|
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
|
Kodur
|
AP-11-043-009-008/010390
()
|
0211043000NRG25100520240746481
|
10/05/2024
|
Gangadevi
|
0211043WL022837
|
Gangadevi
|
00019
|
APGB0002117
|
960
|
960
|
Processed
|
19/05/2024
|
|
4125256310
|
|
Mrs GANGADEVI SIGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kodur
|
AP-11-043-009-008/010397
()
|
0211043000NRG25100520240746486
|
10/05/2024
|
Sayamma
|
0211043WL022837
|
Sayamma
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256308
|
|
Mrs SAIAMMA NAGIRIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kodur
|
AP-11-043-009-008/010636
()
|
0211043000NRG25100520240746525
|
10/05/2024
|
Aruna
|
0211043WL022837
|
Aruna
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256309
|
|
Mrs ARUNA SIGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kodur
|
AP-11-043-009-008/010646
()
|
0211043000NRG25100520240746528
|
10/05/2024
|
Chittemma
|
0211043WL022837
|
Chittemma
|
00019
|
APGB0002117
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256312
|
|
CHANDRAGIRI CHITT EMMA
|
CANARA BANK(508532)
|
|
5
|
Kodur
|
AP-11-043-009-008/010684
()
|
0211043000NRG25100520240746537
|
10/05/2024
|
Sulochana
|
0211043WL022837
|
Sulochana
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256314
|
|
Mrs AMMISETTY SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kodur
|
AP-11-043-009-008/010713
()
|
0211043000NRG25100520240746538
|
10/05/2024
|
lakshmikar
|
0211043WL022837
|
lakshmikar
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256319
|
|
S LAKSHMIKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kodur
|
AP-11-043-009-008/010734
()
|
0211043000NRG25100520240746547
|
10/05/2024
|
SIVANI
|
0211043WL022837
|
SIVANI
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256318
|
|
YAMALA SIVANI
|
CANARA BANK(508532)
|
|
8
|
Kodur
|
AP-11-043-009-008/030111
()
|
0211043000NRG25100520240746551
|
10/05/2024
|
Aparanji
|
0211043WL022837
|
Aparanji
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256313
|
|
Mrs AMMISETTI APARANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Kodur
|
AP-11-043-009-008/030143
()
|
0211043000NRG25100520240768767
|
10/05/2024
|
SIVA KUMARI
|
0211043WL023468
|
SIVA KUMARI
|
00019
|
APGB0002117
|
1697
|
1697
|
Processed
|
19/05/2024
|
|
4125256316
|
|
Mrs Kasturi Siva Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kodur
|
AP-11-043-009-008/040006
()
|
0211043000NRG25100520240768774
|
10/05/2024
|
Sridevi
|
0211043WL023468
|
Sridevi
|
00019
|
APGB0002117
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256262
|
|
THUNGA SREEDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Kodur
|
AP-11-043-009-008/70044
()
|
0211043000NRG25100520240768797
|
10/05/2024
|
Katta Jayamma
|
0211043WL023468
|
Katta Jayamma
|
00019
|
APGB0002117
|
1697
|
1697
|
Processed
|
19/05/2024
|
|
4125256317
|
|
Mrs Katta Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kodur
|
AP-11-043-009-008/70054
()
|
0211043000NRG25100520240746567
|
10/05/2024
|
Maddina Penchalamma
|
0211043WL022837
|
Maddina Penchalamma
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256307
|
|
Mrs PENCHALAMMA MADDINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kodur
|
AP-11-043-009-008/70098
()
|
0211043000NRG25100520240768809
|
10/05/2024
|
Kasturi Vinitha
|
0211043WL023468
|
Kasturi Vinitha
|
00019
|
APGB0002117
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256315
|
|
KASTURI VINITHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
14
|
Kodur
|
AP-11-043-009-008/010242
()
|
0211043000NRG25100520240746466
|
10/05/2024
|
Krishnamma
|
0211043WL022837
|
Krishnamma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256274
|
|
KRISHNAMMA N
|
CANARA BANK(508532)
|
|
15
|
Kodur
|
AP-11-043-009-008/010248
()
|
0211043000NRG25100520240746467
|
10/05/2024
|
Krishnaiah
|
0211043WL022837
|
Krishnaiah
|
00078
|
CNRB0013200
|
576
|
576
|
Processed
|
18/05/2024
|
|
4125256278
|
|
KRISHNAIAH MARILLA
|
ICICI BANK LTD(508534)
|
|
16
|
Kodur
|
AP-11-043-009-008/010257
()
|
0211043000NRG25100520240746468
|
10/05/2024
|
Dhanamma
|
0211043WL022837
|
Dhanamma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256254
|
|
DHANAMMA S
|
ICICI BANK LTD(508534)
|
|
17
|
Kodur
|
AP-11-043-009-008/010271
()
|
0211043000NRG25100520240746471
|
10/05/2024
|
Vasantamma
|
0211043WL022837
|
Vasantamma
|
00078
|
CNRB0013200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256248
|
|
KOTAKONDALA VASANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kodur
|
AP-11-043-009-008/010360
()
|
0211043000NRG25100520240746478
|
10/05/2024
|
Sivamma
|
0211043WL022837
|
Sivamma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256285
|
|
BALISETTY SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kodur
|
AP-11-043-009-008/010392
()
|
0211043000NRG25100520240746483
|
10/05/2024
|
Lakshmidevi
|
0211043WL022837
|
Lakshmidevi
|
00078
|
CNRB0013200
|
576
|
576
|
Processed
|
18/05/2024
|
|
4125256273
|
|
LAKSHMI DEVI N
|
CANARA BANK(508532)
|
|
20
|
Kodur
|
AP-11-043-009-008/010396
()
|
0211043000NRG25100520240746485
|
10/05/2024
|
Subhadra
|
0211043WL022837
|
Subhadra
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256275
|
|
SUBADRA NAGURU
|
CANARA BANK(508532)
|
|
21
|
Kodur
|
AP-11-043-009-008/010413
()
|
0211043000NRG25100520240746488
|
10/05/2024
|
Narayanamma
|
0211043WL022837
|
Narayanamma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256287
|
|
NARAYANAMMA DERANGULA
|
ICICI BANK LTD(508534)
|
|
22
|
Kodur
|
AP-11-043-009-008/010417
()
|
0211043000NRG25100520240746490
|
10/05/2024
|
Lakshumma
|
0211043WL022837
|
Lakshumma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256257
|
|
MRS MOKKATLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kodur
|
AP-11-043-009-008/010419
()
|
0211043000NRG25100520240746492
|
10/05/2024
|
Jayamma
|
0211043WL022837
|
Jayamma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256265
|
|
CHANDRAGIRI JAYAMMA
|
CANARA BANK(508532)
|
|
24
|
Kodur
|
AP-11-043-009-008/010420
()
|
0211043000NRG25100520240746494
|
10/05/2024
|
Eswaramma
|
0211043WL022837
|
Eswaramma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256259
|
|
ESWARAMMA DERANGULA
|
ICICI BANK LTD(508534)
|
|
25
|
Kodur
|
AP-11-043-009-008/010423
()
|
0211043000NRG25100520240746497
|
10/05/2024
|
Sarojamma
|
0211043WL022837
|
Sarojamma
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256258
|
|
Mrs CHANDRGIRI SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Kodur
|
AP-11-043-009-008/010429
()
|
0211043000NRG25100520240746501
|
10/05/2024
|
Lakshmidevi
|
0211043WL022837
|
Lakshmidevi
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256247
|
|
CHANDRAGIRI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
27
|
Kodur
|
AP-11-043-009-008/010440
()
|
0211043000NRG25100520240746511
|
10/05/2024
|
Subbalakshmi
|
0211043WL022837
|
Subbalakshmi
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256264
|
|
SUBBALAKSHMI CHANDRAGIRI
|
ICICI BANK LTD(508534)
|
|
28
|
Kodur
|
AP-11-043-009-008/010458
()
|
0211043000NRG25100520240746517
|
10/05/2024
|
Sumati
|
0211043WL022837
|
Sumati
|
00078
|
CNRB0013200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256276
|
|
SUMATI KOTAKONDA
|
ICICI BANK LTD(508534)
|
|
29
|
Kodur
|
AP-11-043-009-008/010538
()
|
0211043000NRG25100520240768683
|
10/05/2024
|
Eswaraiah
|
0211043WL023468
|
Eswaraiah
|
00078
|
CNRB0013200
|
1695
|
1695
|
Processed
|
18/05/2024
|
|
4125256249
|
|
MR VEERISETTY ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kodur
|
AP-11-043-009-008/010538
()
|
0211043000NRG25100520240768682
|
10/05/2024
|
Lakshmi Devi
|
0211043WL023468
|
Lakshmi Devi
|
00078
|
CNRB0013200
|
1695
|
1695
|
Processed
|
18/05/2024
|
|
4125256252
|
|
VEERA SETTY LAKSHMI
|
BANK OF BARODA(606985)
|
|
31
|
Kodur
|
AP-11-043-009-008/010546
()
|
0211043000NRG25100520240746518
|
10/05/2024
|
Bharathi
|
0211043WL022837
|
Bharathi
|
00078
|
CNRB0013200
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125256269
|
|
PILLI BHARATHI
|
CANARA BANK(508532)
|
|
32
|
Kodur
|
AP-11-043-009-008/010630
()
|
0211043000NRG25100520240746521
|
10/05/2024
|
Sarojamma
|
0211043WL022837
|
Sarojamma
|
00078
|
CNRB0013200
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256260
|
|
KORUMUTLA SAROJAMMA
|
CANARA BANK(508532)
|
|
33
|
Kodur
|
AP-11-043-009-008/010659
()
|
0211043000NRG25100520240746531
|
10/05/2024
|
Amrutha
|
0211043WL022837
|
Amrutha
|
00078
|
CNRB0013200
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256256
|
|
CHANDRAGIRI AMRUTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Kodur
|
AP-11-043-009-008/010663
()
|
0211043000NRG25100520240746535
|
10/05/2024
|
Sumalata
|
0211043WL022837
|
Sumalata
|
00078
|
CNRB0013200
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256272
|
|
CHANDRAGIRI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kodur
|
AP-11-043-009-008/010722
()
|
0211043000NRG25100520240746543
|
10/05/2024
|
Lakshmi
|
0211043WL022837
|
Lakshmi
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256270
|
|
PILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kodur
|
AP-11-043-009-008/010724
()
|
0211043000NRG25100520240746544
|
10/05/2024
|
VENKATA RAMANA
|
0211043WL022837
|
VENKATA RAMANA
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256277
|
|
VENKATA RAMANA CHANDRAGIRI
|
CANARA BANK(508532)
|
|
37
|
Kodur
|
AP-11-043-009-008/010729
()
|
0211043000NRG25100520240746545
|
10/05/2024
|
Subbalakshmumma
|
0211043WL022837
|
Subbalakshmumma
|
00078
|
CNRB0013200
|
384
|
384
|
Processed
|
18/05/2024
|
|
4125256267
|
|
SUBBALAKSHMUMMA DERANGULA
|
ICICI BANK LTD(508534)
|
|
38
|
Kodur
|
AP-11-043-009-008/010801
()
|
0211043000NRG25100520240746548
|
10/05/2024
|
RAMESH
|
0211043WL022837
|
RAMESH
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256255
|
|
RAMESH DARANGULA
|
CANARA BANK(508532)
|
|
39
|
Kodur
|
AP-11-043-009-008/030040
()
|
0211043000NRG25100520240768698
|
10/05/2024
|
Padmavati
|
0211043WL023468
|
Padmavati
|
00078
|
CNRB0013200
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125256282
|
|
PADMAVATHI GADIKOTA
|
CANARA BANK(508532)
|
|
40
|
Kodur
|
AP-11-043-009-008/030047
()
|
0211043000NRG25100520240768703
|
10/05/2024
|
Chandraiah
|
0211043WL023468
|
Chandraiah
|
00078
|
CNRB0013200
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125256283
|
|
MADDINA
|
ICICI BANK LTD(508534)
|
|
41
|
Kodur
|
AP-11-043-009-008/030049
()
|
0211043000NRG25100520240746550
|
10/05/2024
|
Padmavati
|
0211043WL022837
|
Padmavati
|
00078
|
CNRB0013200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256284
|
|
PADMAVATHI TIRUMALASETTY
|
CANARA BANK(508532)
|
|
42
|
Kodur
|
AP-11-043-009-008/030049
()
|
0211043000NRG25100520240746549
|
10/05/2024
|
Subbarayudu
|
0211043WL022837
|
Subbarayudu
|
00078
|
CNRB0013200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256250
|
|
TIRUMALASETTY SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kodur
|
AP-11-043-009-008/030092
()
|
0211043000NRG25100520240768726
|
10/05/2024
|
Narayana
|
0211043WL023468
|
Narayana
|
00078
|
CNRB0013200
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125256280
|
|
GADIKOTA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kodur
|
AP-11-043-009-008/030092
()
|
0211043000NRG25100520240768727
|
10/05/2024
|
Prameelamma
|
0211043WL023468
|
Prameelamma
|
00078
|
CNRB0013200
|
1517
|
1517
|
Processed
|
19/05/2024
|
|
4125256253
|
|
GADIKOTA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kodur
|
AP-11-043-009-008/030106
()
|
0211043000NRG25100520240768739
|
10/05/2024
|
Rajeswari
|
0211043WL023468
|
Rajeswari
|
00078
|
CNRB0013200
|
1517
|
1517
|
Processed
|
19/05/2024
|
|
4125256251
|
|
RAJESWARI THUNGA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kodur
|
AP-11-043-009-008/030117
()
|
0211043000NRG25100520240768747
|
10/05/2024
|
Eswaramma
|
0211043WL023468
|
Eswaramma
|
00078
|
CNRB0013200
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125256281
|
|
GADIKOTA ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
Kodur
|
AP-11-043-009-008/030121
()
|
0211043000NRG25100520240768751
|
10/05/2024
|
Eswaramma
|
0211043WL023468
|
Eswaramma
|
00078
|
CNRB0013200
|
1517
|
1517
|
Processed
|
18/05/2024
|
|
4125256279
|
|
GADIKOTA ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
Kodur
|
AP-11-043-009-008/030131
()
|
0211043000NRG25100520240768760
|
10/05/2024
|
Bhuvaneswari
|
0211043WL023468
|
Bhuvaneswari
|
00078
|
CNRB0013200
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256261
|
|
MADDINA BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kodur
|
AP-11-043-009-008/030143
()
|
0211043000NRG25100520240768768
|
10/05/2024
|
YOGANANDHA
|
0211043WL023468
|
YOGANANDHA
|
00078
|
CNRB0013200
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256286
|
|
KASTURI YOGANANDHA
|
BANK OF BARODA(606985)
|
|
50
|
Kodur
|
AP-11-043-009-008/030144
()
|
0211043000NRG25100520240768769
|
10/05/2024
|
Sujathamma
|
0211043WL023468
|
Sujathamma
|
00078
|
CNRB0013200
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256311
|
|
MADDENA SUJATHAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
Kodur
|
AP-11-043-009-008/040019
()
|
0211043000NRG25100520240746555
|
10/05/2024
|
Ramadevi
|
0211043WL022837
|
Ramadevi
|
00078
|
CNRB0013200
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256268
|
|
MARELLA RAMADEVI
|
CANARA BANK(508532)
|
|
52
|
Kodur
|
AP-11-043-009-008/70038
()
|
0211043000NRG25100520240746565
|
10/05/2024
|
Eswaramma
|
0211043WL022837
|
Eswaramma
|
00078
|
CNRB0013200
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125256271
|
|
SIGAMALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kodur
|
AP-11-043-009-008/70085
()
|
0211043000NRG25100520240746568
|
10/05/2024
|
Derangula haritha
|
0211043WL022837
|
Derangula haritha
|
00078
|
CNRB0013200
|
192
|
192
|
Rejected
|
18/05/2024
|
|
4125256266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Kodur
|
AP-11-043-009-008/70091
()
|
0211043000NRG25100520240768805
|
10/05/2024
|
Subbaramaiah Maddina
|
0211043WL023468
|
Subbaramaiah Maddina
|
00078
|
CNRB0013200
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256246
|
|
SUBBARAMAIAH MADDINA
|
CANARA BANK(508532)
|
|
55
|
Kodur
|
AP-11-043-009-008/70115
()
|
0211043000NRG25100520240746571
|
10/05/2024
|
Ambati Lakshmi
|
0211043WL022837
|
Ambati Lakshmi
|
00078
|
CNRB0013200
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256229
|
|
AMBATI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49591
|
49591
|
|
|
|
|
|
|
|
|
56
|
Kodur
|
AP-11-043-009-008/010640
()
|
0211043000NRG25100520240768684
|
10/05/2024
|
Lakshmamma
|
0211043WL023468
|
Lakshmamma
|
00177
|
IOBA0002338
|
1517
|
1517
|
Processed
|
19/05/2024
|
|
4125256233
|
|
LAKSHUMMA MADDINA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kodur
|
AP-11-043-009-008/030032
()
|
0211043000NRG25100520240768693
|
10/05/2024
|
Chinnakka
|
0211043WL023468
|
Chinnakka
|
00177
|
IOBA0002338
|
1517
|
1517
|
Processed
|
19/05/2024
|
|
4125256239
|
|
MADDINA CHINNAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kodur
|
AP-11-043-009-008/030040
()
|
0211043000NRG25100520240768697
|
10/05/2024
|
Eswaraiah
|
0211043WL023468
|
Eswaraiah
|
00177
|
IOBA0002338
|
1517
|
1517
|
Processed
|
19/05/2024
|
|
4125256235
|
|
ESWARAIAH GADIKOTA PADMAVATHAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kodur
|
AP-11-043-009-008/030133
()
|
0211043000NRG25100520240768761
|
10/05/2024
|
Nagamani
|
0211043WL023468
|
Nagamani
|
00177
|
IOBA0002338
|
1516
|
1516
|
Processed
|
19/05/2024
|
|
4125256241
|
|
Mrs Thunga Naga Mani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kodur
|
AP-11-043-009-008/030133
()
|
0211043000NRG25100520240768762
|
10/05/2024
|
Venkataramana
|
0211043WL023468
|
Venkataramana
|
00177
|
IOBA0002338
|
1516
|
1516
|
Processed
|
19/05/2024
|
|
4125256236
|
|
THUNGA VENKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kodur
|
AP-11-043-009-008/030134
()
|
0211043000NRG25100520240768763
|
10/05/2024
|
Venkata ramana
|
0211043WL023468
|
Venkata ramana
|
00177
|
IOBA0002338
|
1516
|
1516
|
Processed
|
18/05/2024
|
|
4125256234
|
|
MADDINA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kodur
|
AP-11-043-009-008/030148
()
|
0211043000NRG25100520240746552
|
10/05/2024
|
DIVYA
|
0211043WL022837
|
DIVYA
|
00177
|
IOBA0002338
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256240
|
|
GADIKOTA DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kodur
|
AP-11-043-009-008/040018
()
|
0211043000NRG25100520240746554
|
10/05/2024
|
Penchalaiah
|
0211043WL022837
|
Penchalaiah
|
00177
|
IOBA0002338
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256238
|
|
MARELLA PENCHALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kodur
|
AP-11-043-009-008/70045
()
|
0211043000NRG25100520240768798
|
10/05/2024
|
Maddina Narasimhulu
|
0211043WL023468
|
Maddina Narasimhulu
|
00177
|
IOBA0002338
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256237
|
|
MR NARASIMHULU MADDINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kodur
|
AP-11-043-009-008/70103
()
|
0211043000NRG25100520240746570
|
10/05/2024
|
Gadikota Ramanaiah
|
0211043WL022837
|
Gadikota Ramanaiah
|
00177
|
IOBA0002338
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256242
|
|
GADIKOTA VENKATA SWAMY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14249
|
14249
|
|
|
|
|
|
|
|
|
66
|
Kodur
|
AP-11-043-009-008/010358
()
|
0211043000NRG25100520240746475
|
10/05/2024
|
Bhagyamma
|
0211043WL022837
|
Bhagyamma
|
00415
|
SBIN0001459
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256244
|
|
AMMISETTY BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kodur
|
AP-11-043-009-008/010360
()
|
0211043000NRG25100520240746477
|
10/05/2024
|
Subbaramaiah
|
0211043WL022837
|
Subbaramaiah
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256219
|
|
SUBBRAMAIAH BALISETTY
|
CANARA BANK(508532)
|
|
68
|
Kodur
|
AP-11-043-009-008/010386
()
|
0211043000NRG25100520240746480
|
10/05/2024
|
Saraswatamma
|
0211043WL022837
|
Saraswatamma
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256299
|
|
Mrs VALIPI SARASWATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Kodur
|
AP-11-043-009-008/010392
()
|
0211043000NRG25100520240746482
|
10/05/2024
|
Lakshmaiah
|
0211043WL022837
|
Lakshmaiah
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256289
|
|
LAKSHMAIAH NAGIRIPATI
|
ICICI BANK LTD(508534)
|
|
70
|
Kodur
|
AP-11-043-009-008/010396
()
|
0211043000NRG25100520240746484
|
10/05/2024
|
Penchalaiah
|
0211043WL022837
|
Penchalaiah
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256300
|
|
PENCHALAIAH NAGURU
|
ICICI BANK LTD(508534)
|
|
71
|
Kodur
|
AP-11-043-009-008/010412
()
|
0211043000NRG25100520240746487
|
10/05/2024
|
Venkatasubbamma
|
0211043WL022837
|
Venkatasubbamma
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256295
|
|
CHANDRAGIRI VENKATA SUBBAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Kodur
|
AP-11-043-009-008/010420
()
|
0211043000NRG25100520240746493
|
10/05/2024
|
Eswaraiah
|
0211043WL022837
|
Eswaraiah
|
00415
|
SBIN0001459
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256220
|
|
DERANGULA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kodur
|
AP-11-043-009-008/010424
()
|
0211043000NRG25100520240746498
|
10/05/2024
|
Savitri
|
0211043WL022837
|
Savitri
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256291
|
|
SAVITRI CHANDRAGIRI
|
ICICI BANK LTD(508534)
|
|
74
|
Kodur
|
AP-11-043-009-008/010427
()
|
0211043000NRG25100520240746499
|
10/05/2024
|
Venkatalakshmi
|
0211043WL022837
|
Venkatalakshmi
|
00415
|
SBIN0001459
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125256292
|
|
VENKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
75
|
Kodur
|
AP-11-043-009-008/010431
()
|
0211043000NRG25100520240746503
|
10/05/2024
|
Subbamma
|
0211043WL022837
|
Subbamma
|
00415
|
SBIN0001459
|
960
|
960
|
Processed
|
19/05/2024
|
|
4125256243
|
|
Mrs PANTA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kodur
|
AP-11-043-009-008/010433
()
|
0211043000NRG25100520240746505
|
10/05/2024
|
Subbamma
|
0211043WL022837
|
Subbamma
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256288
|
|
SUBBAMMA CHANDRAGIRI
|
ICICI BANK LTD(508534)
|
|
77
|
Kodur
|
AP-11-043-009-008/010434
()
|
0211043000NRG25100520240746506
|
10/05/2024
|
Mangamma
|
0211043WL022837
|
Mangamma
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256293
|
|
MANGAMMA DERANGULA
|
ICICI BANK LTD(508534)
|
|
78
|
Kodur
|
AP-11-043-009-008/010443
()
|
0211043000NRG25100520240746515
|
10/05/2024
|
Alivelamma
|
0211043WL022837
|
Alivelamma
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256294
|
|
ALIVELAMMA PASUPULETI
|
ICICI BANK LTD(508534)
|
|
79
|
Kodur
|
AP-11-043-009-008/010549
()
|
0211043000NRG25100520240746520
|
10/05/2024
|
Manjula
|
0211043WL022837
|
Manjula
|
00415
|
SBIN0001459
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256297
|
|
MANJULA PASUPULETI
|
ICICI BANK LTD(508534)
|
|
80
|
Kodur
|
AP-11-043-009-008/010549
()
|
0211043000NRG25100520240746519
|
10/05/2024
|
Sudarsan
|
0211043WL022837
|
Sudarsan
|
00415
|
SBIN0001459
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256290
|
|
MR PASUPULATE SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kodur
|
AP-11-043-009-008/010661
()
|
0211043000NRG25100520240746533
|
10/05/2024
|
Chengamma
|
0211043WL022837
|
Chengamma
|
00415
|
SBIN0001459
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256298
|
|
PASUPULETI CHENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kodur
|
AP-11-043-009-008/010730
()
|
0211043000NRG25100520240746546
|
10/05/2024
|
Venkatasubbamma
|
0211043WL022837
|
Venkatasubbamma
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256296
|
|
MRS SUBBAMMA DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kodur
|
AP-11-043-009-008/030148
()
|
0211043000NRG25100520240746553
|
10/05/2024
|
SURESH
|
0211043WL022837
|
SURESH
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256245
|
|
GADIKOTA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Kodur
|
AP-11-043-009-008/030155
()
|
0211043000NRG25100520240768773
|
10/05/2024
|
LAKSHMI KARAN
|
0211043WL023468
|
LAKSHMI KARAN
|
00415
|
SBIN0001459
|
1516
|
1516
|
Processed
|
18/05/2024
|
|
4125256301
|
|
GADIKOTA LAKSHMI KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
|
85
|
Kodur
|
AP-11-043-009-008/010358
()
|
0211043000NRG25100520240746476
|
10/05/2024
|
SREENIVASULU
|
0211043WL022837
|
SREENIVASULU
|
00415
|
SBIN0017802
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256230
|
|
MR AMMISETTY SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kodur
|
AP-11-043-009-008/010663
()
|
0211043000NRG25100520240746534
|
10/05/2024
|
Chlapathi
|
0211043WL022837
|
Chlapathi
|
00415
|
SBIN0017802
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256305
|
|
MR CHANDRAGIRI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kodur
|
AP-11-043-009-008/010718
()
|
0211043000NRG25100520240746541
|
10/05/2024
|
Sirisha
|
0211043WL022837
|
Sirisha
|
00415
|
SBIN0017802
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4125256231
|
|
MRS SIREESHA KOTAKONDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kodur
|
AP-11-043-009-008/70039
()
|
0211043000NRG25100520240746566
|
10/05/2024
|
Kuramutla Prasad
|
0211043WL022837
|
Kuramutla Prasad
|
00415
|
SBIN0017802
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256303
|
|
KURAMUTLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kodur
|
AP-11-043-009-008/70092
()
|
0211043000NRG25100520240746569
|
10/05/2024
|
Yarrathoti Karthik
|
0211043WL022837
|
Yarrathoti Karthik
|
00415
|
SBIN0017802
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256306
|
|
MR YARRATHOTI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
90
|
Kodur
|
AP-11-043-009-008/010422
()
|
0211043000NRG25100520240746496
|
10/05/2024
|
Subbalakshmi
|
0211043WL022837
|
Subbalakshmi
|
00415
|
SBIN0021169
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256304
|
|
SUBBALAKSHMI CHANDRAGIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
91
|
Kodur
|
AP-11-043-009-008/040006
()
|
0211043000NRG25100520240768775
|
10/05/2024
|
Venkatasubbaiah
|
0211043WL023468
|
Venkatasubbaiah
|
00468
|
UBIN0561631
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4125256302
|
|
THUNGA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
92
|
Kodur
|
AP-11-043-009-008/010241
()
|
0211043000NRG25100520240746464
|
10/05/2024
|
Narasimhulu
|
0211043WL022837
|
Narasimhulu
|
00468
|
UBIN0810991
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256263
|
|
MARALA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kodur
|
AP-11-043-009-008/010241
()
|
0211043000NRG25100520240746465
|
10/05/2024
|
Nirmala
|
0211043WL022837
|
Nirmala
|
00468
|
UBIN0810991
|
1151
|
1151
|
Processed
|
19/05/2024
|
|
4125256225
|
|
Mrs MARALA NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kodur
|
AP-11-043-009-008/010259
()
|
0211043000NRG25100520240746469
|
10/05/2024
|
Venkatamma
|
0211043WL022837
|
Venkatamma
|
00468
|
UBIN0810991
|
768
|
768
|
Processed
|
19/05/2024
|
|
4125256224
|
|
Mrs SIGAMALA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kodur
|
AP-11-043-009-008/010445
()
|
0211043000NRG25100520240746516
|
10/05/2024
|
Desamma
|
0211043WL022837
|
Desamma
|
00468
|
UBIN0810991
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256222
|
|
DESAMMA CHANDRAGIRI
|
ICICI BANK LTD(508534)
|
|
96
|
Kodur
|
AP-11-043-009-008/010633
()
|
0211043000NRG25100520240746523
|
10/05/2024
|
Anil kumar
|
0211043WL022837
|
Anil kumar
|
00468
|
UBIN0810991
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256227
|
|
SIGAMALA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kodur
|
AP-11-043-009-008/010635
()
|
0211043000NRG25100520240746524
|
10/05/2024
|
Lata
|
0211043WL022837
|
Lata
|
00468
|
UBIN0810991
|
963
|
963
|
Processed
|
18/05/2024
|
|
4125256226
|
|
YAMALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kodur
|
AP-11-043-009-008/010680
()
|
0211043000NRG25100520240746536
|
10/05/2024
|
Chinnammi
|
0211043WL022837
|
Chinnammi
|
00468
|
UBIN0810991
|
960
|
960
|
Processed
|
18/05/2024
|
|
4125256223
|
|
SIGAMALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kodur
|
AP-11-043-009-008/040029
()
|
0211043000NRG25100520240746556
|
10/05/2024
|
VINOD
|
0211043WL022837
|
VINOD
|
00468
|
UBIN0810991
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4125256228
|
|
MODI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Kodur
|
AP-11-043-009-008/70065
()
|
0211043000NRG25100520240768799
|
10/05/2024
|
Maddina Srinivasulu
|
0211043WL023468
|
Maddina Srinivasulu
|
00468
|
UBIN0810991
|
1516
|
1516
|
Processed
|
18/05/2024
|
|
4125256221
|
|
MADDINA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9962
|
9962
|
|
|
|
|
|
|
|
|
101
|
Kodur
|
AP-11-043-009-008/70037
()
|
0211043000NRG25100520240746564
|
10/05/2024
|
Derangula Ramanaiah
|
0211043WL022837
|
Derangula Ramanaiah
|
00468
|
UBIN0823040
|
959
|
959
|
Processed
|
18/05/2024
|
|
4125256232
|
|
DERANGULA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121431
|
121431
|
|
|
|
|
|
|
|