|
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
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25090520241310052
|
09/05/2024
|
Subramanyam
|
0206035WL042708
|
Subramanyam
|
00078
|
CNRB0000892
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459435
|
|
SUBRAHMANYAM NAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Nagayalanka
|
AP-06-035-016-009/040003
(PARRACHIVARA)
|
0206035000NRG25090520241309974
|
09/05/2024
|
Srihari
|
0206035WL042708
|
Srihari
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459473
|
|
Mr ANDRAJU SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
3
|
Nagayalanka
|
AP-06-035-016-009/040013
(PARRACHIVARA)
|
0206035000NRG25090520241309982
|
09/05/2024
|
kishore baabu
|
0206035WL042708
|
kishore baabu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459528
|
|
DANDIPROLU KISHORE BABU
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-016-009/040014
(PARRACHIVARA)
|
0206035000NRG25090520241309983
|
09/05/2024
|
Parameswararaavu
|
0206035WL042708
|
Parameswararaavu
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459478
|
|
PARAMESWARARAO KOKKI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-016-009/040014
(PARRACHIVARA)
|
0206035000NRG25090520241309984
|
09/05/2024
|
Satyavati
|
0206035WL042708
|
Satyavati
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459516
|
|
SATYAVATHI KOKKILAGADDA
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-016-009/040015
(PARRACHIVARA)
|
0206035000NRG25090520241309985
|
09/05/2024
|
Naarayanamma
|
0206035WL042708
|
Naarayanamma
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459514
|
|
MRS NARAYANAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nagayalanka
|
AP-06-035-016-009/040015
(PARRACHIVARA)
|
0206035000NRG25090520241309986
|
09/05/2024
|
Venkateswararaavu
|
0206035WL042708
|
Venkateswararaavu
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459513
|
|
VENKATESWARARAO KOKKILAGADDA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-016-009/040017
(PARRACHIVARA)
|
0206035000NRG25090520241309989
|
09/05/2024
|
Ankamma
|
0206035WL042708
|
Ankamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459501
|
|
VANAMALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nagayalanka
|
AP-06-035-016-009/040019
(PARRACHIVARA)
|
0206035000NRG25090520241309992
|
09/05/2024
|
Varaprasaad
|
0206035WL042708
|
Varaprasaad
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459465
|
|
VARAPRASAD DANDUPROLU
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-016-009/040029
(PARRACHIVARA)
|
0206035000NRG25090520241310003
|
09/05/2024
|
Venkateswaramma
|
0206035WL042708
|
Venkateswaramma
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459520
|
|
BADUGU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-016-009/040030
(PARRACHIVARA)
|
0206035000NRG25090520241310004
|
09/05/2024
|
Raamaaraavu
|
0206035WL042708
|
Raamaaraavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459519
|
|
KOPANATHI RAMARAO
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-016-009/040058
(PARRACHIVARA)
|
0206035000NRG25090520241310006
|
09/05/2024
|
Mastaan Raavu
|
0206035WL042708
|
Mastaan Raavu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459468
|
|
VANAMALA MASTHAN RAO
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25090520241310010
|
09/05/2024
|
Khaadar Baabu
|
0206035WL042708
|
Khaadar Baabu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459470
|
|
VANAMULA KHAZAR BABU
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25090520241310012
|
09/05/2024
|
Vijayalakshmi
|
0206035WL042708
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459483
|
|
MRS VIJAYA LAKSHMI VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25090520241310013
|
09/05/2024
|
Biksham
|
0206035WL042708
|
Biksham
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124459472
|
|
KOKKILIGADDA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25090520241310015
|
09/05/2024
|
Jaalaavati
|
0206035WL042708
|
Jaalaavati
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124459502
|
|
KOKKILIGADDA JALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nagayalanka
|
AP-06-035-016-009/040065
(PARRACHIVARA)
|
0206035000NRG25090520241310017
|
09/05/2024
|
Naagalakshmi
|
0206035WL042708
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459506
|
|
KOKKILIGADDA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-016-009/040065
(PARRACHIVARA)
|
0206035000NRG25090520241310016
|
09/05/2024
|
Varaprasaad
|
0206035WL042708
|
Varaprasaad
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459481
|
|
VARAPRASAD KOKKILIGADDA
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-016-009/040066
(PARRACHIVARA)
|
0206035000NRG25090520241310018
|
09/05/2024
|
Piccamma
|
0206035WL042708
|
Piccamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459499
|
|
PICHAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-016-009/040067
(PARRACHIVARA)
|
0206035000NRG25090520241310020
|
09/05/2024
|
Lakshmi
|
0206035WL042708
|
Lakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459482
|
|
LAKSHMI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-016-009/040067
(PARRACHIVARA)
|
0206035000NRG25090520241310019
|
09/05/2024
|
Naageswararao
|
0206035WL042708
|
Naageswararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459479
|
|
NAGESWARARAO KOKKILIGADDA
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25090520241310022
|
09/05/2024
|
Naagakumari
|
0206035WL042708
|
Naagakumari
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459484
|
|
NAGAKUMARI KOKKILIGADDA
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25090520241310023
|
09/05/2024
|
Sivaramakrishna
|
0206035WL042708
|
Sivaramakrishna
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459492
|
|
KOKKILIGADDA SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nagayalanka
|
AP-06-035-016-009/040070
(PARRACHIVARA)
|
0206035000NRG25090520241310027
|
09/05/2024
|
Lakshmi
|
0206035WL042708
|
Lakshmi
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459480
|
|
KOKKILIGADDA LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-016-009/040070
(PARRACHIVARA)
|
0206035000NRG25090520241310026
|
09/05/2024
|
Saambasivaraavu
|
0206035WL042708
|
Saambasivaraavu
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459476
|
|
SAMBASIVARAO KOKKILIGADDA
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-016-009/040076
(PARRACHIVARA)
|
0206035000NRG25090520241310029
|
09/05/2024
|
Saavitramma
|
0206035WL042708
|
Saavitramma
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459486
|
|
KOKKILIGADDA SAVITRAMMA
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-016-009/040076
(PARRACHIVARA)
|
0206035000NRG25090520241310028
|
09/05/2024
|
Venkateswararao
|
0206035WL042708
|
Venkateswararao
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459466
|
|
KOKKILIGADDA VENKATESWARAO
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-016-009/040080
(PARRACHIVARA)
|
0206035000NRG25090520241310033
|
09/05/2024
|
Muteswaramma
|
0206035WL042708
|
Muteswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459511
|
|
MRS RAMANI MUKTHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nagayalanka
|
AP-06-035-016-009/040099
(PARRACHIVARA)
|
0206035000NRG25090520241310035
|
09/05/2024
|
Nancharamma
|
0206035WL042708
|
Nancharamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459493
|
|
NANCHARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
30
|
Nagayalanka
|
AP-06-035-016-009/040107
(PARRACHIVARA)
|
0206035000NRG25090520241310037
|
09/05/2024
|
Lakshmi
|
0206035WL042708
|
Lakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459485
|
|
LAKSHMI REVU
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-016-009/040111
(PARRACHIVARA)
|
0206035000NRG25090520241310038
|
09/05/2024
|
Adiseshu
|
0206035WL042708
|
Adiseshu
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459469
|
|
VANAMALA ADISESHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nagayalanka
|
AP-06-035-016-009/040111
(PARRACHIVARA)
|
0206035000NRG25090520241310039
|
09/05/2024
|
Indragandhi
|
0206035WL042708
|
Indragandhi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459505
|
|
VANAMALA INDIRA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagayalanka
|
AP-06-035-016-009/040116
(PARRACHIVARA)
|
0206035000NRG25090520241310042
|
09/05/2024
|
Kalikamma
|
0206035WL042708
|
Kalikamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459515
|
|
KALIKAMMA RAMANI
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-016-009/040117
(PARRACHIVARA)
|
0206035000NRG25090520241310045
|
09/05/2024
|
Ramaleela
|
0206035WL042708
|
Ramaleela
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459471
|
|
RAMANI RAMA LEELA
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-016-009/040120
(PARRACHIVARA)
|
0206035000NRG25090520241310048
|
09/05/2024
|
Nagalakshmi
|
0206035WL042708
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459490
|
|
KOKKILIGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nagayalanka
|
AP-06-035-016-009/040126
(PARRACHIVARA)
|
0206035000NRG25090520241310057
|
09/05/2024
|
Venkatanarsamma
|
0206035WL042708
|
Venkatanarsamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459503
|
|
VANAMALA VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25090520241310059
|
09/05/2024
|
Ammagaaramma
|
0206035WL042708
|
Ammagaaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459488
|
|
KOKKILIGADDA AMMAGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nagayalanka
|
AP-06-035-016-009/040128
(PARRACHIVARA)
|
0206035000NRG25090520241310061
|
09/05/2024
|
MALLESWARAMMA
|
0206035WL042708
|
MALLESWARAMMA
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459507
|
|
KOKKILIGADDA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-016-009/040130
(PARRACHIVARA)
|
0206035000NRG25090520241310065
|
09/05/2024
|
Ankamma
|
0206035WL042708
|
Ankamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459525
|
|
DANDIPROLU ANKAMMA
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-016-009/040130
(PARRACHIVARA)
|
0206035000NRG25090520241310064
|
09/05/2024
|
Yesukruparao
|
0206035WL042708
|
Yesukruparao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459474
|
|
Mr YESU KRUPARAO DANDIPROLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25090520241310069
|
09/05/2024
|
O SIVA GANESH VARMA
|
0206035WL042708
|
O SIVA GANESH VARMA
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459526
|
|
ODUGU SIVA GANESH VARMA
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25090520241310067
|
09/05/2024
|
Sowbhagyam
|
0206035WL042708
|
Sowbhagyam
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459508
|
|
ODUGU SOWBHAGYAM
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25090520241310066
|
09/05/2024
|
Venkateswararao
|
0206035WL042708
|
Venkateswararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459475
|
|
CHINA VENKATESWARARA
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-016-009/040132
(PARRACHIVARA)
|
0206035000NRG25090520241310070
|
09/05/2024
|
Hanumantarao
|
0206035WL042708
|
Hanumantarao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459518
|
|
ODUGU HANUMANTHARAO
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-016-009/040132
(PARRACHIVARA)
|
0206035000NRG25090520241310071
|
09/05/2024
|
Padigimma
|
0206035WL042708
|
Padigimma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459524
|
|
ODUGU PADIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nagayalanka
|
AP-06-035-016-009/040133
(PARRACHIVARA)
|
0206035000NRG25090520241310072
|
09/05/2024
|
Venkateswararao
|
0206035WL042708
|
Venkateswararao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459464
|
|
MR VENKATESWARA RAO ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25090520241310082
|
09/05/2024
|
Nancharamma
|
0206035WL042708
|
Nancharamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459477
|
|
NANCHARAMMA KOLA
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25090520241310085
|
09/05/2024
|
Nagaraju
|
0206035WL042708
|
Nagaraju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459491
|
|
NAGARAJU NAYUDU
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25090520241310087
|
09/05/2024
|
Savitramma
|
0206035WL042708
|
Savitramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459522
|
|
MRS SAVITRAMMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nagayalanka
|
AP-06-035-016-009/040148
(PARRACHIVARA)
|
0206035000NRG25090520241310089
|
09/05/2024
|
Venkateswaramma
|
0206035WL042708
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459487
|
|
RAMANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nagayalanka
|
AP-06-035-016-009/040170
(PARRACHIVARA)
|
0206035000NRG25090520241310097
|
09/05/2024
|
Jyoti
|
0206035WL042708
|
Jyoti
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459510
|
|
KOKKILIGADDA JYOTHI
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-016-009/040170
(PARRACHIVARA)
|
0206035000NRG25090520241310096
|
09/05/2024
|
Veeraju
|
0206035WL042708
|
Veeraju
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459504
|
|
VEERARAJU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-016-009/040172
(PARRACHIVARA)
|
0206035000NRG25090520241310098
|
09/05/2024
|
Gopalakrishna
|
0206035WL042708
|
Gopalakrishna
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459523
|
|
ODUGU GOPALASWAMY
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-016-009/040175
(PARRACHIVARA)
|
0206035000NRG25090520241310104
|
09/05/2024
|
Vijayalakshmi
|
0206035WL042708
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459521
|
|
RASANI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25090520241310111
|
09/05/2024
|
Nancharamma
|
0206035WL042708
|
Nancharamma
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459509
|
|
NAYUDU NANCHARAMMA
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-016-009/040205
(PARRACHIVARA)
|
0206035000NRG25090520241310115
|
09/05/2024
|
Lakshmikantham
|
0206035WL042708
|
Lakshmikantham
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459495
|
|
MRS CHENNU LAKSHMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nagayalanka
|
AP-06-035-016-009/040206
(PARRACHIVARA)
|
0206035000NRG25090520241310117
|
09/05/2024
|
Sitamma
|
0206035WL042708
|
Sitamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459489
|
|
SEETAMMA NADAKUDITI
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-016-009/040228
(PARRACHIVARA)
|
0206035000NRG25090520241310122
|
09/05/2024
|
Lakshmi Venkata Narasamma
|
0206035WL042708
|
Lakshmi Venkata Narasamma
|
00078
|
CNRB0013351
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124459517
|
|
VENKATA NARSAMMA VANAMALA NARASAMMA
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-016-009/040230
(PARRACHIVARA)
|
0206035000NRG25090520241310123
|
09/05/2024
|
Nagalakshmi
|
0206035WL042708
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459494
|
|
DANDIPROLU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nagayalanka
|
AP-06-035-016-009/040232
(PARRACHIVARA)
|
0206035000NRG25090520241310125
|
09/05/2024
|
jhansi
|
0206035WL042708
|
jhansi
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459496
|
|
KOKKILIGADDA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nagayalanka
|
AP-06-035-016-009/040234
(PARRACHIVARA)
|
0206035000NRG25090520241310127
|
09/05/2024
|
pratibha
|
0206035WL042708
|
pratibha
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459527
|
|
VANAMALA PRATHIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nagayalanka
|
AP-06-035-016-009/040236
(PARRACHIVARA)
|
0206035000NRG25090520241310129
|
09/05/2024
|
lakshmi durga
|
0206035WL042708
|
lakshmi durga
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459498
|
|
NAYUDU LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nagayalanka
|
AP-06-035-016-009/040237
(PARRACHIVARA)
|
0206035000NRG25090520241310130
|
09/05/2024
|
lavanya
|
0206035WL042708
|
lavanya
|
00078
|
CNRB0013351
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124459500
|
|
KOKKILIGADDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nagayalanka
|
AP-06-035-016-009/040242
(PARRACHIVARA)
|
0206035000NRG25090520241310133
|
09/05/2024
|
devaramma
|
0206035WL042708
|
devaramma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459497
|
|
DEVARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
65
|
Nagayalanka
|
AP-06-035-016-009/050131
(PARRACHIVARA)
|
0206035000NRG25090520241310134
|
09/05/2024
|
Jaya Rao
|
0206035WL042708
|
Jaya Rao
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459467
|
|
POLABATHINA JAYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nagayalanka
|
AP-06-035-016-009/050131
(PARRACHIVARA)
|
0206035000NRG25090520241310135
|
09/05/2024
|
Lankamma
|
0206035WL042708
|
Lankamma
|
00078
|
CNRB0013351
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459512
|
|
LANKAMMA POLABATHINA
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-016-009/80118
(PARRACHIVARA)
|
0206035000NRG25090520241310136
|
09/05/2024
|
Durghabavani
|
0206035WL042708
|
Durghabavani
|
00078
|
CNRB0013351
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459436
|
|
DURGABHAVANI N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
68
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25090520241310083
|
09/05/2024
|
veeravenkateswarao
|
0206035WL042708
|
veeravenkateswarao
|
00415
|
SBIN0003287
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459442
|
|
MR KOLA VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
69
|
Nagayalanka
|
AP-06-035-016-009/040016
(PARRACHIVARA)
|
0206035000NRG25090520241309987
|
09/05/2024
|
Chinavenkateswararaavu
|
0206035WL042708
|
Chinavenkateswararaavu
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459461
|
|
MR KOKKILIGADDA CHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagayalanka
|
AP-06-035-016-009/040019
(PARRACHIVARA)
|
0206035000NRG25090520241309994
|
09/05/2024
|
Venkata Raju
|
0206035WL042708
|
Venkata Raju
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459447
|
|
DANDUPROLU VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nagayalanka
|
AP-06-035-016-009/040060
(PARRACHIVARA)
|
0206035000NRG25090520241310011
|
09/05/2024
|
Sivaprasaad
|
0206035WL042708
|
Sivaprasaad
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459439
|
|
SIVA PRASAD VANAMALA
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-016-009/040063
(PARRACHIVARA)
|
0206035000NRG25090520241310014
|
09/05/2024
|
Naagabaabu
|
0206035WL042708
|
Naagabaabu
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459446
|
|
MR NAGA BABU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nagayalanka
|
AP-06-035-016-009/040069
(PARRACHIVARA)
|
0206035000NRG25090520241310024
|
09/05/2024
|
Ganapati
|
0206035WL042708
|
Ganapati
|
00415
|
SBIN0013229
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124459459
|
|
KOKKILIGADDA GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nagayalanka
|
AP-06-035-016-009/040079
(PARRACHIVARA)
|
0206035000NRG25090520241310031
|
09/05/2024
|
Jayalakshmi
|
0206035WL042708
|
Jayalakshmi
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459441
|
|
NADAKUDITI JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nagayalanka
|
AP-06-035-016-009/040099
(PARRACHIVARA)
|
0206035000NRG25090520241310034
|
09/05/2024
|
Venkateswararao
|
0206035WL042708
|
Venkateswararao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124459448
|
|
KOKKILIGADDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nagayalanka
|
AP-06-035-016-009/040117
(PARRACHIVARA)
|
0206035000NRG25090520241310044
|
09/05/2024
|
Sivaraamaraaju
|
0206035WL042708
|
Sivaraamaraaju
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459437
|
|
RAMANI SIVA RAMA RAJU
|
HDFC BANK LTD(607152)
|
|
77
|
Nagayalanka
|
AP-06-035-016-009/040117
(PARRACHIVARA)
|
0206035000NRG25090520241310043
|
09/05/2024
|
Subbarao
|
0206035WL042708
|
Subbarao
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459452
|
|
RAMANI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nagayalanka
|
AP-06-035-016-009/040120
(PARRACHIVARA)
|
0206035000NRG25090520241310049
|
09/05/2024
|
chinna veMkateswararaavu
|
0206035WL042708
|
chinna veMkateswararaavu
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459462
|
|
KOKKILIGADDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25090520241310053
|
09/05/2024
|
Ankamma
|
0206035WL042708
|
Ankamma
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459572
|
|
MRS NAIDU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25090520241310050
|
09/05/2024
|
Brahmam
|
0206035WL042708
|
Brahmam
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459451
|
|
MR NAIDU BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nagayalanka
|
AP-06-035-016-009/040122
(PARRACHIVARA)
|
0206035000NRG25090520241310051
|
09/05/2024
|
Nagarajkumar
|
0206035WL042708
|
Nagarajkumar
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459449
|
|
NAYUDU NAGA RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nagayalanka
|
AP-06-035-016-009/040126
(PARRACHIVARA)
|
0206035000NRG25090520241310056
|
09/05/2024
|
Esukruparao
|
0206035WL042708
|
Esukruparao
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459454
|
|
MR VANAMALA ESU KRUPA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25090520241310060
|
09/05/2024
|
Mastanrao
|
0206035WL042708
|
Mastanrao
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459438
|
|
KOKKILIGADDA MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nagayalanka
|
AP-06-035-016-009/040127
(PARRACHIVARA)
|
0206035000NRG25090520241310058
|
09/05/2024
|
Sankaraavu
|
0206035WL042708
|
Sankaraavu
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459456
|
|
MR SANKARA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nagayalanka
|
AP-06-035-016-009/040129
(PARRACHIVARA)
|
0206035000NRG25090520241310063
|
09/05/2024
|
Malleswaramma
|
0206035WL042708
|
Malleswaramma
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459570
|
|
MRS NAGIDI MUTHSESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nagayalanka
|
AP-06-035-016-009/040129
(PARRACHIVARA)
|
0206035000NRG25090520241310062
|
09/05/2024
|
Venkateswararao
|
0206035WL042708
|
Venkateswararao
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459550
|
|
MR VENKATESWARA RAO NAGIDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nagayalanka
|
AP-06-035-016-009/040136
(PARRACHIVARA)
|
0206035000NRG25090520241310074
|
09/05/2024
|
Venkataratnam
|
0206035WL042708
|
Venkataratnam
|
00415
|
SBIN0013229
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124459457
|
|
MR VENKATA RATNAM CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25090520241310079
|
09/05/2024
|
Mounika
|
0206035WL042708
|
Mounika
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459444
|
|
NADAKUDHITI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nagayalanka
|
AP-06-035-016-009/040177
(PARRACHIVARA)
|
0206035000NRG25090520241310106
|
09/05/2024
|
Sambasivarao
|
0206035WL042708
|
Sambasivarao
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459463
|
|
MR NADAKUDITI SAMBA SIVARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nagayalanka
|
AP-06-035-016-009/040180
(PARRACHIVARA)
|
0206035000NRG25090520241310109
|
09/05/2024
|
Lakshmisree
|
0206035WL042708
|
Lakshmisree
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459443
|
|
VANAMALA LAKSHMI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nagayalanka
|
AP-06-035-016-009/040213
(PARRACHIVARA)
|
0206035000NRG25090520241310118
|
09/05/2024
|
Bhagavat Das
|
0206035WL042708
|
Bhagavat Das
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459455
|
|
BHAGAVATH DAS NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagayalanka
|
AP-06-035-016-009/040213
(PARRACHIVARA)
|
0206035000NRG25090520241310119
|
09/05/2024
|
Lakshmi Saraswathi
|
0206035WL042708
|
Lakshmi Saraswathi
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459450
|
|
MR LAKSHMI SARASWATHI NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagayalanka
|
AP-06-035-016-009/040228
(PARRACHIVARA)
|
0206035000NRG25090520241310121
|
09/05/2024
|
Bhaskararao
|
0206035WL042708
|
Bhaskararao
|
00415
|
SBIN0013229
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124459531
|
|
VANAMALA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nagayalanka
|
AP-06-035-016-009/040230
(PARRACHIVARA)
|
0206035000NRG25090520241310124
|
09/05/2024
|
suresh
|
0206035WL042708
|
suresh
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459445
|
|
DANDIPROLU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
95
|
Nagayalanka
|
AP-06-035-016-009/010178
(PARRACHIVARA)
|
0206035000NRG25090520241309970
|
09/05/2024
|
Brahmam
|
0206035WL042708
|
Brahmam
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459556
|
|
MR BRAHAM KOLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nagayalanka
|
AP-06-035-016-009/010178
(PARRACHIVARA)
|
0206035000NRG25090520241309971
|
09/05/2024
|
Chanti
|
0206035WL042708
|
Chanti
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459579
|
|
MRS KOLA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nagayalanka
|
AP-06-035-016-009/040001
(PARRACHIVARA)
|
0206035000NRG25090520241309972
|
09/05/2024
|
Raajendra Baabu
|
0206035WL042708
|
Raajendra Baabu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459535
|
|
MR RAJENDRA BABU ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nagayalanka
|
AP-06-035-016-009/040001
(PARRACHIVARA)
|
0206035000NRG25090520241309973
|
09/05/2024
|
Santa Kumari
|
0206035WL042708
|
Santa Kumari
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459566
|
|
MRS SHANTHA KUMARI ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nagayalanka
|
AP-06-035-016-009/040003
(PARRACHIVARA)
|
0206035000NRG25090520241309975
|
09/05/2024
|
Naagavijaya
|
0206035WL042708
|
Naagavijaya
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459547
|
|
MRS NAGA VIJAYA ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nagayalanka
|
AP-06-035-016-009/040005
(PARRACHIVARA)
|
0206035000NRG25090520241309977
|
09/05/2024
|
Naagalakshmi
|
0206035WL042708
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459575
|
|
MRS ANDRAJU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagayalanka
|
AP-06-035-016-009/040009
(PARRACHIVARA)
|
0206035000NRG25090520241309979
|
09/05/2024
|
Naga Lakshmi
|
0206035WL042708
|
Naga Lakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459560
|
|
MR NAGA LAKSHMI ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nagayalanka
|
AP-06-035-016-009/040009
(PARRACHIVARA)
|
0206035000NRG25090520241309978
|
09/05/2024
|
Subbarao
|
0206035WL042708
|
Subbarao
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459536
|
|
MR SUBBA RAO ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagayalanka
|
AP-06-035-016-009/040013
(PARRACHIVARA)
|
0206035000NRG25090520241309981
|
09/05/2024
|
Aruna
|
0206035WL042708
|
Aruna
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459580
|
|
DANDIPROLU ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nagayalanka
|
AP-06-035-016-009/040016
(PARRACHIVARA)
|
0206035000NRG25090520241309988
|
09/05/2024
|
Naagayalakshmi
|
0206035WL042708
|
Naagayalakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459568
|
|
MRS KOKKILIGADDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagayalanka
|
AP-06-035-016-009/040018
(PARRACHIVARA)
|
0206035000NRG25090520241309990
|
09/05/2024
|
China Maridayya
|
0206035WL042708
|
China Maridayya
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459545
|
|
KOKKILIGADDA CHINNA MARIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nagayalanka
|
AP-06-035-016-009/040018
(PARRACHIVARA)
|
0206035000NRG25090520241309991
|
09/05/2024
|
Naagalakshmi
|
0206035WL042708
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459581
|
|
MRS NAGA LAKSHMI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagayalanka
|
AP-06-035-016-009/040019
(PARRACHIVARA)
|
0206035000NRG25090520241309993
|
09/05/2024
|
Sukanya
|
0206035WL042708
|
Sukanya
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459559
|
|
DANDUPROLU SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25090520241309999
|
09/05/2024
|
Krushna Kumaari
|
0206035WL042708
|
Krushna Kumaari
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459558
|
|
VANAMALA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25090520241309998
|
09/05/2024
|
Venkateswararaavu
|
0206035WL042708
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459540
|
|
VANAMALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nagayalanka
|
AP-06-035-016-009/040028
(PARRACHIVARA)
|
0206035000NRG25090520241310001
|
09/05/2024
|
Veeramma
|
0206035WL042708
|
Veeramma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459577
|
|
RASANI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nagayalanka
|
AP-06-035-016-009/040030
(PARRACHIVARA)
|
0206035000NRG25090520241310005
|
09/05/2024
|
Raamulamma
|
0206035WL042708
|
Raamulamma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459529
|
|
KOPANATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nagayalanka
|
AP-06-035-016-009/040058
(PARRACHIVARA)
|
0206035000NRG25090520241310007
|
09/05/2024
|
Naagalakshmi
|
0206035WL042708
|
Naagalakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459544
|
|
VANAMALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-016-009/040059
(PARRACHIVARA)
|
0206035000NRG25090520241310009
|
09/05/2024
|
Lakshminaageswaramma
|
0206035WL042708
|
Lakshminaageswaramma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459561
|
|
LAKSHMI NAGESWARAMMA KOKKILIGADDA
|
CANARA BANK(508532)
|
|
114
|
Nagayalanka
|
AP-06-035-016-009/040068
(PARRACHIVARA)
|
0206035000NRG25090520241310021
|
09/05/2024
|
Venkateswararaavu
|
0206035WL042708
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459541
|
|
MR KOKKILIGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nagayalanka
|
AP-06-035-016-009/040069
(PARRACHIVARA)
|
0206035000NRG25090520241310025
|
09/05/2024
|
Lankamma
|
0206035WL042708
|
Lankamma
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459573
|
|
MRS KOKKILGADDA LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nagayalanka
|
AP-06-035-016-009/040079
(PARRACHIVARA)
|
0206035000NRG25090520241310030
|
09/05/2024
|
Cinasumudraalu
|
0206035WL042708
|
Cinasumudraalu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459549
|
|
MR CHINNA SAMUDRALU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nagayalanka
|
AP-06-035-016-009/040107
(PARRACHIVARA)
|
0206035000NRG25090520241310036
|
09/05/2024
|
Narasimharao
|
0206035WL042708
|
Narasimharao
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459538
|
|
REVU NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nagayalanka
|
AP-06-035-016-009/040115
(PARRACHIVARA)
|
0206035000NRG25090520241310041
|
09/05/2024
|
Ramulamma
|
0206035WL042708
|
Ramulamma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459576
|
|
MRS NADAKUDITI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagayalanka
|
AP-06-035-016-009/040118
(PARRACHIVARA)
|
0206035000NRG25090520241310046
|
09/05/2024
|
Lankamma
|
0206035WL042708
|
Lankamma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459569
|
|
AVANIGADDA LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nagayalanka
|
AP-06-035-016-009/040118
(PARRACHIVARA)
|
0206035000NRG25090520241310047
|
09/05/2024
|
Sreenu
|
0206035WL042708
|
Sreenu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459551
|
|
AVANIGADDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nagayalanka
|
AP-06-035-016-009/040125
(PARRACHIVARA)
|
0206035000NRG25090520241310055
|
09/05/2024
|
Challalamma
|
0206035WL042708
|
Challalamma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459548
|
|
MRS CHALLALAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nagayalanka
|
AP-06-035-016-009/040133
(PARRACHIVARA)
|
0206035000NRG25090520241310073
|
09/05/2024
|
Venkatasubbamma
|
0206035WL042708
|
Venkatasubbamma
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124459543
|
|
ANDRAJU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nagayalanka
|
AP-06-035-016-009/040136
(PARRACHIVARA)
|
0206035000NRG25090520241310075
|
09/05/2024
|
Urmila
|
0206035WL042708
|
Urmila
|
00415
|
SBIN0021131
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124459565
|
|
MRS URMILA CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25090520241310077
|
09/05/2024
|
Muralikrishna
|
0206035WL042708
|
Muralikrishna
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459440
|
|
NADAKUDITI MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25090520241310078
|
09/05/2024
|
Nancharamma
|
0206035WL042708
|
Nancharamma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459546
|
|
NADAKUDITI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25090520241310081
|
09/05/2024
|
Harinarayana
|
0206035WL042708
|
Harinarayana
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459555
|
|
MR HARI NARAYANA KOLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagayalanka
|
AP-06-035-016-009/040140
(PARRACHIVARA)
|
0206035000NRG25090520241310080
|
09/05/2024
|
MEERASAHEBH
|
0206035WL042708
|
MEERASAHEBH
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459453
|
|
MR KOLA MEERASAHEBH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25090520241310086
|
09/05/2024
|
Ramanjaneyulaprasad
|
0206035WL042708
|
Ramanjaneyulaprasad
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459460
|
|
MR NAYUDU RAMANJANEYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nagayalanka
|
AP-06-035-016-009/040142
(PARRACHIVARA)
|
0206035000NRG25090520241310084
|
09/05/2024
|
Yamgayya
|
0206035WL042708
|
Yamgayya
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124459537
|
|
Mr VENGAIAH NAYUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
130
|
Nagayalanka
|
AP-06-035-016-009/040166
(PARRACHIVARA)
|
0206035000NRG25090520241310090
|
09/05/2024
|
Rambabu
|
0206035WL042708
|
Rambabu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459542
|
|
MR RAMBABU ODUGU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagayalanka
|
AP-06-035-016-009/040166
(PARRACHIVARA)
|
0206035000NRG25090520241310091
|
09/05/2024
|
VenkataLakshmi
|
0206035WL042708
|
VenkataLakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459554
|
|
MRS VENKATA LAKSHMI ODUGU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagayalanka
|
AP-06-035-016-009/040167
(PARRACHIVARA)
|
0206035000NRG25090520241310093
|
09/05/2024
|
Bhagyalakshmi
|
0206035WL042708
|
Bhagyalakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459562
|
|
ODUGU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nagayalanka
|
AP-06-035-016-009/040169
(PARRACHIVARA)
|
0206035000NRG25090520241310094
|
09/05/2024
|
Basavapurnayya
|
0206035WL042708
|
Basavapurnayya
|
00415
|
SBIN0021131
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124459458
|
|
VANAMALA BASAVA PURNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nagayalanka
|
AP-06-035-016-009/040169
(PARRACHIVARA)
|
0206035000NRG25090520241310095
|
09/05/2024
|
Sirisha
|
0206035WL042708
|
Sirisha
|
00415
|
SBIN0021131
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124459583
|
|
VANAMALA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nagayalanka
|
AP-06-035-016-009/040172
(PARRACHIVARA)
|
0206035000NRG25090520241310099
|
09/05/2024
|
Nagalakshmi
|
0206035WL042708
|
Nagalakshmi
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459563
|
|
MRS NAGA LAKSHMI ODUGU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagayalanka
|
AP-06-035-016-009/040173
(PARRACHIVARA)
|
0206035000NRG25090520241310100
|
09/05/2024
|
Samudraalu
|
0206035WL042708
|
Samudraalu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459564
|
|
NAIDU SAMUDRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nagayalanka
|
AP-06-035-016-009/040173
(PARRACHIVARA)
|
0206035000NRG25090520241310101
|
09/05/2024
|
Venkataramana
|
0206035WL042708
|
Venkataramana
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459571
|
|
MRS NAIDU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagayalanka
|
AP-06-035-016-009/040175
(PARRACHIVARA)
|
0206035000NRG25090520241310102
|
09/05/2024
|
Venkateswararao
|
0206035WL042708
|
Venkateswararao
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459557
|
|
RASANI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nagayalanka
|
AP-06-035-016-009/040176
(PARRACHIVARA)
|
0206035000NRG25090520241310105
|
09/05/2024
|
JAGADABHA
|
0206035WL042708
|
JAGADABHA
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459578
|
|
VANAMALA JAGADAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nagayalanka
|
AP-06-035-016-009/040177
(PARRACHIVARA)
|
0206035000NRG25090520241310107
|
09/05/2024
|
Sivapaarvati
|
0206035WL042708
|
Sivapaarvati
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459574
|
|
MRS NADAKUDITI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagayalanka
|
AP-06-035-016-009/040180
(PARRACHIVARA)
|
0206035000NRG25090520241310108
|
09/05/2024
|
Narasimharao
|
0206035WL042708
|
Narasimharao
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459534
|
|
VANAMALA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25090520241310113
|
09/05/2024
|
Krishnakishore
|
0206035WL042708
|
Krishnakishore
|
00415
|
SBIN0021131
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459530
|
|
Mr KRISHNA KISHORE NAIDU
|
INDIAN BANK(607105)
|
|
143
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25090520241310110
|
09/05/2024
|
Pothuraju
|
0206035WL042708
|
Pothuraju
|
00415
|
SBIN0021131
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459552
|
|
MR POTURAJU NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagayalanka
|
AP-06-035-016-009/040200
(PARRACHIVARA)
|
0206035000NRG25090520241310112
|
09/05/2024
|
Sivaramakrishna
|
0206035WL042708
|
Sivaramakrishna
|
00415
|
SBIN0021131
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124459567
|
|
SIVARAMA KRISHNA NAIDU
|
IDBI BANK(607095)
|
|
145
|
Nagayalanka
|
AP-06-035-016-009/040205
(PARRACHIVARA)
|
0206035000NRG25090520241310114
|
09/05/2024
|
Chandrayya
|
0206035WL042708
|
Chandrayya
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459553
|
|
MR CHANDRAIAH CHENNU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-016-009/040206
(PARRACHIVARA)
|
0206035000NRG25090520241310116
|
09/05/2024
|
Ramudu
|
0206035WL042708
|
Ramudu
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459539
|
|
MR RAMULU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nagayalanka
|
AP-06-035-016-009/040225
(PARRACHIVARA)
|
0206035000NRG25090520241310120
|
09/05/2024
|
Harika
|
0206035WL042708
|
Harika
|
00415
|
SBIN0021131
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124459582
|
|
MRS KOKKILIGADDA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-016-009/040239
(PARRACHIVARA)
|
0206035000NRG25090520241310131
|
09/05/2024
|
koteswarammma
|
0206035WL042708
|
koteswarammma
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459533
|
|
Ms KOTESWARAMMA KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
149
|
Nagayalanka
|
AP-06-035-016-009/040241
(PARRACHIVARA)
|
0206035000NRG25090520241310132
|
09/05/2024
|
sravani
|
0206035WL042708
|
sravani
|
00415
|
SBIN0021131
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459532
|
|
Ms Kokkiligadda Sravani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
|
150
|
Nagayalanka
|
AP-06-035-016-009/040005
(PARRACHIVARA)
|
0206035000NRG25090520241309976
|
09/05/2024
|
Taataaraavu
|
0206035WL042708
|
Taataaraavu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459425
|
|
ANDRAJU TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25090520241309997
|
09/05/2024
|
Bhulakshmi
|
0206035WL042708
|
Bhulakshmi
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459424
|
|
KOKKILAGADDA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25090520241309996
|
09/05/2024
|
Ravindrabaabu
|
0206035WL042708
|
Ravindrabaabu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459431
|
|
KOKKILIGADDA RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nagayalanka
|
AP-06-035-016-009/040020
(PARRACHIVARA)
|
0206035000NRG25090520241309995
|
09/05/2024
|
Samudraalu
|
0206035WL042708
|
Samudraalu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459420
|
|
KOKKILIGADDA SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nagayalanka
|
AP-06-035-016-009/040024
(PARRACHIVARA)
|
0206035000NRG25090520241310000
|
09/05/2024
|
Venkatasubbarao
|
0206035WL042708
|
Venkatasubbarao
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459430
|
|
VANAMALA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nagayalanka
|
AP-06-035-016-009/040028
(PARRACHIVARA)
|
0206035000NRG25090520241310002
|
09/05/2024
|
Nancharayya
|
0206035WL042708
|
Nancharayya
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459426
|
|
RASANI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nagayalanka
|
AP-06-035-016-009/040059
(PARRACHIVARA)
|
0206035000NRG25090520241310008
|
09/05/2024
|
Poturaju
|
0206035WL042708
|
Poturaju
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459421
|
|
KOKKILIGADDA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nagayalanka
|
AP-06-035-016-009/040080
(PARRACHIVARA)
|
0206035000NRG25090520241310032
|
09/05/2024
|
Saambasivaraavu
|
0206035WL042708
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459423
|
|
Mr RAAMAANI SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Nagayalanka
|
AP-06-035-016-009/040115
(PARRACHIVARA)
|
0206035000NRG25090520241310040
|
09/05/2024
|
Mastanrao
|
0206035WL042708
|
Mastanrao
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459427
|
|
NADAKUDITI MASTHANARAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nagayalanka
|
AP-06-035-016-009/040125
(PARRACHIVARA)
|
0206035000NRG25090520241310054
|
09/05/2024
|
Dalavaraju
|
0206035WL042708
|
Dalavaraju
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459419
|
|
KOKKILIGADDA DALVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nagayalanka
|
AP-06-035-016-009/040131
(PARRACHIVARA)
|
0206035000NRG25090520241310068
|
09/05/2024
|
Srinivasarao
|
0206035WL042708
|
Srinivasarao
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459434
|
|
MR ODUGU SRINIVASA VARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nagayalanka
|
AP-06-035-016-009/040137
(PARRACHIVARA)
|
0206035000NRG25090520241310076
|
09/05/2024
|
Ramaswami
|
0206035WL042708
|
Ramaswami
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459422
|
|
Mr NADAKUDUTI CHINARAMASWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
162
|
Nagayalanka
|
AP-06-035-016-009/040148
(PARRACHIVARA)
|
0206035000NRG25090520241310088
|
09/05/2024
|
Yallamandula
|
0206035WL042708
|
Yallamandula
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459429
|
|
RAMANI YALLAMANDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nagayalanka
|
AP-06-035-016-009/040167
(PARRACHIVARA)
|
0206035000NRG25090520241310092
|
09/05/2024
|
Naresh
|
0206035WL042708
|
Naresh
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459432
|
|
ODUGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nagayalanka
|
AP-06-035-016-009/040175
(PARRACHIVARA)
|
0206035000NRG25090520241310103
|
09/05/2024
|
Vijay kumar
|
0206035WL042708
|
Vijay kumar
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124459428
|
|
RASANI VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nagayalanka
|
AP-06-035-016-009/040234
(PARRACHIVARA)
|
0206035000NRG25090520241310128
|
09/05/2024
|
maNi kaMTa
|
0206035WL042708
|
maNi kaMTa
|
00468
|
UBIN0803766
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459433
|
|
VANAMALA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
166
|
Nagayalanka
|
AP-06-035-016-009/040013
(PARRACHIVARA)
|
0206035000NRG25090520241309980
|
09/05/2024
|
Sreehari
|
0206035WL042708
|
Sreehari
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459417
|
|
DANDIPROLU SRI HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nagayalanka
|
AP-06-035-016-009/040232
(PARRACHIVARA)
|
0206035000NRG25090520241310126
|
09/05/2024
|
NAGAMALLESWARAO
|
0206035WL042708
|
NAGAMALLESWARAO
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124459418
|
|
KOKKILIGADDA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192140
|
192140
|
|
|
|
|
|
|
|