|
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
|
Rajavommangi
|
AP-04-004-004-011/010311
()
|
0204004000NRG25150420240096221
|
15/04/2024
|
POTHUBANADI VEERA VENKATEWARA DORA
|
0204004WL004971
|
POTHUBANADI VEERA VENKATEWARA DORA
|
00048
|
BKID0008656
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870900
|
|
POTHUBANDI VEERA VENKATESWARA DORA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajavommangi
|
AP-04-004-004-011/010539
()
|
0204004000NRG25150420240096227
|
15/04/2024
|
VANTHU BALAKRISHNA
|
0204004WL004971
|
VANTHU BALAKRISHNA
|
00048
|
BKID0008656
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870932
|
|
VANTHU BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajavommangi
|
AP-04-004-004-011/010609
()
|
0204004000NRG25150420240096232
|
15/04/2024
|
Sri Prachethan Buddha Dev
|
0204004WL004971
|
Sri Prachethan Buddha Dev
|
00048
|
BKID0008656
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870930
|
|
VANTHU SRI PRACHETHAN BUDDHA DEV
|
BANK OF INDIA(508505)
|
|
4
|
Rajavommangi
|
AP-04-004-019-059/010001
()
|
0204004000NRG25140420240087701
|
15/04/2024
|
Lakshmi
|
0204004WL004515
|
Lakshmi
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870870
|
|
BUSARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rajavommangi
|
AP-04-004-019-059/010002
()
|
0204004000NRG25140420240087703
|
15/04/2024
|
YATLA LAKSHMI
|
0204004WL004515
|
YATLA LAKSHMI
|
00048
|
BKID0008656
|
230
|
230
|
Processed
|
24/04/2024
|
|
3257870931
|
|
YATLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Rajavommangi
|
AP-04-004-019-059/010002
()
|
0204004000NRG25140420240087702
|
15/04/2024
|
YETLA VENKATESULU
|
0204004WL004515
|
YETLA VENKATESULU
|
00048
|
BKID0008656
|
230
|
230
|
Processed
|
24/04/2024
|
|
3257870902
|
|
YATLA VENKATESULU
|
BANK OF INDIA(508505)
|
|
7
|
Rajavommangi
|
AP-04-004-019-059/010004
()
|
0204004000NRG25140420240087704
|
15/04/2024
|
BITHARI.PADMA
|
0204004WL004515
|
BITHARI.PADMA
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870933
|
|
BITHARI PADMA
|
BANK OF INDIA(508505)
|
|
8
|
Rajavommangi
|
AP-04-004-019-059/010009
()
|
0204004000NRG25140420240087705
|
15/04/2024
|
Suryavathi
|
0204004WL004515
|
Suryavathi
|
00048
|
BKID0008656
|
230
|
230
|
Processed
|
24/04/2024
|
|
3257870920
|
|
YATLA SURYAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
Rajavommangi
|
AP-04-004-019-059/010010
()
|
0204004000NRG25140420240087706
|
15/04/2024
|
Puramma
|
0204004WL004515
|
Puramma
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870919
|
|
YATLA POORNAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Rajavommangi
|
AP-04-004-019-059/010015
()
|
0204004000NRG25140420240087708
|
15/04/2024
|
Gresamma
|
0204004WL004515
|
Gresamma
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870890
|
|
BITHARI GESAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Rajavommangi
|
AP-04-004-019-059/010017
()
|
0204004000NRG25140420240087709
|
15/04/2024
|
Chinnabulli
|
0204004WL004515
|
Chinnabulli
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870910
|
|
YATLA CHINABULLI
|
BANK OF INDIA(508505)
|
|
12
|
Rajavommangi
|
AP-04-004-019-059/010018
()
|
0204004000NRG25140420240087710
|
15/04/2024
|
Chinnalamma
|
0204004WL004515
|
Chinnalamma
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870875
|
|
KOCCHA CHINNALAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Rajavommangi
|
AP-04-004-019-059/010019
()
|
0204004000NRG25140420240087711
|
15/04/2024
|
Durgamma
|
0204004WL004515
|
Durgamma
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870887
|
|
KOCHA DURGAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Rajavommangi
|
AP-04-004-019-059/010024
()
|
0204004000NRG25140420240087712
|
15/04/2024
|
Uppamma
|
0204004WL004515
|
Uppamma
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870882
|
|
MAKADA UPPAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Rajavommangi
|
AP-04-004-019-059/010028
()
|
0204004000NRG25140420240087714
|
15/04/2024
|
JARTA VARALAKSHMI
|
0204004WL004515
|
JARTA VARALAKSHMI
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870907
|
|
JARTA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Rajavommangi
|
AP-04-004-019-059/010028
()
|
0204004000NRG25140420240087713
|
15/04/2024
|
JARTA VENKATARAO
|
0204004WL004515
|
JARTA VENKATARAO
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870903
|
|
JARTHA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
17
|
Rajavommangi
|
AP-04-004-019-059/010029
()
|
0204004000NRG25140420240087715
|
15/04/2024
|
REDDY..PAPAYAMMA
|
0204004WL004515
|
REDDY..PAPAYAMMA
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870917
|
|
REDDY PAPAYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Rajavommangi
|
AP-04-004-019-059/010031
()
|
0204004000NRG25140420240087716
|
15/04/2024
|
Lovaraju
|
0204004WL004515
|
Lovaraju
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870928
|
|
KOCHHA LOVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajavommangi
|
AP-04-004-019-059/010032
()
|
0204004000NRG25140420240087717
|
15/04/2024
|
KOCHHA.VENKATARAMANA
|
0204004WL004515
|
KOCHHA.VENKATARAMANA
|
00048
|
BKID0008656
|
456
|
456
|
Processed
|
24/04/2024
|
|
3257870925
|
|
KOCHHA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
20
|
Rajavommangi
|
AP-04-004-019-059/010034
()
|
0204004000NRG25140420240087718
|
15/04/2024
|
Lakshmi
|
0204004WL004515
|
Lakshmi
|
00048
|
BKID0008656
|
234
|
234
|
Processed
|
24/04/2024
|
|
3257870927
|
|
MAKADA LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
Rajavommangi
|
AP-04-004-019-059/010039
()
|
0204004000NRG25140420240087719
|
15/04/2024
|
Parvathi
|
0204004WL004515
|
Parvathi
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870876
|
|
KORRABU PARVATHI
|
BANK OF INDIA(508505)
|
|
22
|
Rajavommangi
|
AP-04-004-019-059/010040
()
|
0204004000NRG25140420240087720
|
15/04/2024
|
KORRABU PARAMESWARAREDDY
|
0204004WL004515
|
KORRABU PARAMESWARAREDDY
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870901
|
|
MR KOROBU PARAMESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajavommangi
|
AP-04-004-019-059/010041
()
|
0204004000NRG25140420240087722
|
15/04/2024
|
China Sankuramma
|
0204004WL004515
|
China Sankuramma
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870881
|
|
KORRABU CHINNA SANKURAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Rajavommangi
|
AP-04-004-019-059/010041
()
|
0204004000NRG25140420240087721
|
15/04/2024
|
KORRABU.SRINUREDDY
|
0204004WL004515
|
KORRABU.SRINUREDDY
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870899
|
|
KORRABU SRINU REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajavommangi
|
AP-04-004-019-059/010042
()
|
0204004000NRG25140420240087723
|
15/04/2024
|
Gangayamma
|
0204004WL004515
|
Gangayamma
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870905
|
|
KOCHA GANGAYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Rajavommangi
|
AP-04-004-019-059/010043
()
|
0204004000NRG25140420240087724
|
15/04/2024
|
MAKADA ARJUNA REDDY
|
0204004WL004515
|
MAKADA ARJUNA REDDY
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870874
|
|
MAKADA ARJUNAREDDY
|
BANK OF INDIA(508505)
|
|
27
|
Rajavommangi
|
AP-04-004-019-059/010043
()
|
0204004000NRG25140420240087725
|
15/04/2024
|
MAKADA CHINNAMMULU
|
0204004WL004515
|
MAKADA CHINNAMMULU
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870926
|
|
MS MAKADA CHINNAMMULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajavommangi
|
AP-04-004-019-059/010044
()
|
0204004000NRG25140420240087726
|
15/04/2024
|
Ratnam
|
0204004WL004515
|
Ratnam
|
00048
|
BKID0008656
|
234
|
234
|
Processed
|
24/04/2024
|
|
3257870869
|
|
GOMU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajavommangi
|
AP-04-004-019-059/010045
()
|
0204004000NRG25140420240087727
|
15/04/2024
|
Parvathi
|
0204004WL004515
|
Parvathi
|
00048
|
BKID0008656
|
468
|
468
|
Processed
|
24/04/2024
|
|
3257870896
|
|
GOMU PARVATHI
|
BANK OF INDIA(508505)
|
|
30
|
Rajavommangi
|
AP-04-004-019-059/010046
()
|
0204004000NRG25140420240087728
|
15/04/2024
|
KOCHA PANDAYYA
|
0204004WL004515
|
KOCHA PANDAYYA
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870888
|
|
KOCHHA PANDAYYA
|
BANK OF INDIA(508505)
|
|
31
|
Rajavommangi
|
AP-04-004-019-059/010054
()
|
0204004000NRG25140420240087729
|
15/04/2024
|
Chinnabbai
|
0204004WL004515
|
Chinnabbai
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870929
|
|
GOMU CHINNABBAI
|
BANK OF INDIA(508505)
|
|
32
|
Rajavommangi
|
AP-04-004-019-059/010063
()
|
0204004000NRG25140420240087730
|
15/04/2024
|
Bullamma
|
0204004WL004515
|
Bullamma
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870916
|
|
KOCHA BULLAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Rajavommangi
|
AP-04-004-019-059/010064
()
|
0204004000NRG25140420240087731
|
15/04/2024
|
Rajulamma
|
0204004WL004515
|
Rajulamma
|
00048
|
BKID0008656
|
230
|
230
|
Processed
|
24/04/2024
|
|
3257870908
|
|
KOCHA RAJULAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Rajavommangi
|
AP-04-004-019-059/010069
()
|
0204004000NRG25140420240087732
|
15/04/2024
|
Balureddy
|
0204004WL004515
|
Balureddy
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870889
|
|
MAKADA BALU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajavommangi
|
AP-04-004-019-059/010069
()
|
0204004000NRG25140420240087733
|
15/04/2024
|
Rajya lakShmi
|
0204004WL004515
|
Rajya lakShmi
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870897
|
|
MAKADA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajavommangi
|
AP-04-004-019-059/010070
()
|
0204004000NRG25140420240087734
|
15/04/2024
|
Chinnabbai
|
0204004WL004515
|
Chinnabbai
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870877
|
|
YATLA CHINNA ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajavommangi
|
AP-04-004-019-059/010070
()
|
0204004000NRG25140420240087735
|
15/04/2024
|
sujata
|
0204004WL004515
|
sujata
|
00048
|
BKID0008656
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870893
|
|
YATLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajavommangi
|
AP-04-004-019-059/010073
()
|
0204004000NRG25140420240087736
|
15/04/2024
|
Anu
|
0204004WL004515
|
Anu
|
00048
|
BKID0008656
|
241
|
241
|
Processed
|
24/04/2024
|
|
3257870894
|
|
YATLA ANU
|
BANK OF INDIA(508505)
|
|
39
|
Rajavommangi
|
AP-04-004-019-059/010074
()
|
0204004000NRG25140420240087737
|
15/04/2024
|
Ammaji
|
0204004WL004515
|
Ammaji
|
00048
|
BKID0008656
|
482
|
482
|
Processed
|
24/04/2024
|
|
3257870918
|
|
BUSARI AMMAJI
|
BANK OF INDIA(508505)
|
|
40
|
Rajavommangi
|
AP-04-004-019-059/010077
()
|
0204004000NRG25140420240087738
|
15/04/2024
|
JARTHA BABJEE
|
0204004WL004515
|
JARTHA BABJEE
|
00048
|
BKID0008656
|
482
|
482
|
Processed
|
24/04/2024
|
|
3257870909
|
|
JARTHA BABJEE
|
BANK OF INDIA(508505)
|
|
41
|
Rajavommangi
|
AP-04-004-019-060/010001
()
|
0204004000NRG25140420240085155
|
15/04/2024
|
Nukalamma
|
0204004WL004427
|
Nukalamma
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870904
|
|
Mrs NOOKALAMMA BITHARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Rajavommangi
|
AP-04-004-019-060/010011
()
|
0204004000NRG25140420240085157
|
15/04/2024
|
Chinnarao
|
0204004WL004427
|
Chinnarao
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870906
|
|
CHEVALA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rajavommangi
|
AP-04-004-019-060/010011
()
|
0204004000NRG25140420240085158
|
15/04/2024
|
Lakshmi Durga
|
0204004WL004427
|
Lakshmi Durga
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870883
|
|
CHEVALA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rajavommangi
|
AP-04-004-019-060/010016
()
|
0204004000NRG25140420240085159
|
15/04/2024
|
Bujjibabu
|
0204004WL004427
|
Bujjibabu
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870872
|
|
ADDELTHI BOJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rajavommangi
|
AP-04-004-019-060/010027
()
|
0204004000NRG25140420240085160
|
15/04/2024
|
Ramanajyothi
|
0204004WL004427
|
Ramanajyothi
|
00048
|
BKID0008656
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3257870880
|
|
ADDELTHI RAMANAJYOTHI
|
BANK OF INDIA(508505)
|
|
46
|
Rajavommangi
|
AP-04-004-019-060/010045
()
|
0204004000NRG25140420240085161
|
15/04/2024
|
Balaraju
|
0204004WL004427
|
Balaraju
|
00048
|
BKID0008656
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3257870878
|
|
Mr ADDELTI BALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Rajavommangi
|
AP-04-004-019-060/010053
()
|
0204004000NRG25140420240085162
|
15/04/2024
|
Nukaraju
|
0204004WL004427
|
Nukaraju
|
00048
|
BKID0008656
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3257870892
|
|
KOSURI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rajavommangi
|
AP-04-004-019-060/010055
()
|
0204004000NRG25140420240085163
|
15/04/2024
|
Venkanna
|
0204004WL004427
|
Venkanna
|
00048
|
BKID0008656
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3257870924
|
|
Mr JARTHA VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Rajavommangi
|
AP-04-004-019-060/010061
()
|
0204004000NRG25140420240085164
|
15/04/2024
|
Lachanna
|
0204004WL004427
|
Lachanna
|
00048
|
BKID0008656
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3257870912
|
|
KAKURI LAKSHMANA RAO
|
BANK OF INDIA(508505)
|
|
50
|
Rajavommangi
|
AP-04-004-019-060/010061
()
|
0204004000NRG25140420240085165
|
15/04/2024
|
Parvathi
|
0204004WL004427
|
Parvathi
|
00048
|
BKID0008656
|
751
|
751
|
Processed
|
24/04/2024
|
|
3257870911
|
|
KAKURI PARVATHI
|
BANK OF INDIA(508505)
|
|
51
|
Rajavommangi
|
AP-04-004-019-060/010072
()
|
0204004000NRG25140420240085166
|
15/04/2024
|
Venkayamma
|
0204004WL004427
|
Venkayamma
|
00048
|
BKID0008656
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3257870885
|
|
JARTHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rajavommangi
|
AP-04-004-019-060/010078
()
|
0204004000NRG25140420240085167
|
15/04/2024
|
Mallayamma
|
0204004WL004427
|
Mallayamma
|
00048
|
BKID0008656
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3257870879
|
|
KOSURI MALLAYAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Rajavommangi
|
AP-04-004-019-060/010081
()
|
0204004000NRG25140420240085168
|
15/04/2024
|
Satyavati
|
0204004WL004427
|
Satyavati
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870921
|
|
KOSURI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
54
|
Rajavommangi
|
AP-04-004-019-060/010091
()
|
0204004000NRG25140420240085170
|
15/04/2024
|
Ramayamma
|
0204004WL004427
|
Ramayamma
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870923
|
|
KINCHU RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajavommangi
|
AP-04-004-019-060/010097
()
|
0204004000NRG25140420240085172
|
15/04/2024
|
Manga
|
0204004WL004427
|
Manga
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870884
|
|
VEMU MANGA
|
BANK OF INDIA(508505)
|
|
56
|
Rajavommangi
|
AP-04-004-019-060/010106
()
|
0204004000NRG25140420240085174
|
15/04/2024
|
Bebi
|
0204004WL004427
|
Bebi
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870895
|
|
KAKURI BABY
|
BANK OF INDIA(508505)
|
|
57
|
Rajavommangi
|
AP-04-004-019-060/010106
()
|
0204004000NRG25140420240085173
|
15/04/2024
|
Rambabu
|
0204004WL004427
|
Rambabu
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870871
|
|
KAKURI RAMBABU
|
BANK OF INDIA(508505)
|
|
58
|
Rajavommangi
|
AP-04-004-019-060/010115
()
|
0204004000NRG25140420240085176
|
15/04/2024
|
Gontamma
|
0204004WL004427
|
Gontamma
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870922
|
|
JARTHA GONTHAMMA
|
BANK OF INDIA(508505)
|
|
59
|
Rajavommangi
|
AP-04-004-019-060/010123
()
|
0204004000NRG25140420240085177
|
15/04/2024
|
Apparao
|
0204004WL004427
|
Apparao
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870913
|
|
JANUMURI APPARAO
|
BANK OF INDIA(508505)
|
|
60
|
Rajavommangi
|
AP-04-004-019-060/010123
()
|
0204004000NRG25140420240085178
|
15/04/2024
|
Kousalya
|
0204004WL004427
|
Kousalya
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870914
|
|
JANUMURI KOWSALYA
|
BANK OF INDIA(508505)
|
|
61
|
Rajavommangi
|
AP-04-004-019-060/010126
()
|
0204004000NRG25140420240085179
|
15/04/2024
|
Bhadramma
|
0204004WL004427
|
Bhadramma
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870898
|
|
KOSURI BHADRAM
|
BANK OF INDIA(508505)
|
|
62
|
Rajavommangi
|
AP-04-004-019-060/010127
()
|
0204004000NRG25140420240085180
|
15/04/2024
|
BACHALA VENKAYAMMA
|
0204004WL004427
|
BACHALA VENKAYAMMA
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870915
|
|
BACHALA VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
63
|
Rajavommangi
|
AP-04-004-019-060/010133
()
|
0204004000NRG25140420240085181
|
15/04/2024
|
Bullamma
|
0204004WL004427
|
Bullamma
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870873
|
|
KOSURI BULLAMMA
|
BANK OF INDIA(508505)
|
|
64
|
Rajavommangi
|
AP-04-004-019-060/010134
()
|
0204004000NRG25140420240085182
|
15/04/2024
|
NANDA KANYKUMARI
|
0204004WL004427
|
NANDA KANYKUMARI
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870891
|
|
NANDA KANYAKUMARI
|
BANK OF INDIA(508505)
|
|
65
|
Rajavommangi
|
AP-04-004-019-060/010193
()
|
0204004000NRG25140420240085183
|
15/04/2024
|
Chinnabulli
|
0204004WL004427
|
Chinnabulli
|
00048
|
BKID0008656
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870886
|
|
KAKURI CHINNABULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44806
|
44806
|
|
|
|
|
|
|
|
|
66
|
Rajavommangi
|
AP-04-004-004-011/010391
()
|
0204004000NRG25150420240096223
|
15/04/2024
|
Sarojinidevi
|
0204004WL004971
|
Sarojinidevi
|
00078
|
CNRB0004487
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870935
|
|
MATCHA SAROJINIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
67
|
Rajavommangi
|
AP-04-004-004-011/10609-A
()
|
0204004000NRG25150420240096233
|
15/04/2024
|
VANTHU NACHIKETA
|
0204004WL004971
|
VANTHU NACHIKETA
|
00152
|
HDFC0000215
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870868
|
|
VANTHU NACHIKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
68
|
Rajavommangi
|
AP-04-004-019-059/20081
()
|
0204004000NRG25140420240087739
|
15/04/2024
|
Korrabu Bala Konda
|
0204004WL004515
|
Korrabu Bala Konda
|
00415
|
SBIN0005883
|
482
|
482
|
Processed
|
24/04/2024
|
|
3257870866
|
|
MS KORRABU BALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajavommangi
|
AP-04-004-019-060/010093
()
|
0204004000NRG25140420240085171
|
15/04/2024
|
Nagamani
|
0204004WL004427
|
Nagamani
|
00415
|
SBIN0005883
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870863
|
|
MRS VEMU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajavommangi
|
AP-04-004-019-060/10239
()
|
0204004000NRG25140420240085184
|
15/04/2024
|
BITHARI VENKATARATNAM
|
0204004WL004427
|
BITHARI VENKATARATNAM
|
00415
|
SBIN0005883
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870867
|
|
MS BITHARI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajavommangi
|
AP-04-004-019-060/10246
()
|
0204004000NRG25140420240085185
|
15/04/2024
|
ADDELTI SEETHA
|
0204004WL004427
|
ADDELTI SEETHA
|
00415
|
SBIN0005883
|
501
|
501
|
Processed
|
24/04/2024
|
|
3257870865
|
|
ADDELTI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
72
|
Rajavommangi
|
AP-04-004-004-011/10640
()
|
0204004000NRG25150420240096234
|
15/04/2024
|
Pallala Gangabhavani
|
0204004WL004971
|
Pallala Gangabhavani
|
00415
|
SBIN0021338
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870864
|
|
MRS PALLALA GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajavommangi
|
AP-04-004-019-060/010082
()
|
0204004000NRG25140420240085169
|
15/04/2024
|
Chinnalamma
|
0204004WL004427
|
Chinnalamma
|
00415
|
SBIN0021338
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870862
|
|
MRS JARTHA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
74
|
Rajavommangi
|
AP-04-004-003-010/030015
()
|
0204004000NRG25150420240093235
|
15/04/2024
|
Bennamma
|
0204004WL004831
|
Bennamma
|
00468
|
UBIN0804991
|
996
|
996
|
Processed
|
24/04/2024
|
|
3257870949
|
|
Mrs GUMMADI BENNAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Rajavommangi
|
AP-04-004-003-010/030027
()
|
0204004000NRG25150420240093237
|
15/04/2024
|
Chinnayamma
|
0204004WL004831
|
Chinnayamma
|
00468
|
UBIN0804991
|
996
|
996
|
Processed
|
24/04/2024
|
|
3257870950
|
|
Mrs IRATA CHINNAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Rajavommangi
|
AP-04-004-003-010/030087
()
|
0204004000NRG25150420240093255
|
15/04/2024
|
Gande Nagamani
|
0204004WL004831
|
Gande Nagamani
|
00468
|
UBIN0804991
|
996
|
996
|
Processed
|
24/04/2024
|
|
3257870954
|
|
GADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rajavommangi
|
AP-04-004-004-011/010036
()
|
0204004000NRG25150420240096216
|
15/04/2024
|
GORLI RAJUBABU
|
0204004WL004971
|
GORLI RAJUBABU
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870953
|
|
GORLI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajavommangi
|
AP-04-004-004-011/010115
()
|
0204004000NRG25150420240096217
|
15/04/2024
|
SORLAM PURAMMA
|
0204004WL004971
|
SORLAM PURAMMA
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870948
|
|
SORLAM PURAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rajavommangi
|
AP-04-004-004-011/010200
()
|
0204004000NRG25150420240096219
|
15/04/2024
|
NALLABELLI SURIBABU
|
0204004WL004971
|
NALLABELLI SURIBABU
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870946
|
|
NALLABELLI SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rajavommangi
|
AP-04-004-004-011/010211
()
|
0204004000NRG25150420240096220
|
15/04/2024
|
Achipathrudu
|
0204004WL004971
|
Achipathrudu
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870952
|
|
Mr GUMMADI ACHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Rajavommangi
|
AP-04-004-004-011/010336
()
|
0204004000NRG25150420240096222
|
15/04/2024
|
Chinanookaraju
|
0204004WL004971
|
Chinanookaraju
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870947
|
|
VANTHU CHINA NOOKARAJU
|
BANK OF INDIA(508505)
|
|
82
|
Rajavommangi
|
AP-04-004-004-011/010373
()
|
0204004000NRG25150420240101760
|
15/04/2024
|
G SATYAVATHI
|
0204004WL005188
|
G SATYAVATHI
|
00468
|
UBIN0804991
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257870945
|
|
G SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rajavommangi
|
AP-04-004-004-011/010397
()
|
0204004000NRG25150420240096224
|
15/04/2024
|
GUMMIDI NOOKARAJU
|
0204004WL004971
|
GUMMIDI NOOKARAJU
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870936
|
|
GUMMIDI NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rajavommangi
|
AP-04-004-004-011/010513
()
|
0204004000NRG25150420240096225
|
15/04/2024
|
Srinu
|
0204004WL004971
|
Srinu
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870938
|
|
TANGETI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rajavommangi
|
AP-04-004-004-011/010540
()
|
0204004000NRG25150420240096228
|
15/04/2024
|
sathayavani
|
0204004WL004971
|
sathayavani
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870861
|
|
VANTHU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rajavommangi
|
AP-04-004-004-011/010554
()
|
0204004000NRG25150420240096229
|
15/04/2024
|
Laxmanarao
|
0204004WL004971
|
Laxmanarao
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870951
|
|
NALLABELLI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rajavommangi
|
AP-04-004-004-011/010589
()
|
0204004000NRG25150420240096231
|
15/04/2024
|
FAKRUDDEEN ALI AHMED
|
0204004WL004971
|
FAKRUDDEEN ALI AHMED
|
00468
|
UBIN0804991
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870937
|
|
Mr SHIEK FAKRUDDEEN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Rajavommangi
|
AP-04-004-019-059/010011
()
|
0204004000NRG25140420240087707
|
15/04/2024
|
Durga
|
0204004WL004515
|
Durga
|
00468
|
UBIN0804991
|
461
|
461
|
Processed
|
24/04/2024
|
|
3257870860
|
|
YATLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rajavommangi
|
AP-04-004-019-060/010004
()
|
0204004000NRG25140420240085156
|
15/04/2024
|
Parvathi
|
0204004WL004427
|
Parvathi
|
00468
|
UBIN0804991
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870939
|
|
PITTALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rajavommangi
|
AP-04-004-019-060/010110
()
|
0204004000NRG25140420240085175
|
15/04/2024
|
Venkayamma
|
0204004WL004427
|
Venkayamma
|
00468
|
UBIN0804991
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3257870940
|
|
KOTCHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21544
|
21544
|
|
|
|
|
|
|
|
|
91
|
Rajavommangi
|
AP-04-004-004-011/10638
()
|
0204004000NRG25150420240101741
|
15/04/2024
|
POTHUBANDI SAROJINI DEVI
|
0204004WL005179
|
POTHUBANDI SAROJINI DEVI
|
00468
|
UBIN0901580
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3257870934
|
|
SAROJINI DEVI BEHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
92
|
Rajavommangi
|
AP-04-004-004-011/010183
()
|
0204004000NRG25150420240096218
|
15/04/2024
|
V Brunda Sahithi
|
0204004WL004971
|
V Brunda Sahithi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870944
|
|
VANTHU BRUNDA SAHITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rajavommangi
|
AP-04-004-004-011/010539
()
|
0204004000NRG25150420240096226
|
15/04/2024
|
V Narayana Murthy
|
0204004WL004971
|
V Narayana Murthy
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870943
|
|
VANTHU NARAYANAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajavommangi
|
AP-04-004-004-011/010561
()
|
0204004000NRG25150420240096230
|
15/04/2024
|
V Maheswari
|
0204004WL004971
|
V Maheswari
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870941
|
|
VANTHU MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rajavommangi
|
AP-04-004-004-011/10654
()
|
0204004000NRG25150420240096235
|
15/04/2024
|
GUMMIDI NAGESH
|
0204004WL004971
|
GUMMIDI NAGESH
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3257870942
|
|
GUMMIDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81998
|
81998
|
|
|
|
|
|
|
|