|
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-06-043-011-009/010076
(CHANDRALA)
|
0206043000NRG25090520241308867
|
09/05/2024
|
Veeraraama Mohanarao
|
0206043WL042669
|
Veeraraama Mohanarao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001596
|
|
POLAGANI VEERA RAMAMOHANA RAO
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-011-009/010076
(CHANDRALA)
|
0206043000NRG25090520241308868
|
09/05/2024
|
Venkateswaramma
|
0206043WL042669
|
Venkateswaramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001597
|
|
POLAGANI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
3
|
Gudlavalleru
|
AP-06-043-011-009/010275
(CHANDRALA)
|
0206043000NRG25090520241310147
|
09/05/2024
|
Sakkubaayamma
|
0206043WL042712
|
Sakkubaayamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001599
|
|
SRAVANAM SAKKUBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gudlavalleru
|
AP-06-043-011-009/010309
(CHANDRALA)
|
0206043000NRG25090520241309756
|
09/05/2024
|
suresh
|
0206043WL042703
|
suresh
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001598
|
|
MUTYALA SURESH
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-011-009/010321
(CHANDRALA)
|
0206043000NRG25090520241309932
|
09/05/2024
|
sailaab
|
0206043WL042706
|
sailaab
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001600
|
|
DOMATHOTI SKYLAB
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-011-009/010330
(CHANDRALA)
|
0206043000NRG25090520241310154
|
09/05/2024
|
yedukondalu
|
0206043WL042714
|
yedukondalu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001595
|
|
NAKKA EDUKONDALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
Gudlavalleru
|
AP-06-043-011-009/010262
(CHANDRALA)
|
0206043000NRG25090520241309018
|
09/05/2024
|
Kumaari
|
0206043WL042681
|
Kumaari
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001622
|
|
BETHAPUDI KUMARI
|
CANARA BANK(508532)
|
|
8
|
Gudlavalleru
|
AP-06-043-012-010/011619
(GUDLAVALLERU)
|
0206043000NRG25090520241310525
|
09/05/2024
|
Appalanarasimha
|
0206043WL042736
|
Appalanarasimha
|
00078
|
CNRB0013759
|
980
|
980
|
Processed
|
18/05/2024
|
|
4127001619
|
|
BONKURU APPALANARASIMHA
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-012-010/011627
(GUDLAVALLERU)
|
0206043000NRG25090520241310524
|
09/05/2024
|
Lakshmi
|
0206043WL042735
|
Lakshmi
|
00078
|
CNRB0013759
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127001621
|
|
BANKURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gudlavalleru
|
AP-06-043-012-010/011817
(GUDLAVALLERU)
|
0206043000NRG25090520241310523
|
09/05/2024
|
NAGAMANI
|
0206043WL042734
|
NAGAMANI
|
00078
|
CNRB0013759
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127001649
|
|
MS MEKALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gudlavalleru
|
AP-06-043-012-010/012060
(GUDLAVALLERU)
|
0206043000NRG25090520241308036
|
09/05/2024
|
Babu rao
|
0206043WL042602
|
Babu rao
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001620
|
|
DERANGULA BABURAO
|
CANARA BANK(508532)
|
|
12
|
Gudlavalleru
|
AP-06-043-012-010/12489
(GUDLAVALLERU)
|
0206043000NRG25090520241310834
|
09/05/2024
|
Asiya Begum
|
0206043WL042743
|
Asiya Begum
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001652
|
|
MS SHEK ASIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8284
|
8284
|
|
|
|
|
|
|
|
|
13
|
Gudlavalleru
|
AP-06-043-011-009/20116
(CHANDRALA)
|
0206043000NRG25090520241310160
|
09/05/2024
|
Ramesh babu
|
0206043WL042716
|
Ramesh babu
|
00089
|
CBIN0280834
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001608
|
|
MS KODURU RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
Gudlavalleru
|
AP-06-043-012-010/012125
(GUDLAVALLERU)
|
0206043000NRG25090520241308672
|
09/05/2024
|
VARALU
|
0206043WL042635
|
VARALU
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127001632
|
|
MADHILA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gudlavalleru
|
AP-06-043-012-010/012312
(GUDLAVALLERU)
|
0206043000NRG25090520241308689
|
09/05/2024
|
Sadakolu Balayya
|
0206043WL042648
|
Sadakolu Balayya
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001631
|
|
SADAKOLU BALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
Gudlavalleru
|
AP-06-043-011-009/20116
(CHANDRALA)
|
0206043000NRG25090520241310159
|
09/05/2024
|
Hanuma
|
0206043WL042716
|
Hanuma
|
00415
|
SBIN0001408
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001626
|
|
KODURU HANUMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
Gudlavalleru
|
AP-06-043-006-004/030154
(KATTAVANICHERUVU)
|
0206043000NRG25090520241310176
|
09/05/2024
|
Chinnavenkateswararao
|
0206043WL042725
|
Chinnavenkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001611
|
|
MR CH VENKATESWARA RAO EEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gudlavalleru
|
AP-06-043-006-004/030154
(KATTAVANICHERUVU)
|
0206043000NRG25090520241310177
|
09/05/2024
|
Dhanalakshmi
|
0206043WL042725
|
Dhanalakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001602
|
|
MR EDE DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudlavalleru
|
AP-06-043-008-006/010099
(CHINAGONNURU)
|
0206043000NRG25090520241310175
|
09/05/2024
|
Annamma
|
0206043WL042724
|
Annamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001618
|
|
MRS ANNAMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudlavalleru
|
AP-06-043-008-006/010099
(CHINAGONNURU)
|
0206043000NRG25090520241310174
|
09/05/2024
|
Raaju
|
0206043WL042724
|
Raaju
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001604
|
|
MR RAJU MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudlavalleru
|
AP-06-043-010-008/010525
(KURADA)
|
0206043000NRG25090520241307984
|
09/05/2024
|
lakshmi
|
0206043WL042600
|
lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001609
|
|
MRS LAKSHMI VEMPADIPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudlavalleru
|
AP-06-043-011-009/010076
(CHANDRALA)
|
0206043000NRG25090520241308869
|
09/05/2024
|
Sai Kumar
|
0206043WL042669
|
Sai Kumar
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001614
|
|
MR POLAGANI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gudlavalleru
|
AP-06-043-011-009/010214
(CHANDRALA)
|
0206043000NRG25090520241309579
|
09/05/2024
|
Venkateswaramma
|
0206043WL042697
|
Venkateswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001616
|
|
MR SALI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudlavalleru
|
AP-06-043-011-009/010321
(CHANDRALA)
|
0206043000NRG25090520241309933
|
09/05/2024
|
swapna
|
0206043WL042706
|
swapna
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001617
|
|
MS DOMATHOTI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gudlavalleru
|
AP-06-043-011-009/20086
(CHANDRALA)
|
0206043000NRG25090520241308885
|
09/05/2024
|
Bezawada Naga Mounika
|
0206043WL042675
|
Bezawada Naga Mounika
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001629
|
|
BEZAWADA NAGA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudlavalleru
|
AP-06-043-012-010/010041
(GUDLAVALLERU)
|
0206043000NRG25090520241310898
|
09/05/2024
|
Naaraayanamma
|
0206043WL042761
|
Naaraayanamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001603
|
|
MRS YALANATI VERA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gudlavalleru
|
AP-06-043-012-010/010695
(GUDLAVALLERU)
|
0206043000NRG25090520241308602
|
09/05/2024
|
bashaa
|
0206043WL042632
|
bashaa
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001605
|
|
MR SHAIK BASHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudlavalleru
|
AP-06-043-012-010/011571
(GUDLAVALLERU)
|
0206043000NRG25090520241308690
|
09/05/2024
|
Anjali Devi
|
0206043WL042649
|
Anjali Devi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127001615
|
|
POTLURI ANJALI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Gudlavalleru
|
AP-06-043-012-010/011629
(GUDLAVALLERU)
|
0206043000NRG25090520241308676
|
09/05/2024
|
Begum
|
0206043WL042639
|
Begum
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001601
|
|
SHAIK BEGUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Gudlavalleru
|
AP-06-043-012-010/011710
(GUDLAVALLERU)
|
0206043000NRG25090520241308675
|
09/05/2024
|
SUBBARAO
|
0206043WL042638
|
SUBBARAO
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001593
|
|
MR KODALI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gudlavalleru
|
AP-06-043-012-010/011807
(GUDLAVALLERU)
|
0206043000NRG25090520241308080
|
09/05/2024
|
karre
|
0206043WL042605
|
karre
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001594
|
|
KARRE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gudlavalleru
|
AP-06-043-012-010/011835
(GUDLAVALLERU)
|
0206043000NRG25090520241310521
|
09/05/2024
|
koteswaramma
|
0206043WL042733
|
koteswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001627
|
|
MATTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gudlavalleru
|
AP-06-043-012-010/011867
(GUDLAVALLERU)
|
0206043000NRG25090520241308841
|
09/05/2024
|
lakshmi
|
0206043WL042657
|
lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001625
|
|
SUDULAGANTI LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
Gudlavalleru
|
AP-06-043-012-010/011922
(GUDLAVALLERU)
|
0206043000NRG25090520241308688
|
09/05/2024
|
JYOTHI
|
0206043WL042647
|
JYOTHI
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127001650
|
|
MRS KOMMERA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gudlavalleru
|
AP-06-043-012-010/012080
(GUDLAVALLERU)
|
0206043000NRG25090520241308835
|
09/05/2024
|
HEMA MAHESH
|
0206043WL042652
|
HEMA MAHESH
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127001647
|
|
MR HEMA MAHESH MANGALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gudlavalleru
|
AP-06-043-012-010/012119
(GUDLAVALLERU)
|
0206043000NRG25090520241308681
|
09/05/2024
|
asiramma
|
0206043WL042643
|
asiramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001612
|
|
SANCHANI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gudlavalleru
|
AP-06-043-012-010/012173
(GUDLAVALLERU)
|
0206043000NRG25090520241308102
|
09/05/2024
|
jayalakshmi
|
0206043WL042609
|
jayalakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001628
|
|
CHAPARALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gudlavalleru
|
AP-06-043-012-010/012173
(GUDLAVALLERU)
|
0206043000NRG25090520241308103
|
09/05/2024
|
venkateswara rao
|
0206043WL042609
|
venkateswara rao
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001651
|
|
MR VENKATESWARA RAO CHAPARALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gudlavalleru
|
AP-06-043-012-010/012259
(GUDLAVALLERU)
|
0206043000NRG25090520241308678
|
09/05/2024
|
Varalakshmi
|
0206043WL042641
|
Varalakshmi
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127001606
|
|
MRS KUMBHA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gudlavalleru
|
AP-06-043-012-010/12448
(GUDLAVALLERU)
|
0206043000NRG25090520241310895
|
09/05/2024
|
Kumari
|
0206043WL042759
|
Kumari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001607
|
|
DEGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36834
|
36834
|
|
|
|
|
|
|
|
|
41
|
Gudlavalleru
|
AP-06-043-008-006/010100
(CHINAGONNURU)
|
0206043000NRG25090520241310172
|
09/05/2024
|
Bhushanam
|
0206043WL042723
|
Bhushanam
|
00415
|
SBIN0002758
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001610
|
|
YANGALA BHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Gudlavalleru
|
AP-06-043-008-006/010166
(CHINAGONNURU)
|
0206043000NRG25090520241310171
|
09/05/2024
|
Sandeep Paul
|
0206043WL042722
|
Sandeep Paul
|
00415
|
SBIN0002758
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001613
|
|
MR YANGALA SANDEEP PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
43
|
Gudlavalleru
|
AP-06-043-011-009/20117
(CHANDRALA)
|
0206043000NRG25090520241310139
|
09/05/2024
|
Lakshmi Tirupatamma
|
0206043WL042710
|
Lakshmi Tirupatamma
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001646
|
|
MRS LAKSHMI THIRUPATHAMMA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gudlavalleru
|
AP-06-043-012-010/010842
(GUDLAVALLERU)
|
0206043000NRG25090520241310414
|
09/05/2024
|
sujata
|
0206043WL042729
|
sujata
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4127001645
|
|
MANTENA SUJATHA
|
CANARA BANK(508532)
|
|
45
|
Gudlavalleru
|
AP-06-043-012-010/010868
(GUDLAVALLERU)
|
0206043000NRG25090520241310526
|
09/05/2024
|
suneta
|
0206043WL042737
|
suneta
|
00415
|
SBIN0021307
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127001640
|
|
MRS SUNITHA THUMMANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gudlavalleru
|
AP-06-043-012-010/011607
(GUDLAVALLERU)
|
0206043000NRG25090520241310890
|
09/05/2024
|
Naga Lakshmi
|
0206043WL042756
|
Naga Lakshmi
|
00415
|
SBIN0021307
|
735
|
735
|
Processed
|
18/05/2024
|
|
4127001643
|
|
MRS NAGA LAKSHMI ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gudlavalleru
|
AP-06-043-012-010/011607
(GUDLAVALLERU)
|
0206043000NRG25090520241310889
|
09/05/2024
|
Nagaraju
|
0206043WL042756
|
Nagaraju
|
00415
|
SBIN0021307
|
735
|
735
|
Processed
|
18/05/2024
|
|
4127001636
|
|
MR NAGA RAJU ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gudlavalleru
|
AP-06-043-012-010/011623
(GUDLAVALLERU)
|
0206043000NRG25090520241310519
|
09/05/2024
|
Puspavathi
|
0206043WL042731
|
Puspavathi
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001623
|
|
KONDETI PUSHPAVATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gudlavalleru
|
AP-06-043-012-010/011628
(GUDLAVALLERU)
|
0206043000NRG25090520241310859
|
09/05/2024
|
Nagaraju
|
0206043WL042752
|
Nagaraju
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127001648
|
|
MR BADUGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gudlavalleru
|
AP-06-043-012-010/011628
(GUDLAVALLERU)
|
0206043000NRG25090520241310860
|
09/05/2024
|
Ramadevi
|
0206043WL042752
|
Ramadevi
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127001638
|
|
MRS RAMADEVI BODUGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gudlavalleru
|
AP-06-043-012-010/011794
(GUDLAVALLERU)
|
0206043000NRG25090520241308601
|
09/05/2024
|
NAGAMANI
|
0206043WL042631
|
NAGAMANI
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001639
|
|
GUTTAPALLI NAGAMANI
|
CANARA BANK(508532)
|
|
52
|
Gudlavalleru
|
AP-06-043-012-010/011794
(GUDLAVALLERU)
|
0206043000NRG25090520241308600
|
09/05/2024
|
PAPARAO
|
0206043WL042631
|
PAPARAO
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001642
|
|
GUTTAPALLI PAPARAO
|
CANARA BANK(508532)
|
|
53
|
Gudlavalleru
|
AP-06-043-012-010/011831
(GUDLAVALLERU)
|
0206043000NRG25090520241310520
|
09/05/2024
|
narasamma
|
0206043WL042732
|
narasamma
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001641
|
|
MRS NARASAMMA SEELU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gudlavalleru
|
AP-06-043-012-010/011875
(GUDLAVALLERU)
|
0206043000NRG25090520241308252
|
09/05/2024
|
Dharani kumar
|
0206043WL042613
|
Dharani kumar
|
00415
|
SBIN0021307
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4127001637
|
|
MR DHARANI KUMAR YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gudlavalleru
|
AP-06-043-012-010/011968
(GUDLAVALLERU)
|
0206043000NRG25090520241310845
|
09/05/2024
|
KRISHNA KUMARI
|
0206043WL042747
|
KRISHNA KUMARI
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001644
|
|
MRS KUMARI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gudlavalleru
|
AP-06-043-012-010/012272
(GUDLAVALLERU)
|
0206043000NRG25090520241308673
|
09/05/2024
|
Lakshmi
|
0206043WL042636
|
Lakshmi
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001624
|
|
KUMBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
57
|
Gudlavalleru
|
AP-06-043-008-006/010113
(CHINAGONNURU)
|
0206043000NRG25090520241310169
|
09/05/2024
|
Ramaadevi
|
0206043WL042720
|
Ramaadevi
|
00468
|
UBIN0802247
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4127001585
|
|
KOTAPROLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
58
|
Gudlavalleru
|
AP-06-043-008-006/010100
(CHINAGONNURU)
|
0206043000NRG25090520241310173
|
09/05/2024
|
Devaananda Kumaari
|
0206043WL042723
|
Devaananda Kumaari
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001653
|
|
MRS YANAGALA DEVANADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
59
|
Gudlavalleru
|
AP-06-043-011-009/010151
(CHANDRALA)
|
0206043000NRG25090520241308875
|
09/05/2024
|
Venkateswararao
|
0206043WL042671
|
Venkateswararao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001586
|
|
MUTYALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gudlavalleru
|
AP-06-043-012-010/010695
(GUDLAVALLERU)
|
0206043000NRG25090520241308603
|
09/05/2024
|
Durga
|
0206043WL042632
|
Durga
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001587
|
|
SHAIK DURGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gudlavalleru
|
AP-06-043-012-010/010833
(GUDLAVALLERU)
|
0206043000NRG25090520241310705
|
09/05/2024
|
lakshmi baayi
|
0206043WL042739
|
lakshmi baayi
|
00468
|
UBIN0911348
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127001633
|
|
MUTHIREDDY LAKSHMIBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gudlavalleru
|
AP-06-043-012-010/010833
(GUDLAVALLERU)
|
0206043000NRG25090520241310704
|
09/05/2024
|
satyavati
|
0206043WL042739
|
satyavati
|
00468
|
UBIN0911348
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127001592
|
|
SRAVANAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gudlavalleru
|
AP-06-043-012-010/011666
(GUDLAVALLERU)
|
0206043000NRG25090520241308850
|
09/05/2024
|
Pharvin Sulthana
|
0206043WL042664
|
Pharvin Sulthana
|
00468
|
UBIN0911348
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127001591
|
|
MOHAMMAD FARVEEN SULTANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gudlavalleru
|
AP-06-043-012-010/011835
(GUDLAVALLERU)
|
0206043000NRG25090520241310522
|
09/05/2024
|
VENU
|
0206043WL042733
|
VENU
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001588
|
|
METTI VENU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gudlavalleru
|
AP-06-043-012-010/011875
(GUDLAVALLERU)
|
0206043000NRG25090520241308251
|
09/05/2024
|
madhavi
|
0206043WL042613
|
madhavi
|
00468
|
UBIN0911348
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4127001590
|
|
YADAVALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gudlavalleru
|
AP-06-043-012-010/012060
(GUDLAVALLERU)
|
0206043000NRG25090520241308035
|
09/05/2024
|
Putlamma
|
0206043WL042602
|
Putlamma
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127001635
|
|
DERANGULA PUTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gudlavalleru
|
AP-06-043-012-010/012110
(GUDLAVALLERU)
|
0206043000NRG25090520241308671
|
09/05/2024
|
DHANALAKSHMI
|
0206043WL042634
|
DHANALAKSHMI
|
00468
|
UBIN0911348
|
514
|
514
|
Processed
|
18/05/2024
|
|
4127001634
|
|
JALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gudlavalleru
|
AP-06-043-012-010/012139
(GUDLAVALLERU)
|
0206043000NRG25090520241308674
|
09/05/2024
|
nagulu
|
0206043WL042637
|
nagulu
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001589
|
|
PITAL NAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13263
|
13263
|
|
|
|
|
|
|
|
|
69
|
Gudlavalleru
|
AP-06-043-011-009/20115
(CHANDRALA)
|
0206043000NRG25090520241309423
|
09/05/2024
|
Sarojini
|
0206043WL042688
|
Sarojini
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001583
|
|
YARLAGADDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gudlavalleru
|
AP-06-043-011-009/20117
(CHANDRALA)
|
0206043000NRG25090520241310140
|
09/05/2024
|
Nagaraju
|
0206043WL042710
|
Nagaraju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001582
|
|
MR POLAGANI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gudlavalleru
|
AP-06-043-012-010/12414
(GUDLAVALLERU)
|
0206043000NRG25090520241308599
|
09/05/2024
|
Manikumari
|
0206043WL042630
|
Manikumari
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4127001584
|
|
DAMISETTY MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
72
|
Gudlavalleru
|
AP-06-043-012-010/12463
(GUDLAVALLERU)
|
0206043000NRG25090520241308686
|
09/05/2024
|
Durga
|
0206043WL042645
|
Durga
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127001630
|
|
TALAPALA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104710
|
104710
|
|
|
|
|
|
|
|