|
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
|
Uravakonda
|
AP-12-015-005-005/010060
(RAYAMPALLE)
|
0212015000NRG25040520240596892
|
04/05/2024
|
Sunkappa
|
0212015WL027642
|
Sunkappa
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261588
|
|
G SUNKANNA
|
CANARA BANK(508532)
|
|
2
|
Uravakonda
|
AP-12-015-005-005/010060
(RAYAMPALLE)
|
0212015000NRG25040520240596893
|
04/05/2024
|
Vijaya
|
0212015WL027642
|
Vijaya
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261593
|
|
G VIJAYA
|
CANARA BANK(508532)
|
|
3
|
Uravakonda
|
AP-12-015-005-005/010070
(RAYAMPALLE)
|
0212015000NRG25040520240596835
|
04/05/2024
|
Lakshmi
|
0212015WL027640
|
Lakshmi
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261627
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Uravakonda
|
AP-12-015-005-005/010070
(RAYAMPALLE)
|
0212015000NRG25040520240596834
|
04/05/2024
|
Vannuruswaami
|
0212015WL027640
|
Vannuruswaami
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261635
|
|
M VANNURSWAMY
|
CANARA BANK(508532)
|
|
5
|
Uravakonda
|
AP-12-015-005-005/010071
(RAYAMPALLE)
|
0212015000NRG25040520240596836
|
04/05/2024
|
Naagaraaju
|
0212015WL027640
|
Naagaraaju
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261594
|
|
C NAGARAJU
|
CANARA BANK(508532)
|
|
6
|
Uravakonda
|
AP-12-015-005-005/010084
(RAYAMPALLE)
|
0212015000NRG25040520240596838
|
04/05/2024
|
Prabhaakar
|
0212015WL027640
|
Prabhaakar
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261602
|
|
REGATI PRABHAKAR
|
CANARA BANK(508532)
|
|
7
|
Uravakonda
|
AP-12-015-005-005/010086
(RAYAMPALLE)
|
0212015000NRG25040520240596839
|
04/05/2024
|
Govimdappa
|
0212015WL027640
|
Govimdappa
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261616
|
|
GOVINDAPPA TALARI
|
CANARA BANK(508532)
|
|
8
|
Uravakonda
|
AP-12-015-005-005/010087
(RAYAMPALLE)
|
0212015000NRG25040520240596841
|
04/05/2024
|
Tippamma
|
0212015WL027640
|
Tippamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261572
|
|
SIRIGI THIPPAMMA
|
CANARA BANK(508532)
|
|
9
|
Uravakonda
|
AP-12-015-005-005/010094
(RAYAMPALLE)
|
0212015000NRG25040520240596842
|
04/05/2024
|
Laalusvaami
|
0212015WL027640
|
Laalusvaami
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261638
|
|
BOYA LALU SWAMY
|
CANARA BANK(508532)
|
|
10
|
Uravakonda
|
AP-12-015-005-005/010094
(RAYAMPALLE)
|
0212015000NRG25040520240596843
|
04/05/2024
|
Maanikyamma
|
0212015WL027640
|
Maanikyamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261626
|
|
B MANIKYAMMA B LALUSWAMY
|
CANARA BANK(508532)
|
|
11
|
Uravakonda
|
AP-12-015-005-005/010095
(RAYAMPALLE)
|
0212015000NRG25040520240596845
|
04/05/2024
|
Isvaramma
|
0212015WL027640
|
Isvaramma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261621
|
|
Boya Eeshwaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Uravakonda
|
AP-12-015-005-005/010095
(RAYAMPALLE)
|
0212015000NRG25040520240596844
|
04/05/2024
|
Surappa
|
0212015WL027640
|
Surappa
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261631
|
|
B SURYANA
|
CANARA BANK(508532)
|
|
13
|
Uravakonda
|
AP-12-015-005-005/010103
(RAYAMPALLE)
|
0212015000NRG25040520240596846
|
04/05/2024
|
Amad
|
0212015WL027640
|
Amad
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261630
|
|
D MAHAMMAD
|
CANARA BANK(508532)
|
|
14
|
Uravakonda
|
AP-12-015-005-005/010103
(RAYAMPALLE)
|
0212015000NRG25040520240596847
|
04/05/2024
|
Laalemma
|
0212015WL027640
|
Laalemma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261622
|
|
D LALBEE DUDEKULA
|
CANARA BANK(508532)
|
|
15
|
Uravakonda
|
AP-12-015-005-005/010107
(RAYAMPALLE)
|
0212015000NRG25040520240596848
|
04/05/2024
|
Anamtamma
|
0212015WL027640
|
Anamtamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261565
|
|
BOYA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Uravakonda
|
AP-12-015-005-005/010115
(RAYAMPALLE)
|
0212015000NRG25040520240596849
|
04/05/2024
|
Ganesh
|
0212015WL027640
|
Ganesh
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261644
|
|
REGAT GANESH
|
CANARA BANK(508532)
|
|
17
|
Uravakonda
|
AP-12-015-005-005/010115
(RAYAMPALLE)
|
0212015000NRG25040520240596850
|
04/05/2024
|
Lakshminarasamma
|
0212015WL027640
|
Lakshminarasamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261640
|
|
LAKSHMI NARASAMMA REGATI
|
CANARA BANK(508532)
|
|
18
|
Uravakonda
|
AP-12-015-005-005/010115
(RAYAMPALLE)
|
0212015000NRG25040520240596851
|
04/05/2024
|
Regati Siva Krishna
|
0212015WL027640
|
Regati Siva Krishna
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261571
|
|
REGATI SIVA KRISHNA
|
CANARA BANK(508532)
|
|
19
|
Uravakonda
|
AP-12-015-005-005/010117
(RAYAMPALLE)
|
0212015000NRG25040520240596852
|
04/05/2024
|
Gaaleppa
|
0212015WL027640
|
Gaaleppa
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261639
|
|
KURUBA GALEPPA
|
CANARA BANK(508532)
|
|
20
|
Uravakonda
|
AP-12-015-005-005/010117
(RAYAMPALLE)
|
0212015000NRG25040520240596853
|
04/05/2024
|
Tippamma
|
0212015WL027640
|
Tippamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261632
|
|
KURUBA THIPPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Uravakonda
|
AP-12-015-005-005/010127
(RAYAMPALLE)
|
0212015000NRG25040520240596854
|
04/05/2024
|
Lokesh
|
0212015WL027640
|
Lokesh
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261608
|
|
LOKESH R
|
CANARA BANK(508532)
|
|
22
|
Uravakonda
|
AP-12-015-005-005/010129
(RAYAMPALLE)
|
0212015000NRG25040520240596856
|
04/05/2024
|
Mallikaarjuna
|
0212015WL027640
|
Mallikaarjuna
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261576
|
|
MALLIKARJUNA B
|
CANARA BANK(508532)
|
|
23
|
Uravakonda
|
AP-12-015-005-005/010129
(RAYAMPALLE)
|
0212015000NRG25040520240596857
|
04/05/2024
|
Nilamma
|
0212015WL027640
|
Nilamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261592
|
|
NILAMMA B
|
CANARA BANK(508532)
|
|
24
|
Uravakonda
|
AP-12-015-005-005/010134
(RAYAMPALLE)
|
0212015000NRG25040520240596894
|
04/05/2024
|
Govimdappa
|
0212015WL027642
|
Govimdappa
|
00078
|
CNRB0013123
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261552
|
|
B GOVINDAPPA
|
CANARA BANK(508532)
|
|
25
|
Uravakonda
|
AP-12-015-005-005/010134
(RAYAMPALLE)
|
0212015000NRG25040520240596895
|
04/05/2024
|
Paarvatamma
|
0212015WL027642
|
Paarvatamma
|
00078
|
CNRB0013123
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261553
|
|
B LAKSHMI B GOVINDAPPA
|
CANARA BANK(508532)
|
|
26
|
Uravakonda
|
AP-12-015-005-005/010139
(RAYAMPALLE)
|
0212015000NRG25040520240596860
|
04/05/2024
|
Rasul Bi
|
0212015WL027640
|
Rasul Bi
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261642
|
|
PINJARI RASUL BI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Uravakonda
|
AP-12-015-005-005/010191
(RAYAMPALLE)
|
0212015000NRG25040520240596897
|
04/05/2024
|
K venkata lakshmi
|
0212015WL027642
|
K venkata lakshmi
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261574
|
|
VENKATALAKSHMI KAPU
|
CANARA BANK(508532)
|
|
28
|
Uravakonda
|
AP-12-015-005-005/010203
(RAYAMPALLE)
|
0212015000NRG25040520240596863
|
04/05/2024
|
Gangamma
|
0212015WL027640
|
Gangamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261591
|
|
T GANGAMMA T
|
CANARA BANK(508532)
|
|
29
|
Uravakonda
|
AP-12-015-005-005/010203
(RAYAMPALLE)
|
0212015000NRG25040520240596862
|
04/05/2024
|
Kullayappa
|
0212015WL027640
|
Kullayappa
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261601
|
|
TALARI KULLAYA SWAMY
|
CANARA BANK(508532)
|
|
30
|
Uravakonda
|
AP-12-015-005-005/010206
(RAYAMPALLE)
|
0212015000NRG25040520240596864
|
04/05/2024
|
Nagaraju
|
0212015WL027640
|
Nagaraju
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261629
|
|
C NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Uravakonda
|
AP-12-015-005-005/010215
(RAYAMPALLE)
|
0212015000NRG25040520240596865
|
04/05/2024
|
Peddayya
|
0212015WL027640
|
Peddayya
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261575
|
|
PEDDANNA KONAKONDLA
|
CANARA BANK(508532)
|
|
32
|
Uravakonda
|
AP-12-015-005-005/010215
(RAYAMPALLE)
|
0212015000NRG25040520240596866
|
04/05/2024
|
Shanthamma
|
0212015WL027640
|
Shanthamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261573
|
|
K SANTHAMMA
|
CANARA BANK(508532)
|
|
33
|
Uravakonda
|
AP-12-015-005-005/010222
(RAYAMPALLE)
|
0212015000NRG25040520240596867
|
04/05/2024
|
Gangamma
|
0212015WL027640
|
Gangamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261595
|
|
N GANGAMMA
|
CANARA BANK(508532)
|
|
34
|
Uravakonda
|
AP-12-015-005-005/010226
(RAYAMPALLE)
|
0212015000NRG25040520240596868
|
04/05/2024
|
Bheemalinga
|
0212015WL027640
|
Bheemalinga
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261636
|
|
K BHEEMALINGA
|
CANARA BANK(508532)
|
|
35
|
Uravakonda
|
AP-12-015-005-005/010226
(RAYAMPALLE)
|
0212015000NRG25040520240596869
|
04/05/2024
|
Sunkamma
|
0212015WL027640
|
Sunkamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261628
|
|
K SUNKAMMA K BHEEMALINGA
|
CANARA BANK(508532)
|
|
36
|
Uravakonda
|
AP-12-015-005-005/010251
(RAYAMPALLE)
|
0212015000NRG25040520240596899
|
04/05/2024
|
Anasuyamma
|
0212015WL027642
|
Anasuyamma
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261643
|
|
G ANASUYAMMA
|
CANARA BANK(508532)
|
|
37
|
Uravakonda
|
AP-12-015-005-005/010276
(RAYAMPALLE)
|
0212015000NRG25040520240596870
|
04/05/2024
|
Bhimappa
|
0212015WL027640
|
Bhimappa
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261634
|
|
D BHEEMAPPA
|
CANARA BANK(508532)
|
|
38
|
Uravakonda
|
AP-12-015-005-005/010276
(RAYAMPALLE)
|
0212015000NRG25040520240596871
|
04/05/2024
|
Lakshmi
|
0212015WL027640
|
Lakshmi
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261596
|
|
D LAKSHMI D BHEEMAPPA
|
CANARA BANK(508532)
|
|
39
|
Uravakonda
|
AP-12-015-005-005/010280
(RAYAMPALLE)
|
0212015000NRG25040520240596901
|
04/05/2024
|
Ramanjinamma
|
0212015WL027642
|
Ramanjinamma
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261606
|
|
RAMANJINAMMA
|
CANARA BANK(508532)
|
|
40
|
Uravakonda
|
AP-12-015-005-005/010282
(RAYAMPALLE)
|
0212015000NRG25040520240596872
|
04/05/2024
|
Mangamma
|
0212015WL027640
|
Mangamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261625
|
|
R MANGAMMA R VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
41
|
Uravakonda
|
AP-12-015-005-005/010284
(RAYAMPALLE)
|
0212015000NRG25040520240596873
|
04/05/2024
|
Shantamma
|
0212015WL027640
|
Shantamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261619
|
|
SANTAMMA REGATI
|
CANARA BANK(508532)
|
|
42
|
Uravakonda
|
AP-12-015-005-005/010299
(RAYAMPALLE)
|
0212015000NRG25040520240596875
|
04/05/2024
|
Anitamma
|
0212015WL027640
|
Anitamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261569
|
|
R ANITHAMMA
|
CANARA BANK(508532)
|
|
43
|
Uravakonda
|
AP-12-015-005-005/010299
(RAYAMPALLE)
|
0212015000NRG25040520240596874
|
04/05/2024
|
Narayana
|
0212015WL027640
|
Narayana
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261564
|
|
Regati Narayanaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Uravakonda
|
AP-12-015-005-005/010301
(RAYAMPALLE)
|
0212015000NRG25040520240596904
|
04/05/2024
|
Gangadhara
|
0212015WL027642
|
Gangadhara
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261607
|
|
POOJARI GANGADHAR
|
CANARA BANK(508532)
|
|
45
|
Uravakonda
|
AP-12-015-005-005/010302
(RAYAMPALLE)
|
0212015000NRG25040520240596906
|
04/05/2024
|
Bandaiah
|
0212015WL027642
|
Bandaiah
|
00078
|
CNRB0013123
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261603
|
|
JANGAMA BANDIAH
|
CANARA BANK(508532)
|
|
46
|
Uravakonda
|
AP-12-015-005-005/010302
(RAYAMPALLE)
|
0212015000NRG25040520240596905
|
04/05/2024
|
Eswramma
|
0212015WL027642
|
Eswramma
|
00078
|
CNRB0013123
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261599
|
|
EESHWARAMMA JANGAM
|
CANARA BANK(508532)
|
|
47
|
Uravakonda
|
AP-12-015-005-005/010305
(RAYAMPALLE)
|
0212015000NRG25040520240596909
|
04/05/2024
|
Reddi Jaganatha Goud
|
0212015WL027642
|
Reddi Jaganatha Goud
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261645
|
|
JAGANNATHA GOWD R
|
CANARA BANK(508532)
|
|
48
|
Uravakonda
|
AP-12-015-005-005/010321
(RAYAMPALLE)
|
0212015000NRG25040520240596913
|
04/05/2024
|
Kethari Srilakshmi
|
0212015WL027642
|
Kethari Srilakshmi
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261551
|
|
KETHARI SRILAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Uravakonda
|
AP-12-015-005-005/010333
(RAYAMPALLE)
|
0212015000NRG25040520240596876
|
04/05/2024
|
Sarojamma
|
0212015WL027640
|
Sarojamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261618
|
|
SAROJA CHINNANNAGARI
|
CANARA BANK(508532)
|
|
50
|
Uravakonda
|
AP-12-015-005-005/010340
(RAYAMPALLE)
|
0212015000NRG25040520240596877
|
04/05/2024
|
Matam Raju
|
0212015WL027640
|
Matam Raju
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261566
|
|
RAJU J
|
CANARA BANK(508532)
|
|
51
|
Uravakonda
|
AP-12-015-005-005/010396
(RAYAMPALLE)
|
0212015000NRG25040520240596878
|
04/05/2024
|
Lakshmi
|
0212015WL027640
|
Lakshmi
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261637
|
|
R LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Uravakonda
|
AP-12-015-005-005/010396
(RAYAMPALLE)
|
0212015000NRG25040520240596879
|
04/05/2024
|
Ramesh
|
0212015WL027640
|
Ramesh
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261620
|
|
REGATI RAMESH
|
CANARA BANK(508532)
|
|
53
|
Uravakonda
|
AP-12-015-005-005/010397
(RAYAMPALLE)
|
0212015000NRG25040520240596880
|
04/05/2024
|
Mallikarjuna
|
0212015WL027640
|
Mallikarjuna
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261617
|
|
MALLIKARJUNA K KURUBA
|
CANARA BANK(508532)
|
|
54
|
Uravakonda
|
AP-12-015-005-005/010397
(RAYAMPALLE)
|
0212015000NRG25040520240596881
|
04/05/2024
|
Parvatamma
|
0212015WL027640
|
Parvatamma
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261633
|
|
Y PARVATHI
|
CANARA BANK(508532)
|
|
55
|
Uravakonda
|
AP-12-015-005-005/010407
(RAYAMPALLE)
|
0212015000NRG25040520240596884
|
04/05/2024
|
Naagaraaju
|
0212015WL027640
|
Naagaraaju
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261623
|
|
NAGARAJU K
|
CANARA BANK(508532)
|
|
56
|
Uravakonda
|
AP-12-015-005-005/010407
(RAYAMPALLE)
|
0212015000NRG25040520240596883
|
04/05/2024
|
Nirmala
|
0212015WL027640
|
Nirmala
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261624
|
|
NIRMALA K
|
CANARA BANK(508532)
|
|
57
|
Uravakonda
|
AP-12-015-005-005/010421
(RAYAMPALLE)
|
0212015000NRG25040520240596886
|
04/05/2024
|
Devi
|
0212015WL027640
|
Devi
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261598
|
|
REGATI DEVI
|
CANARA BANK(508532)
|
|
58
|
Uravakonda
|
AP-12-015-005-005/010421
(RAYAMPALLE)
|
0212015000NRG25040520240596885
|
04/05/2024
|
Raajasekhar
|
0212015WL027640
|
Raajasekhar
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261590
|
|
Regati Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Uravakonda
|
AP-12-015-005-005/010422
(RAYAMPALLE)
|
0212015000NRG25040520240596888
|
04/05/2024
|
Chinna Yerriswami
|
0212015WL027640
|
Chinna Yerriswami
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261600
|
|
CHINNA YERRISWAMY REGATI
|
CANARA BANK(508532)
|
|
60
|
Uravakonda
|
AP-12-015-005-005/010423
(RAYAMPALLE)
|
0212015000NRG25040520240596889
|
04/05/2024
|
Chamdrasekhar
|
0212015WL027640
|
Chamdrasekhar
|
00078
|
CNRB0013123
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261605
|
|
R CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
61
|
Uravakonda
|
AP-12-015-005-005/010433
(RAYAMPALLE)
|
0212015000NRG25040520240596918
|
04/05/2024
|
Sree latha
|
0212015WL027642
|
Sree latha
|
00078
|
CNRB0013123
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261570
|
|
GOLLA SREE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Uravakonda
|
AP-12-015-005-005/010434
(RAYAMPALLE)
|
0212015000NRG25040520240596919
|
04/05/2024
|
Mahesh
|
0212015WL027642
|
Mahesh
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261568
|
|
NERAMETLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Uravakonda
|
AP-12-015-005-005/010434
(RAYAMPALLE)
|
0212015000NRG25040520240596920
|
04/05/2024
|
Shilpa
|
0212015WL027642
|
Shilpa
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261567
|
|
MADIGA SHILPA
|
CANARA BANK(508532)
|
|
64
|
Uravakonda
|
AP-12-015-005-005/010436
(RAYAMPALLE)
|
0212015000NRG25040520240596922
|
04/05/2024
|
Jayalakshmi
|
0212015WL027642
|
Jayalakshmi
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261597
|
|
G JAYALAKSHMI G PARVATHAREDDY
|
CANARA BANK(508532)
|
|
65
|
Uravakonda
|
AP-12-015-005-005/010445
(RAYAMPALLE)
|
0212015000NRG25040520240596925
|
04/05/2024
|
rajashekar
|
0212015WL027642
|
rajashekar
|
00078
|
CNRB0013123
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261641
|
|
T RAJASEKHAR
|
CANARA BANK(508532)
|
|
66
|
Uravakonda
|
AP-12-015-005-005/010495
(RAYAMPALLE)
|
0212015000NRG25040520240596927
|
04/05/2024
|
Bhagyamma
|
0212015WL027642
|
Bhagyamma
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261589
|
|
BHAGYAMMA REGATI
|
CANARA BANK(508532)
|
|
67
|
Uravakonda
|
AP-12-015-005-005/010495
(RAYAMPALLE)
|
0212015000NRG25040520240596926
|
04/05/2024
|
Sivappa
|
0212015WL027642
|
Sivappa
|
00078
|
CNRB0013123
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261604
|
|
REGATI SIVAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118206
|
118206
|
|
|
|
|
|
|
|
|
68
|
Uravakonda
|
AP-12-015-005-005/010015
(RAYAMPALLE)
|
0212015000NRG25040520240596831
|
04/05/2024
|
Mallenna
|
0212015WL027640
|
Mallenna
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261586
|
|
MR MALLEPPA TATRAPPA GARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Uravakonda
|
AP-12-015-005-005/010047
(RAYAMPALLE)
|
0212015000NRG25040520240596832
|
04/05/2024
|
Govindu
|
0212015WL027640
|
Govindu
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261563
|
|
MR MADIGA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Uravakonda
|
AP-12-015-005-005/010047
(RAYAMPALLE)
|
0212015000NRG25040520240596833
|
04/05/2024
|
sujatha
|
0212015WL027640
|
sujatha
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261585
|
|
MISS THIMMAPURAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Uravakonda
|
AP-12-015-005-005/010084
(RAYAMPALLE)
|
0212015000NRG25040520240596837
|
04/05/2024
|
Raamulamma
|
0212015WL027640
|
Raamulamma
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261583
|
|
MRS REGATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Uravakonda
|
AP-12-015-005-005/010086
(RAYAMPALLE)
|
0212015000NRG25040520240596840
|
04/05/2024
|
Nagaveni
|
0212015WL027640
|
Nagaveni
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261615
|
|
MISS TALARI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Uravakonda
|
AP-12-015-005-005/010138
(RAYAMPALLE)
|
0212015000NRG25040520240596859
|
04/05/2024
|
K venkatesulu
|
0212015WL027640
|
K venkatesulu
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261554
|
|
MR VENKATESULU KONAKONDLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Uravakonda
|
AP-12-015-005-005/010151
(RAYAMPALLE)
|
0212015000NRG25040520240596861
|
04/05/2024
|
Regati Sreenivasulu
|
0212015WL027640
|
Regati Sreenivasulu
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261578
|
|
MR REGATI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uravakonda
|
AP-12-015-005-005/010251
(RAYAMPALLE)
|
0212015000NRG25040520240596900
|
04/05/2024
|
dileep kumar
|
0212015WL027642
|
dileep kumar
|
00415
|
SBIN0000946
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261558
|
|
GONCHI DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Uravakonda
|
AP-12-015-005-005/010304
(RAYAMPALLE)
|
0212015000NRG25040520240596907
|
04/05/2024
|
Sarojamma
|
0212015WL027642
|
Sarojamma
|
00415
|
SBIN0000946
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261587
|
|
MATAM SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Uravakonda
|
AP-12-015-005-005/010309
(RAYAMPALLE)
|
0212015000NRG25040520240596910
|
04/05/2024
|
Sanjivareddy
|
0212015WL027642
|
Sanjivareddy
|
00415
|
SBIN0000946
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261584
|
|
N SANJEEV REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Uravakonda
|
AP-12-015-005-005/010309
(RAYAMPALLE)
|
0212015000NRG25040520240596911
|
04/05/2024
|
Timmakka
|
0212015WL027642
|
Timmakka
|
00415
|
SBIN0000946
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261580
|
|
MR THIMMAKKA NERIMETLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Uravakonda
|
AP-12-015-005-005/010401
(RAYAMPALLE)
|
0212015000NRG25040520240596882
|
04/05/2024
|
Parvathi
|
0212015WL027640
|
Parvathi
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261581
|
|
Chakali Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Uravakonda
|
AP-12-015-005-005/010423
(RAYAMPALLE)
|
0212015000NRG25040520240596890
|
04/05/2024
|
Radhamma
|
0212015WL027640
|
Radhamma
|
00415
|
SBIN0000946
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261579
|
|
MISS REGATI RADAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Uravakonda
|
AP-12-015-005-005/010426
(RAYAMPALLE)
|
0212015000NRG25040520240596914
|
04/05/2024
|
Ramudu
|
0212015WL027642
|
Ramudu
|
00415
|
SBIN0000946
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261555
|
|
MR RAMUDU THALARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Uravakonda
|
AP-12-015-005-005/010426
(RAYAMPALLE)
|
0212015000NRG25040520240596915
|
04/05/2024
|
Sudhamani
|
0212015WL027642
|
Sudhamani
|
00415
|
SBIN0000946
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261582
|
|
MRS THALARI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Uravakonda
|
AP-12-015-005-005/010427
(RAYAMPALLE)
|
0212015000NRG25040520240596916
|
04/05/2024
|
Parvatha Reddy
|
0212015WL027642
|
Parvatha Reddy
|
00415
|
SBIN0000946
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261609
|
|
GONCHI PARVATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Uravakonda
|
AP-12-015-005-005/010443
(RAYAMPALLE)
|
0212015000NRG25040520240596923
|
04/05/2024
|
Mallikarjuna
|
0212015WL027642
|
Mallikarjuna
|
00415
|
SBIN0000946
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261557
|
|
MR M MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Uravakonda
|
AP-12-015-005-005/010445
(RAYAMPALLE)
|
0212015000NRG25040520240596924
|
04/05/2024
|
Sunita
|
0212015WL027642
|
Sunita
|
00415
|
SBIN0000946
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261614
|
|
MRS SUNITHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
86
|
Uravakonda
|
AP-12-015-005-005/010427
(RAYAMPALLE)
|
0212015000NRG25040520240596917
|
04/05/2024
|
Chandrashekar reddy
|
0212015WL027642
|
Chandrashekar reddy
|
00415
|
SBIN0021932
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261556
|
|
G CHANDRASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
87
|
Uravakonda
|
AP-12-015-005-005/010133
(RAYAMPALLE)
|
0212015000NRG25040520240596858
|
04/05/2024
|
Jangam Nagaraju
|
0212015WL027640
|
Jangam Nagaraju
|
00468
|
UBIN0800023
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261559
|
|
JANGAM NAGARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
88
|
Uravakonda
|
AP-12-015-005-005/010127
(RAYAMPALLE)
|
0212015000NRG25040520240596855
|
04/05/2024
|
Lakshmi
|
0212015WL027640
|
Lakshmi
|
00468
|
UBIN0819557
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261612
|
|
REGATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Uravakonda
|
AP-12-015-005-005/010304
(RAYAMPALLE)
|
0212015000NRG25040520240596908
|
04/05/2024
|
Sathish
|
0212015WL027642
|
Sathish
|
00468
|
UBIN0819557
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261613
|
|
JANGAMA SATISH BABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Uravakonda
|
AP-12-015-005-005/010314
(RAYAMPALLE)
|
0212015000NRG25040520240596912
|
04/05/2024
|
Jagam Saraswathi
|
0212015WL027642
|
Jagam Saraswathi
|
00468
|
UBIN0819557
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261610
|
|
JANGAM SARASWATHI
|
CANARA BANK(508532)
|
|
91
|
Uravakonda
|
AP-12-015-005-005/010422
(RAYAMPALLE)
|
0212015000NRG25040520240596887
|
04/05/2024
|
Adhilakshmi
|
0212015WL027640
|
Adhilakshmi
|
00468
|
UBIN0819557
|
1749
|
1749
|
Processed
|
08/05/2024
|
|
3867261646
|
|
R ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Uravakonda
|
AP-12-015-005-005/010436
(RAYAMPALLE)
|
0212015000NRG25040520240596921
|
04/05/2024
|
Parvatha reddy
|
0212015WL027642
|
Parvatha reddy
|
00468
|
UBIN0819557
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261611
|
|
GOLLA PARVATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
93
|
Uravakonda
|
AP-12-015-005-005/010181
(RAYAMPALLE)
|
0212015000NRG25040520240596896
|
04/05/2024
|
Nerimetla Rajasekhar reddy
|
0212015WL027642
|
Nerimetla Rajasekhar reddy
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261561
|
|
NERIMETLA RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Uravakonda
|
AP-12-015-005-005/010246
(RAYAMPALLE)
|
0212015000NRG25040520240596898
|
04/05/2024
|
G Somesh
|
0212015WL027642
|
G Somesh
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261562
|
|
G SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Uravakonda
|
AP-12-015-005-005/010280
(RAYAMPALLE)
|
0212015000NRG25040520240596902
|
04/05/2024
|
Bheemappa
|
0212015WL027642
|
Bheemappa
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
08/05/2024
|
|
3867261560
|
|
N BHEEMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
96
|
Uravakonda
|
AP-12-015-005-005/010294
(RAYAMPALLE)
|
0212015000NRG25040520240596903
|
04/05/2024
|
Rayampalli Ramesh Reddy
|
0212015WL027642
|
Rayampalli Ramesh Reddy
|
00703
|
AIRP0000001
|
1926
|
1926
|
Processed
|
08/05/2024
|
|
3867261577
|
|
R RAMESH REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169416
|
169416
|
|
|
|
|
|
|
|