|
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
|
Narasapuram
|
AP-05-045-016-014/090031
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793630
|
15/05/2024
|
Guttula satyavathi
|
0205045WL028180
|
Guttula satyavathi
|
00045
|
BARB0NARWES
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221229624
|
|
Mrs GUTTULA SATYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
2
|
Narasapuram
|
AP-05-045-016-014/090154
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793641
|
15/05/2024
|
Sarojini VERAVALLI
|
0205045WL028180
|
Sarojini VERAVALLI
|
00045
|
BARB0NARWES
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229621
|
|
SAROJINI VEERAVALLI
|
BANK OF BARODA(606985)
|
|
3
|
Narasapuram
|
AP-05-045-016-014/090195
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793645
|
15/05/2024
|
Nageswarao DONGA
|
0205045WL028180
|
Nageswarao DONGA
|
00045
|
BARB0NARWES
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229625
|
|
NAGESWARA RAO DONGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4322
|
4322
|
|
|
|
|
|
|
|
|
4
|
Narasapuram
|
AP-05-045-016-014/90334
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793662
|
15/05/2024
|
anasuri seetha ratnam
|
0205045WL028180
|
anasuri seetha ratnam
|
00048
|
BKID0008666
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221229629
|
|
MRS GUTHULA SEETHA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
Narasapuram
|
AP-05-045-016-014/090007
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793623
|
15/05/2024
|
Vijayalakshmi
|
0205045WL028180
|
Vijayalakshmi
|
00078
|
CNRB0002435
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229610
|
|
KETHA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
6
|
Narasapuram
|
AP-05-045-016-014/010257
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793617
|
15/05/2024
|
Mamidisetti Satyanarayana
|
0205045WL028180
|
Mamidisetti Satyanarayana
|
00168
|
ICIC0006315
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229628
|
|
MAMIDISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
7
|
Narasapuram
|
AP-05-045-016-014/090059
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793636
|
15/05/2024
|
GUDURI RAJESH
|
0205045WL028180
|
GUDURI RAJESH
|
00176
|
IDIB000B021
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229626
|
|
Mr Guduri Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
8
|
Narasapuram
|
AP-05-045-016-014/010239
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793613
|
15/05/2024
|
Prasad
|
0205045WL028180
|
Prasad
|
00415
|
SBIN0000885
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229623
|
|
PRASAD KONTHETI
|
CANARA BANK(508532)
|
|
9
|
Narasapuram
|
AP-05-045-016-014/090006
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793622
|
15/05/2024
|
Lakshmiparvathi
|
0205045WL028180
|
Lakshmiparvathi
|
00415
|
SBIN0000885
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229605
|
|
TANGELLA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narasapuram
|
AP-05-045-016-014/090011
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793625
|
15/05/2024
|
Ganganageswararao
|
0205045WL028180
|
Ganganageswararao
|
00415
|
SBIN0000885
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229606
|
|
MR GANGA NAGESWARA RAO TANGELLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narasapuram
|
AP-05-045-016-014/090031
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793629
|
15/05/2024
|
GUTTULA DILIP KUMAR
|
0205045WL028180
|
GUTTULA DILIP KUMAR
|
00415
|
SBIN0000885
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229615
|
|
GUTHULA DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narasapuram
|
AP-05-045-016-014/090035
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793633
|
15/05/2024
|
Anjeneyulu
|
0205045WL028180
|
Anjeneyulu
|
00415
|
SBIN0000885
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221229600
|
|
KAVURU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narasapuram
|
AP-05-045-016-014/090296
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793656
|
15/05/2024
|
Venkata satyanarayana
|
0205045WL028180
|
Venkata satyanarayana
|
00415
|
SBIN0000885
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229614
|
|
TANGELLA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
Narasapuram
|
AP-05-045-016-014/090052
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793635
|
15/05/2024
|
Gopalakrishna
|
0205045WL028180
|
Gopalakrishna
|
00415
|
SBIN0018890
|
1621
|
1621
|
Rejected
|
22/05/2024
|
|
4221229619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
15
|
Narasapuram
|
AP-05-045-016-014/090296
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793657
|
15/05/2024
|
VIJAYA LAKSHMI
|
0205045WL028180
|
VIJAYA LAKSHMI
|
00415
|
SBIN0020502
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229622
|
|
TANGELLA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
16
|
Narasapuram
|
AP-05-045-016-014/010213
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793611
|
15/05/2024
|
Anjaneyulu
|
0205045WL028180
|
Anjaneyulu
|
00468
|
UBIN0803821
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221229602
|
|
Mr PECHETTI ANJANEYULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
17
|
Narasapuram
|
AP-05-045-016-014/010213
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793610
|
15/05/2024
|
Lakshmi
|
0205045WL028180
|
Lakshmi
|
00468
|
UBIN0803821
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229603
|
|
LAXMI PECHETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narasapuram
|
AP-05-045-016-014/010220
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793612
|
15/05/2024
|
Durga
|
0205045WL028180
|
Durga
|
00468
|
UBIN0803821
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221229584
|
|
PILLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narasapuram
|
AP-05-045-016-014/010239
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793614
|
15/05/2024
|
BABY SAROJANI SADE
|
0205045WL028180
|
BABY SAROJANI SADE
|
00468
|
UBIN0803821
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229607
|
|
SADE BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narasapuram
|
AP-05-045-016-014/010257
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793615
|
15/05/2024
|
Setayya
|
0205045WL028180
|
Setayya
|
00468
|
UBIN0803821
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221229620
|
|
MAMIDISETTY SITHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narasapuram
|
AP-05-045-016-014/010257
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793616
|
15/05/2024
|
Venkataramana
|
0205045WL028180
|
Venkataramana
|
00468
|
UBIN0803821
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221229588
|
|
MAMIDISETI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narasapuram
|
AP-05-045-016-014/080089
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793618
|
15/05/2024
|
Manikyam
|
0205045WL028180
|
Manikyam
|
00468
|
UBIN0803821
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221229589
|
|
YANDRA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narasapuram
|
AP-05-045-016-014/080095
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793619
|
15/05/2024
|
Lakshmi
|
0205045WL028180
|
Lakshmi
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229586
|
|
CHINTAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narasapuram
|
AP-05-045-016-014/080096
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793620
|
15/05/2024
|
Lakshmi
|
0205045WL028180
|
Lakshmi
|
00468
|
UBIN0803821
|
1351
|
1351
|
Rejected
|
22/05/2024
|
|
4221229587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Narasapuram
|
AP-05-045-016-014/090006
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793621
|
15/05/2024
|
tangella Srinivasu
|
0205045WL028180
|
tangella Srinivasu
|
00468
|
UBIN0803821
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221229608
|
|
Mr TANGELLA SRINIVASU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
26
|
Narasapuram
|
AP-05-045-016-014/090008
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793624
|
15/05/2024
|
Jansirani
|
0205045WL028180
|
Jansirani
|
00468
|
UBIN0803821
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229598
|
|
PITHANI JHANSI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narasapuram
|
AP-05-045-016-014/090012
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793626
|
15/05/2024
|
Anjeneyulu
|
0205045WL028180
|
Anjeneyulu
|
00468
|
UBIN0803821
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221229604
|
|
TANGELLA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
28
|
Narasapuram
|
AP-05-045-016-014/090012
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793627
|
15/05/2024
|
T Sharada
|
0205045WL028180
|
T Sharada
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229616
|
|
TANGELLA SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narasapuram
|
AP-05-045-016-014/090031
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793628
|
15/05/2024
|
Trimuthulu
|
0205045WL028180
|
Trimuthulu
|
00468
|
UBIN0803821
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221229599
|
|
GUTHULA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narasapuram
|
AP-05-045-016-014/090032
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793631
|
15/05/2024
|
Lakshmi
|
0205045WL028180
|
Lakshmi
|
00468
|
UBIN0803821
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221229612
|
|
MAMIDISETTY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narasapuram
|
AP-05-045-016-014/090052
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793634
|
15/05/2024
|
Danalakshmi
|
0205045WL028180
|
Danalakshmi
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229582
|
|
TANGELLA DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narasapuram
|
AP-05-045-016-014/090070
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793637
|
15/05/2024
|
Venkata Lakshmi
|
0205045WL028180
|
Venkata Lakshmi
|
00468
|
UBIN0803821
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229596
|
|
KADALI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narasapuram
|
AP-05-045-016-014/090114
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793638
|
15/05/2024
|
Durgamalliswari
|
0205045WL028180
|
Durgamalliswari
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229592
|
|
Mrs KADALI DURGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
34
|
Narasapuram
|
AP-05-045-016-014/090127
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793640
|
15/05/2024
|
Sriramamurti
|
0205045WL028180
|
Sriramamurti
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229580
|
|
GEDDADA SRI RAMA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narasapuram
|
AP-05-045-016-014/090165
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793643
|
15/05/2024
|
CHELLUBOINA BHAVANI
|
0205045WL028180
|
CHELLUBOINA BHAVANI
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229613
|
|
CHELLABOYINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narasapuram
|
AP-05-045-016-014/090165
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793642
|
15/05/2024
|
Subbalakshmi CHELLUBOINA
|
0205045WL028180
|
Subbalakshmi CHELLUBOINA
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229590
|
|
CHELLUBOYINA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narasapuram
|
AP-05-045-016-014/090179
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793644
|
15/05/2024
|
Lakshmi Narayana
|
0205045WL028180
|
Lakshmi Narayana
|
00468
|
UBIN0803821
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221229583
|
|
TANGELLA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narasapuram
|
AP-05-045-016-014/090207
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793646
|
15/05/2024
|
SRIRAMMURTY GEDDADA
|
0205045WL028180
|
SRIRAMMURTY GEDDADA
|
00468
|
UBIN0803821
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221229611
|
|
SRIRAMAMURTY GEDDADA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narasapuram
|
AP-05-045-016-014/090216
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793647
|
15/05/2024
|
Srinivasu
|
0205045WL028180
|
Srinivasu
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229593
|
|
KADALI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Narasapuram
|
AP-05-045-016-014/090227
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793648
|
15/05/2024
|
MANGADEVI
|
0205045WL028180
|
MANGADEVI
|
00468
|
UBIN0803821
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221229595
|
|
KADALI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narasapuram
|
AP-05-045-016-014/090245
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793650
|
15/05/2024
|
nagamani
|
0205045WL028180
|
nagamani
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229601
|
|
NAGAMANI PECCHETTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narasapuram
|
AP-05-045-016-014/090245
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793649
|
15/05/2024
|
Rama seta
|
0205045WL028180
|
Rama seta
|
00468
|
UBIN0803821
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221229597
|
|
RAMASEETHAMMA PECHCHETTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narasapuram
|
AP-05-045-016-014/090246
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793651
|
15/05/2024
|
durga bhavani
|
0205045WL028180
|
durga bhavani
|
00468
|
UBIN0803821
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221229618
|
|
DURGA BAVANI PETCHETTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narasapuram
|
AP-05-045-016-014/090247
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793652
|
15/05/2024
|
Rukmini
|
0205045WL028180
|
Rukmini
|
00468
|
UBIN0803821
|
1891
|
1891
|
Rejected
|
22/05/2024
|
|
4221229594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Narasapuram
|
AP-05-045-016-014/090249
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793653
|
15/05/2024
|
KONTETI LAKSHMI
|
0205045WL028180
|
KONTETI LAKSHMI
|
00468
|
UBIN0803821
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229581
|
|
KONTETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narasapuram
|
AP-05-045-016-014/090266
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793654
|
15/05/2024
|
JNANA PRASANTHI
|
0205045WL028180
|
JNANA PRASANTHI
|
00468
|
UBIN0803821
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221229591
|
|
MRS JNANA PRASANTHI KADALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narasapuram
|
AP-05-045-016-014/090285
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793655
|
15/05/2024
|
lakshmi durga
|
0205045WL028180
|
lakshmi durga
|
00468
|
UBIN0803821
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229585
|
|
KADALI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Narasapuram
|
AP-05-045-016-014/090304
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793658
|
15/05/2024
|
Lava pushpalatha
|
0205045WL028180
|
Lava pushpalatha
|
00468
|
UBIN0803821
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221229617
|
|
KAVURU LOVA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42683
|
42683
|
|
|
|
|
|
|
|
|
49
|
Narasapuram
|
AP-05-045-016-014/090114
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793639
|
15/05/2024
|
Anjaneyulu
|
0205045WL028180
|
Anjaneyulu
|
00468
|
UBIN0804894
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221229609
|
|
Mr KADALI ANJANEYULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
50
|
Narasapuram
|
AP-05-045-016-014/090032
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793632
|
15/05/2024
|
Mamidisetti Suryanarayana
|
0205045WL028180
|
Mamidisetti Suryanarayana
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221229576
|
|
MAMIDISETTY SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Narasapuram
|
AP-05-045-016-014/90333
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793659
|
15/05/2024
|
VENDRA SUBBARAO
|
0205045WL028180
|
VENDRA SUBBARAO
|
00691
|
IPOS0000001
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229578
|
|
YANDRA SUBBARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narasapuram
|
AP-05-045-016-014/90333
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793660
|
15/05/2024
|
VENDRA VENKATA LAKSHMI
|
0205045WL028180
|
VENDRA VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229577
|
|
VENKATALAXMI YANDRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narasapuram
|
AP-05-045-016-014/90334
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793661
|
15/05/2024
|
GUTTULA SIMHACHALAM
|
0205045WL028180
|
GUTTULA SIMHACHALAM
|
00691
|
IPOS0000001
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4221229579
|
|
GUTHULA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
54
|
Narasapuram
|
AP-05-045-016-014/90334
(LAKSHMANESWARAM)
|
0205045000NRG25150520240793663
|
15/05/2024
|
GUTTULA SRINIVASU
|
0205045WL028180
|
GUTTULA SRINIVASU
|
00703
|
AIRP0000001
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221229627
|
|
GUTHULA SRINUVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74561
|
74561
|
|
|
|
|
|
|
|