|
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
|
Yeleswaram
|
AP-04-011-005-006/010059
()
|
0204011000NRG25080520240764075
|
08/05/2024
|
Thotada Rambabu
|
0204011WL023544
|
Thotada Rambabu
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280091
|
|
MR THOTADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeleswaram
|
AP-04-011-005-006/010282
()
|
0204011000NRG25080520240764079
|
08/05/2024
|
Nune Satyavathi
|
0204011WL023544
|
Nune Satyavathi
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280101
|
|
NUNE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Yeleswaram
|
AP-04-011-005-006/012212
()
|
0204011000NRG25080520240764083
|
08/05/2024
|
Ramana
|
0204011WL023544
|
Ramana
|
00415
|
SBIN0005883
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280108
|
|
MR RAYUDU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-005-006/012453
()
|
0204011000NRG25080520240764085
|
08/05/2024
|
Raju
|
0204011WL023544
|
Raju
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280098
|
|
MR RAJU YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-005-006/012558
()
|
0204011000NRG25080520240764086
|
08/05/2024
|
Ramalakshmi
|
0204011WL023544
|
Ramalakshmi
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280106
|
|
MRS RAMALAKSHMI JOGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-005-006/013058
()
|
0204011000NRG25080520240764094
|
08/05/2024
|
Rama lakshmi
|
0204011WL023544
|
Rama lakshmi
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280102
|
|
MRS RAMALAKSHMI PENKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-005-006/013087
()
|
0204011000NRG25080520240764095
|
08/05/2024
|
Durga bhavani
|
0204011WL023544
|
Durga bhavani
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280094
|
|
MRS GIDUTHURI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-005-006/013559
()
|
0204011000NRG25080520240764103
|
08/05/2024
|
Somalamma
|
0204011WL023544
|
Somalamma
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280104
|
|
TOTADA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yeleswaram
|
AP-04-011-005-006/013738
()
|
0204011000NRG25080520240764107
|
08/05/2024
|
Suryakantham
|
0204011WL023544
|
Suryakantham
|
00415
|
SBIN0005883
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280105
|
|
MRS SURYAKANTHAM GEESALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-005-006/013744
()
|
0204011000NRG25080520240764108
|
08/05/2024
|
Apparao
|
0204011WL023544
|
Apparao
|
00415
|
SBIN0005883
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280095
|
|
MR APPARAO GEESALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-005-006/013745
()
|
0204011000NRG25080520240764109
|
08/05/2024
|
Siva Parvathi
|
0204011WL023544
|
Siva Parvathi
|
00415
|
SBIN0005883
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280093
|
|
MRS KALLA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-005-006/014116
()
|
0204011000NRG25080520240764128
|
08/05/2024
|
Satyavathi
|
0204011WL023544
|
Satyavathi
|
00415
|
SBIN0005883
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280097
|
|
MRS SATYAVATHI NAMMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-005-006/014118
()
|
0204011000NRG25080520240764130
|
08/05/2024
|
Suryavathi
|
0204011WL023544
|
Suryavathi
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280103
|
|
MRS KAREDLA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-005-006/014118
()
|
0204011000NRG25080520240764129
|
08/05/2024
|
Veerababu
|
0204011WL023544
|
Veerababu
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280092
|
|
MR VEERABABU KAREDLA LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-005-006/20189
()
|
0204011000NRG25080520240764133
|
08/05/2024
|
NAGESWARARAO PILLA
|
0204011WL023544
|
NAGESWARARAO PILLA
|
00415
|
SBIN0005883
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280107
|
|
NAGESWARARAO PILLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-005-006/20201
()
|
0204011000NRG25080520240764134
|
08/05/2024
|
Peyyala Powlu
|
0204011WL023544
|
Peyyala Powlu
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280109
|
|
MR PEYYALA POWLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-005-006/20215
()
|
0204011000NRG25080520240764135
|
08/05/2024
|
RAMA MURTHY MAMIDI
|
0204011WL023544
|
RAMA MURTHY MAMIDI
|
00415
|
SBIN0005883
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280096
|
|
MR RAMA MURTHY MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-005-006/20240
()
|
0204011000NRG25080520240764140
|
08/05/2024
|
Lolla Nookaratnam
|
0204011WL023544
|
Lolla Nookaratnam
|
00415
|
SBIN0005883
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280110
|
|
MRS LOLLA NOOKARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
19
|
Yeleswaram
|
AP-04-011-005-006/011315
()
|
0204011000NRG25080520240764082
|
08/05/2024
|
Akhil
|
0204011WL023544
|
Akhil
|
00415
|
SBIN0021338
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280111
|
|
PADAL AKHIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yeleswaram
|
AP-04-011-005-006/012820
()
|
0204011000NRG25080520240764090
|
08/05/2024
|
Govindaraju
|
0204011WL023544
|
Govindaraju
|
00415
|
SBIN0021338
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280115
|
|
Mr LOLLA GOVINDHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Yeleswaram
|
AP-04-011-005-006/012982
()
|
0204011000NRG25080520240764092
|
08/05/2024
|
China Nukaraju
|
0204011WL023544
|
China Nukaraju
|
00415
|
SBIN0021338
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280116
|
|
BAKKA CHINNA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Yeleswaram
|
AP-04-011-005-006/013027
()
|
0204011000NRG25080520240764093
|
08/05/2024
|
KUNAPUREDDY SUBRAHMANYAM
|
0204011WL023544
|
KUNAPUREDDY SUBRAHMANYAM
|
00415
|
SBIN0021338
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280117
|
|
MR KUNAPUREDDY SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-005-006/013088
()
|
0204011000NRG25080520240764096
|
08/05/2024
|
Mahalakshmi
|
0204011WL023544
|
Mahalakshmi
|
00415
|
SBIN0021338
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280113
|
|
KUNAPUREDDY MAHOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Yeleswaram
|
AP-04-011-005-006/013222
()
|
0204011000NRG25080520240764099
|
08/05/2024
|
Tatarao
|
0204011WL023544
|
Tatarao
|
00415
|
SBIN0021338
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280112
|
|
Mr TATARAO RISU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Yeleswaram
|
AP-04-011-005-006/013816
()
|
0204011000NRG25080520240764115
|
08/05/2024
|
Devi
|
0204011WL023544
|
Devi
|
00415
|
SBIN0021338
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280114
|
|
MRS PEYYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
26
|
Yeleswaram
|
AP-04-011-005-006/010238
()
|
0204011000NRG25080520240764078
|
08/05/2024
|
Kommana Chakrarao
|
0204011WL023544
|
Kommana Chakrarao
|
00468
|
UBIN0532851
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280100
|
|
KOMMANA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Yeleswaram
|
AP-04-011-005-006/010303
()
|
0204011000NRG25080520240764080
|
08/05/2024
|
Lakshamana
|
0204011WL023544
|
Lakshamana
|
00468
|
UBIN0532851
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280099
|
|
THOTAKURA LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
28
|
Yeleswaram
|
AP-04-011-005-006/010058
()
|
0204011000NRG25080520240764074
|
08/05/2024
|
TOTADA SOMALAKSHMI
|
0204011WL023544
|
TOTADA SOMALAKSHMI
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280064
|
|
MRS TOTADA SOMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-005-006/010059
()
|
0204011000NRG25080520240764076
|
08/05/2024
|
Vinoja
|
0204011WL023544
|
Vinoja
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280083
|
|
THOTADA VINOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Yeleswaram
|
AP-04-011-005-006/012453
()
|
0204011000NRG25080520240764084
|
08/05/2024
|
Nagamani
|
0204011WL023544
|
Nagamani
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280065
|
|
YEDIDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Yeleswaram
|
AP-04-011-005-006/012580
()
|
0204011000NRG25080520240764088
|
08/05/2024
|
Arjamma
|
0204011WL023544
|
Arjamma
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280077
|
|
JOGA ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Yeleswaram
|
AP-04-011-005-006/012580
()
|
0204011000NRG25080520240764089
|
08/05/2024
|
Issanna
|
0204011WL023544
|
Issanna
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280085
|
|
JOGA ISSANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yeleswaram
|
AP-04-011-005-006/012820
()
|
0204011000NRG25080520240764091
|
08/05/2024
|
Amalavathi
|
0204011WL023544
|
Amalavathi
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280071
|
|
LOLLA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Yeleswaram
|
AP-04-011-005-006/013106
()
|
0204011000NRG25080520240764097
|
08/05/2024
|
Chantamma
|
0204011WL023544
|
Chantamma
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280078
|
|
MRS CHANTAMMA BAKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-005-006/013160
()
|
0204011000NRG25080520240764098
|
08/05/2024
|
Lakshmi durga
|
0204011WL023544
|
Lakshmi durga
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280070
|
|
DANGET LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-005-006/013263
()
|
0204011000NRG25080520240764100
|
08/05/2024
|
Manga
|
0204011WL023544
|
Manga
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280072
|
|
POSINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yeleswaram
|
AP-04-011-005-006/013447
()
|
0204011000NRG25080520240764101
|
08/05/2024
|
Appalaraju
|
0204011WL023544
|
Appalaraju
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280061
|
|
PASAKADUGULA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Yeleswaram
|
AP-04-011-005-006/013467
()
|
0204011000NRG25080520240764102
|
08/05/2024
|
Chandrarao
|
0204011WL023544
|
Chandrarao
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
19/05/2024
|
|
4126280060
|
|
NAMMI CHANDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Yeleswaram
|
AP-04-011-005-006/013734
()
|
0204011000NRG25080520240764104
|
08/05/2024
|
Sandaka Ramakrishna
|
0204011WL023544
|
Sandaka Ramakrishna
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280081
|
|
SANDAKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yeleswaram
|
AP-04-011-005-006/013736
()
|
0204011000NRG25080520240764105
|
08/05/2024
|
Satyavathi
|
0204011WL023544
|
Satyavathi
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280068
|
|
ROMALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yeleswaram
|
AP-04-011-005-006/013747
()
|
0204011000NRG25080520240764110
|
08/05/2024
|
Nagamma
|
0204011WL023544
|
Nagamma
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280076
|
|
DAMMU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yeleswaram
|
AP-04-011-005-006/013750
()
|
0204011000NRG25080520240764111
|
08/05/2024
|
Gangamma
|
0204011WL023544
|
Gangamma
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280075
|
|
PENUBOLU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yeleswaram
|
AP-04-011-005-006/013750
()
|
0204011000NRG25080520240764112
|
08/05/2024
|
PENUBOLU MUTYALARAO
|
0204011WL023544
|
PENUBOLU MUTYALARAO
|
00468
|
UBIN0806510
|
809
|
809
|
Processed
|
18/05/2024
|
|
4126280090
|
|
PENUBOLU MUTYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Yeleswaram
|
AP-04-011-005-006/013752
()
|
0204011000NRG25080520240764113
|
08/05/2024
|
Appalakonda
|
0204011WL023544
|
Appalakonda
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280088
|
|
MRS KAKARA APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-005-006/013757
()
|
0204011000NRG25080520240764114
|
08/05/2024
|
Sai Kumar
|
0204011WL023544
|
Sai Kumar
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280080
|
|
PEYYALA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Yeleswaram
|
AP-04-011-005-006/013927
()
|
0204011000NRG25080520240764117
|
08/05/2024
|
Ramana
|
0204011WL023544
|
Ramana
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280086
|
|
CHICHHARA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Yeleswaram
|
AP-04-011-005-006/013999
()
|
0204011000NRG25080520240764119
|
08/05/2024
|
Suri Babu
|
0204011WL023544
|
Suri Babu
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280089
|
|
PEYYALA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yeleswaram
|
AP-04-011-005-006/013999
()
|
0204011000NRG25080520240764120
|
08/05/2024
|
Venkata Lakshmi
|
0204011WL023544
|
Venkata Lakshmi
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280082
|
|
PEYYALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Yeleswaram
|
AP-04-011-005-006/014020
()
|
0204011000NRG25080520240764122
|
08/05/2024
|
DEVI
|
0204011WL023544
|
DEVI
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280074
|
|
POSINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yeleswaram
|
AP-04-011-005-006/014020
()
|
0204011000NRG25080520240764121
|
08/05/2024
|
Veerababu
|
0204011WL023544
|
Veerababu
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280087
|
|
POSINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yeleswaram
|
AP-04-011-005-006/014023
()
|
0204011000NRG25080520240764123
|
08/05/2024
|
penke Padma
|
0204011WL023544
|
penke Padma
|
00468
|
UBIN0806510
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126280073
|
|
PENKE PADMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yeleswaram
|
AP-04-011-005-006/014031
()
|
0204011000NRG25080520240764125
|
08/05/2024
|
Nagamani
|
0204011WL023544
|
Nagamani
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280067
|
|
MRS GIDUTHURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-005-006/014031
()
|
0204011000NRG25080520240764124
|
08/05/2024
|
Sattibabu
|
0204011WL023544
|
Sattibabu
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280066
|
|
GIDUTHURI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yeleswaram
|
AP-04-011-005-006/014116
()
|
0204011000NRG25080520240764127
|
08/05/2024
|
Satyarao
|
0204011WL023544
|
Satyarao
|
00468
|
UBIN0806510
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280084
|
|
NAMMI SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yeleswaram
|
AP-04-011-005-006/014216
()
|
0204011000NRG25080520240764131
|
08/05/2024
|
Chakrarao
|
0204011WL023544
|
Chakrarao
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280063
|
|
KUNAPUREDDY CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yeleswaram
|
AP-04-011-005-006/014216
()
|
0204011000NRG25080520240764132
|
08/05/2024
|
Jayalakshmi
|
0204011WL023544
|
Jayalakshmi
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280062
|
|
MRS KUNAPUREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-005-006/20217
()
|
0204011000NRG25080520240764136
|
08/05/2024
|
NUNE SUBBALAKSHMI
|
0204011WL023544
|
NUNE SUBBALAKSHMI
|
00468
|
UBIN0806510
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280079
|
|
NUNE SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31165
|
31165
|
|
|
|
|
|
|
|
|
58
|
Yeleswaram
|
AP-04-011-005-006/010186
()
|
0204011000NRG25080520240764077
|
08/05/2024
|
Manikyam
|
0204011WL023544
|
Manikyam
|
00468
|
UBIN0810274
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280069
|
|
KATTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
59
|
Yeleswaram
|
AP-04-011-005-006/010807
()
|
0204011000NRG25080520240764081
|
08/05/2024
|
Thotada apparao
|
0204011WL023544
|
Thotada apparao
|
00468
|
UBIN0CG7185
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280119
|
|
THOTADA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Yeleswaram
|
AP-04-011-005-006/012563
()
|
0204011000NRG25080520240764087
|
08/05/2024
|
SADHAM MANGA
|
0204011WL023544
|
SADHAM MANGA
|
00468
|
UBIN0CG7185
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280121
|
|
MRS MANGA SADHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-005-006/013737
()
|
0204011000NRG25080520240764106
|
08/05/2024
|
ANKI SURI BABU
|
0204011WL023544
|
ANKI SURI BABU
|
00468
|
UBIN0CG7185
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280118
|
|
ANKI SURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Yeleswaram
|
AP-04-011-005-006/013829
()
|
0204011000NRG25080520240764116
|
08/05/2024
|
Kakara Rajamani
|
0204011WL023544
|
Kakara Rajamani
|
00468
|
UBIN0CG7185
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280122
|
|
KAKARA RAJAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Yeleswaram
|
AP-04-011-005-006/013994
()
|
0204011000NRG25080520240764118
|
08/05/2024
|
penke varalakShmi
|
0204011WL023544
|
penke varalakShmi
|
00468
|
UBIN0CG7185
|
607
|
607
|
Processed
|
18/05/2024
|
|
4126280120
|
|
PENKE VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Yeleswaram
|
AP-04-011-005-006/20218
()
|
0204011000NRG25080520240764137
|
08/05/2024
|
SETTI RATHNAM
|
0204011WL023544
|
SETTI RATHNAM
|
00468
|
UBIN0CG7185
|
809
|
809
|
Processed
|
18/05/2024
|
|
4126280123
|
|
SETTI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5666
|
5666
|
|
|
|
|
|
|
|
|
65
|
Yeleswaram
|
AP-04-011-005-006/014107
()
|
0204011000NRG25080520240764126
|
08/05/2024
|
Kakara Ramudu
|
0204011WL023544
|
Kakara Ramudu
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4126280057
|
|
KAKARA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Yeleswaram
|
AP-04-011-005-006/20237
()
|
0204011000NRG25080520240764138
|
08/05/2024
|
Peyyala Siva Devi
|
0204011WL023544
|
Peyyala Siva Devi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280058
|
|
PEYYALA SIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Yeleswaram
|
AP-04-011-005-006/20238
()
|
0204011000NRG25080520240764139
|
08/05/2024
|
Peyyala Krishna
|
0204011WL023544
|
Peyyala Krishna
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126280059
|
|
PEYYALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70021
|
70021
|
|
|
|
|
|
|
|