-032-010-011/030152
(MANGALAPURAM)
|
0206032000NRG25100420240164674
|
10/04/2024
|
Vaddikaasulu
|
0206032WL005772
|
Vaddikaasulu
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687713
|
|
MUCHU VADDI KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Challapalli
|
AP-06-032-010-011/30236
(MANGALAPURAM)
|
0206032000NRG25100420240164677
|
10/04/2024
|
GORIPARTHI PRASANTHI
|
0206032WL005772
|
GORIPARTHI PRASANTHI
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687722
|
|
MRS GORIPARTHI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Challapalli
|
AP-06-032-010-011/30236
(MANGALAPURAM)
|
0206032000NRG25100420240164676
|
10/04/2024
|
Goriparthi Srinivasarao
|
0206032WL005772
|
Goriparthi Srinivasarao
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687725
|
|
Mr GORIPARTHI SRINIVSARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
66
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG25100420240164679
|
10/04/2024
|
Choragudi Bosu
|
0206032WL005772
|
Choragudi Bosu
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687712
|
|
BOSU CHORAGUDI
|
CANARA BANK(508532)
|
|
67
|
Challapalli
|
AP-06-032-010-011/30273
(MANGALAPURAM)
|
0206032000NRG25100420240164681
|
10/04/2024
|
Kuthada Venkateswara Rao
|
0206032WL005772
|
Kuthada Venkateswara Rao
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687762
|
|
MR VENKATESWARARAO KUTADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
68
|
Challapalli
|
AP-06-032-010-011/010009
(MANGALAPURAM)
|
0206032000NRG25100420240164602
|
10/04/2024
|
Bulliyya
|
0206032WL005772
|
Bulliyya
|
00415
|
SBIN0021501
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687777
|
|
Mr DOKKU BULLIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Challapalli
|
AP-06-032-010-011/030032
(MANGALAPURAM)
|
0206032000NRG25100420240164667
|
10/04/2024
|
Venkateswararao
|
0206032WL005772
|
Venkateswararao
|
00415
|
SBIN0021501
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687759
|
|
MR KOREPALLI VENKATESWARA RAOTLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Challapalli
|
AP-06-032-010-011/030136
(MANGALAPURAM)
|
0206032000NRG25100420240164673
|
10/04/2024
|
Jyoti
|
0206032WL005772
|
Jyoti
|
00415
|
SBIN0021501
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687744
|
|
KOMMU JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
71
|
Challapalli
|
AP-06-032-010-011/010007
(MANGALAPURAM)
|
0206032000NRG25100420240164601
|
10/04/2024
|
Ammaji
|
0206032WL005772
|
Ammaji
|
00468
|
UBIN0800741
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687776
|
|
PEDDIBOYINA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Challapalli
|
AP-06-032-010-011/010285
(MANGALAPURAM)
|
0206032000NRG25100420240164631
|
10/04/2024
|
Javamani
|
0206032WL005772
|
Javamani
|
00468
|
UBIN0800741
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687699
|
|
KAITEPALLI JEEVA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
73
|
Challapalli
|
AP-06-032-010-011/020084
(MANGALAPURAM)
|
0206032000NRG25100420240164658
|
10/04/2024
|
durga prasad
|
0206032WL005772
|
durga prasad
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687707
|
|
MRS DURGA PRASAD PITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
Challapalli
|
AP-06-032-010-011/020037
(MANGALAPURAM)
|
0206032000NRG25100420240164654
|
10/04/2024
|
Durga
|
0206032WL005772
|
Durga
|
00468
|
UBIN0918181
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687719
|
|
MS DURGA AKUNURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
Challapalli
|
AP-06-032-010-011/010019
(MANGALAPURAM)
|
0206032000NRG25100420240164606
|
10/04/2024
|
Lakshmanaswamy
|
0206032WL005772
|
Lakshmanaswamy
|
00678
|
APBL0006014
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687704
|
|
Mr AAKUNURI LAKSHMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
Challapalli
|
AP-06-032-010-011/010019
(MANGALAPURAM)
|
0206032000NRG25100420240164607
|
10/04/2024
|
Veeramma
|
0206032WL005772
|
Veeramma
|
00678
|
APBL0006014
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687701
|
|
Mrs AAKUNURI UYYURAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
Challapalli
|
AP-06-032-010-011/010027
(MANGALAPURAM)
|
0206032000NRG25100420240164612
|
10/04/2024
|
Nageswararao
|
0206032WL005772
|
Nageswararao
|
00678
|
APBL0006014
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687780
|
|
GORIPARTI NAGESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Challapalli
|
AP-06-032-010-011/010028
(MANGALAPURAM)
|
0206032000NRG25100420240164614
|
10/04/2024
|
Esubabu
|
0206032WL005772
|
Esubabu
|
00678
|
APBL0006014
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160687706
|
|
YESU BABU DOKKU
|
CANARA BANK(508532)
|
|
79
|
Challapalli
|
AP-06-032-010-011/010028
(MANGALAPURAM)
|
0206032000NRG25100420240164615
|
10/04/2024
|
Nagamaleswaramma
|
0206032WL005772
|
Nagamaleswaramma
|
00678
|
APBL0006014
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160687703
|
|
DOKKU NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Challapalli
|
AP-06-032-010-011/010417
(MANGALAPURAM)
|
0206032000NRG25100420240164640
|
10/04/2024
|
Venkateswaramma
|
0206032WL005772
|
Venkateswaramma
|
00678
|
APBL0006014
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160687700
|
|
GANJALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Challapalli
|
AP-06-032-010-011/010457
(MANGALAPURAM)
|
0206032000NRG25100420240164641
|
10/04/2024
|
Rambabu
|
0206032WL005772
|
Rambabu
|
00678
|
APBL0006014
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160687781
|
|
Mr JAMPANA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Challapalli
|
AP-06-032-010-011/030021
(MANGALAPURAM)
|
0206032000NRG25100420240164665
|
10/04/2024
|
Baburao
|
0206032WL005772
|
Baburao
|
00678
|
APBL0006014
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687702
|
|
Mr BABU RAO GANJALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
Challapalli
|
AP-06-032-010-011/030073
(MANGALAPURAM)
|
0206032000NRG25100420240164669
|
10/04/2024
|
Nageswararao
|
0206032WL005772
|
Nageswararao
|
00678
|
APBL0006014
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687705
|
|
Mr DOKKU NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
84
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG25100420240164680
|
10/04/2024
|
Choragudi Uma
|
0206032WL005772
|
Choragudi Uma
|
00678
|
APBL0006014
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687782
|
|
CHORAGUDI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
85
|
Challapalli
|
AP-06-032-010-011/030012
(MANGALAPURAM)
|
0206032000NRG25100420240164662
|
10/04/2024
|
Chinnarangarao
|
0206032WL005772
|
Chinnarangarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160687775
|
|
GANJALA CHINA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91440
|
91440
|
|
|
|
|
|
|
|