|
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
|
Gudlavalleru
|
AP-06-043-004-002/010963
(ANGALURU)
|
0206043000NRG25180420240408821
|
18/04/2024
|
Haleema
|
0206043WL013889
|
Haleema
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813443
|
|
HALEEMA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-012-010/010090
(GUDLAVALLERU)
|
0206043000NRG25180420240408662
|
18/04/2024
|
Merima
|
0206043WL013864
|
Merima
|
00078
|
CNRB0013759
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813466
|
|
TERA MARIMMA
|
CANARA BANK(508532)
|
|
3
|
Gudlavalleru
|
AP-06-043-012-010/010109
(GUDLAVALLERU)
|
0206043000NRG25180420240408669
|
18/04/2024
|
Naagendraraavu
|
0206043WL013864
|
Naagendraraavu
|
00078
|
CNRB0013759
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813465
|
|
KANTE NAGENDRA RAO
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-012-010/010960
(GUDLAVALLERU)
|
0206043000NRG25180420240408676
|
18/04/2024
|
jhansi
|
0206043WL013864
|
jhansi
|
00078
|
CNRB0013759
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813467
|
|
MS NANDAMURI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudlavalleru
|
AP-06-043-017-017/70064
(KOWTARAM)
|
0206043000NRG25180420240408744
|
18/04/2024
|
Devendra rao
|
0206043WL013874
|
Devendra rao
|
00078
|
CNRB0013759
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377813464
|
|
EDE DEVENDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
6
|
Gudlavalleru
|
AP-06-043-006-004/030154
(KATTAVANICHERUVU)
|
0206043000NRG25180420240408834
|
18/04/2024
|
Chinnavenkateswararao
|
0206043WL013893
|
Chinnavenkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813453
|
|
MR CH VENKATESWARA RAO EEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudlavalleru
|
AP-06-043-006-004/030154
(KATTAVANICHERUVU)
|
0206043000NRG25180420240408835
|
18/04/2024
|
Dhanalakshmi
|
0206043WL013893
|
Dhanalakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813444
|
|
MR EDE DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudlavalleru
|
AP-06-043-012-010/010067
(GUDLAVALLERU)
|
0206043000NRG25180420240408660
|
18/04/2024
|
Nageswararaavu
|
0206043WL013864
|
Nageswararaavu
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813459
|
|
GUMMADI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-012-010/010092
(GUDLAVALLERU)
|
0206043000NRG25180420240408664
|
18/04/2024
|
Bhaskararao
|
0206043WL013864
|
Bhaskararao
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813440
|
|
ILLPARTHI BHASKARA RAO
|
CANARA BANK(508532)
|
|
10
|
Gudlavalleru
|
AP-06-043-012-010/010092
(GUDLAVALLERU)
|
0206043000NRG25180420240408665
|
18/04/2024
|
Naagalakshmi
|
0206043WL013864
|
Naagalakshmi
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813451
|
|
ILAPARTI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Gudlavalleru
|
AP-06-043-012-010/010106
(GUDLAVALLERU)
|
0206043000NRG25180420240408666
|
18/04/2024
|
Jayaraaju
|
0206043WL013864
|
Jayaraaju
|
00415
|
SBIN0001461
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377813442
|
|
ILAPARTHI JAYARAJU
|
CANARA BANK(508532)
|
|
12
|
Gudlavalleru
|
AP-06-043-012-010/010106
(GUDLAVALLERU)
|
0206043000NRG25180420240408667
|
18/04/2024
|
Suseela
|
0206043WL013864
|
Suseela
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3377813452
|
|
MRS ILAPARTHI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudlavalleru
|
AP-06-043-012-010/010107
(GUDLAVALLERU)
|
0206043000NRG25180420240408668
|
18/04/2024
|
Martamma
|
0206043WL013864
|
Martamma
|
00415
|
SBIN0001461
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377813454
|
|
MR BABU RAO DEKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudlavalleru
|
AP-06-043-012-010/010109
(GUDLAVALLERU)
|
0206043000NRG25180420240408670
|
18/04/2024
|
Suvarnakumaari
|
0206043WL013864
|
Suvarnakumaari
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813457
|
|
KANTE SUVARNA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Gudlavalleru
|
AP-06-043-012-010/010894
(GUDLAVALLERU)
|
0206043000NRG25180420240408671
|
18/04/2024
|
subba rao
|
0206043WL013864
|
subba rao
|
00415
|
SBIN0001461
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377813460
|
|
MR MADDALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gudlavalleru
|
AP-06-043-012-010/010894
(GUDLAVALLERU)
|
0206043000NRG25180420240408672
|
18/04/2024
|
vijaya kumari
|
0206043WL013864
|
vijaya kumari
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813445
|
|
MADDALA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudlavalleru
|
AP-06-043-012-010/010952
(GUDLAVALLERU)
|
0206043000NRG25180420240408675
|
18/04/2024
|
mani
|
0206043WL013864
|
mani
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813449
|
|
MR MANI GUJJARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gudlavalleru
|
AP-06-043-012-010/010952
(GUDLAVALLERU)
|
0206043000NRG25180420240408674
|
18/04/2024
|
venkata namcharayya
|
0206043WL013864
|
venkata namcharayya
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813441
|
|
G VENKATA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudlavalleru
|
AP-06-043-012-010/011494
(GUDLAVALLERU)
|
0206043000NRG25180420240408677
|
18/04/2024
|
Usha Rani
|
0206043WL013864
|
Usha Rani
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813446
|
|
KANTE USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudlavalleru
|
AP-06-043-012-010/011544
(GUDLAVALLERU)
|
0206043000NRG25180420240408679
|
18/04/2024
|
SANTOSH BABU
|
0206043WL013864
|
SANTOSH BABU
|
00415
|
SBIN0001461
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377813463
|
|
SHRI SINGAVARAPU SANTHOSH BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudlavalleru
|
AP-06-043-012-010/011544
(GUDLAVALLERU)
|
0206043000NRG25180420240408678
|
18/04/2024
|
Sirisha
|
0206043WL013864
|
Sirisha
|
00415
|
SBIN0001461
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377813462
|
|
MS SINGAVARAPU SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudlavalleru
|
AP-06-043-012-010/011566
(GUDLAVALLERU)
|
0206043000NRG25180420240408680
|
18/04/2024
|
Venkateswara Rao
|
0206043WL013864
|
Venkateswara Rao
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813448
|
|
MR VENKATESWARA RAO KANTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gudlavalleru
|
AP-06-043-012-010/011569
(GUDLAVALLERU)
|
0206043000NRG25180420240408682
|
18/04/2024
|
Suma Latha
|
0206043WL013864
|
Suma Latha
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813468
|
|
Natta Sumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gudlavalleru
|
AP-06-043-012-010/011616
(GUDLAVALLERU)
|
0206043000NRG25180420240408683
|
18/04/2024
|
Madhu Babu
|
0206043WL013864
|
Madhu Babu
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813447
|
|
MR DEKKA MADHU BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gudlavalleru
|
AP-06-043-012-010/011637
(GUDLAVALLERU)
|
0206043000NRG25180420240408684
|
18/04/2024
|
Agnesu
|
0206043WL013864
|
Agnesu
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813461
|
|
Mrs AAGNESU MATANGI
|
INDIAN BANK(607105)
|
|
26
|
Gudlavalleru
|
AP-06-043-012-010/12377
(GUDLAVALLERU)
|
0206043000NRG25180420240408687
|
18/04/2024
|
Kante Naga LAkshmi
|
0206043WL013864
|
Kante Naga LAkshmi
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813458
|
|
MISS NAGA LAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gudlavalleru
|
AP-06-043-012-010/12425
(GUDLAVALLERU)
|
0206043000NRG25180420240408690
|
18/04/2024
|
Aditya
|
0206043WL013864
|
Aditya
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813450
|
|
MR ADITYA DEKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudlavalleru
|
AP-06-043-012-010/12425
(GUDLAVALLERU)
|
0206043000NRG25180420240408689
|
18/04/2024
|
Baby
|
0206043WL013864
|
Baby
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813456
|
|
MRS BABY DEKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gudlavalleru
|
AP-06-043-012-010/12426
(GUDLAVALLERU)
|
0206043000NRG25180420240408692
|
18/04/2024
|
Lurdhumeri
|
0206043WL013864
|
Lurdhumeri
|
00415
|
SBIN0001461
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813455
|
|
GURAJA LURDHUMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudlavalleru
|
AP-06-043-017-017/010969
(KOWTARAM)
|
0206043000NRG25180420240408742
|
18/04/2024
|
suryaprakashrao
|
0206043WL013874
|
suryaprakashrao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813474
|
|
MR SURYA PRAKASHA RAO KASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30866
|
30866
|
|
|
|
|
|
|
|
|
31
|
Gudlavalleru
|
AP-06-043-012-010/010091
(GUDLAVALLERU)
|
0206043000NRG25180420240408663
|
18/04/2024
|
Lakshmanarao
|
0206043WL013864
|
Lakshmanarao
|
00415
|
SBIN0021307
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813475
|
|
MR ILAPARTHI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gudlavalleru
|
AP-06-043-012-010/011566
(GUDLAVALLERU)
|
0206043000NRG25180420240408681
|
18/04/2024
|
Nagaratnam
|
0206043WL013864
|
Nagaratnam
|
00415
|
SBIN0021307
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813473
|
|
MRS KANTI NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
33
|
Gudlavalleru
|
AP-06-043-007-005/010198
(PURITIPADU)
|
0206043000NRG25180420240408844
|
18/04/2024
|
Gurunaadam
|
0206043WL013898
|
Gurunaadam
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813429
|
|
JANNU GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gudlavalleru
|
AP-06-043-007-005/010198
(PURITIPADU)
|
0206043000NRG25180420240408843
|
18/04/2024
|
Kumaari
|
0206043WL013898
|
Kumaari
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813424
|
|
JANNU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gudlavalleru
|
AP-06-043-007-005/010198
(PURITIPADU)
|
0206043000NRG25180420240408842
|
18/04/2024
|
Venkanna
|
0206043WL013898
|
Venkanna
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813419
|
|
JANNU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gudlavalleru
|
AP-06-043-017-017/010632
(KOWTARAM)
|
0206043000NRG25180420240408730
|
18/04/2024
|
siva naagESwaramma
|
0206043WL013874
|
siva naagESwaramma
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813434
|
|
MURALA SIVANAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gudlavalleru
|
AP-06-043-017-017/010633
(KOWTARAM)
|
0206043000NRG25180420240408732
|
18/04/2024
|
naga lakshmi
|
0206043WL013874
|
naga lakshmi
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813421
|
|
CHITTIBOMMA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gudlavalleru
|
AP-06-043-017-017/010633
(KOWTARAM)
|
0206043000NRG25180420240408731
|
18/04/2024
|
vasu babu
|
0206043WL013874
|
vasu babu
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377813430
|
|
CHITTIBOMMA VASU BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gudlavalleru
|
AP-06-043-017-017/010781
(KOWTARAM)
|
0206043000NRG25180420240408733
|
18/04/2024
|
naga lakshmi
|
0206043WL013874
|
naga lakshmi
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813436
|
|
EEDE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gudlavalleru
|
AP-06-043-017-017/010781
(KOWTARAM)
|
0206043000NRG25180420240408734
|
18/04/2024
|
Veera Pothu Raju
|
0206043WL013874
|
Veera Pothu Raju
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813428
|
|
Mr EDE VEERAPOTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Gudlavalleru
|
AP-06-043-017-017/010784
(KOWTARAM)
|
0206043000NRG25180420240408735
|
18/04/2024
|
nalini
|
0206043WL013874
|
nalini
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813418
|
|
CHITTIBOMMA NALINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gudlavalleru
|
AP-06-043-017-017/010784
(KOWTARAM)
|
0206043000NRG25180420240408736
|
18/04/2024
|
Seshaiah
|
0206043WL013874
|
Seshaiah
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813417
|
|
CHITTIBOMMA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gudlavalleru
|
AP-06-043-017-017/010895
(KOWTARAM)
|
0206043000NRG25180420240408737
|
18/04/2024
|
eswara rao
|
0206043WL013874
|
eswara rao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813416
|
|
Mr MANNEM ESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Gudlavalleru
|
AP-06-043-017-017/010965
(KOWTARAM)
|
0206043000NRG25180420240408738
|
18/04/2024
|
padam
|
0206043WL013874
|
padam
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813423
|
|
EDE PADMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gudlavalleru
|
AP-06-043-017-017/010967
(KOWTARAM)
|
0206043000NRG25180420240408739
|
18/04/2024
|
kumari
|
0206043WL013874
|
kumari
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377813425
|
|
EDE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gudlavalleru
|
AP-06-043-017-017/010968
(KOWTARAM)
|
0206043000NRG25180420240408741
|
18/04/2024
|
saraswathi
|
0206043WL013874
|
saraswathi
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377813435
|
|
NAGAMALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gudlavalleru
|
AP-06-043-017-017/010968
(KOWTARAM)
|
0206043000NRG25180420240408740
|
18/04/2024
|
srinivasarao
|
0206043WL013874
|
srinivasarao
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377813415
|
|
NAGAMALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gudlavalleru
|
AP-06-043-017-017/010969
(KOWTARAM)
|
0206043000NRG25180420240408743
|
18/04/2024
|
nagamani
|
0206043WL013874
|
nagamani
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813422
|
|
KASANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gudlavalleru
|
AP-06-043-017-017/70064
(KOWTARAM)
|
0206043000NRG25180420240408745
|
18/04/2024
|
Naga Bhavani
|
0206043WL013874
|
Naga Bhavani
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813432
|
|
EDE NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gudlavalleru
|
AP-06-043-017-017/70065
(KOWTARAM)
|
0206043000NRG25180420240408746
|
18/04/2024
|
Eede venkateswaramma
|
0206043WL013874
|
Eede venkateswaramma
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813433
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gudlavalleru
|
AP-06-043-017-017/70130
(KOWTARAM)
|
0206043000NRG25180420240408747
|
18/04/2024
|
PADAMATA VEERABAYAMMA
|
0206043WL013874
|
PADAMATA VEERABAYAMMA
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813431
|
|
PADAMATA VEERABAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gudlavalleru
|
AP-06-043-017-017/70131
(KOWTARAM)
|
0206043000NRG25180420240408748
|
18/04/2024
|
EDE KOTESWARA RAO
|
0206043WL013874
|
EDE KOTESWARA RAO
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813413
|
|
Mr EEDE KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Gudlavalleru
|
AP-06-043-017-017/70132
(KOWTARAM)
|
0206043000NRG25180420240408749
|
18/04/2024
|
CHITTIBOMMA VEERA ANKAMMA
|
0206043WL013874
|
CHITTIBOMMA VEERA ANKAMMA
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813414
|
|
Mrs CHITTIBOMMA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Gudlavalleru
|
AP-06-043-019-020/010027
(VENTURUMILLI)
|
0206043000NRG25180420240408931
|
18/04/2024
|
Hepsiba
|
0206043WL013910
|
Hepsiba
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813420
|
|
VASUPALLI HEPSIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudlavalleru
|
AP-06-043-019-020/010155
(VENTURUMILLI)
|
0206043000NRG25180420240408938
|
18/04/2024
|
kumari
|
0206043WL013913
|
kumari
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813427
|
|
CHINTALAPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gudlavalleru
|
AP-06-043-019-020/010164
(VENTURUMILLI)
|
0206043000NRG25180420240408915
|
18/04/2024
|
sailaja
|
0206043WL013906
|
sailaja
|
00468
|
UBIN0803197
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3377813426
|
|
GOVADA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34926
|
34926
|
|
|
|
|
|
|
|
|
57
|
Gudlavalleru
|
AP-06-043-008-006/010034
(CHINAGONNURU)
|
0206043000NRG25180420240408860
|
18/04/2024
|
Prakasarao
|
0206043WL013901
|
Prakasarao
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377813437
|
|
VASI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gudlavalleru
|
AP-06-043-012-010/010090
(GUDLAVALLERU)
|
0206043000NRG25180420240408661
|
18/04/2024
|
Aadaamu
|
0206043WL013864
|
Aadaamu
|
00468
|
UBIN0911348
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813472
|
|
TERA ADHAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gudlavalleru
|
AP-06-043-012-010/012280
(GUDLAVALLERU)
|
0206043000NRG25180420240408686
|
18/04/2024
|
NIRMALA
|
0206043WL013864
|
NIRMALA
|
00468
|
UBIN0911348
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377813471
|
|
GULLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gudlavalleru
|
AP-06-043-012-010/012280
(GUDLAVALLERU)
|
0206043000NRG25180420240408685
|
18/04/2024
|
SUBBARAO
|
0206043WL013864
|
SUBBARAO
|
00468
|
UBIN0911348
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813438
|
|
GULLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gudlavalleru
|
AP-06-043-012-010/12425
(GUDLAVALLERU)
|
0206043000NRG25180420240408688
|
18/04/2024
|
Ganga Raju
|
0206043WL013864
|
Ganga Raju
|
00468
|
UBIN0911348
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813439
|
|
Mr DEKKA GANGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6197
|
6197
|
|
|
|
|
|
|
|
|
62
|
Gudlavalleru
|
AP-06-043-007-005/10348
(PURITIPADU)
|
0206043000NRG25180420240408838
|
18/04/2024
|
Chukkamma
|
0206043WL013895
|
Chukkamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377813411
|
|
AREPALLI CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudlavalleru
|
AP-06-043-012-010/12444
(GUDLAVALLERU)
|
0206043000NRG25180420240408693
|
18/04/2024
|
Gangamma
|
0206043WL013864
|
Gangamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813412
|
|
DEKKA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
64
|
Gudlavalleru
|
AP-06-043-012-010/010894
(GUDLAVALLERU)
|
0206043000NRG25180420240408673
|
18/04/2024
|
nagendra babu
|
0206043WL013864
|
nagendra babu
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3377813470
|
|
MADDALA NAGENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Gudlavalleru
|
AP-06-043-012-010/12426
(GUDLAVALLERU)
|
0206043000NRG25180420240408691
|
18/04/2024
|
Rambabu
|
0206043WL013864
|
Rambabu
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3377813469
|
|
GURAJA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84889
|
84889
|
|
|
|
|
|
|
|