|
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
|
Gudur
|
AP-06-038-005-005/010034
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001105
|
06/04/2024
|
Parasa Venkateswaramma
|
0206038WL000257
|
Parasa Venkateswaramma
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365181
|
|
Mrs PARASA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Gudur
|
AP-06-038-005-005/010069
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001110
|
06/04/2024
|
Eswararao
|
0206038WL000257
|
Eswararao
|
00048
|
BKID0005691
|
1283
|
1283
|
Processed
|
19/04/2024
|
|
3113365175
|
|
MURAALA ESWARARAO
|
CANARA BANK(508532)
|
|
3
|
Gudur
|
AP-06-038-005-005/010069
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001111
|
06/04/2024
|
M Padma
|
0206038WL000257
|
M Padma
|
00048
|
BKID0005691
|
1283
|
1283
|
Processed
|
19/04/2024
|
|
3113365180
|
|
Mrs MURAALA PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
Gudur
|
AP-06-038-005-005/010103
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001116
|
06/04/2024
|
Venubabu
|
0206038WL000257
|
Venubabu
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365174
|
|
MATTA VENUBABU
|
BANK OF INDIA(508505)
|
|
5
|
Gudur
|
AP-06-038-005-005/010104
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001118
|
06/04/2024
|
Veeranarasimharao
|
0206038WL000257
|
Veeranarasimharao
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365178
|
|
Mr MATTA VEERA NARASIMHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
6
|
Gudur
|
AP-06-038-005-005/010149
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001121
|
06/04/2024
|
Radha
|
0206038WL000257
|
Radha
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365176
|
|
VEERANKI RADHA
|
BANK OF INDIA(508505)
|
|
7
|
Gudur
|
AP-06-038-005-005/010167
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001125
|
06/04/2024
|
Matta Arjuna Rao
|
0206038WL000257
|
Matta Arjuna Rao
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365187
|
|
MATTA ARJUNRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudur
|
AP-06-038-005-005/010181
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001132
|
06/04/2024
|
kumari
|
0206038WL000257
|
kumari
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365173
|
|
Mrs BEJAWADA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
9
|
Gudur
|
AP-06-038-005-005/010242
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001141
|
06/04/2024
|
Palagani Anitha
|
0206038WL000257
|
Palagani Anitha
|
00048
|
BKID0005691
|
1283
|
1283
|
Processed
|
19/04/2024
|
|
3113365179
|
|
Mrs PALAGANI ANITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Gudur
|
AP-06-038-005-005/10257
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001143
|
06/04/2024
|
Matta Venkata Ramana
|
0206038WL000257
|
Matta Venkata Ramana
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365177
|
|
MATTA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
11
|
Gudur
|
AP-06-038-005-005/10268
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001146
|
06/04/2024
|
Pamarthi Nagamani
|
0206038WL000257
|
Pamarthi Nagamani
|
00048
|
BKID0005691
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365183
|
|
PAMARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gudur
|
AP-06-038-006-006/010055
(KAPPALADODDI)
|
0206038000NRG25060420240001079
|
06/04/2024
|
Anjaneyulu
|
0206038WL000255
|
Anjaneyulu
|
00048
|
BKID0005691
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365172
|
|
V V K D S R KOTHARI
|
BANK OF INDIA(508505)
|
|
13
|
Gudur
|
AP-06-038-006-006/010109
(KAPPALADODDI)
|
0206038000NRG25060420240001081
|
06/04/2024
|
Venkateswararao
|
0206038WL000255
|
Venkateswararao
|
00048
|
BKID0005691
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365182
|
|
BUSI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18727
|
18727
|
|
|
|
|
|
|
|
|
14
|
Gudur
|
AP-06-038-005-005/010169
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001128
|
06/04/2024
|
Parasa Ankalakshmi
|
0206038WL000257
|
Parasa Ankalakshmi
|
00078
|
CNRB0000893
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365198
|
|
PARASA ANKALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Gudur
|
AP-06-038-005-005/10257
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001142
|
06/04/2024
|
Matta Veera Raghavaiah
|
0206038WL000257
|
Matta Veera Raghavaiah
|
00078
|
CNRB0000893
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365134
|
|
Mr MATTA VEERA RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
16
|
Gudur
|
AP-06-038-005-005/010029
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001102
|
06/04/2024
|
Prameelagowri
|
0206038WL000257
|
Prameelagowri
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365145
|
|
MS PARIMALA GOURI PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudur
|
AP-06-038-005-005/010031
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001103
|
06/04/2024
|
Dharmarao
|
0206038WL000257
|
Dharmarao
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365150
|
|
PALAGANI DHARMARAO
|
BANK OF INDIA(508505)
|
|
18
|
Gudur
|
AP-06-038-005-005/010034
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001104
|
06/04/2024
|
Tirumalarao
|
0206038WL000257
|
Tirumalarao
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365139
|
|
Mr PARASA THIRUMALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Gudur
|
AP-06-038-005-005/010036
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001106
|
06/04/2024
|
Srinivasararao
|
0206038WL000257
|
Srinivasararao
|
00415
|
SBIN0003186
|
1027
|
1027
|
Processed
|
19/04/2024
|
|
3113365197
|
|
MR SRINIVASA RAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudur
|
AP-06-038-005-005/010060
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001109
|
06/04/2024
|
Seethamma
|
0206038WL000257
|
Seethamma
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365142
|
|
Mrs MATTA SITAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Gudur
|
AP-06-038-005-005/010087
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001112
|
06/04/2024
|
Veerababu
|
0206038WL000257
|
Veerababu
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365135
|
|
Mr MATTA VEERA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
Gudur
|
AP-06-038-005-005/010149
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001120
|
06/04/2024
|
Bhaskararao
|
0206038WL000257
|
Bhaskararao
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365138
|
|
VEERANKI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gudur
|
AP-06-038-005-005/010165
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001123
|
06/04/2024
|
Girirajulu
|
0206038WL000257
|
Girirajulu
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365148
|
|
Mr MURAALA GIRI RAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Gudur
|
AP-06-038-005-005/010165
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001124
|
06/04/2024
|
Rangamani
|
0206038WL000257
|
Rangamani
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365143
|
|
Mrs MURALA RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
25
|
Gudur
|
AP-06-038-005-005/010169
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001127
|
06/04/2024
|
Veeravenkatapathi
|
0206038WL000257
|
Veeravenkatapathi
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365151
|
|
MR VEERA VENKATAPATHI PARASA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gudur
|
AP-06-038-005-005/010178
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001130
|
06/04/2024
|
Srinivasararao
|
0206038WL000257
|
Srinivasararao
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365137
|
|
KONAKALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudur
|
AP-06-038-005-005/010182
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001134
|
06/04/2024
|
Naga Sirisha Matta
|
0206038WL000257
|
Naga Sirisha Matta
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365144
|
|
MRS NAGA SIRISHA MATTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudur
|
AP-06-038-005-005/010182
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001133
|
06/04/2024
|
sambasivarao
|
0206038WL000257
|
sambasivarao
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365149
|
|
MR SAMBASIVA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gudur
|
AP-06-038-005-005/010187
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001137
|
06/04/2024
|
bhaganeswararao
|
0206038WL000257
|
bhaganeswararao
|
00415
|
SBIN0003186
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365136
|
|
MURALA BHAGANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gudur
|
AP-06-038-006-006/010297
(KAPPALADODDI)
|
0206038000NRG25060420240001091
|
06/04/2024
|
Madhusudanarao
|
0206038WL000255
|
Madhusudanarao
|
00415
|
SBIN0003186
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365169
|
|
MR PENNERU MADHUSUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gudur
|
AP-06-038-006-006/010400
(KAPPALADODDI)
|
0206038000NRG25060420240001096
|
06/04/2024
|
Naga Koteswararao
|
0206038WL000255
|
Naga Koteswararao
|
00415
|
SBIN0003186
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365170
|
|
PEKANI NAGA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23605
|
23605
|
|
|
|
|
|
|
|
|
32
|
Gudur
|
AP-06-038-005-005/010036
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001107
|
06/04/2024
|
Mangamma
|
0206038WL000257
|
Mangamma
|
00415
|
SBIN0006976
|
1027
|
1027
|
Processed
|
19/04/2024
|
|
3113365152
|
|
MRS BORRA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gudur
|
AP-06-038-005-005/010087
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001113
|
06/04/2024
|
Siva Naga Busemma
|
0206038WL000257
|
Siva Naga Busemma
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365140
|
|
Mrs MATTA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Gudur
|
AP-06-038-005-005/010095
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001114
|
06/04/2024
|
Benarji
|
0206038WL000257
|
Benarji
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365161
|
|
MR BENARJEE AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gudur
|
AP-06-038-005-005/010103
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001117
|
06/04/2024
|
Nancharamma
|
0206038WL000257
|
Nancharamma
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365153
|
|
Mrs MATTA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Gudur
|
AP-06-038-005-005/010145
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001119
|
06/04/2024
|
Lakshmi
|
0206038WL000257
|
Lakshmi
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365167
|
|
MRS PAMARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gudur
|
AP-06-038-005-005/010167
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001126
|
06/04/2024
|
Vani
|
0206038WL000257
|
Vani
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365147
|
|
Mrs MATTA VANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
38
|
Gudur
|
AP-06-038-005-005/010170
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001129
|
06/04/2024
|
Ramadevi
|
0206038WL000257
|
Ramadevi
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365141
|
|
MATTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gudur
|
AP-06-038-005-005/010178
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001131
|
06/04/2024
|
Veerakumari
|
0206038WL000257
|
Veerakumari
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365154
|
|
Mrs KONAKALA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
Gudur
|
AP-06-038-005-005/010187
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001138
|
06/04/2024
|
komalidevi
|
0206038WL000257
|
komalidevi
|
00415
|
SBIN0006976
|
1283
|
1283
|
Processed
|
19/04/2024
|
|
3113365165
|
|
Mrs MURALA KOMALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Gudur
|
AP-06-038-005-005/010203
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001139
|
06/04/2024
|
nancharamma
|
0206038WL000257
|
nancharamma
|
00415
|
SBIN0006976
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365146
|
|
MRS PALAGANI NAGA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gudur
|
AP-06-038-005-005/010241
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001140
|
06/04/2024
|
Malli Kagitha
|
0206038WL000257
|
Malli Kagitha
|
00415
|
SBIN0006976
|
1283
|
1283
|
Processed
|
19/04/2024
|
|
3113365192
|
|
Mrs KAGITHA MALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
Gudur
|
AP-06-038-006-006/010049
(KAPPALADODDI)
|
0206038000NRG25060420240001078
|
06/04/2024
|
Sireesha
|
0206038WL000255
|
Sireesha
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365194
|
|
MRS ANDHE SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gudur
|
AP-06-038-006-006/010055
(KAPPALADODDI)
|
0206038000NRG25060420240001080
|
06/04/2024
|
Nagulu
|
0206038WL000255
|
Nagulu
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365195
|
|
MRS KOTARI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gudur
|
AP-06-038-006-006/010134
(KAPPALADODDI)
|
0206038000NRG25060420240001082
|
06/04/2024
|
Nagasivarao
|
0206038WL000255
|
Nagasivarao
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365155
|
|
MR NAGA SIVARAO NUNNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gudur
|
AP-06-038-006-006/010229
(KAPPALADODDI)
|
0206038000NRG25060420240001083
|
06/04/2024
|
Venkateswararao
|
0206038WL000255
|
Venkateswararao
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365158
|
|
MR VENKATESWARARAO NAGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gudur
|
AP-06-038-006-006/010230
(KAPPALADODDI)
|
0206038000NRG25060420240001084
|
06/04/2024
|
Mahalakshmi
|
0206038WL000255
|
Mahalakshmi
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365164
|
|
MRS VASANA SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gudur
|
AP-06-038-006-006/010269
(KAPPALADODDI)
|
0206038000NRG25060420240001085
|
06/04/2024
|
Lakshmamma
|
0206038WL000255
|
Lakshmamma
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365160
|
|
MRS LAKSHMAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gudur
|
AP-06-038-006-006/010277
(KAPPALADODDI)
|
0206038000NRG25060420240001087
|
06/04/2024
|
Kanakadurga
|
0206038WL000255
|
Kanakadurga
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365163
|
|
MRS KANAKADURGA ANDHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gudur
|
AP-06-038-006-006/010277
(KAPPALADODDI)
|
0206038000NRG25060420240001086
|
06/04/2024
|
Malleswararao Andhe
|
0206038WL000255
|
Malleswararao Andhe
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365162
|
|
MR MALLESWARARAO ANDHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gudur
|
AP-06-038-006-006/010282
(KAPPALADODDI)
|
0206038000NRG25060420240001089
|
06/04/2024
|
Balem Prasanti
|
0206038WL000255
|
Balem Prasanti
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365190
|
|
MRS BALEM PRASANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gudur
|
AP-06-038-006-006/010282
(KAPPALADODDI)
|
0206038000NRG25060420240001088
|
06/04/2024
|
Kumarswami
|
0206038WL000255
|
Kumarswami
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365168
|
|
MR BALEM KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gudur
|
AP-06-038-006-006/010296
(KAPPALADODDI)
|
0206038000NRG25060420240001090
|
06/04/2024
|
Mamilla
|
0206038WL000255
|
Mamilla
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365191
|
|
MR MAMILLU KOKKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gudur
|
AP-06-038-006-006/010330
(KAPPALADODDI)
|
0206038000NRG25060420240001092
|
06/04/2024
|
Bogaiah
|
0206038WL000255
|
Bogaiah
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365159
|
|
Kotari Bogaiah
|
IDFC BANK LIMITED(608117)
|
|
55
|
Gudur
|
AP-06-038-006-006/010356
(KAPPALADODDI)
|
0206038000NRG25060420240001093
|
06/04/2024
|
Naga Pushpavathi
|
0206038WL000255
|
Naga Pushpavathi
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365156
|
|
Mrs ANDE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Gudur
|
AP-06-038-006-006/010393
(KAPPALADODDI)
|
0206038000NRG25060420240001094
|
06/04/2024
|
Rajini Babu
|
0206038WL000255
|
Rajini Babu
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365193
|
|
MR RAJINI BABU NIMMAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gudur
|
AP-06-038-006-006/010397
(KAPPALADODDI)
|
0206038000NRG25060420240001095
|
06/04/2024
|
Renuka Devi
|
0206038WL000255
|
Renuka Devi
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365196
|
|
VASANA RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudur
|
AP-06-038-006-006/010409
(KAPPALADODDI)
|
0206038000NRG25060420240001097
|
06/04/2024
|
naga raju
|
0206038WL000255
|
naga raju
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365166
|
|
MR NAGARAJU RATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gudur
|
AP-06-038-006-006/10453
(KAPPALADODDI)
|
0206038000NRG25060420240001098
|
06/04/2024
|
Pulleti Siva Prasad
|
0206038WL000255
|
Pulleti Siva Prasad
|
00415
|
SBIN0006976
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365157
|
|
PULLETI SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37656
|
37656
|
|
|
|
|
|
|
|
|
60
|
Gudur
|
AP-06-038-005-005/010184
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001135
|
06/04/2024
|
gopalarao
|
0206038WL000257
|
gopalarao
|
00415
|
SBIN0021423
|
1027
|
1027
|
Processed
|
19/04/2024
|
|
3113365184
|
|
MR GOPALARAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gudur
|
AP-06-038-006-006/010009
(KAPPALADODDI)
|
0206038000NRG25060420240001077
|
06/04/2024
|
Siva sankar Puppala
|
0206038WL000255
|
Siva sankar Puppala
|
00415
|
SBIN0021423
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365186
|
|
MR PUPPALA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
62
|
Gudur
|
AP-06-038-005-005/010095
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001115
|
06/04/2024
|
Aarepalli Naga lakshmi
|
0206038WL000257
|
Aarepalli Naga lakshmi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365200
|
|
AAREPALLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudur
|
AP-06-038-005-005/10258
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001144
|
06/04/2024
|
Murala Kowsalya
|
0206038WL000257
|
Murala Kowsalya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365199
|
|
MURALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gudur
|
AP-06-038-005-005/10268
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001145
|
06/04/2024
|
Paamarthi Krishnababu
|
0206038WL000257
|
Paamarthi Krishnababu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365201
|
|
PAAMARTHI KRISHNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gudur
|
AP-06-038-006-006/10520
(KAPPALADODDI)
|
0206038000NRG25060420240001099
|
06/04/2024
|
Kappala Lakshmi
|
0206038WL000255
|
Kappala Lakshmi
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3113365202
|
|
KADAPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5899
|
5899
|
|
|
|
|
|
|
|
|
66
|
Gudur
|
AP-06-038-005-005/010004
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001101
|
06/04/2024
|
Murala Yasoda
|
0206038WL000257
|
Murala Yasoda
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365185
|
|
MURALA YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Gudur
|
AP-06-038-005-005/010060
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001108
|
06/04/2024
|
Matta Veera ragavulu
|
0206038WL000257
|
Matta Veera ragavulu
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365189
|
|
MR MATTA VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gudur
|
AP-06-038-005-005/010155
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001122
|
06/04/2024
|
Pamarthi Dhanalakshmi
|
0206038WL000257
|
Pamarthi Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3113365188
|
|
Mrs PAMARTHI DHANALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Gudur
|
AP-06-038-005-005/010184
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25060420240001136
|
06/04/2024
|
Matta Venkateswaramma
|
0206038WL000257
|
Matta Venkateswaramma
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
19/04/2024
|
|
3113365171
|
|
Mrs MATTA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5647
|
5647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96920
|
96920
|
|
|
|
|
|
|
|