|
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
|
Veeravasaram
|
AP-05-038-017-010/50540
(NANDAMURUGARUVU)
|
0205038000NRG25160420240097627
|
16/04/2024
|
NAARASIMHA SWAMI PERAM
|
0205038WL008443
|
NAARASIMHA SWAMI PERAM
|
00176
|
IDIB000V012
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3376902308
|
|
Mr NARSIMHA SWAMY PERAM
|
INDIAN BANK(607105)
|
|
2
|
Veeravasaram
|
AP-05-038-021-013/010084
(MENTEPUDI)
|
0205038000NRG25160420240095933
|
16/04/2024
|
Lajaru
|
0205038WL008249
|
Lajaru
|
00176
|
IDIB000V012
|
272
|
272
|
Processed
|
30/04/2024
|
|
3376902307
|
|
Mr Pathula Lajaru
|
INDIAN BANK(607105)
|
|
3
|
Veeravasaram
|
AP-05-038-021-013/010084
(MENTEPUDI)
|
0205038000NRG25160420240095935
|
16/04/2024
|
Pathula Lalitha
|
0205038WL008249
|
Pathula Lalitha
|
00176
|
IDIB000V012
|
272
|
272
|
Processed
|
30/04/2024
|
|
3376902306
|
|
Mrs Pathula Lalitha
|
INDIAN BANK(607105)
|
|
4
|
Veeravasaram
|
AP-05-038-021-013/010084
(MENTEPUDI)
|
0205038000NRG25160420240095934
|
16/04/2024
|
PATHULA RAHUL
|
0205038WL008249
|
PATHULA RAHUL
|
00176
|
IDIB000V012
|
272
|
272
|
Processed
|
30/04/2024
|
|
3376902305
|
|
Mr PATHULA RAHUL
|
INDIAN BANK(607105)
|
|
5
|
Veeravasaram
|
AP-05-038-021-013/010208
(MENTEPUDI)
|
0205038000NRG25160420240095938
|
16/04/2024
|
GOPALAKRISHNA
|
0205038WL008250
|
GOPALAKRISHNA
|
00176
|
IDIB000V012
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376902304
|
|
MR JADDU VENKATA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Veeravasaram
|
AP-05-038-021-013/010208
(MENTEPUDI)
|
0205038000NRG25160420240095937
|
16/04/2024
|
VENKATADURGA
|
0205038WL008250
|
VENKATADURGA
|
00176
|
IDIB000V012
|
272
|
272
|
Processed
|
30/04/2024
|
|
3376902303
|
|
Mrs Jaddu Venkata Durga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
7
|
Veeravasaram
|
AP-05-038-003-003/060050
(KONITHIWADA)
|
0205038000NRG25160420240078667
|
16/04/2024
|
DADI SIVA PRASAD
|
0205038WL007395
|
DADI SIVA PRASAD
|
00415
|
SBIN0005646
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376902264
|
|
MRS SIVAPRASAD DADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Veeravasaram
|
AP-05-038-003-003/060050
(KONITHIWADA)
|
0205038000NRG25160420240078666
|
16/04/2024
|
Rukhmini
|
0205038WL007395
|
Rukhmini
|
00415
|
SBIN0005646
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376902275
|
|
DADI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Veeravasaram
|
AP-05-038-003-003/080240
(KONITHIWADA)
|
0205038000NRG25160420240078665
|
16/04/2024
|
LAKSHMI
|
0205038WL007394
|
LAKSHMI
|
00415
|
SBIN0005646
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376902278
|
|
KUNDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Veeravasaram
|
AP-05-038-006-005/020006
(M.POLAVARAM)
|
0205038000NRG25160420240096812
|
16/04/2024
|
Nagamani
|
0205038WL008396
|
Nagamani
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902293
|
|
MRS CHINTAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Veeravasaram
|
AP-05-038-006-005/020006
(M.POLAVARAM)
|
0205038000NRG25160420240096811
|
16/04/2024
|
Ramakrishna
|
0205038WL008396
|
Ramakrishna
|
00415
|
SBIN0005646
|
518
|
518
|
Processed
|
29/04/2024
|
|
3376902258
|
|
CHINTHAPALLI RAMAKRISHNA SO KADIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Veeravasaram
|
AP-05-038-006-005/020010
(M.POLAVARAM)
|
0205038000NRG25160420240096813
|
16/04/2024
|
Bhaskararao
|
0205038WL008396
|
Bhaskararao
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902251
|
|
SANAGANA BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Veeravasaram
|
AP-05-038-006-005/020010
(M.POLAVARAM)
|
0205038000NRG25160420240096814
|
16/04/2024
|
Lakshmi
|
0205038WL008396
|
Lakshmi
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902254
|
|
MRS LAKSHMI SANAGANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Veeravasaram
|
AP-05-038-006-005/020013
(M.POLAVARAM)
|
0205038000NRG25160420240096815
|
16/04/2024
|
Lakshmi
|
0205038WL008396
|
Lakshmi
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902267
|
|
VELDUTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Veeravasaram
|
AP-05-038-006-005/020020
(M.POLAVARAM)
|
0205038000NRG25160420240096816
|
16/04/2024
|
Simhachalam
|
0205038WL008396
|
Simhachalam
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902284
|
|
VELDUTHI SIMHA CHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Veeravasaram
|
AP-05-038-006-005/020023
(M.POLAVARAM)
|
0205038000NRG25160420240096817
|
16/04/2024
|
Apparao
|
0205038WL008396
|
Apparao
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902276
|
|
KANTHETI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Veeravasaram
|
AP-05-038-006-005/020023
(M.POLAVARAM)
|
0205038000NRG25160420240096818
|
16/04/2024
|
PARVATHI
|
0205038WL008396
|
PARVATHI
|
00415
|
SBIN0005646
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376902297
|
|
KANTETI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Veeravasaram
|
AP-05-038-006-005/020024
(M.POLAVARAM)
|
0205038000NRG25160420240096819
|
16/04/2024
|
Lakshmi
|
0205038WL008396
|
Lakshmi
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902291
|
|
VELDUTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Veeravasaram
|
AP-05-038-006-005/020038
(M.POLAVARAM)
|
0205038000NRG25160420240096820
|
16/04/2024
|
Mangaraju
|
0205038WL008396
|
Mangaraju
|
00415
|
SBIN0005646
|
518
|
518
|
Processed
|
29/04/2024
|
|
3376902273
|
|
KESABOYINA MANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Veeravasaram
|
AP-05-038-006-005/020040
(M.POLAVARAM)
|
0205038000NRG25160420240096821
|
16/04/2024
|
Gangaswamy
|
0205038WL008396
|
Gangaswamy
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902260
|
|
MENEDI GANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Veeravasaram
|
AP-05-038-006-005/020044
(M.POLAVARAM)
|
0205038000NRG25160420240096823
|
16/04/2024
|
Baanumati
|
0205038WL008396
|
Baanumati
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902282
|
|
CHINATAPALLI BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Veeravasaram
|
AP-05-038-006-005/020044
(M.POLAVARAM)
|
0205038000NRG25160420240096822
|
16/04/2024
|
Ganapati
|
0205038WL008396
|
Ganapati
|
00415
|
SBIN0005646
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376902287
|
|
GANAPATI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Veeravasaram
|
AP-05-038-006-005/020049
(M.POLAVARAM)
|
0205038000NRG25160420240096825
|
16/04/2024
|
Rajeswari
|
0205038WL008396
|
Rajeswari
|
00415
|
SBIN0005646
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3376902274
|
|
SANAGANA LAKSHMI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Veeravasaram
|
AP-05-038-006-005/020049
(M.POLAVARAM)
|
0205038000NRG25160420240096824
|
16/04/2024
|
Subbarao
|
0205038WL008396
|
Subbarao
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902265
|
|
SANAGANA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Veeravasaram
|
AP-05-038-006-005/020051
(M.POLAVARAM)
|
0205038000NRG25160420240096826
|
16/04/2024
|
Suresh
|
0205038WL008396
|
Suresh
|
00415
|
SBIN0005646
|
518
|
518
|
Processed
|
29/04/2024
|
|
3376902280
|
|
MR SANGANA SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Veeravasaram
|
AP-05-038-006-005/020052
(M.POLAVARAM)
|
0205038000NRG25160420240096827
|
16/04/2024
|
Padmaraaju
|
0205038WL008396
|
Padmaraaju
|
00415
|
SBIN0005646
|
776
|
776
|
Processed
|
29/04/2024
|
|
3376902253
|
|
MR PADMARAO UDATHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Veeravasaram
|
AP-05-038-006-005/020053
(M.POLAVARAM)
|
0205038000NRG25160420240096828
|
16/04/2024
|
Krishna
|
0205038WL008396
|
Krishna
|
00415
|
SBIN0005646
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3376902286
|
|
MR KRISHNA JAKKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Veeravasaram
|
AP-05-038-006-005/020053
(M.POLAVARAM)
|
0205038000NRG25160420240096829
|
16/04/2024
|
Venkatalakshmi
|
0205038WL008396
|
Venkatalakshmi
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902290
|
|
JAKKAMSETTI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Veeravasaram
|
AP-05-038-006-005/020054
(M.POLAVARAM)
|
0205038000NRG25160420240096830
|
16/04/2024
|
Kantarao
|
0205038WL008396
|
Kantarao
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902283
|
|
Mr VENDRA KANTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
30
|
Veeravasaram
|
AP-05-038-006-005/020054
(M.POLAVARAM)
|
0205038000NRG25160420240096831
|
16/04/2024
|
Nagalakshmi
|
0205038WL008396
|
Nagalakshmi
|
00415
|
SBIN0005646
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376902257
|
|
VENDRA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Veeravasaram
|
AP-05-038-006-005/020055
(M.POLAVARAM)
|
0205038000NRG25160420240096832
|
16/04/2024
|
Krishnaveni
|
0205038WL008396
|
Krishnaveni
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902285
|
|
VENDRA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Veeravasaram
|
AP-05-038-006-005/020060
(M.POLAVARAM)
|
0205038000NRG25160420240096833
|
16/04/2024
|
Rambaabu
|
0205038WL008396
|
Rambaabu
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902261
|
|
MR BANDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Veeravasaram
|
AP-05-038-006-005/020064
(M.POLAVARAM)
|
0205038000NRG25160420240096835
|
16/04/2024
|
Mangadevi
|
0205038WL008396
|
Mangadevi
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902300
|
|
MRS UDATALA MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Veeravasaram
|
AP-05-038-006-005/020064
(M.POLAVARAM)
|
0205038000NRG25160420240096834
|
16/04/2024
|
Yesuraju
|
0205038WL008396
|
Yesuraju
|
00415
|
SBIN0005646
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376902279
|
|
Mr UDATHALA YESU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
35
|
Veeravasaram
|
AP-05-038-006-005/020072
(M.POLAVARAM)
|
0205038000NRG25160420240096836
|
16/04/2024
|
Ramatulasi
|
0205038WL008396
|
Ramatulasi
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902294
|
|
MRS VENDRA RAMA TULASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Veeravasaram
|
AP-05-038-006-005/020076
(M.POLAVARAM)
|
0205038000NRG25160420240096837
|
16/04/2024
|
Ratnam
|
0205038WL008396
|
Ratnam
|
00415
|
SBIN0005646
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902252
|
|
PONUKU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Veeravasaram
|
AP-05-038-006-005/020077
(M.POLAVARAM)
|
0205038000NRG25160420240096838
|
16/04/2024
|
Varalakshmi
|
0205038WL008396
|
Varalakshmi
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902301
|
|
MRS VARA LAKSHMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Veeravasaram
|
AP-05-038-006-005/020078
(M.POLAVARAM)
|
0205038000NRG25160420240096839
|
16/04/2024
|
Srinu
|
0205038WL008396
|
Srinu
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902263
|
|
PARSI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Veeravasaram
|
AP-05-038-006-005/020087
(M.POLAVARAM)
|
0205038000NRG25160420240096841
|
16/04/2024
|
Indira
|
0205038WL008396
|
Indira
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902298
|
|
MRS INDIRA VENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Veeravasaram
|
AP-05-038-006-005/020087
(M.POLAVARAM)
|
0205038000NRG25160420240096840
|
16/04/2024
|
Muralikrishna
|
0205038WL008396
|
Muralikrishna
|
00415
|
SBIN0005646
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376902255
|
|
VENDRA MURALIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Veeravasaram
|
AP-05-038-006-005/020090
(M.POLAVARAM)
|
0205038000NRG25160420240096843
|
16/04/2024
|
subhadramma
|
0205038WL008396
|
subhadramma
|
00415
|
SBIN0005646
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3376902295
|
|
BANDI SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Veeravasaram
|
AP-05-038-006-005/020090
(M.POLAVARAM)
|
0205038000NRG25160420240096842
|
16/04/2024
|
Venkateswarlu
|
0205038WL008396
|
Venkateswarlu
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902266
|
|
MR VENKATESWARULU BANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Veeravasaram
|
AP-05-038-006-005/020138
(M.POLAVARAM)
|
0205038000NRG25160420240096846
|
16/04/2024
|
Nagamani
|
0205038WL008396
|
Nagamani
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902296
|
|
MRS NAGAMANI PALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Veeravasaram
|
AP-05-038-006-005/020155
(M.POLAVARAM)
|
0205038000NRG25160420240096847
|
16/04/2024
|
mani
|
0205038WL008396
|
mani
|
00415
|
SBIN0005646
|
518
|
518
|
Processed
|
29/04/2024
|
|
3376902289
|
|
JONNADA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Veeravasaram
|
AP-05-038-006-005/020156
(M.POLAVARAM)
|
0205038000NRG25160420240096848
|
16/04/2024
|
venkata ratnam
|
0205038WL008396
|
venkata ratnam
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902259
|
|
MR VENKATA RATNAM PARSI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Veeravasaram
|
AP-05-038-006-005/020173
(M.POLAVARAM)
|
0205038000NRG25160420240096849
|
16/04/2024
|
VENKATA LAKSHMI
|
0205038WL008396
|
VENKATA LAKSHMI
|
00415
|
SBIN0005646
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376902256
|
|
CHIPURUPALLI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Veeravasaram
|
AP-05-038-006-005/020184
(M.POLAVARAM)
|
0205038000NRG25160420240096851
|
16/04/2024
|
VENKATESH
|
0205038WL008396
|
VENKATESH
|
00415
|
SBIN0005646
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902262
|
|
BANDI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44717
|
44717
|
|
|
|
|
|
|
|
|
48
|
Veeravasaram
|
AP-05-038-006-005/020106
(M.POLAVARAM)
|
0205038000NRG25160420240096844
|
16/04/2024
|
Krishna
|
0205038WL008396
|
Krishna
|
00415
|
SBIN0007268
|
776
|
776
|
Processed
|
29/04/2024
|
|
3376902292
|
|
VELDUTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Veeravasaram
|
AP-05-038-006-005/020175
(M.POLAVARAM)
|
0205038000NRG25160420240096850
|
16/04/2024
|
Rajkumar
|
0205038WL008396
|
Rajkumar
|
00415
|
SBIN0007268
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376902302
|
|
PASUPULETI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Veeravasaram
|
AP-05-038-006-005/020184
(M.POLAVARAM)
|
0205038000NRG25160420240096852
|
16/04/2024
|
MANI
|
0205038WL008396
|
MANI
|
00415
|
SBIN0007268
|
1553
|
1553
|
Processed
|
29/04/2024
|
|
3376902299
|
|
BANDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Veeravasaram
|
AP-05-038-010-007/010058
(P.VEMAVARAM)
|
0205038000NRG25160420240081595
|
16/04/2024
|
Mariyamma
|
0205038WL007587
|
Mariyamma
|
00415
|
SBIN0007268
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376902272
|
|
MRS KOTA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Veeravasaram
|
AP-05-038-010-007/010072
(P.VEMAVARAM)
|
0205038000NRG25160420240081596
|
16/04/2024
|
BOKKA MANGATAYARU
|
0205038WL007588
|
BOKKA MANGATAYARU
|
00415
|
SBIN0007268
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376902281
|
|
BOKKA MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4711
|
4711
|
|
|
|
|
|
|
|
|
53
|
Veeravasaram
|
AP-05-038-017-010/50539
(NANDAMURUGARUVU)
|
0205038000NRG25160420240097502
|
16/04/2024
|
ADDAGALLA DURGA PRASAD
|
0205038WL008440
|
ADDAGALLA DURGA PRASAD
|
00415
|
SBIN0012666
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3376902271
|
|
MR DURGA PRASAD ADDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Veeravasaram
|
AP-05-038-017-010/50540
(NANDAMURUGARUVU)
|
0205038000NRG25160420240097626
|
16/04/2024
|
RAMALAKSHMI PERAM
|
0205038WL008443
|
RAMALAKSHMI PERAM
|
00415
|
SBIN0012666
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376902270
|
|
MRS RAMA LAKSHMI PERAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Veeravasaram
|
AP-05-038-020-012/010374
(M.P.PALEM)
|
0205038000NRG25160420240078090
|
16/04/2024
|
DHANALAKSHMI
|
0205038WL007317
|
DHANALAKSHMI
|
00415
|
SBIN0012666
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902268
|
|
MRS DHANALAKSHMI GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Veeravasaram
|
AP-05-038-020-012/20005
(M.P.PALEM)
|
0205038000NRG25160420240078358
|
16/04/2024
|
CHITTI MARY KOLA
|
0205038WL007363
|
CHITTI MARY KOLA
|
00415
|
SBIN0012666
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902269
|
|
CHITTI MARY KOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Veeravasaram
|
AP-05-038-020-012/20029
(M.P.PALEM)
|
0205038000NRG25160420240077942
|
16/04/2024
|
AJAY PAIDI
|
0205038WL007302
|
AJAY PAIDI
|
00415
|
SBIN0012666
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902288
|
|
MR AJAY PAIDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Veeravasaram
|
AP-05-038-021-013/010208
(MENTEPUDI)
|
0205038000NRG25160420240095936
|
16/04/2024
|
SATYANARAYANA RAJU
|
0205038WL008250
|
SATYANARAYANA RAJU
|
00415
|
SBIN0012666
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376902277
|
|
MR SATYANARAYANA RAJU JADDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
59
|
Veeravasaram
|
AP-05-038-020-012/010374
(M.P.PALEM)
|
0205038000NRG25160420240078089
|
16/04/2024
|
NARASIMHA RAO
|
0205038WL007317
|
NARASIMHA RAO
|
00468
|
UBIN0805165
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902237
|
|
GUNUPUDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Veeravasaram
|
AP-05-038-020-012/010402
(M.P.PALEM)
|
0205038000NRG25160420240078130
|
16/04/2024
|
VINOD KUMAR
|
0205038WL007335
|
VINOD KUMAR
|
00468
|
UBIN0805165
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902238
|
|
KARRA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Veeravasaram
|
AP-05-038-020-012/20029
(M.P.PALEM)
|
0205038000NRG25160420240077943
|
16/04/2024
|
PAIDI VIJAY
|
0205038WL007302
|
PAIDI VIJAY
|
00468
|
UBIN0805165
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902239
|
|
PAIDI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
62
|
Veeravasaram
|
AP-05-038-020-012/010351
(M.P.PALEM)
|
0205038000NRG25160420240077932
|
16/04/2024
|
amaravathi
|
0205038WL007297
|
amaravathi
|
00468
|
UBIN0806218
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902241
|
|
NARNI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Veeravasaram
|
AP-05-038-020-012/010351
(M.P.PALEM)
|
0205038000NRG25160420240077933
|
16/04/2024
|
suresh
|
0205038WL007297
|
suresh
|
00468
|
UBIN0806218
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902240
|
|
NARNI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
64
|
Veeravasaram
|
AP-05-038-020-012/010402
(M.P.PALEM)
|
0205038000NRG25160420240078131
|
16/04/2024
|
SUGUNA
|
0205038WL007335
|
SUGUNA
|
00468
|
UBIN0809845
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902248
|
|
KARRA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Veeravasaram
|
AP-05-038-020-012/010418
(M.P.PALEM)
|
0205038000NRG25160420240078142
|
16/04/2024
|
VANAMOHANA RAO
|
0205038WL007343
|
VANAMOHANA RAO
|
00468
|
UBIN0809845
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902242
|
|
BANDARU VANA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Veeravasaram
|
AP-05-038-020-012/010418
(M.P.PALEM)
|
0205038000NRG25160420240078143
|
16/04/2024
|
VENKATALAKSHMI
|
0205038WL007343
|
VENKATALAKSHMI
|
00468
|
UBIN0809845
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902245
|
|
BANDARU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Veeravasaram
|
AP-05-038-020-012/010421
(M.P.PALEM)
|
0205038000NRG25160420240077926
|
16/04/2024
|
RAJESWARI
|
0205038WL007293
|
RAJESWARI
|
00468
|
UBIN0809845
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902246
|
|
CHENNU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Veeravasaram
|
AP-05-038-020-012/010421
(M.P.PALEM)
|
0205038000NRG25160420240077927
|
16/04/2024
|
SATYAKRISHNA
|
0205038WL007293
|
SATYAKRISHNA
|
00468
|
UBIN0809845
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902249
|
|
CHENNU SATYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Veeravasaram
|
AP-05-038-020-012/20008
(M.P.PALEM)
|
0205038000NRG25160420240078353
|
16/04/2024
|
NETHALA KANTHA RAO
|
0205038WL007360
|
NETHALA KANTHA RAO
|
00468
|
UBIN0809845
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376902244
|
|
NETHALA KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Veeravasaram
|
AP-05-038-020-012/20008
(M.P.PALEM)
|
0205038000NRG25160420240078354
|
16/04/2024
|
NETHALA SYLU
|
0205038WL007360
|
NETHALA SYLU
|
00468
|
UBIN0809845
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376902247
|
|
NETHALA SYLU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Veeravasaram
|
AP-05-038-020-012/20020
(M.P.PALEM)
|
0205038000NRG25160420240078113
|
16/04/2024
|
NALLI KALYAN BABU
|
0205038WL007325
|
NALLI KALYAN BABU
|
00468
|
UBIN0809845
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902250
|
|
NALLI KALYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Veeravasaram
|
AP-05-038-020-012/20022
(M.P.PALEM)
|
0205038000NRG25160420240078333
|
16/04/2024
|
VADLAMUDI MARIYAMMA
|
0205038WL007347
|
VADLAMUDI MARIYAMMA
|
00468
|
UBIN0809845
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376902243
|
|
VADLAMUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
73
|
Veeravasaram
|
AP-05-038-003-003/010523
(KONITHIWADA)
|
0205038000NRG25160420240079846
|
16/04/2024
|
RUTHULA RAMANA
|
0205038WL007468
|
RUTHULA RAMANA
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3376902236
|
|
RUTTULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Veeravasaram
|
AP-05-038-006-005/020106
(M.POLAVARAM)
|
0205038000NRG25160420240096845
|
16/04/2024
|
Velduti Satyavathi
|
0205038WL008396
|
Velduti Satyavathi
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
29/04/2024
|
|
3376902234
|
|
VELDUTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Veeravasaram
|
AP-05-038-006-005/20206
(M.POLAVARAM)
|
0205038000NRG25160420240096853
|
16/04/2024
|
Jonnada Veera Venkata Nagamani
|
0205038WL008396
|
Jonnada Veera Venkata Nagamani
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902233
|
|
JONNADA VEERA VENKATA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Veeravasaram
|
AP-05-038-006-005/20209
(M.POLAVARAM)
|
0205038000NRG25160420240096854
|
16/04/2024
|
T Chandravathi
|
0205038WL008396
|
T Chandravathi
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902235
|
|
TADIVALASA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Veeravasaram
|
AP-05-038-006-005/40135
(M.POLAVARAM)
|
0205038000NRG25160420240096855
|
16/04/2024
|
Kopplsetti Jyothi
|
0205038WL008396
|
Kopplsetti Jyothi
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
29/04/2024
|
|
3376902232
|
|
KOPPISETTI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93105
|
93105
|
|
|
|
|
|
|
|