|
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
|
Jalumuru
|
AP-01-023-016-024/010244
(PARLAM)
|
0201023000NRG25160520242016486
|
16/05/2024
|
aruna
|
0201023WL039469
|
aruna
|
00045
|
BARB0NARSRI
|
578
|
578
|
Processed
|
22/05/2024
|
|
4225326846
|
|
URLAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalumuru
|
AP-01-023-016-024/010273
(PARLAM)
|
0201023000NRG25160520242016503
|
16/05/2024
|
KOTESWAra rao
|
0201023WL039469
|
KOTESWAra rao
|
00045
|
BARB0NARSRI
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326845
|
|
KOBAGAPU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalumuru
|
AP-01-023-016-024/010307
(PARLAM)
|
0201023000NRG25160520242016513
|
16/05/2024
|
SAROJINI
|
0201023WL039469
|
SAROJINI
|
00045
|
BARB0NARSRI
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326847
|
|
MAADIMI SAROJINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
4
|
Jalumuru
|
AP-01-023-016-024/010242
(PARLAM)
|
0201023000NRG25160520242016483
|
16/05/2024
|
suryam
|
0201023WL039469
|
suryam
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326811
|
|
KOBAGAPU SURYAM PARLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Jalumuru
|
AP-01-023-016-024/010243
(PARLAM)
|
0201023000NRG25160520242016484
|
16/05/2024
|
jance
|
0201023WL039469
|
jance
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326814
|
|
TADELA LAXMI PARLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Jalumuru
|
AP-01-023-016-024/010245
(PARLAM)
|
0201023000NRG25160520242016487
|
16/05/2024
|
MALLAMMA
|
0201023WL039469
|
MALLAMMA
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326820
|
|
KOBAGAPU MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Jalumuru
|
AP-01-023-016-024/010248
(PARLAM)
|
0201023000NRG25160520242016489
|
16/05/2024
|
ANASUYAMMA
|
0201023WL039469
|
ANASUYAMMA
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326813
|
|
KOBAGAPU ANUSUYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Jalumuru
|
AP-01-023-016-024/010248
(PARLAM)
|
0201023000NRG25160520242016488
|
16/05/2024
|
tulasibabu
|
0201023WL039469
|
tulasibabu
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326805
|
|
KOBAGAPU TULASI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Jalumuru
|
AP-01-023-016-024/010249
(PARLAM)
|
0201023000NRG25160520242016490
|
16/05/2024
|
Andharao
|
0201023WL039469
|
Andharao
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326803
|
|
GIDUTURI ANANDA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Jalumuru
|
AP-01-023-016-024/010250
(PARLAM)
|
0201023000NRG25160520242016493
|
16/05/2024
|
GIDUTURI SUHASHINI
|
0201023WL039469
|
GIDUTURI SUHASHINI
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326829
|
|
MRS GITURURI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jalumuru
|
AP-01-023-016-024/010252
(PARLAM)
|
0201023000NRG25160520242016494
|
16/05/2024
|
Lakshmi
|
0201023WL039469
|
Lakshmi
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326823
|
|
URLAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalumuru
|
AP-01-023-016-024/010254
(PARLAM)
|
0201023000NRG25160520242016495
|
16/05/2024
|
Barathamma
|
0201023WL039469
|
Barathamma
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326821
|
|
BODDEPALLI BHARATHI BODDEPALLI SEETHAMM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Jalumuru
|
AP-01-023-016-024/010266
(PARLAM)
|
0201023000NRG25160520242016499
|
16/05/2024
|
bhanumathi
|
0201023WL039469
|
bhanumathi
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326810
|
|
VYSYARAJU BHANUMATI PARLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Jalumuru
|
AP-01-023-016-024/010268
(PARLAM)
|
0201023000NRG25160520242016500
|
16/05/2024
|
ramanamurithi
|
0201023WL039469
|
ramanamurithi
|
00177
|
IOBA0001129
|
578
|
578
|
Processed
|
22/05/2024
|
|
4225326806
|
|
SINGURU RAMANA MURTY PARLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Jalumuru
|
AP-01-023-016-024/010272
(PARLAM)
|
0201023000NRG25160520242016502
|
16/05/2024
|
THALASIBABU
|
0201023WL039469
|
THALASIBABU
|
00177
|
IOBA0001129
|
289
|
289
|
Processed
|
22/05/2024
|
|
4225326802
|
|
KOBAGAPU THULASIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalumuru
|
AP-01-023-016-024/010285
(PARLAM)
|
0201023000NRG25160520242016505
|
16/05/2024
|
Tejamma
|
0201023WL039469
|
Tejamma
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326827
|
|
Mrs SEPENA TEJAMMA D O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Jalumuru
|
AP-01-023-016-024/010287
(PARLAM)
|
0201023000NRG25160520242016506
|
16/05/2024
|
harikrishna
|
0201023WL039469
|
harikrishna
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326801
|
|
PAIDI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jalumuru
|
AP-01-023-016-024/010288
(PARLAM)
|
0201023000NRG25160520242016507
|
16/05/2024
|
simhachalam
|
0201023WL039469
|
simhachalam
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326817
|
|
TADALA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Jalumuru
|
AP-01-023-016-024/010289
(PARLAM)
|
0201023000NRG25160520242016509
|
16/05/2024
|
MAHALAKSHMI
|
0201023WL039469
|
MAHALAKSHMI
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326808
|
|
PULASARA MAHALAXMI PARLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Jalumuru
|
AP-01-023-016-024/010291
(PARLAM)
|
0201023000NRG25160520242016510
|
16/05/2024
|
narasamma
|
0201023WL039469
|
narasamma
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326828
|
|
PULASARI NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Jalumuru
|
AP-01-023-016-024/010297
(PARLAM)
|
0201023000NRG25160520242016511
|
16/05/2024
|
jagannardanarao
|
0201023WL039469
|
jagannardanarao
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326804
|
|
KOBAGAPU JAGANNADHAR
|
BANK OF BARODA(606985)
|
|
22
|
Jalumuru
|
AP-01-023-016-024/010316
(PARLAM)
|
0201023000NRG25160520242016515
|
16/05/2024
|
RAJESWARI
|
0201023WL039469
|
RAJESWARI
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326824
|
|
KOTTAVALASA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Jalumuru
|
AP-01-023-016-024/010319
(PARLAM)
|
0201023000NRG25160520242016517
|
16/05/2024
|
GUVVADA PENTAMMA
|
0201023WL039469
|
GUVVADA PENTAMMA
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326826
|
|
GUVVADA PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Jalumuru
|
AP-01-023-016-024/020013
(PARLAM)
|
0201023000NRG25160520242016521
|
16/05/2024
|
Parvati
|
0201023WL039469
|
Parvati
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326816
|
|
CHEKKA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Jalumuru
|
AP-01-023-016-024/020022
(PARLAM)
|
0201023000NRG25160520242016522
|
16/05/2024
|
VADA ADEAMMA
|
0201023WL039469
|
VADA ADEAMMA
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326825
|
|
VADA ADEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Jalumuru
|
AP-01-023-016-024/020040
(PARLAM)
|
0201023000NRG25160520242016523
|
16/05/2024
|
PUNYAVATHI
|
0201023WL039469
|
PUNYAVATHI
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326822
|
|
VADA PUNYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Jalumuru
|
AP-01-023-016-024/020041
(PARLAM)
|
0201023000NRG25160520242016524
|
16/05/2024
|
APPALAMMMA
|
0201023WL039469
|
APPALAMMMA
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326812
|
|
VADA APPALAMMA PARLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Jalumuru
|
AP-01-023-016-024/020047
(PARLAM)
|
0201023000NRG25160520242016525
|
16/05/2024
|
Vada Meenakshi
|
0201023WL039469
|
Vada Meenakshi
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326809
|
|
VADA MEENAKSHI PARLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Jalumuru
|
AP-01-023-016-024/020049
(PARLAM)
|
0201023000NRG25160520242016527
|
16/05/2024
|
Vada venktamma
|
0201023WL039469
|
Vada venktamma
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326819
|
|
VADA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Jalumuru
|
AP-01-023-016-024/020055
(PARLAM)
|
0201023000NRG25160520242016528
|
16/05/2024
|
gowriswari
|
0201023WL039469
|
gowriswari
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326815
|
|
VADA GOWRISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Jalumuru
|
AP-01-023-016-024/020059
(PARLAM)
|
0201023000NRG25160520242016530
|
16/05/2024
|
Vada chinnammadu
|
0201023WL039469
|
Vada chinnammadu
|
00177
|
IOBA0001129
|
289
|
289
|
Processed
|
22/05/2024
|
|
4225326818
|
|
VADA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Jalumuru
|
AP-01-023-016-024/020059
(PARLAM)
|
0201023000NRG25160520242016529
|
16/05/2024
|
Vada gopalakrishna
|
0201023WL039469
|
Vada gopalakrishna
|
00177
|
IOBA0001129
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326807
|
|
VADA GOPALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23724
|
23724
|
|
|
|
|
|
|
|
|
33
|
Jalumuru
|
AP-01-023-011-018/010063
(AKKURADA)
|
0201023000NRG25160520242005309
|
16/05/2024
|
Santa Rao
|
0201023WL039228
|
Santa Rao
|
00415
|
SBIN0000753
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4225326840
|
|
Mr SANTARAO LINGUBERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
34
|
Jalumuru
|
AP-01-023-016-024/010277
(PARLAM)
|
0201023000NRG25160520242016504
|
16/05/2024
|
APPALANARASAMMA
|
0201023WL039469
|
APPALANARASAMMA
|
00415
|
SBIN0000753
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326839
|
|
BAMMIDI APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2319
|
2319
|
|
|
|
|
|
|
|
|
35
|
Jalumuru
|
AP-01-023-016-024/020047
(PARLAM)
|
0201023000NRG25160520242016526
|
16/05/2024
|
MALLASH
|
0201023WL039469
|
MALLASH
|
00415
|
SBIN0002704
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326831
|
|
MR VADA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
36
|
Jalumuru
|
AP-01-023-006-012/010004
(KOMANAPALLE)
|
0201023000NRG25160520242014289
|
16/05/2024
|
Ramanamurty
|
0201023WL039444
|
Ramanamurty
|
00415
|
SBIN0011104
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225326860
|
|
MR RAMANAMURTY KANUSU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalumuru
|
AP-01-023-006-012/010022
(KOMANAPALLE)
|
0201023000NRG25160520242014292
|
16/05/2024
|
Mangamma
|
0201023WL039444
|
Mangamma
|
00415
|
SBIN0011104
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225326861
|
|
MRS MANGAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jalumuru
|
AP-01-023-006-012/020058
(KOMANAPALLE)
|
0201023000NRG25160520242014466
|
16/05/2024
|
Mohini
|
0201023WL039444
|
Mohini
|
00415
|
SBIN0011104
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225326862
|
|
DUNGA MOHINI DUNGA TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalumuru
|
AP-01-023-016-024/010263
(PARLAM)
|
0201023000NRG25160520242016497
|
16/05/2024
|
Lalitha
|
0201023WL039469
|
Lalitha
|
00415
|
SBIN0011104
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326834
|
|
MS LALITHA YENNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalumuru
|
AP-01-023-016-024/010289
(PARLAM)
|
0201023000NRG25160520242016508
|
16/05/2024
|
rajarao
|
0201023WL039469
|
rajarao
|
00415
|
SBIN0011104
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326841
|
|
RAJARAO PULASARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalumuru
|
AP-01-023-025-033/010142
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999153
|
16/05/2024
|
KUMARI KUNA
|
0201023WL039109
|
KUMARI KUNA
|
00415
|
SBIN0011104
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326859
|
|
Mrs KUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
42
|
Jalumuru
|
AP-01-023-016-024/010241
(PARLAM)
|
0201023000NRG25160520242016481
|
16/05/2024
|
ramakrishna
|
0201023WL039469
|
ramakrishna
|
00415
|
SBIN0018986
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326844
|
|
MR TADELA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalumuru
|
AP-01-023-016-024/010244
(PARLAM)
|
0201023000NRG25160520242016485
|
16/05/2024
|
appanna
|
0201023WL039469
|
appanna
|
00415
|
SBIN0018986
|
289
|
289
|
Processed
|
22/05/2024
|
|
4225326835
|
|
URLAPU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalumuru
|
AP-01-023-016-024/010249
(PARLAM)
|
0201023000NRG25160520242016491
|
16/05/2024
|
Niremala
|
0201023WL039469
|
Niremala
|
00415
|
SBIN0018986
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326833
|
|
MRS NIRMALA GIDUTURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jalumuru
|
AP-01-023-016-024/010250
(PARLAM)
|
0201023000NRG25160520242016492
|
16/05/2024
|
Ramarao
|
0201023WL039469
|
Ramarao
|
00415
|
SBIN0018986
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326836
|
|
GITURURI RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Jalumuru
|
AP-01-023-016-024/010265
(PARLAM)
|
0201023000NRG25160520242016498
|
16/05/2024
|
sujatha
|
0201023WL039469
|
sujatha
|
00415
|
SBIN0018986
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326832
|
|
KOBAGAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalumuru
|
AP-01-023-016-024/010306
(PARLAM)
|
0201023000NRG25160520242016512
|
16/05/2024
|
VARAHALU
|
0201023WL039469
|
VARAHALU
|
00415
|
SBIN0018986
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326842
|
|
KONNI VARAHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Jalumuru
|
AP-01-023-016-024/30094
(PARLAM)
|
0201023000NRG25160520242016533
|
16/05/2024
|
gopi konni
|
0201023WL039469
|
gopi konni
|
00415
|
SBIN0018986
|
862
|
862
|
Processed
|
22/05/2024
|
|
4225326837
|
|
KONNI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalumuru
|
AP-01-023-016-024/30094
(PARLAM)
|
0201023000NRG25160520242016532
|
16/05/2024
|
Konni santhi kumari
|
0201023WL039469
|
Konni santhi kumari
|
00415
|
SBIN0018986
|
862
|
862
|
Processed
|
22/05/2024
|
|
4225326843
|
|
MRS KONNI SANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6353
|
6353
|
|
|
|
|
|
|
|
|
50
|
Jalumuru
|
AP-01-023-016-024/010241
(PARLAM)
|
0201023000NRG25160520242016480
|
16/05/2024
|
jaggunaidu
|
0201023WL039469
|
jaggunaidu
|
00468
|
UBIN0803804
|
578
|
578
|
Processed
|
22/05/2024
|
|
4225326790
|
|
TADELA JAGGUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Jalumuru
|
AP-01-023-016-024/010242
(PARLAM)
|
0201023000NRG25160520242016482
|
16/05/2024
|
KOBAGAPU APPALANAIDU
|
0201023WL039469
|
KOBAGAPU APPALANAIDU
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326791
|
|
KOBAGAPU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jalumuru
|
AP-01-023-016-024/010270
(PARLAM)
|
0201023000NRG25160520242016501
|
16/05/2024
|
KANNUGULA MOULISWARARAO
|
0201023WL039469
|
KANNUGULA MOULISWARARAO
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326792
|
|
KANUGUDLA MOULESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
53
|
Jalumuru
|
AP-01-023-016-024/010258
(PARLAM)
|
0201023000NRG25160520242016496
|
16/05/2024
|
BAMMIDI MALLESHU
|
0201023WL039469
|
BAMMIDI MALLESHU
|
00468
|
UBIN0809471
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326797
|
|
BAMMIDI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jalumuru
|
AP-01-023-016-024/010322
(PARLAM)
|
0201023000NRG25160520242016518
|
16/05/2024
|
dhanalaxmi
|
0201023WL039469
|
dhanalaxmi
|
00468
|
UBIN0809471
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326838
|
|
CHINTADA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jalumuru
|
AP-01-023-016-024/030086
(PARLAM)
|
0201023000NRG25160520242016531
|
16/05/2024
|
GAJIPATHI
|
0201023WL039469
|
GAJIPATHI
|
00468
|
UBIN0809471
|
862
|
862
|
Processed
|
22/05/2024
|
|
4225326798
|
|
KOBAGAPU GAJAPATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jalumuru
|
AP-01-023-025-033/010015
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999067
|
16/05/2024
|
Anusuyamma
|
0201023WL039109
|
Anusuyamma
|
00468
|
UBIN0809471
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326794
|
|
Mrs SINGURU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Jalumuru
|
AP-01-023-025-033/010134
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999151
|
16/05/2024
|
Nageswara Rao
|
0201023WL039109
|
Nageswara Rao
|
00468
|
UBIN0809471
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326799
|
|
METTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jalumuru
|
AP-01-023-025-033/010152
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999157
|
16/05/2024
|
Lakshmi
|
0201023WL039109
|
Lakshmi
|
00468
|
UBIN0809471
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326795
|
|
Mrs CHINTADA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Jalumuru
|
AP-01-023-025-033/010161
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999160
|
16/05/2024
|
Vara lakshmi
|
0201023WL039109
|
Vara lakshmi
|
00468
|
UBIN0809471
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326793
|
|
SAVALAPURAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jalumuru
|
AP-01-023-025-033/030033
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999247
|
16/05/2024
|
syamalarao
|
0201023WL039109
|
syamalarao
|
00468
|
UBIN0809471
|
872
|
872
|
Processed
|
22/05/2024
|
|
4225326796
|
|
MAMIDI SYAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
61
|
Jalumuru
|
AP-01-023-016-024/010327
(PARLAM)
|
0201023000NRG25160520242016520
|
16/05/2024
|
LAKSHMI
|
0201023WL039469
|
LAKSHMI
|
00468
|
UBIN0817431
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326830
|
|
ALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
62
|
Jalumuru
|
AP-01-023-006-012/020046
(KOMANAPALLE)
|
0201023000NRG25160520242014456
|
16/05/2024
|
Srinivasa Rao
|
0201023WL039444
|
Srinivasa Rao
|
00684
|
APGV0001118
|
870
|
870
|
Processed
|
22/05/2024
|
|
4225326800
|
|
Mr PONNANA SRINUVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
63
|
Jalumuru
|
AP-01-023-011-018/010006
(AKKURADA)
|
0201023000NRG25160520242005278
|
16/05/2024
|
Chinnammadu
|
0201023WL039228
|
Chinnammadu
|
00684
|
APGV0001127
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4225326852
|
|
Mrs MUTYALA CHINNAMMADU W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Jalumuru
|
AP-01-023-011-018/010093
(AKKURADA)
|
0201023000NRG25160520242005327
|
16/05/2024
|
Laxmi
|
0201023WL039228
|
Laxmi
|
00684
|
APGV0001127
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4225326855
|
|
Mrs NAVIRI LAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Jalumuru
|
AP-01-023-025-033/010013
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999066
|
16/05/2024
|
Lakshmi
|
0201023WL039109
|
Lakshmi
|
00684
|
APGV0001127
|
867
|
867
|
Processed
|
22/05/2024
|
|
4225326849
|
|
Mrs RAVULAVALASA LAXMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Jalumuru
|
AP-01-023-025-033/010130
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999147
|
16/05/2024
|
Lakshmi
|
0201023WL039109
|
Lakshmi
|
00684
|
APGV0001127
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326850
|
|
Mrs BALAGA LAKSHMI W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Jalumuru
|
AP-01-023-025-033/010132
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999148
|
16/05/2024
|
Chandramma
|
0201023WL039109
|
Chandramma
|
00684
|
APGV0001127
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326851
|
|
Mrs BODDEPALLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Jalumuru
|
AP-01-023-025-033/020024
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999198
|
16/05/2024
|
Sriramulu
|
0201023WL039109
|
Sriramulu
|
00684
|
APGV0001127
|
867
|
867
|
Processed
|
22/05/2024
|
|
4225326848
|
|
Mr YEDLA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jalumuru
|
AP-01-023-025-033/020025
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999199
|
16/05/2024
|
Mahalakshmi
|
0201023WL039109
|
Mahalakshmi
|
00684
|
APGV0001127
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4225326856
|
|
Mrs YADLA MAHALAKSHMI W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jalumuru
|
AP-01-023-025-033/020026
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999200
|
16/05/2024
|
Lakshmi
|
0201023WL039109
|
Lakshmi
|
00684
|
APGV0001127
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225326854
|
|
Mrs YADLA LAKSHMI W O SUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jalumuru
|
AP-01-023-025-033/020031
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999202
|
16/05/2024
|
Tavitamma
|
0201023WL039109
|
Tavitamma
|
00684
|
APGV0001127
|
872
|
872
|
Processed
|
22/05/2024
|
|
4225326857
|
|
Mrs MUDDA TAVITAMMA W O YERUKUVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Jalumuru
|
AP-01-023-025-033/020032
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999203
|
16/05/2024
|
Adilakshmi
|
0201023WL039109
|
Adilakshmi
|
00684
|
APGV0001127
|
1163
|
1163
|
Processed
|
22/05/2024
|
|
4225326853
|
|
Mrs MUDDA ADILAXMI W O SEEMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jalumuru
|
AP-01-023-025-033/020035
(SUBRAHMANYAPURAM)
|
0201023000NRG25160520241999204
|
16/05/2024
|
Ramu
|
0201023WL039109
|
Ramu
|
00684
|
APGV0001127
|
582
|
582
|
Processed
|
22/05/2024
|
|
4225326858
|
|
Mr Mudda Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11884
|
11884
|
|
|
|
|
|
|
|
|
74
|
Jalumuru
|
AP-01-023-016-024/010310
(PARLAM)
|
0201023000NRG25160520242016514
|
16/05/2024
|
SREEKANTH
|
0201023WL039469
|
SREEKANTH
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326785
|
|
KOBAGAPU SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalumuru
|
AP-01-023-016-024/010319
(PARLAM)
|
0201023000NRG25160520242016516
|
16/05/2024
|
Varadaraju
|
0201023WL039469
|
Varadaraju
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326787
|
|
GUVVADA VARADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalumuru
|
AP-01-023-016-024/010326
(PARLAM)
|
0201023000NRG25160520242016519
|
16/05/2024
|
Malleswararao
|
0201023WL039469
|
Malleswararao
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225326786
|
|
SEEPANA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalumuru
|
AP-01-023-016-024/30104
(PARLAM)
|
0201023000NRG25160520242016534
|
16/05/2024
|
Kobagapu Srinivasa Rao
|
0201023WL039469
|
Kobagapu Srinivasa Rao
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
22/05/2024
|
|
4225326788
|
|
KOBAGAPU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jalumuru
|
AP-01-023-016-024/30107
(PARLAM)
|
0201023000NRG25160520242016535
|
16/05/2024
|
Chintu Harinarayana
|
0201023WL039469
|
Chintu Harinarayana
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
22/05/2024
|
|
4225326789
|
|
CHINTU HARINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|