|
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
|
Pamarru
|
AP-06-039-009-009/010031
(RIMMANAPUDI)
|
0206039000NRG25170420240381241
|
17/04/2024
|
Ravi
|
0206039WL012881
|
Ravi
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221225
|
|
Mr JUVVANAPUDI RAVI
|
INDIAN BANK(607105)
|
|
2
|
Pamarru
|
AP-06-039-009-009/010078
(RIMMANAPUDI)
|
0206039000NRG25170420240381244
|
17/04/2024
|
Putlamma
|
0206039WL012881
|
Putlamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221227
|
|
MS PUTLAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pamarru
|
AP-06-039-009-009/010078
(RIMMANAPUDI)
|
0206039000NRG25170420240381243
|
17/04/2024
|
Veeraiah
|
0206039WL012881
|
Veeraiah
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221162
|
|
MR VEERAIAH KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pamarru
|
AP-06-039-009-009/010138
(RIMMANAPUDI)
|
0206039000NRG25170420240381245
|
17/04/2024
|
Vijayaraju
|
0206039WL012881
|
Vijayaraju
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221193
|
|
MR MATTA VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pamarru
|
AP-06-039-009-009/010148
(RIMMANAPUDI)
|
0206039000NRG25170420240381246
|
17/04/2024
|
yesebu
|
0206039WL012881
|
yesebu
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221164
|
|
GURINDAPALLI YOSEBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Pamarru
|
AP-06-039-009-009/010154
(RIMMANAPUDI)
|
0206039000NRG25170420240381249
|
17/04/2024
|
Ratna karuna
|
0206039WL012881
|
Ratna karuna
|
00176
|
IDIB000P113
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378221181
|
|
Juvvanapudi Ratna Karuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Pamarru
|
AP-06-039-009-009/010157
(RIMMANAPUDI)
|
0206039000NRG25170420240381250
|
17/04/2024
|
Anil Kumar
|
0206039WL012881
|
Anil Kumar
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221157
|
|
Mr ANIL KUMAR AVULAMANDA
|
INDIAN BANK(607105)
|
|
8
|
Pamarru
|
AP-06-039-009-009/020001
(RIMMANAPUDI)
|
0206039000NRG25170420240381252
|
17/04/2024
|
Naga Lakshmi
|
0206039WL012881
|
Naga Lakshmi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221248
|
|
Mrs NAGALAKSHMI CHEDURTHIPATI
|
INDIAN BANK(607105)
|
|
9
|
Pamarru
|
AP-06-039-009-009/020002
(RIMMANAPUDI)
|
0206039000NRG25170420240381253
|
17/04/2024
|
Israyil
|
0206039WL012881
|
Israyil
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221238
|
|
ISRAYELU JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Pamarru
|
AP-06-039-009-009/020002
(RIMMANAPUDI)
|
0206039000NRG25170420240381254
|
17/04/2024
|
Mariyamma
|
0206039WL012881
|
Mariyamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221250
|
|
JUVVANAPUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pamarru
|
AP-06-039-009-009/020003
(RIMMANAPUDI)
|
0206039000NRG25170420240381255
|
17/04/2024
|
Rathnam
|
0206039WL012881
|
Rathnam
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221209
|
|
Mr JUVVANAPUDI RATNAM
|
INDIAN BANK(607105)
|
|
12
|
Pamarru
|
AP-06-039-009-009/020003
(RIMMANAPUDI)
|
0206039000NRG25170420240381256
|
17/04/2024
|
Swathi
|
0206039WL012881
|
Swathi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221208
|
|
Mrs JUVVANAPUDI SWATHI
|
INDIAN BANK(607105)
|
|
13
|
Pamarru
|
AP-06-039-009-009/020004
(RIMMANAPUDI)
|
0206039000NRG25170420240381257
|
17/04/2024
|
Mani
|
0206039WL012881
|
Mani
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221184
|
|
Mrs GURIVINDAPALLI MANI
|
INDIAN BANK(607105)
|
|
14
|
Pamarru
|
AP-06-039-009-009/020005
(RIMMANAPUDI)
|
0206039000NRG25170420240381260
|
17/04/2024
|
prasanthi
|
0206039WL012881
|
prasanthi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221187
|
|
Mrs KANKIPATI PRASANTHI
|
INDIAN BANK(607105)
|
|
15
|
Pamarru
|
AP-06-039-009-009/020005
(RIMMANAPUDI)
|
0206039000NRG25170420240381259
|
17/04/2024
|
suvarnakumari
|
0206039WL012881
|
suvarnakumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221188
|
|
PEDAPUDI SUVARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pamarru
|
AP-06-039-009-009/020013
(RIMMANAPUDI)
|
0206039000NRG25170420240381262
|
17/04/2024
|
Raghavamma
|
0206039WL012881
|
Raghavamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221243
|
|
Mrs Juvvanapudi Raghavamma
|
INDIAN BANK(607105)
|
|
17
|
Pamarru
|
AP-06-039-009-009/020016
(RIMMANAPUDI)
|
0206039000NRG25170420240381263
|
17/04/2024
|
bEbi
|
0206039WL012881
|
bEbi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221199
|
|
Ms JUVVSNAPUDI BABI
|
INDIAN BANK(607105)
|
|
18
|
Pamarru
|
AP-06-039-009-009/020019
(RIMMANAPUDI)
|
0206039000NRG25170420240381268
|
17/04/2024
|
mariyamma
|
0206039WL012881
|
mariyamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221205
|
|
JUVVANAPUDI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Pamarru
|
AP-06-039-009-009/020022
(RIMMANAPUDI)
|
0206039000NRG25170420240381269
|
17/04/2024
|
yugandar
|
0206039WL012881
|
yugandar
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221197
|
|
YUGANDAR JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pamarru
|
AP-06-039-009-009/020024
(RIMMANAPUDI)
|
0206039000NRG25170420240381270
|
17/04/2024
|
sukanya
|
0206039WL012881
|
sukanya
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221196
|
|
GORREPUDI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pamarru
|
AP-06-039-009-009/020025
(RIMMANAPUDI)
|
0206039000NRG25170420240381271
|
17/04/2024
|
rANi
|
0206039WL012881
|
rANi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221236
|
|
Mrs JUVVANAPUDI RANI
|
INDIAN BANK(607105)
|
|
22
|
Pamarru
|
AP-06-039-009-009/020027
(RIMMANAPUDI)
|
0206039000NRG25170420240381272
|
17/04/2024
|
Nirmala
|
0206039WL012881
|
Nirmala
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221210
|
|
MRS MATTA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pamarru
|
AP-06-039-009-009/020028
(RIMMANAPUDI)
|
0206039000NRG25170420240381273
|
17/04/2024
|
ribka
|
0206039WL012881
|
ribka
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221242
|
|
JUVVANAPUDI RIBAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Pamarru
|
AP-06-039-009-009/020030
(RIMMANAPUDI)
|
0206039000NRG25170420240381274
|
17/04/2024
|
Suji
|
0206039WL012881
|
Suji
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221155
|
|
JUVVANAPUDI SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pamarru
|
AP-06-039-009-009/020031
(RIMMANAPUDI)
|
0206039000NRG25170420240381275
|
17/04/2024
|
Satish
|
0206039WL012881
|
Satish
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221191
|
|
JUVVANAPUDI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pamarru
|
AP-06-039-009-009/020032
(RIMMANAPUDI)
|
0206039000NRG25170420240381277
|
17/04/2024
|
Bharathi
|
0206039WL012881
|
Bharathi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221249
|
|
Mrs BHARATHI JUVVANAPUDI
|
INDIAN BANK(607105)
|
|
27
|
Pamarru
|
AP-06-039-009-009/020034
(RIMMANAPUDI)
|
0206039000NRG25170420240381278
|
17/04/2024
|
Arunakumari
|
0206039WL012881
|
Arunakumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221186
|
|
JUVVANAPUDI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pamarru
|
AP-06-039-009-009/020035
(RIMMANAPUDI)
|
0206039000NRG25170420240381279
|
17/04/2024
|
Aruna Kumari
|
0206039WL012881
|
Aruna Kumari
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221206
|
|
ARUNA KUMARI JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Pamarru
|
AP-06-039-009-009/020036
(RIMMANAPUDI)
|
0206039000NRG25170420240381280
|
17/04/2024
|
Santhi
|
0206039WL012881
|
Santhi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221195
|
|
Mrs JUVVANAPUDI SANTHI
|
INDIAN BANK(607105)
|
|
30
|
Pamarru
|
AP-06-039-009-009/020038
(RIMMANAPUDI)
|
0206039000NRG25170420240381281
|
17/04/2024
|
Alekhya
|
0206039WL012881
|
Alekhya
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221185
|
|
JUVVANAPUDI ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamarru
|
AP-06-039-009-009/020042
(RIMMANAPUDI)
|
0206039000NRG25170420240381283
|
17/04/2024
|
Salomi
|
0206039WL012881
|
Salomi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221201
|
|
DUGGINAPALLI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pamarru
|
AP-06-039-009-009/020047
(RIMMANAPUDI)
|
0206039000NRG25170420240381285
|
17/04/2024
|
CHAITANYA Juvvanapudi
|
0206039WL012881
|
CHAITANYA Juvvanapudi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221156
|
|
Mr CHAITANYA JUVVANAPUDI MINOR F G RA
|
INDIAN BANK(607105)
|
|
33
|
Pamarru
|
AP-06-039-009-009/020052
(RIMMANAPUDI)
|
0206039000NRG25170420240381286
|
17/04/2024
|
kumari
|
0206039WL012881
|
kumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221179
|
|
JUVVANAPUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pamarru
|
AP-06-039-009-009/030002
(RIMMANAPUDI)
|
0206039000NRG25170420240380957
|
17/04/2024
|
Venkateswara Rao
|
0206039WL012878
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221152
|
|
Mr Chukka Venkateswara Rao
|
INDIAN BANK(607105)
|
|
35
|
Pamarru
|
AP-06-039-009-009/030004
(RIMMANAPUDI)
|
0206039000NRG25170420240380958
|
17/04/2024
|
Chowdari
|
0206039WL012878
|
Chowdari
|
00176
|
IDIB000P113
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221220
|
|
MR CHOUDARI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pamarru
|
AP-06-039-009-009/030004
(RIMMANAPUDI)
|
0206039000NRG25170420240380959
|
17/04/2024
|
Kumari
|
0206039WL012878
|
Kumari
|
00176
|
IDIB000P113
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221219
|
|
GUNDE KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Pamarru
|
AP-06-039-009-009/030007
(RIMMANAPUDI)
|
0206039000NRG25170420240380960
|
17/04/2024
|
Siromani
|
0206039WL012878
|
Siromani
|
00176
|
IDIB000P113
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378221230
|
|
YARLAGADDA SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pamarru
|
AP-06-039-009-009/030011
(RIMMANAPUDI)
|
0206039000NRG25170420240380961
|
17/04/2024
|
Chittibabu
|
0206039WL012878
|
Chittibabu
|
00176
|
IDIB000P113
|
220
|
220
|
Processed
|
29/04/2024
|
|
3378221237
|
|
MR CHITTIBABU TALARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pamarru
|
AP-06-039-009-009/030013
(RIMMANAPUDI)
|
0206039000NRG25170420240380963
|
17/04/2024
|
Saroja
|
0206039WL012878
|
Saroja
|
00176
|
IDIB000P113
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221203
|
|
NETHALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pamarru
|
AP-06-039-009-009/030015
(RIMMANAPUDI)
|
0206039000NRG25170420240380965
|
17/04/2024
|
Damayanthi
|
0206039WL012878
|
Damayanthi
|
00176
|
IDIB000P113
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221226
|
|
YARLAGADDA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pamarru
|
AP-06-039-009-009/030016
(RIMMANAPUDI)
|
0206039000NRG25170420240380967
|
17/04/2024
|
Anjamma
|
0206039WL012878
|
Anjamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221240
|
|
Mrs ANJAMMA KUMBA
|
INDIAN BANK(607105)
|
|
42
|
Pamarru
|
AP-06-039-009-009/030016
(RIMMANAPUDI)
|
0206039000NRG25170420240380966
|
17/04/2024
|
Nagaraju
|
0206039WL012878
|
Nagaraju
|
00176
|
IDIB000P113
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221239
|
|
KUMBHA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pamarru
|
AP-06-039-009-009/030017
(RIMMANAPUDI)
|
0206039000NRG25170420240380968
|
17/04/2024
|
Anjiyya
|
0206039WL012878
|
Anjiyya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221192
|
|
Mr ARIGI ANJAIAH
|
INDIAN BANK(607105)
|
|
44
|
Pamarru
|
AP-06-039-009-009/030017
(RIMMANAPUDI)
|
0206039000NRG25170420240380969
|
17/04/2024
|
Venkateswaramma
|
0206039WL012878
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221154
|
|
MS VENKATESWARAMMA ARIGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pamarru
|
AP-06-039-009-009/030020
(RIMMANAPUDI)
|
0206039000NRG25170420240380970
|
17/04/2024
|
Sujana Rao
|
0206039WL012878
|
Sujana Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221247
|
|
ARIGI SUJANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pamarru
|
AP-06-039-009-009/030024
(RIMMANAPUDI)
|
0206039000NRG25170420240380972
|
17/04/2024
|
Jaya Raju
|
0206039WL012878
|
Jaya Raju
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378221160
|
|
GUNDE JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pamarru
|
AP-06-039-009-009/030024
(RIMMANAPUDI)
|
0206039000NRG25170420240380973
|
17/04/2024
|
Krishna Veni
|
0206039WL012878
|
Krishna Veni
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378221216
|
|
Mrs KRISHNA VENI GUNDE
|
INDIAN BANK(607105)
|
|
48
|
Pamarru
|
AP-06-039-009-009/030026
(RIMMANAPUDI)
|
0206039000NRG25170420240380975
|
17/04/2024
|
Jevayyamma
|
0206039WL012878
|
Jevayyamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221202
|
|
MS JAMAYAMMA TERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pamarru
|
AP-06-039-009-009/030026
(RIMMANAPUDI)
|
0206039000NRG25170420240380974
|
17/04/2024
|
Papa Rao
|
0206039WL012878
|
Papa Rao
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378221200
|
|
TERA FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pamarru
|
AP-06-039-009-009/030027
(RIMMANAPUDI)
|
0206039000NRG25170420240380976
|
17/04/2024
|
Saradha
|
0206039WL012878
|
Saradha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221159
|
|
Ms GALANKI SARADHA
|
INDIAN BANK(607105)
|
|
51
|
Pamarru
|
AP-06-039-009-009/030028
(RIMMANAPUDI)
|
0206039000NRG25170420240380977
|
17/04/2024
|
Kumari
|
0206039WL012878
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221217
|
|
GALINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pamarru
|
AP-06-039-009-009/030030
(RIMMANAPUDI)
|
0206039000NRG25170420240380979
|
17/04/2024
|
Aruna Kumari
|
0206039WL012878
|
Aruna Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221244
|
|
MADDALI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pamarru
|
AP-06-039-009-009/030030
(RIMMANAPUDI)
|
0206039000NRG25170420240380978
|
17/04/2024
|
Prakasa Rao
|
0206039WL012878
|
Prakasa Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221180
|
|
MADDALI PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pamarru
|
AP-06-039-009-009/030031
(RIMMANAPUDI)
|
0206039000NRG25170420240380980
|
17/04/2024
|
Sudheer
|
0206039WL012878
|
Sudheer
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378221161
|
|
NETHALA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pamarru
|
AP-06-039-009-009/030032
(RIMMANAPUDI)
|
0206039000NRG25170420240380983
|
17/04/2024
|
Aruna Kumari
|
0206039WL012878
|
Aruna Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221246
|
|
Mrs MADDALI ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
56
|
Pamarru
|
AP-06-039-009-009/030032
(RIMMANAPUDI)
|
0206039000NRG25170420240380982
|
17/04/2024
|
Ravi
|
0206039WL012878
|
Ravi
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378221182
|
|
Mr RAVI MADDALI
|
INDIAN BANK(607105)
|
|
57
|
Pamarru
|
AP-06-039-009-009/030033
(RIMMANAPUDI)
|
0206039000NRG25170420240380984
|
17/04/2024
|
Madhusudhana Rao
|
0206039WL012878
|
Madhusudhana Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221167
|
|
Mr MADHUSUDHANA RAO NETHALA
|
INDIAN BANK(607105)
|
|
58
|
Pamarru
|
AP-06-039-009-009/030034
(RIMMANAPUDI)
|
0206039000NRG25170420240380985
|
17/04/2024
|
Jojibabu
|
0206039WL012878
|
Jojibabu
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378221166
|
|
TERA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pamarru
|
AP-06-039-009-009/030034
(RIMMANAPUDI)
|
0206039000NRG25170420240380986
|
17/04/2024
|
Maha Lakshmi
|
0206039WL012878
|
Maha Lakshmi
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378221223
|
|
TERA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pamarru
|
AP-06-039-009-009/030037
(RIMMANAPUDI)
|
0206039000NRG25170420240380987
|
17/04/2024
|
Bhaskara Rao
|
0206039WL012878
|
Bhaskara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221171
|
|
MR BHASKARARAO ARIGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pamarru
|
AP-06-039-009-009/030037
(RIMMANAPUDI)
|
0206039000NRG25170420240380989
|
17/04/2024
|
Kumari
|
0206039WL012878
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221233
|
|
ARIGI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pamarru
|
AP-06-039-009-009/030038
(RIMMANAPUDI)
|
0206039000NRG25170420240380990
|
17/04/2024
|
Pethuru
|
0206039WL012878
|
Pethuru
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221170
|
|
DONE PETHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pamarru
|
AP-06-039-009-009/030038
(RIMMANAPUDI)
|
0206039000NRG25170420240380991
|
17/04/2024
|
Vijayakumari
|
0206039WL012878
|
Vijayakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221234
|
|
SHRI VIJAYAKUMARI DONE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pamarru
|
AP-06-039-009-009/030039
(RIMMANAPUDI)
|
0206039000NRG25170420240380993
|
17/04/2024
|
Santha Kumari
|
0206039WL012878
|
Santha Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221194
|
|
UPPULETI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pamarru
|
AP-06-039-009-009/030039
(RIMMANAPUDI)
|
0206039000NRG25170420240380994
|
17/04/2024
|
SUNITHA
|
0206039WL012878
|
SUNITHA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221245
|
|
Mrs Uppuleti Sunith SUNITHA
|
INDIAN BANK(607105)
|
|
66
|
Pamarru
|
AP-06-039-009-009/030045
(RIMMANAPUDI)
|
0206039000NRG25170420240380996
|
17/04/2024
|
Venkanna
|
0206039WL012878
|
Venkanna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221190
|
|
Mr JOGI VENKANNA
|
INDIAN BANK(607105)
|
|
67
|
Pamarru
|
AP-06-039-009-009/030049
(RIMMANAPUDI)
|
0206039000NRG25170420240380998
|
17/04/2024
|
Nageswara Rao
|
0206039WL012878
|
Nageswara Rao
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378221222
|
|
PUTTI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pamarru
|
AP-06-039-009-009/030052
(RIMMANAPUDI)
|
0206039000NRG25170420240380999
|
17/04/2024
|
Radha Krishna
|
0206039WL012878
|
Radha Krishna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221176
|
|
Mr PUTTI RADHA KRISHNA
|
INDIAN BANK(607105)
|
|
69
|
Pamarru
|
AP-06-039-009-009/030052
(RIMMANAPUDI)
|
0206039000NRG25170420240381000
|
17/04/2024
|
Veeramma
|
0206039WL012878
|
Veeramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221213
|
|
Mrs Putti Veeramma
|
INDIAN BANK(607105)
|
|
70
|
Pamarru
|
AP-06-039-009-009/030054
(RIMMANAPUDI)
|
0206039000NRG25170420240381002
|
17/04/2024
|
Malleswari
|
0206039WL012878
|
Malleswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221224
|
|
MS MALLESWARI ARIGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pamarru
|
AP-06-039-009-009/030054
(RIMMANAPUDI)
|
0206039000NRG25170420240381001
|
17/04/2024
|
Ratna Rao
|
0206039WL012878
|
Ratna Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221168
|
|
MR RATNARAO ARIGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pamarru
|
AP-06-039-009-009/030056
(RIMMANAPUDI)
|
0206039000NRG25170420240381004
|
17/04/2024
|
Prasanth
|
0206039WL012878
|
Prasanth
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221169
|
|
MADDALI PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pamarru
|
AP-06-039-009-009/030056
(RIMMANAPUDI)
|
0206039000NRG25170420240381003
|
17/04/2024
|
Yesebhu
|
0206039WL012878
|
Yesebhu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221221
|
|
MADDALI YOSEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamarru
|
AP-06-039-009-009/030065
(RIMMANAPUDI)
|
0206039000NRG25170420240381009
|
17/04/2024
|
Saradha
|
0206039WL012878
|
Saradha
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221189
|
|
MS SARADA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pamarru
|
AP-06-039-009-009/030065
(RIMMANAPUDI)
|
0206039000NRG25170420240381008
|
17/04/2024
|
Venkateswara Rao
|
0206039WL012878
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221153
|
|
MR VENKATESWARARAO PUTTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pamarru
|
AP-06-039-009-009/030066
(RIMMANAPUDI)
|
0206039000NRG25170420240381010
|
17/04/2024
|
Venkateswara Rao
|
0206039WL012878
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221173
|
|
GALINKI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pamarru
|
AP-06-039-009-009/030068
(RIMMANAPUDI)
|
0206039000NRG25170420240381012
|
17/04/2024
|
Jyothi
|
0206039WL012878
|
Jyothi
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221228
|
|
KOPPULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pamarru
|
AP-06-039-009-009/030068
(RIMMANAPUDI)
|
0206039000NRG25170420240381011
|
17/04/2024
|
Venkateswara Rao
|
0206039WL012878
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221165
|
|
KOPPULA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pamarru
|
AP-06-039-009-009/030076
(RIMMANAPUDI)
|
0206039000NRG25170420240381013
|
17/04/2024
|
Sudhakara Rao
|
0206039WL012878
|
Sudhakara Rao
|
00176
|
IDIB000P113
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378221229
|
|
PUTTI SUDHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pamarru
|
AP-06-039-009-009/030081
(RIMMANAPUDI)
|
0206039000NRG25170420240381015
|
17/04/2024
|
Anitharani
|
0206039WL012878
|
Anitharani
|
00176
|
IDIB000P113
|
272
|
272
|
Processed
|
29/04/2024
|
|
3378221198
|
|
SAKALABATTHINA ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pamarru
|
AP-06-039-009-009/030084
(RIMMANAPUDI)
|
0206039000NRG25170420240381016
|
17/04/2024
|
Malleswari
|
0206039WL012878
|
Malleswari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221214
|
|
Mrs TAMMALAM MALLESWARI
|
INDIAN BANK(607105)
|
|
82
|
Pamarru
|
AP-06-039-009-009/030084
(RIMMANAPUDI)
|
0206039000NRG25170420240381017
|
17/04/2024
|
Srinu
|
0206039WL012878
|
Srinu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221212
|
|
Mr SRINU TAMALAM
|
INDIAN BANK(607105)
|
|
83
|
Pamarru
|
AP-06-039-009-009/030088
(RIMMANAPUDI)
|
0206039000NRG25170420240381018
|
17/04/2024
|
Gopalrao
|
0206039WL012878
|
Gopalrao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221231
|
|
Mr GOTRU GOPALARAO
|
INDIAN BANK(607105)
|
|
84
|
Pamarru
|
AP-06-039-009-009/030091
(RIMMANAPUDI)
|
0206039000NRG25170420240381019
|
17/04/2024
|
Gundabatthina Ramaraju
|
0206039WL012878
|
Gundabatthina Ramaraju
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221232
|
|
GUNDABATTHINA RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pamarru
|
AP-06-039-009-009/030091
(RIMMANAPUDI)
|
0206039000NRG25170420240381020
|
17/04/2024
|
Kumari
|
0206039WL012878
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221207
|
|
GUNDABATHINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pamarru
|
AP-06-039-009-009/030092
(RIMMANAPUDI)
|
0206039000NRG25170420240381021
|
17/04/2024
|
Jayamma
|
0206039WL012878
|
Jayamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221215
|
|
Mrs Galinki Jayamma
|
INDIAN BANK(607105)
|
|
87
|
Pamarru
|
AP-06-039-009-009/030095
(RIMMANAPUDI)
|
0206039000NRG25170420240381022
|
17/04/2024
|
Rani
|
0206039WL012878
|
Rani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221235
|
|
Mrs MEDEPALLI RANI
|
INDIAN BANK(607105)
|
|
88
|
Pamarru
|
AP-06-039-009-009/030098
(RIMMANAPUDI)
|
0206039000NRG25170420240381023
|
17/04/2024
|
Sarojini
|
0206039WL012878
|
Sarojini
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221211
|
|
MS SAROJINI MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pamarru
|
AP-06-039-009-009/030099
(RIMMANAPUDI)
|
0206039000NRG25170420240381024
|
17/04/2024
|
Anjayya
|
0206039WL012878
|
Anjayya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221158
|
|
NETHALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pamarru
|
AP-06-039-009-009/030104
(RIMMANAPUDI)
|
0206039000NRG25170420240381027
|
17/04/2024
|
Sathish
|
0206039WL012878
|
Sathish
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221163
|
|
NETALA SATISH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pamarru
|
AP-06-039-009-009/030105
(RIMMANAPUDI)
|
0206039000NRG25170420240381029
|
17/04/2024
|
Vani
|
0206039WL012878
|
Vani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221241
|
|
Mrs VANI KATTA
|
INDIAN BANK(607105)
|
|
92
|
Pamarru
|
AP-06-039-009-009/030108
(RIMMANAPUDI)
|
0206039000NRG25170420240381030
|
17/04/2024
|
Anita
|
0206039WL012878
|
Anita
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221218
|
|
ARIGI ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pamarru
|
AP-06-039-009-009/030109
(RIMMANAPUDI)
|
0206039000NRG25170420240381033
|
17/04/2024
|
Sivakumari
|
0206039WL012878
|
Sivakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221204
|
|
YARLAGADDA SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pamarru
|
AP-06-039-009-009/030109
(RIMMANAPUDI)
|
0206039000NRG25170420240381031
|
17/04/2024
|
Yedukondalu
|
0206039WL012878
|
Yedukondalu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221174
|
|
YARLAGADDA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pamarru
|
AP-06-039-009-009/030122
(RIMMANAPUDI)
|
0206039000NRG25170420240381034
|
17/04/2024
|
ARUNASRI
|
0206039WL012878
|
ARUNASRI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221183
|
|
Mrs Tera Aruna Sri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128124
|
128124
|
|
|
|
|
|
|
|
|
96
|
Pamarru
|
AP-06-039-009-009/010148
(RIMMANAPUDI)
|
0206039000NRG25170420240381247
|
17/04/2024
|
kanyakumari
|
0206039WL012881
|
kanyakumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221140
|
|
GURINDAPALLI KANYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Pamarru
|
AP-06-039-009-009/020041
(RIMMANAPUDI)
|
0206039000NRG25170420240381282
|
17/04/2024
|
Satyavani
|
0206039WL012881
|
Satyavani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221135
|
|
Jujjavarapu Sathyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Pamarru
|
AP-06-039-009-009/020045
(RIMMANAPUDI)
|
0206039000NRG25170420240381284
|
17/04/2024
|
Anila Rani
|
0206039WL012881
|
Anila Rani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221151
|
|
KANDAVALLI ANILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
99
|
Pamarru
|
AP-06-039-009-009/030015
(RIMMANAPUDI)
|
0206039000NRG25170420240380964
|
17/04/2024
|
Rammohana Rao
|
0206039WL012878
|
Rammohana Rao
|
00177
|
IOBA0002931
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221141
|
|
YARLAGADDA RAM MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
100
|
Pamarru
|
AP-06-039-009-009/030109
(RIMMANAPUDI)
|
0206039000NRG25170420240381032
|
17/04/2024
|
Jaganmohan
|
0206039WL012878
|
Jaganmohan
|
00415
|
SBIN0000874
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221137
|
|
YARLAGADDA JAGANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
101
|
Pamarru
|
AP-06-039-009-009/010149
(RIMMANAPUDI)
|
0206039000NRG25170420240381248
|
17/04/2024
|
Rangamma Putti
|
0206039WL012881
|
Rangamma Putti
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221139
|
|
PUTTI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pamarru
|
AP-06-039-009-009/020001
(RIMMANAPUDI)
|
0206039000NRG25170420240381251
|
17/04/2024
|
Nagaratnam
|
0206039WL012881
|
Nagaratnam
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221138
|
|
MRS NAGARATNAM CHEDURTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pamarru
|
AP-06-039-009-009/020016
(RIMMANAPUDI)
|
0206039000NRG25170420240381264
|
17/04/2024
|
prabhakar
|
0206039WL012881
|
prabhakar
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221136
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pamarru
|
AP-06-039-009-009/020018
(RIMMANAPUDI)
|
0206039000NRG25170420240381265
|
17/04/2024
|
vinajababu
|
0206039WL012881
|
vinajababu
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221144
|
|
JUVVANAPUDI VINAY BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Pamarru
|
AP-06-039-009-009/030037
(RIMMANAPUDI)
|
0206039000NRG25170420240380988
|
17/04/2024
|
Gopala Krishna
|
0206039WL012878
|
Gopala Krishna
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378221149
|
|
MR GOPALA KRISHNA ARIGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pamarru
|
AP-06-039-009-009/030045
(RIMMANAPUDI)
|
0206039000NRG25170420240380997
|
17/04/2024
|
Venkateswaramma
|
0206039WL012878
|
Venkateswaramma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221148
|
|
JOGI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pamarru
|
AP-06-039-009-009/030059
(RIMMANAPUDI)
|
0206039000NRG25170420240381006
|
17/04/2024
|
Nageswara Rao
|
0206039WL012878
|
Nageswara Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221146
|
|
YARLAGADDA VENKATA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pamarru
|
AP-06-039-009-009/030059
(RIMMANAPUDI)
|
0206039000NRG25170420240381007
|
17/04/2024
|
Rajya Lakshmi
|
0206039WL012878
|
Rajya Lakshmi
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221147
|
|
MS RAJA LAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pamarru
|
AP-06-039-009-009/030076
(RIMMANAPUDI)
|
0206039000NRG25170420240381014
|
17/04/2024
|
Sunitha putti
|
0206039WL012878
|
Sunitha putti
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378221142
|
|
PUTTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pamarru
|
AP-06-039-009-009/030103
(RIMMANAPUDI)
|
0206039000NRG25170420240381026
|
17/04/2024
|
Babi
|
0206039WL012878
|
Babi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221143
|
|
MAINAM BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pamarru
|
AP-06-039-009-009/030104
(RIMMANAPUDI)
|
0206039000NRG25170420240381028
|
17/04/2024
|
Anjamma Nethala
|
0206039WL012878
|
Anjamma Nethala
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221150
|
|
NETHALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15154
|
15154
|
|
|
|
|
|
|
|
|
112
|
Pamarru
|
AP-06-039-009-009/020004
(RIMMANAPUDI)
|
0206039000NRG25170420240381258
|
17/04/2024
|
Ramakrishna
|
0206039WL012881
|
Ramakrishna
|
00468
|
UBIN0800660
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221128
|
|
GURINDAPALLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
Pamarru
|
AP-06-039-009-009/010031
(RIMMANAPUDI)
|
0206039000NRG25170420240381242
|
17/04/2024
|
Padma
|
0206039WL012881
|
Padma
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221134
|
|
JUVVANAPUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pamarru
|
AP-06-039-009-009/020019
(RIMMANAPUDI)
|
0206039000NRG25170420240381267
|
17/04/2024
|
koteswararao
|
0206039WL012881
|
koteswararao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221132
|
|
JUVVANAPUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pamarru
|
AP-06-039-009-009/020032
(RIMMANAPUDI)
|
0206039000NRG25170420240381276
|
17/04/2024
|
NagaRaju
|
0206039WL012881
|
NagaRaju
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378221133
|
|
JUVVANAPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pamarru
|
AP-06-039-009-009/030013
(RIMMANAPUDI)
|
0206039000NRG25170420240380962
|
17/04/2024
|
Somayya
|
0206039WL012878
|
Somayya
|
00468
|
UBIN0804215
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3378221177
|
|
NETHALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pamarru
|
AP-06-039-009-009/030031
(RIMMANAPUDI)
|
0206039000NRG25170420240380981
|
17/04/2024
|
Umarani
|
0206039WL012878
|
Umarani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221130
|
|
NETHALA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pamarru
|
AP-06-039-009-009/030039
(RIMMANAPUDI)
|
0206039000NRG25170420240380992
|
17/04/2024
|
Pavan Kumar
|
0206039WL012878
|
Pavan Kumar
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378221131
|
|
UPPULETI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pamarru
|
AP-06-039-009-009/030102
(RIMMANAPUDI)
|
0206039000NRG25170420240381025
|
17/04/2024
|
sudhakar
|
0206039WL012878
|
sudhakar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221129
|
|
GUDISE SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
120
|
Pamarru
|
AP-06-039-009-009/030043
(RIMMANAPUDI)
|
0206039000NRG25170420240380995
|
17/04/2024
|
Raman
|
0206039WL012878
|
Raman
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221127
|
|
MS RAMANA MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
121
|
Pamarru
|
AP-06-039-009-009/020010
(RIMMANAPUDI)
|
0206039000NRG25170420240381261
|
17/04/2024
|
sukanya
|
0206039WL012881
|
sukanya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221175
|
|
SUKANYA KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Pamarru
|
AP-06-039-009-009/020018
(RIMMANAPUDI)
|
0206039000NRG25170420240381266
|
17/04/2024
|
janaki
|
0206039WL012881
|
janaki
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378221145
|
|
MRS JANAKI JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pamarru
|
AP-06-039-009-009/030022
(RIMMANAPUDI)
|
0206039000NRG25170420240380971
|
17/04/2024
|
Dasari Rajendra
|
0206039WL012878
|
Dasari Rajendra
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378221178
|
|
DASARI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pamarru
|
AP-06-039-009-009/030057
(RIMMANAPUDI)
|
0206039000NRG25170420240381005
|
17/04/2024
|
Ankamma
|
0206039WL012878
|
Ankamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378221172
|
|
JOGI ANKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166918
|
166918
|
|
|
|
|
|
|
|