|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pusapatirega
|
AP-02-025-006-015/10887
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434235
|
07/05/2024
|
RAMANAMMA VADIGI
|
0202025WL017254
|
RAMANAMMA VADIGI
|
00415
|
SBIN0002768
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089934
|
|
MRS RAMANAMMA VADIGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
2
|
Pusapatirega
|
AP-02-025-006-008/010001
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434160
|
07/05/2024
|
lakshmi
|
0202025WL017254
|
lakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089948
|
|
MRS TUMMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pusapatirega
|
AP-02-025-006-008/010001
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434159
|
07/05/2024
|
Naagaraaju
|
0202025WL017254
|
Naagaraaju
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089920
|
|
MR THUMMI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pusapatirega
|
AP-02-025-006-008/010004
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434161
|
07/05/2024
|
Paidamma
|
0202025WL017254
|
Paidamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089940
|
|
MRS NALLA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pusapatirega
|
AP-02-025-006-008/010005
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434162
|
07/05/2024
|
Somulamma
|
0202025WL017254
|
Somulamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089954
|
|
MRS NALLA SOMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pusapatirega
|
AP-02-025-006-008/010006
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434163
|
07/05/2024
|
Ramani
|
0202025WL017254
|
Ramani
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089953
|
|
MRS NALLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pusapatirega
|
AP-02-025-006-008/010007
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434164
|
07/05/2024
|
Appamma
|
0202025WL017254
|
Appamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005089974
|
|
MRS NALLA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pusapatirega
|
AP-02-025-006-008/010011
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434165
|
07/05/2024
|
Aadilakshmi
|
0202025WL017254
|
Aadilakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089958
|
|
MS BARLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pusapatirega
|
AP-02-025-006-008/010014
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434167
|
07/05/2024
|
Mamgamma
|
0202025WL017254
|
Mamgamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089961
|
|
MRS THUMMI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pusapatirega
|
AP-02-025-006-008/010015
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434168
|
07/05/2024
|
Sooramma
|
0202025WL017254
|
Sooramma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089929
|
|
MS MANYALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pusapatirega
|
AP-02-025-006-008/010016
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434170
|
07/05/2024
|
SivajyOti
|
0202025WL017254
|
SivajyOti
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089939
|
|
KARRI SIVAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pusapatirega
|
AP-02-025-006-008/010019
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434171
|
07/05/2024
|
Cinnayya
|
0202025WL017254
|
Cinnayya
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089942
|
|
MR GANDAMANI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pusapatirega
|
AP-02-025-006-008/010019
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434172
|
07/05/2024
|
Satyavati
|
0202025WL017254
|
Satyavati
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089957
|
|
MRS GANDAMANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pusapatirega
|
AP-02-025-006-008/010027
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434173
|
07/05/2024
|
Aadilakshmi
|
0202025WL017254
|
Aadilakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089973
|
|
MRS SADE ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pusapatirega
|
AP-02-025-006-008/010030
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434174
|
07/05/2024
|
Paidamma
|
0202025WL017254
|
Paidamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005089950
|
|
MRS GANDAMANI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pusapatirega
|
AP-02-025-006-008/010034
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434175
|
07/05/2024
|
Mamgamma
|
0202025WL017254
|
Mamgamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089923
|
|
MS GANDHAMANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pusapatirega
|
AP-02-025-006-008/010035
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434176
|
07/05/2024
|
Lakshmi
|
0202025WL017254
|
Lakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089952
|
|
MRS NERELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pusapatirega
|
AP-02-025-006-008/010039
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434179
|
07/05/2024
|
Varalakshmi
|
0202025WL017254
|
Varalakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089922
|
|
MRS VARALAKSHMI LANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pusapatirega
|
AP-02-025-006-008/010047
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434180
|
07/05/2024
|
Aadilakshmi
|
0202025WL017254
|
Aadilakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089936
|
|
MS MANYALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pusapatirega
|
AP-02-025-006-008/010048
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434181
|
07/05/2024
|
Chinnayya
|
0202025WL017254
|
Chinnayya
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089972
|
|
Mr NALLA CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Pusapatirega
|
AP-02-025-006-008/010052
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434182
|
07/05/2024
|
Demudamma
|
0202025WL017254
|
Demudamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089970
|
|
MS DEVUDAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pusapatirega
|
AP-02-025-006-008/010057
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434183
|
07/05/2024
|
Lakshmi
|
0202025WL017254
|
Lakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089949
|
|
MRS VARAPULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pusapatirega
|
AP-02-025-006-008/010059
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434184
|
07/05/2024
|
Naagamani
|
0202025WL017254
|
Naagamani
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089962
|
|
MS KALIGATLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pusapatirega
|
AP-02-025-006-008/010061
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434185
|
07/05/2024
|
Lakshmi
|
0202025WL017254
|
Lakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089927
|
|
MRS BUDUMURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pusapatirega
|
AP-02-025-006-008/010063
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434186
|
07/05/2024
|
Paidamma
|
0202025WL017254
|
Paidamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089968
|
|
MS BAMMIDI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pusapatirega
|
AP-02-025-006-008/010069
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434188
|
07/05/2024
|
Naagamani
|
0202025WL017254
|
Naagamani
|
00415
|
SBIN0003254
|
250
|
250
|
Processed
|
14/05/2024
|
|
4005089921
|
|
LANDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pusapatirega
|
AP-02-025-006-008/010070
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434189
|
07/05/2024
|
Lakshmi
|
0202025WL017254
|
Lakshmi
|
00415
|
SBIN0003254
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005089926
|
|
MRS GUNNADATTULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pusapatirega
|
AP-02-025-006-008/010071
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434190
|
07/05/2024
|
Lakshmi
|
0202025WL017254
|
Lakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089941
|
|
MRS INAPAKURTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pusapatirega
|
AP-02-025-006-008/010072
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434191
|
07/05/2024
|
Gouri
|
0202025WL017254
|
Gouri
|
00415
|
SBIN0003254
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005089925
|
|
AMIRAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pusapatirega
|
AP-02-025-006-008/010075
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434192
|
07/05/2024
|
Raamu
|
0202025WL017254
|
Raamu
|
00415
|
SBIN0003254
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005089960
|
|
GAVIDI RAMU
|
BANK OF BARODA(606985)
|
|
31
|
Pusapatirega
|
AP-02-025-006-008/010076
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434193
|
07/05/2024
|
Satyavati
|
0202025WL017254
|
Satyavati
|
00415
|
SBIN0003254
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005089930
|
|
MS KANAKAALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pusapatirega
|
AP-02-025-006-008/010080
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434194
|
07/05/2024
|
Seetamma
|
0202025WL017254
|
Seetamma
|
00415
|
SBIN0003254
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005089928
|
|
SHRI GANDAMANI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pusapatirega
|
AP-02-025-006-008/010081
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434195
|
07/05/2024
|
Seetamma
|
0202025WL017254
|
Seetamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089933
|
|
MS NALLA SEETHAMMA WO RAMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pusapatirega
|
AP-02-025-006-008/010084
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434196
|
07/05/2024
|
Jayamma
|
0202025WL017254
|
Jayamma
|
00415
|
SBIN0003254
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005089924
|
|
Mrs PATIVADA JAYAMMA W O KURMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Pusapatirega
|
AP-02-025-006-008/010089
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434197
|
07/05/2024
|
Sarojini
|
0202025WL017254
|
Sarojini
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089967
|
|
MS JANGAMPATRULA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pusapatirega
|
AP-02-025-006-008/010092
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434198
|
07/05/2024
|
Lakshmi
|
0202025WL017254
|
Lakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089969
|
|
MS KAKINADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pusapatirega
|
AP-02-025-006-008/010094
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434199
|
07/05/2024
|
laxmi
|
0202025WL017254
|
laxmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089965
|
|
VALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pusapatirega
|
AP-02-025-006-008/010096
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434200
|
07/05/2024
|
Kumaari
|
0202025WL017254
|
Kumaari
|
00415
|
SBIN0003254
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005089956
|
|
MRS GUNNABATTULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pusapatirega
|
AP-02-025-006-008/010099
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434201
|
07/05/2024
|
Gamgamma
|
0202025WL017254
|
Gamgamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089963
|
|
MS THUMMI GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pusapatirega
|
AP-02-025-006-008/010102
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434202
|
07/05/2024
|
mahalaxmi
|
0202025WL017254
|
mahalaxmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089977
|
|
MR DUKKA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pusapatirega
|
AP-02-025-006-008/010106
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434203
|
07/05/2024
|
Satyavathi
|
0202025WL017254
|
Satyavathi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089955
|
|
MRS GANDAMANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pusapatirega
|
AP-02-025-006-008/010111
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434204
|
07/05/2024
|
satyavati
|
0202025WL017254
|
satyavati
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089966
|
|
MS KALIGATLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pusapatirega
|
AP-02-025-006-008/010113
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434205
|
07/05/2024
|
seetamma
|
0202025WL017254
|
seetamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089935
|
|
MS PALLA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pusapatirega
|
AP-02-025-006-008/010122
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434206
|
07/05/2024
|
veMkatalakshmi
|
0202025WL017254
|
veMkatalakshmi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089975
|
|
MS KARRI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pusapatirega
|
AP-02-025-006-008/010125
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434208
|
07/05/2024
|
durga
|
0202025WL017254
|
durga
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089976
|
|
MISS NALLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pusapatirega
|
AP-02-025-006-008/010126
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434209
|
07/05/2024
|
koMDamma
|
0202025WL017254
|
koMDamma
|
00415
|
SBIN0003254
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005089913
|
|
KONDAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pusapatirega
|
AP-02-025-006-008/010138
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434211
|
07/05/2024
|
anitha
|
0202025WL017254
|
anitha
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089964
|
|
TUMMI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pusapatirega
|
AP-02-025-006-008/010158
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434215
|
07/05/2024
|
krishnaveni
|
0202025WL017254
|
krishnaveni
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089978
|
|
MR NALLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pusapatirega
|
AP-02-025-006-008/010159
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434216
|
07/05/2024
|
ganga
|
0202025WL017254
|
ganga
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089980
|
|
Ms Nalla Ganga
|
INDIAN BANK(607105)
|
|
50
|
Pusapatirega
|
AP-02-025-006-008/010181
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434217
|
07/05/2024
|
gowridevi
|
0202025WL017254
|
gowridevi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089931
|
|
MRS GANDAMANI GOWRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pusapatirega
|
AP-02-025-006-008/10190
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434219
|
07/05/2024
|
polibilli parvathi
|
0202025WL017254
|
polibilli parvathi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089981
|
|
POLIBILLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pusapatirega
|
AP-02-025-006-015/010102
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434220
|
07/05/2024
|
saaMta
|
0202025WL017254
|
saaMta
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089937
|
|
GUDIVADA SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pusapatirega
|
AP-02-025-006-015/010472
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434221
|
07/05/2024
|
Chinnamnaidu
|
0202025WL017254
|
Chinnamnaidu
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089947
|
|
MR GADIPALLI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pusapatirega
|
AP-02-025-006-015/010591
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434222
|
07/05/2024
|
kalavathi
|
0202025WL017254
|
kalavathi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089971
|
|
GUDIVADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pusapatirega
|
AP-02-025-006-015/010599
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434224
|
07/05/2024
|
BAKURU APPALANAIDU
|
0202025WL017254
|
BAKURU APPALANAIDU
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089946
|
|
MR BAKOORI APPALA NAODU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pusapatirega
|
AP-02-025-006-015/010606
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434225
|
07/05/2024
|
kanakamma
|
0202025WL017254
|
kanakamma
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089951
|
|
KOTTAKOTA KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pusapatirega
|
AP-02-025-006-015/010672
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434226
|
07/05/2024
|
suneeta
|
0202025WL017254
|
suneeta
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089959
|
|
MRS KOTTAKOTA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pusapatirega
|
AP-02-025-006-015/010710
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434229
|
07/05/2024
|
bangarraju
|
0202025WL017254
|
bangarraju
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089919
|
|
MR THUMMI BANGARRAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pusapatirega
|
AP-02-025-006-015/010824
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434231
|
07/05/2024
|
simhachalam
|
0202025WL017254
|
simhachalam
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089979
|
|
MULLU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pusapatirega
|
AP-02-025-006-015/10884
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434233
|
07/05/2024
|
CHINA SATYAM BAKURU
|
0202025WL017254
|
CHINA SATYAM BAKURU
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089932
|
|
MR BAKOORI CHINA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pusapatirega
|
AP-02-025-006-015/10886
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434234
|
07/05/2024
|
SAMBANA LALITHA
|
0202025WL017254
|
SAMBANA LALITHA
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089943
|
|
MISS SAMBANA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pusapatirega
|
AP-02-025-006-015/10895
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434238
|
07/05/2024
|
VALIREDDY APPALANAIDU
|
0202025WL017254
|
VALIREDDY APPALANAIDU
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089944
|
|
VALIREDDY APPALA NAIDU
|
HDFC BANK LTD(607152)
|
|
63
|
Pusapatirega
|
AP-02-025-006-015/10896
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434239
|
07/05/2024
|
YEDLA PADMAVATHI
|
0202025WL017254
|
YEDLA PADMAVATHI
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089938
|
|
MS PINNINTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pusapatirega
|
AP-02-025-006-015/10903
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434240
|
07/05/2024
|
Gudivada hymavathi
|
0202025WL017254
|
Gudivada hymavathi
|
00415
|
SBIN0003254
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089982
|
|
GORLE HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89802
|
89802
|
|
|
|
|
|
|
|
|
65
|
Pusapatirega
|
AP-02-025-006-015/10894
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434237
|
07/05/2024
|
Venkata Laxmi
|
0202025WL017254
|
Venkata Laxmi
|
00415
|
SBIN0004827
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089945
|
|
MRS KOKKERA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
66
|
Pusapatirega
|
AP-02-025-006-015/10882
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434232
|
07/05/2024
|
ponduru kumari
|
0202025WL017254
|
ponduru kumari
|
00468
|
UBIN0801283
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089912
|
|
PONDURU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
67
|
Pusapatirega
|
AP-02-025-006-008/010011
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434166
|
07/05/2024
|
BARLA PADMAVATHI
|
0202025WL017254
|
BARLA PADMAVATHI
|
00468
|
UBIN0821641
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005089916
|
|
BARLA PADMAVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
68
|
Pusapatirega
|
AP-02-025-006-008/010136
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434210
|
07/05/2024
|
lakshmi
|
0202025WL017254
|
lakshmi
|
00468
|
UBIN0821641
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089915
|
|
MRS TUMMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pusapatirega
|
AP-02-025-006-015/010710
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434228
|
07/05/2024
|
swathi
|
0202025WL017254
|
swathi
|
00468
|
UBIN0821641
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089914
|
|
THUMMI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pusapatirega
|
AP-02-025-006-015/010805
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434230
|
07/05/2024
|
kanchana
|
0202025WL017254
|
kanchana
|
00468
|
UBIN0821641
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089917
|
|
KOTTAKOTA KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
71
|
Pusapatirega
|
AP-02-025-006-008/010068
(CHODAMMAAGRAHARAM)
|
0202025000NRG25070520241434187
|
07/05/2024
|
Siva Jyothi
|
0202025WL017254
|
Siva Jyothi
|
00468
|
UBIN0828521
|
1501
|
1501
|
Processed
|
14/05/2024
|
|
4005089918
|
|
NALLA SIVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100809
|
100809
|
|
|
|
|
|
|
|