|
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
|
Pusapatirega
|
AP-02-025-017-028/010618
(VEMPADAM)
|
0202025000NRG25010520241074629
|
01/05/2024
|
Sanyasinaidu
|
0202025WL013590
|
Sanyasinaidu
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824101
|
|
PINNINTI SANYASINAID
|
BANK OF BARODA(606985)
|
|
2
|
Pusapatirega
|
AP-02-025-017-028/010711
(VEMPADAM)
|
0202025000NRG25010520241074664
|
01/05/2024
|
Raamulamma
|
0202025WL013590
|
Raamulamma
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824100
|
|
MRS VANAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pusapatirega
|
AP-02-025-017-028/010893
(VEMPADAM)
|
0202025000NRG25010520241074706
|
01/05/2024
|
ammaji
|
0202025WL013590
|
ammaji
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824092
|
|
NALABANDA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pusapatirega
|
AP-02-025-017-028/010895
(VEMPADAM)
|
0202025000NRG25010520241074708
|
01/05/2024
|
gouri
|
0202025WL013590
|
gouri
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824104
|
|
PINNINTI GOWRI
|
BANK OF BARODA(606985)
|
|
5
|
Pusapatirega
|
AP-02-025-017-028/010908
(VEMPADAM)
|
0202025000NRG25010520241074713
|
01/05/2024
|
gowri
|
0202025WL013590
|
gowri
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824095
|
|
RONKANA GOWRI
|
BANK OF BARODA(606985)
|
|
6
|
Pusapatirega
|
AP-02-025-017-028/010911
(VEMPADAM)
|
0202025000NRG25010520241074718
|
01/05/2024
|
suridu
|
0202025WL013590
|
suridu
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824093
|
|
PINNINTI SUREEDU
|
BANK OF BARODA(606985)
|
|
7
|
Pusapatirega
|
AP-02-025-017-028/010916
(VEMPADAM)
|
0202025000NRG25010520241074719
|
01/05/2024
|
paidiraju
|
0202025WL013590
|
paidiraju
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824094
|
|
PALLI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pusapatirega
|
AP-02-025-017-028/010959
(VEMPADAM)
|
0202025000NRG25010520241074737
|
01/05/2024
|
SANThOS
|
0202025WL013590
|
SANThOS
|
00045
|
BARB0PUSAPA
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823824105
|
|
KORATANA SANTHOSH
|
BANK OF BARODA(606985)
|
|
9
|
Pusapatirega
|
AP-02-025-017-028/010990
(VEMPADAM)
|
0202025000NRG25010520241074746
|
01/05/2024
|
kumari
|
0202025WL013590
|
kumari
|
00045
|
BARB0PUSAPA
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824106
|
|
YADLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10671
|
10671
|
|
|
|
|
|
|
|
|
10
|
Pusapatirega
|
AP-02-025-017-028/11025
(VEMPADAM)
|
0202025000NRG25010520241074753
|
01/05/2024
|
Durga
|
0202025WL013590
|
Durga
|
00045
|
BARB0VIZKOT
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824049
|
|
NIMMADI DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
11
|
Pusapatirega
|
AP-02-025-017-028/010865
(VEMPADAM)
|
0202025000NRG25010520241074703
|
01/05/2024
|
maMgamma
|
0202025WL013590
|
maMgamma
|
00048
|
BKID0005669
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824096
|
|
PINNINTI MANGA
|
BANK OF BARODA(606985)
|
|
12
|
Pusapatirega
|
AP-02-025-026-037/030082
(VELDURU)
|
0202025000NRG25010520241080441
|
01/05/2024
|
Durgamma
|
0202025WL013637
|
Durgamma
|
00048
|
BKID0005669
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823824078
|
|
KELUGU DURGAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Pusapatirega
|
AP-02-025-026-037/040092
(VELDURU)
|
0202025000NRG25010520241080041
|
01/05/2024
|
raamu
|
0202025WL013624
|
raamu
|
00048
|
BKID0005669
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823824077
|
|
Mr PULAPA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3839
|
3839
|
|
|
|
|
|
|
|
|
14
|
Pusapatirega
|
AP-02-025-017-028/11025
(VEMPADAM)
|
0202025000NRG25010520241074752
|
01/05/2024
|
Koratana Mahesh
|
0202025WL013590
|
Koratana Mahesh
|
00354
|
PUNB0795200
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824107
|
|
MR KORATANA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
15
|
Pusapatirega
|
AP-02-025-017-028/010160
(VEMPADAM)
|
0202025000NRG25010520241074465
|
01/05/2024
|
Appalanaayudu
|
0202025WL013590
|
Appalanaayudu
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824060
|
|
Mr PINNINTI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
16
|
Pusapatirega
|
AP-02-025-017-028/010160
(VEMPADAM)
|
0202025000NRG25010520241074466
|
01/05/2024
|
Naaraayana
|
0202025WL013590
|
Naaraayana
|
00415
|
SBIN0003254
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823824086
|
|
MRS PINNINTI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pusapatirega
|
AP-02-025-017-028/010190
(VEMPADAM)
|
0202025000NRG25010520241074489
|
01/05/2024
|
Komdamma
|
0202025WL013590
|
Komdamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824083
|
|
MRS KORATANA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pusapatirega
|
AP-02-025-017-028/010190
(VEMPADAM)
|
0202025000NRG25010520241074488
|
01/05/2024
|
RAMANa
|
0202025WL013590
|
RAMANa
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824065
|
|
MR KORTANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pusapatirega
|
AP-02-025-017-028/010268
(VEMPADAM)
|
0202025000NRG25010520241074508
|
01/05/2024
|
Camdraraavu
|
0202025WL013590
|
Camdraraavu
|
00415
|
SBIN0003254
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823824061
|
|
GOMPA CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
20
|
Pusapatirega
|
AP-02-025-017-028/010275
(VEMPADAM)
|
0202025000NRG25010520241074515
|
01/05/2024
|
Sooramma
|
0202025WL013590
|
Sooramma
|
00415
|
SBIN0003254
|
805
|
805
|
Processed
|
07/05/2024
|
|
3823824075
|
|
VANAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pusapatirega
|
AP-02-025-017-028/010276
(VEMPADAM)
|
0202025000NRG25010520241074517
|
01/05/2024
|
Raamulamma
|
0202025WL013590
|
Raamulamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824097
|
|
GODDU RAMULAMM
|
BANK OF BARODA(606985)
|
|
22
|
Pusapatirega
|
AP-02-025-017-028/010302
(VEMPADAM)
|
0202025000NRG25010520241075959
|
01/05/2024
|
Ramana
|
0202025WL013595
|
Ramana
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824063
|
|
MR DUKKU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pusapatirega
|
AP-02-025-017-028/010302
(VEMPADAM)
|
0202025000NRG25010520241075960
|
01/05/2024
|
Toudamma
|
0202025WL013595
|
Toudamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824079
|
|
MRS DUKKA THAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pusapatirega
|
AP-02-025-017-028/010421
(VEMPADAM)
|
0202025000NRG25010520241074553
|
01/05/2024
|
appayyamma
|
0202025WL013590
|
appayyamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824099
|
|
MRS PINNINTI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pusapatirega
|
AP-02-025-017-028/010421
(VEMPADAM)
|
0202025000NRG25010520241074552
|
01/05/2024
|
lakShmi
|
0202025WL013590
|
lakShmi
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824089
|
|
MRS PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pusapatirega
|
AP-02-025-017-028/010421
(VEMPADAM)
|
0202025000NRG25010520241074551
|
01/05/2024
|
Mamgamma
|
0202025WL013590
|
Mamgamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824088
|
|
MRS PINNINTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pusapatirega
|
AP-02-025-017-028/010424
(VEMPADAM)
|
0202025000NRG25010520241074557
|
01/05/2024
|
Lakshmi
|
0202025WL013590
|
Lakshmi
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824084
|
|
MRS VALLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pusapatirega
|
AP-02-025-017-028/010424
(VEMPADAM)
|
0202025000NRG25010520241074556
|
01/05/2024
|
Naagaraaju
|
0202025WL013590
|
Naagaraaju
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824074
|
|
MR VALLE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pusapatirega
|
AP-02-025-017-028/010495
(VEMPADAM)
|
0202025000NRG25010520241074594
|
01/05/2024
|
Appaaraavuq
|
0202025WL013590
|
Appaaraavuq
|
00415
|
SBIN0003254
|
805
|
805
|
Processed
|
07/05/2024
|
|
3823824058
|
|
PINNINTI APPA RAO SO PRAJI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pusapatirega
|
AP-02-025-017-028/010495
(VEMPADAM)
|
0202025000NRG25010520241074595
|
01/05/2024
|
Komdamma
|
0202025WL013590
|
Komdamma
|
00415
|
SBIN0003254
|
805
|
805
|
Processed
|
07/05/2024
|
|
3823824085
|
|
MRS PINNINTI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pusapatirega
|
AP-02-025-017-028/010618
(VEMPADAM)
|
0202025000NRG25010520241074630
|
01/05/2024
|
Damayamti
|
0202025WL013590
|
Damayamti
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824087
|
|
MRS PINNINTI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pusapatirega
|
AP-02-025-017-028/010637
(VEMPADAM)
|
0202025000NRG25010520241076287
|
01/05/2024
|
Damayanthi
|
0202025WL013598
|
Damayanthi
|
00415
|
SBIN0003254
|
604
|
604
|
Processed
|
07/05/2024
|
|
3823824070
|
|
PINNINTI DAMANYANTHI
|
BANK OF BARODA(606985)
|
|
33
|
Pusapatirega
|
AP-02-025-017-028/010637
(VEMPADAM)
|
0202025000NRG25010520241076286
|
01/05/2024
|
Ramana
|
0202025WL013598
|
Ramana
|
00415
|
SBIN0003254
|
604
|
604
|
Processed
|
07/05/2024
|
|
3823824055
|
|
PINNINTI RAMANA
|
BANK OF BARODA(606985)
|
|
34
|
Pusapatirega
|
AP-02-025-017-028/010639
(VEMPADAM)
|
0202025000NRG25010520241075961
|
01/05/2024
|
Appalaraaju
|
0202025WL013595
|
Appalaraaju
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824059
|
|
MR APPALARAJU TALLADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pusapatirega
|
AP-02-025-017-028/010688
(VEMPADAM)
|
0202025000NRG25010520241074658
|
01/05/2024
|
Goddu Rajasekhar
|
0202025WL013590
|
Goddu Rajasekhar
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824109
|
|
MR GODDU RAJASEKEAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pusapatirega
|
AP-02-025-017-028/010688
(VEMPADAM)
|
0202025000NRG25010520241074657
|
01/05/2024
|
Raamulamma
|
0202025WL013590
|
Raamulamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824073
|
|
MRS RAMULAMMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pusapatirega
|
AP-02-025-017-028/010710
(VEMPADAM)
|
0202025000NRG25010520241074662
|
01/05/2024
|
Raamayyamma
|
0202025WL013590
|
Raamayyamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824102
|
|
MRS VANAM RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pusapatirega
|
AP-02-025-017-028/010710
(VEMPADAM)
|
0202025000NRG25010520241074661
|
01/05/2024
|
Raamulu
|
0202025WL013590
|
Raamulu
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824062
|
|
MR VANAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pusapatirega
|
AP-02-025-017-028/010711
(VEMPADAM)
|
0202025000NRG25010520241074663
|
01/05/2024
|
GURUVULU
|
0202025WL013590
|
GURUVULU
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824064
|
|
MR VANAM GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pusapatirega
|
AP-02-025-017-028/010746
(VEMPADAM)
|
0202025000NRG25010520241076306
|
01/05/2024
|
Narayanaswamy
|
0202025WL013598
|
Narayanaswamy
|
00415
|
SBIN0003254
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823824041
|
|
MR NARAYANA SWAMY PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pusapatirega
|
AP-02-025-017-028/010804
(VEMPADAM)
|
0202025000NRG25010520241074688
|
01/05/2024
|
appalanayuDu
|
0202025WL013590
|
appalanayuDu
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824081
|
|
MR PINNINTI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pusapatirega
|
AP-02-025-017-028/010845
(VEMPADAM)
|
0202025000NRG25010520241074694
|
01/05/2024
|
lakShmi
|
0202025WL013590
|
lakShmi
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824068
|
|
MS KILLARI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pusapatirega
|
AP-02-025-017-028/010845
(VEMPADAM)
|
0202025000NRG25010520241074693
|
01/05/2024
|
ramaNa
|
0202025WL013590
|
ramaNa
|
00415
|
SBIN0003254
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823824051
|
|
KILARI RAMANA
|
BANK OF BARODA(606985)
|
|
44
|
Pusapatirega
|
AP-02-025-017-028/010848
(VEMPADAM)
|
0202025000NRG25010520241074695
|
01/05/2024
|
srinuvasarao
|
0202025WL013590
|
srinuvasarao
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824069
|
|
MR KILARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pusapatirega
|
AP-02-025-017-028/010850
(VEMPADAM)
|
0202025000NRG25010520241074696
|
01/05/2024
|
rajini
|
0202025WL013590
|
rajini
|
00415
|
SBIN0003254
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823824098
|
|
MRS KORATANA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pusapatirega
|
AP-02-025-017-028/010853
(VEMPADAM)
|
0202025000NRG25010520241074698
|
01/05/2024
|
lakshmi
|
0202025WL013590
|
lakshmi
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824082
|
|
THATTAKOTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pusapatirega
|
AP-02-025-017-028/010853
(VEMPADAM)
|
0202025000NRG25010520241074697
|
01/05/2024
|
shankarao
|
0202025WL013590
|
shankarao
|
00415
|
SBIN0003254
|
604
|
604
|
Processed
|
07/05/2024
|
|
3823824056
|
|
MR TATTAKOTI SHANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pusapatirega
|
AP-02-025-017-028/010856
(VEMPADAM)
|
0202025000NRG25010520241074700
|
01/05/2024
|
anitha
|
0202025WL013590
|
anitha
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824057
|
|
MISS PINNINTI ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pusapatirega
|
AP-02-025-017-028/010856
(VEMPADAM)
|
0202025000NRG25010520241074699
|
01/05/2024
|
sitaram
|
0202025WL013590
|
sitaram
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824040
|
|
MR PINNINTI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pusapatirega
|
AP-02-025-017-028/010865
(VEMPADAM)
|
0202025000NRG25010520241074702
|
01/05/2024
|
appalanaayuDu
|
0202025WL013590
|
appalanaayuDu
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824103
|
|
MR PINNINTI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pusapatirega
|
AP-02-025-017-028/010869
(VEMPADAM)
|
0202025000NRG25010520241074704
|
01/05/2024
|
koTamma
|
0202025WL013590
|
koTamma
|
00415
|
SBIN0003254
|
1007
|
1007
|
Processed
|
07/05/2024
|
|
3823824076
|
|
VANAMU KOTAMMA
|
BANK OF BARODA(606985)
|
|
52
|
Pusapatirega
|
AP-02-025-017-028/010878
(VEMPADAM)
|
0202025000NRG25010520241074705
|
01/05/2024
|
maMgamma
|
0202025WL013590
|
maMgamma
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824042
|
|
TALLAVALASA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pusapatirega
|
AP-02-025-017-028/010894
(VEMPADAM)
|
0202025000NRG25010520241074707
|
01/05/2024
|
shubha
|
0202025WL013590
|
shubha
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824072
|
|
MR PINNINTI SUBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pusapatirega
|
AP-02-025-017-028/010898
(VEMPADAM)
|
0202025000NRG25010520241076329
|
01/05/2024
|
rani
|
0202025WL013598
|
rani
|
00415
|
SBIN0003254
|
1209
|
1209
|
Processed
|
07/05/2024
|
|
3823824071
|
|
MRS DUKKA DUKKA RANI DUKKA RAJYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pusapatirega
|
AP-02-025-017-028/010903
(VEMPADAM)
|
0202025000NRG25010520241074711
|
01/05/2024
|
rathnalu
|
0202025WL013590
|
rathnalu
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824067
|
|
MRS VEAMPADAPU RATNALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pusapatirega
|
AP-02-025-017-028/010904
(VEMPADAM)
|
0202025000NRG25010520241074712
|
01/05/2024
|
santoshi
|
0202025WL013590
|
santoshi
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824091
|
|
MEESALA SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pusapatirega
|
AP-02-025-017-028/010909
(VEMPADAM)
|
0202025000NRG25010520241074714
|
01/05/2024
|
lakshmi
|
0202025WL013590
|
lakshmi
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824090
|
|
MRS PINNINITI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pusapatirega
|
AP-02-025-017-028/010910
(VEMPADAM)
|
0202025000NRG25010520241074715
|
01/05/2024
|
appalanayudu
|
0202025WL013590
|
appalanayudu
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824044
|
|
TALLAVALASA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pusapatirega
|
AP-02-025-017-028/010910
(VEMPADAM)
|
0202025000NRG25010520241074716
|
01/05/2024
|
Tallavalasa Dhanalakshmi
|
0202025WL013590
|
Tallavalasa Dhanalakshmi
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824108
|
|
TALLAVALASA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pusapatirega
|
AP-02-025-017-028/010911
(VEMPADAM)
|
0202025000NRG25010520241074717
|
01/05/2024
|
ganapati
|
0202025WL013590
|
ganapati
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824066
|
|
Mr PINNINTI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
61
|
Pusapatirega
|
AP-02-025-017-028/010918
(VEMPADAM)
|
0202025000NRG25010520241074720
|
01/05/2024
|
ramesh
|
0202025WL013590
|
ramesh
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824050
|
|
KILARI RAMESH
|
BANK OF BARODA(606985)
|
|
62
|
Pusapatirega
|
AP-02-025-017-028/010980
(VEMPADAM)
|
0202025000NRG25010520241074743
|
01/05/2024
|
sayamala
|
0202025WL013590
|
sayamala
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824080
|
|
LENKA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pusapatirega
|
AP-02-025-017-028/011009
(VEMPADAM)
|
0202025000NRG25010520241074748
|
01/05/2024
|
Suresh
|
0202025WL013590
|
Suresh
|
00415
|
SBIN0003254
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824045
|
|
MR VALIREDDY SURESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pusapatirega
|
AP-02-025-026-037/020135
(VELDURU)
|
0202025000NRG25010520241079763
|
01/05/2024
|
appalaramulu
|
0202025WL013619
|
appalaramulu
|
00415
|
SBIN0003254
|
1798
|
1798
|
Processed
|
07/05/2024
|
|
3823824043
|
|
DARAPU APPALARAMULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pusapatirega
|
AP-02-025-026-037/020135
(VELDURU)
|
0202025000NRG25010520241080415
|
01/05/2024
|
peMtayya reDDi
|
0202025WL013628
|
peMtayya reDDi
|
00415
|
SBIN0003254
|
1798
|
1798
|
Processed
|
07/05/2024
|
|
3823824053
|
|
MR DARAPU PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pusapatirega
|
AP-02-025-026-037/020205
(VELDURU)
|
0202025000NRG25010520241079626
|
01/05/2024
|
Appalareddi
|
0202025WL013617
|
Appalareddi
|
00415
|
SBIN0003254
|
1798
|
1798
|
Processed
|
07/05/2024
|
|
3823824052
|
|
Mr KILUGU APPALAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Pusapatirega
|
AP-02-025-026-037/20206
(VELDURU)
|
0202025000NRG25010520241080424
|
01/05/2024
|
NAYANI ADINARAYANA
|
0202025WL013633
|
NAYANI ADINARAYANA
|
00415
|
SBIN0003254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823824054
|
|
NAYANA ADINARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61992
|
61992
|
|
|
|
|
|
|
|
|
68
|
Pusapatirega
|
AP-02-025-017-028/010276
(VEMPADAM)
|
0202025000NRG25010520241074516
|
01/05/2024
|
Guruvulu
|
0202025WL013590
|
Guruvulu
|
00468
|
UBIN0821641
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824046
|
|
GODDU GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pusapatirega
|
AP-02-025-017-028/010918
(VEMPADAM)
|
0202025000NRG25010520241074721
|
01/05/2024
|
ramadevi
|
0202025WL013590
|
ramadevi
|
00468
|
UBIN0821641
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824048
|
|
KILARI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pusapatirega
|
AP-02-025-017-028/010966
(VEMPADAM)
|
0202025000NRG25010520241074738
|
01/05/2024
|
MAHALAXMI
|
0202025WL013590
|
MAHALAXMI
|
00468
|
UBIN0821641
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824047
|
|
SUVVADA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
71
|
Pusapatirega
|
AP-02-025-026-037/040034
(VELDURU)
|
0202025000NRG25010520241079961
|
01/05/2024
|
Satyavati
|
0202025WL013621
|
Satyavati
|
00684
|
APGV0002265
|
999
|
999
|
Processed
|
07/05/2024
|
|
3823824039
|
|
Mrs SATYAVATHI PULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
72
|
Pusapatirega
|
AP-02-025-017-028/010974
(VEMPADAM)
|
0202025000NRG25010520241074742
|
01/05/2024
|
T Puspha
|
0202025WL013590
|
T Puspha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
07/05/2024
|
|
3823824037
|
|
MRS TALLAVALASA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pusapatirega
|
AP-02-025-026-037/020205
(VELDURU)
|
0202025000NRG25010520241079627
|
01/05/2024
|
K Papayamma
|
0202025WL013617
|
K Papayamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
07/05/2024
|
|
3823824038
|
|
KILUGU PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85948
|
85948
|
|
|
|
|
|
|
|