|
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
|
Penamaluru
|
AP-06-018-009-009/010075
(VANUKURU)
|
0206018000NRG25160420240335615
|
16/04/2024
|
Jyoti Prasad
|
0206018WL011210
|
Jyoti Prasad
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290770
|
|
LAM JYOTHI PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Penamaluru
|
AP-06-018-009-009/010951
(VANUKURU)
|
0206018000NRG25160420240337112
|
16/04/2024
|
sumakumari
|
0206018WL011238
|
sumakumari
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290769
|
|
PADALA SUMAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Penamaluru
|
AP-06-018-009-009/011022
(VANUKURU)
|
0206018000NRG25160420240336915
|
16/04/2024
|
Durga Hymavathi
|
0206018WL011230
|
Durga Hymavathi
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290784
|
|
MANCHEM DURGA HYMAVATHI
|
BANK OF INDIA(508505)
|
|
4
|
Penamaluru
|
AP-06-018-009-009/011041
(VANUKURU)
|
0206018000NRG25160420240337033
|
16/04/2024
|
suseela
|
0206018WL011236
|
suseela
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290766
|
|
BODA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Penamaluru
|
AP-06-018-009-009/011105
(VANUKURU)
|
0206018000NRG25160420240337113
|
16/04/2024
|
Lakshmi Bhavani
|
0206018WL011238
|
Lakshmi Bhavani
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290782
|
|
Mrs CHAKRALA LAKSHMI BHAVANI
|
INDIAN BANK(607105)
|
|
6
|
Penamaluru
|
AP-06-018-009-009/011132
(VANUKURU)
|
0206018000NRG25160420240335326
|
16/04/2024
|
Nirmala
|
0206018WL011200
|
Nirmala
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290774
|
|
Mr PACHIGOLLA NIRMALA
|
INDIAN BANK(607105)
|
|
7
|
Penamaluru
|
AP-06-018-009-009/011137
(VANUKURU)
|
0206018000NRG25160420240335327
|
16/04/2024
|
Fathima
|
0206018WL011200
|
Fathima
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290786
|
|
SHAIK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Penamaluru
|
AP-06-018-009-009/011200
(VANUKURU)
|
0206018000NRG25160420240336927
|
16/04/2024
|
Rajesh Kumar
|
0206018WL011233
|
Rajesh Kumar
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290785
|
|
INAMPUDI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Penamaluru
|
AP-06-018-009-009/011223
(VANUKURU)
|
0206018000NRG25160420240336921
|
16/04/2024
|
priyanka
|
0206018WL011232
|
priyanka
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290783
|
|
Mr Yarraguntla Priyanka
|
INDIAN BANK(607105)
|
|
10
|
Penamaluru
|
AP-06-018-009-009/011268
(VANUKURU)
|
0206018000NRG25160420240337117
|
16/04/2024
|
MADHU RANI
|
0206018WL011239
|
MADHU RANI
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290773
|
|
Mrs Raavi Madhu Rani
|
INDIAN BANK(607105)
|
|
11
|
Penamaluru
|
AP-06-018-009-009/11344
(VANUKURU)
|
0206018000NRG25160420240337172
|
16/04/2024
|
Vanukuru Gopi
|
0206018WL011241
|
Vanukuru Gopi
|
00045
|
BARB0VANUKU
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377290787
|
|
VANUKURU GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
12
|
Penamaluru
|
AP-06-018-009-009/011218
(VANUKURU)
|
0206018000NRG25160420240336928
|
16/04/2024
|
kasthuri
|
0206018WL011233
|
kasthuri
|
00176
|
IDIB000T503
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290825
|
|
Mrs Busiraju Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Penamaluru
|
AP-06-018-009-009/010075
(VANUKURU)
|
0206018000NRG25160420240335616
|
16/04/2024
|
SUMALATHA LAM
|
0206018WL011210
|
SUMALATHA LAM
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290804
|
|
Mrs Lam Suma Latha
|
INDIAN BANK(607105)
|
|
14
|
Penamaluru
|
AP-06-018-009-009/010126
(VANUKURU)
|
0206018000NRG25160420240337109
|
16/04/2024
|
Martamma
|
0206018WL011238
|
Martamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290807
|
|
Mrs Kalapala Marthamma
|
INDIAN BANK(607105)
|
|
15
|
Penamaluru
|
AP-06-018-009-009/010233
(VANUKURU)
|
0206018000NRG25160420240336930
|
16/04/2024
|
Narasamma
|
0206018WL011234
|
Narasamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290803
|
|
Mrs Gera Narasamma
|
INDIAN BANK(607105)
|
|
16
|
Penamaluru
|
AP-06-018-009-009/010259
(VANUKURU)
|
0206018000NRG25160420240336924
|
16/04/2024
|
Jyothi
|
0206018WL011233
|
Jyothi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290802
|
|
Mrs PAIDIMUKKALA JYOTHI
|
INDIAN BANK(607105)
|
|
17
|
Penamaluru
|
AP-06-018-009-009/010263
(VANUKURU)
|
0206018000NRG25160420240335618
|
16/04/2024
|
Sharamma
|
0206018WL011210
|
Sharamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290768
|
|
JUVUNAPUDI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Penamaluru
|
AP-06-018-009-009/010263
(VANUKURU)
|
0206018000NRG25160420240335617
|
16/04/2024
|
Stalinbabu
|
0206018WL011210
|
Stalinbabu
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290801
|
|
Mr Juvunapudi Stalin Babu
|
INDIAN BANK(607105)
|
|
19
|
Penamaluru
|
AP-06-018-009-009/010348
(VANUKURU)
|
0206018000NRG25160420240334063
|
16/04/2024
|
Vijayamma
|
0206018WL011173
|
Vijayamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290767
|
|
VANUKURU VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
20
|
Penamaluru
|
AP-06-018-009-009/010493
(VANUKURU)
|
0206018000NRG25160420240335619
|
16/04/2024
|
Jaani rani
|
0206018WL011210
|
Jaani rani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290826
|
|
Mrs JHANSI RANI JUJJAVARAPU
|
INDIAN BANK(607105)
|
|
21
|
Penamaluru
|
AP-06-018-009-009/010535
(VANUKURU)
|
0206018000NRG25160420240336727
|
16/04/2024
|
Paralokam
|
0206018WL011229
|
Paralokam
|
00176
|
IDIB000V045
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377290780
|
|
MATTAPUDI PARALOKAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Penamaluru
|
AP-06-018-009-009/010607
(VANUKURU)
|
0206018000NRG25160420240331811
|
16/04/2024
|
Venkateswaramma
|
0206018WL011144
|
Venkateswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290789
|
|
VELISELA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Penamaluru
|
AP-06-018-009-009/010789
(VANUKURU)
|
0206018000NRG25160420240337111
|
16/04/2024
|
nellima
|
0206018WL011238
|
nellima
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290799
|
|
Mrs NILEEMA KAKANI
|
INDIAN BANK(607105)
|
|
24
|
Penamaluru
|
AP-06-018-009-009/010873
(VANUKURU)
|
0206018000NRG25160420240337031
|
16/04/2024
|
SAMBAIAH
|
0206018WL011236
|
SAMBAIAH
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290771
|
|
Mr SINGANAPUDI SAMBAIAH
|
INDIAN BANK(607105)
|
|
25
|
Penamaluru
|
AP-06-018-009-009/010873
(VANUKURU)
|
0206018000NRG25160420240337032
|
16/04/2024
|
SIRISHA
|
0206018WL011236
|
SIRISHA
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290800
|
|
Mrs Singanapudi Sirisha
|
INDIAN BANK(607105)
|
|
26
|
Penamaluru
|
AP-06-018-009-009/010929
(VANUKURU)
|
0206018000NRG25160420240336919
|
16/04/2024
|
SUBHANI BEE
|
0206018WL011232
|
SUBHANI BEE
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290795
|
|
Mrs SHAIK SUBHANI BEE
|
INDIAN BANK(607105)
|
|
27
|
Penamaluru
|
AP-06-018-009-009/010933
(VANUKURU)
|
0206018000NRG25160420240336925
|
16/04/2024
|
SATYANARAYANA
|
0206018WL011233
|
SATYANARAYANA
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290793
|
|
Mr TIRUMALASETTI SATYA NARAYANA
|
INDIAN BANK(607105)
|
|
28
|
Penamaluru
|
AP-06-018-009-009/010933
(VANUKURU)
|
0206018000NRG25160420240336926
|
16/04/2024
|
SRIDEVI
|
0206018WL011233
|
SRIDEVI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290796
|
|
TIRUMALASETTY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Penamaluru
|
AP-06-018-009-009/011002
(VANUKURU)
|
0206018000NRG25160420240336728
|
16/04/2024
|
SHAMA
|
0206018WL011229
|
SHAMA
|
00176
|
IDIB000V045
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3377290813
|
|
Mrs Shaik Shama
|
INDIAN BANK(607105)
|
|
30
|
Penamaluru
|
AP-06-018-009-009/011004
(VANUKURU)
|
0206018000NRG25160420240334104
|
16/04/2024
|
ANJALIDEVI
|
0206018WL011175
|
ANJALIDEVI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290791
|
|
USALA ANJALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penamaluru
|
AP-06-018-009-009/011004
(VANUKURU)
|
0206018000NRG25160420240334105
|
16/04/2024
|
NIRMALADEVI
|
0206018WL011175
|
NIRMALADEVI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290790
|
|
Mrs USALA NIRMALADEVI
|
INDIAN BANK(607105)
|
|
32
|
Penamaluru
|
AP-06-018-009-009/011016
(VANUKURU)
|
0206018000NRG25160420240335322
|
16/04/2024
|
Raju
|
0206018WL011200
|
Raju
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290817
|
|
MANCHAALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Penamaluru
|
AP-06-018-009-009/011016
(VANUKURU)
|
0206018000NRG25160420240335323
|
16/04/2024
|
Sailaja
|
0206018WL011200
|
Sailaja
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290792
|
|
MANCHAALA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Penamaluru
|
AP-06-018-009-009/011022
(VANUKURU)
|
0206018000NRG25160420240336914
|
16/04/2024
|
Siva Kumar
|
0206018WL011230
|
Siva Kumar
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290797
|
|
MR MANCHEM SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penamaluru
|
AP-06-018-009-009/011033
(VANUKURU)
|
0206018000NRG25160420240336920
|
16/04/2024
|
Chanti
|
0206018WL011232
|
Chanti
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290831
|
|
Mrs SHAIK CHANTI
|
INDIAN BANK(607105)
|
|
36
|
Penamaluru
|
AP-06-018-009-009/011050
(VANUKURU)
|
0206018000NRG25160420240336916
|
16/04/2024
|
bhavani
|
0206018WL011230
|
bhavani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290798
|
|
Mrs Ankem Bhavani
|
INDIAN BANK(607105)
|
|
37
|
Penamaluru
|
AP-06-018-009-009/011053
(VANUKURU)
|
0206018000NRG25160420240337170
|
16/04/2024
|
subba lakshmi
|
0206018WL011241
|
subba lakshmi
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377290818
|
|
JAMA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Penamaluru
|
AP-06-018-009-009/011057
(VANUKURU)
|
0206018000NRG25160420240337115
|
16/04/2024
|
durga
|
0206018WL011239
|
durga
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290806
|
|
Mrs DURGA MOLISETTY
|
INDIAN BANK(607105)
|
|
39
|
Penamaluru
|
AP-06-018-009-009/011063
(VANUKURU)
|
0206018000NRG25160420240335325
|
16/04/2024
|
bharathi
|
0206018WL011200
|
bharathi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290765
|
|
Mrs Santharavuri Bharathi
|
INDIAN BANK(607105)
|
|
40
|
Penamaluru
|
AP-06-018-009-009/011063
(VANUKURU)
|
0206018000NRG25160420240335324
|
16/04/2024
|
venkata satya vara prasad
|
0206018WL011200
|
venkata satya vara prasad
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290794
|
|
Mr SANTARAVURI VENKATA SATYA VARA PRA
|
INDIAN BANK(607105)
|
|
41
|
Penamaluru
|
AP-06-018-009-009/011064
(VANUKURU)
|
0206018000NRG25160420240336933
|
16/04/2024
|
samudra veni
|
0206018WL011234
|
samudra veni
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290777
|
|
KAILA SAMUDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Penamaluru
|
AP-06-018-009-009/011064
(VANUKURU)
|
0206018000NRG25160420240336934
|
16/04/2024
|
sivaji
|
0206018WL011234
|
sivaji
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290778
|
|
Mr KAILE SIVAJI
|
INDIAN BANK(607105)
|
|
43
|
Penamaluru
|
AP-06-018-009-009/011107
(VANUKURU)
|
0206018000NRG25160420240331722
|
16/04/2024
|
srilakshmi
|
0206018WL011142
|
srilakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290812
|
|
Mr Allampalli Sri Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
Penamaluru
|
AP-06-018-009-009/011107
(VANUKURU)
|
0206018000NRG25160420240331721
|
16/04/2024
|
srinivasu
|
0206018WL011142
|
srinivasu
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290822
|
|
ALLAMPALLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Penamaluru
|
AP-06-018-009-009/011119
(VANUKURU)
|
0206018000NRG25160420240337034
|
16/04/2024
|
sivamma
|
0206018WL011236
|
sivamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290830
|
|
Mrs CHALUKOTI SIVAMMA
|
INDIAN BANK(607105)
|
|
46
|
Penamaluru
|
AP-06-018-009-009/011144
(VANUKURU)
|
0206018000NRG25160420240335241
|
16/04/2024
|
Ananda Gnana Kumari
|
0206018WL011196
|
Ananda Gnana Kumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290832
|
|
Mrs Makkena Ananda Gnana Kumari
|
INDIAN BANK(607105)
|
|
47
|
Penamaluru
|
AP-06-018-009-009/011147
(VANUKURU)
|
0206018000NRG25160420240335328
|
16/04/2024
|
Navya
|
0206018WL011200
|
Navya
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290814
|
|
MATTA PUDI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Penamaluru
|
AP-06-018-009-009/011150
(VANUKURU)
|
0206018000NRG25160420240337035
|
16/04/2024
|
Prasanthi
|
0206018WL011236
|
Prasanthi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290819
|
|
CHODAVARAPU PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Penamaluru
|
AP-06-018-009-009/011155
(VANUKURU)
|
0206018000NRG25160420240334106
|
16/04/2024
|
omkaramma
|
0206018WL011175
|
omkaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290776
|
|
Mrs UPPULURI OMKARAMMA
|
INDIAN BANK(607105)
|
|
50
|
Penamaluru
|
AP-06-018-009-009/011157
(VANUKURU)
|
0206018000NRG25160420240335620
|
16/04/2024
|
lakshmi nancharamma
|
0206018WL011210
|
lakshmi nancharamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290827
|
|
Mrs LAKSHMI NANCHARAMMA KANCHERLA
|
INDIAN BANK(607105)
|
|
51
|
Penamaluru
|
AP-06-018-009-009/011177
(VANUKURU)
|
0206018000NRG25160420240337116
|
16/04/2024
|
lova mani
|
0206018WL011239
|
lova mani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290808
|
|
Mrs Naidu Lova Mani
|
INDIAN BANK(607105)
|
|
52
|
Penamaluru
|
AP-06-018-009-009/011201
(VANUKURU)
|
0206018000NRG25160420240336917
|
16/04/2024
|
Rajeswari
|
0206018WL011231
|
Rajeswari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290805
|
|
Ms Bale Rajeswarai
|
INDIAN BANK(607105)
|
|
53
|
Penamaluru
|
AP-06-018-009-009/011205
(VANUKURU)
|
0206018000NRG25160420240336918
|
16/04/2024
|
Kalyani
|
0206018WL011231
|
Kalyani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290810
|
|
Mrs Aravapalli Kalyani
|
INDIAN BANK(607105)
|
|
54
|
Penamaluru
|
AP-06-018-009-009/011209
(VANUKURU)
|
0206018000NRG25160420240335001
|
16/04/2024
|
Baby Prasanya
|
0206018WL011194
|
Baby Prasanya
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290809
|
|
Ms Kundeti Baby Prasanya
|
INDIAN BANK(607105)
|
|
55
|
Penamaluru
|
AP-06-018-009-009/011216
(VANUKURU)
|
0206018000NRG25160420240337114
|
16/04/2024
|
anita
|
0206018WL011238
|
anita
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290823
|
|
MRS CHINTA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Penamaluru
|
AP-06-018-009-009/011219
(VANUKURU)
|
0206018000NRG25160420240334107
|
16/04/2024
|
mnalleswari
|
0206018WL011175
|
mnalleswari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290829
|
|
Mrs Somana Maliswari
|
INDIAN BANK(607105)
|
|
57
|
Penamaluru
|
AP-06-018-009-009/011227
(VANUKURU)
|
0206018000NRG25160420240334108
|
16/04/2024
|
Kamala
|
0206018WL011175
|
Kamala
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290788
|
|
THANDU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Penamaluru
|
AP-06-018-009-009/011249
(VANUKURU)
|
0206018000NRG25160420240336935
|
16/04/2024
|
Lakshmi
|
0206018WL011234
|
Lakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290779
|
|
MRS LAKSHMI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Penamaluru
|
AP-06-018-009-009/011250
(VANUKURU)
|
0206018000NRG25160420240335621
|
16/04/2024
|
Nagini
|
0206018WL011210
|
Nagini
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290820
|
|
MRS GUDAVALLI NAGINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Penamaluru
|
AP-06-018-009-009/011253
(VANUKURU)
|
0206018000NRG25160420240334109
|
16/04/2024
|
Lakshmi
|
0206018WL011175
|
Lakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290816
|
|
Mrs VANUKURU LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Penamaluru
|
AP-06-018-009-009/011255
(VANUKURU)
|
0206018000NRG25160420240331185
|
16/04/2024
|
Chandrika
|
0206018WL011132
|
Chandrika
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290772
|
|
Mrs Bhonam Chandrika
|
INDIAN BANK(607105)
|
|
62
|
Penamaluru
|
AP-06-018-009-009/011256
(VANUKURU)
|
0206018000NRG25160420240337036
|
16/04/2024
|
Swapna
|
0206018WL011236
|
Swapna
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290815
|
|
MRS TIRUPATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Penamaluru
|
AP-06-018-009-009/011263
(VANUKURU)
|
0206018000NRG25160420240336929
|
16/04/2024
|
naga purnima
|
0206018WL011233
|
naga purnima
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290821
|
|
Mrs DASIKA NAGA PURNIMA
|
INDIAN BANK(607105)
|
|
64
|
Penamaluru
|
AP-06-018-009-009/011281
(VANUKURU)
|
0206018000NRG25160420240330408
|
16/04/2024
|
SUBBARATNAM
|
0206018WL011120
|
SUBBARATNAM
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3377290833
|
|
Mrs DHANISETTY SUBBARATNAM
|
INDIAN BANK(607105)
|
|
65
|
Penamaluru
|
AP-06-018-009-009/011305
(VANUKURU)
|
0206018000NRG25160420240336923
|
16/04/2024
|
venkata lakkshmi
|
0206018WL011232
|
venkata lakkshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290811
|
|
KOPPIREDDY VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Penamaluru
|
AP-06-018-009-009/11344
(VANUKURU)
|
0206018000NRG25160420240337171
|
16/04/2024
|
Vanukuru Elizibeth
|
0206018WL011241
|
Vanukuru Elizibeth
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377290781
|
|
Mrs Vanukuru Elizibeth
|
INDIAN BANK(607105)
|
|
67
|
Penamaluru
|
AP-06-018-009-009/11348
(VANUKURU)
|
0206018000NRG25160420240337174
|
16/04/2024
|
Jagannadham
|
0206018WL011242
|
Jagannadham
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377290824
|
|
Mr UDDANTI JAGANNADHAM
|
INDIAN BANK(607105)
|
|
68
|
Penamaluru
|
AP-06-018-009-009/11348
(VANUKURU)
|
0206018000NRG25160420240337173
|
16/04/2024
|
Uddanti Sessha Kumari
|
0206018WL011242
|
Uddanti Sessha Kumari
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377290828
|
|
Mrs Uddanti Sesha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87228
|
87228
|
|
|
|
|
|
|
|
|
69
|
Penamaluru
|
AP-06-018-009-009/011036
(VANUKURU)
|
0206018000NRG25160420240336931
|
16/04/2024
|
Ramachandra rao
|
0206018WL011234
|
Ramachandra rao
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290763
|
|
MR RAMACHANDRA RAO DODDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Penamaluru
|
AP-06-018-009-009/011053
(VANUKURU)
|
0206018000NRG25160420240336932
|
16/04/2024
|
maha lakshmi
|
0206018WL011234
|
maha lakshmi
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290760
|
|
JAMA MAHALAKSHMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
71
|
Penamaluru
|
AP-06-018-009-009/010789
(VANUKURU)
|
0206018000NRG25160420240337110
|
16/04/2024
|
prakash
|
0206018WL011238
|
prakash
|
00415
|
SBIN0011101
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290761
|
|
MR KAKANI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Penamaluru
|
AP-06-018-009-009/11345
(VANUKURU)
|
0206018000NRG25160420240337119
|
16/04/2024
|
Chappidi Suman Raja
|
0206018WL011239
|
Chappidi Suman Raja
|
00415
|
SBIN0011101
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377290764
|
|
MR SUMANRAJA CHAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
73
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25160420240330105
|
16/04/2024
|
KOTI NAGULU
|
0206018WL011116
|
KOTI NAGULU
|
00415
|
SBIN0018251
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377290762
|
|
BONGULURU KOTA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Penamaluru
|
AP-06-018-008-008/10583
(CHODAVARAM)
|
0206018000NRG25160420240330081
|
16/04/2024
|
Chodavarapu Siva Parvatih
|
0206018WL011113
|
Chodavarapu Siva Parvatih
|
00415
|
SBIN0018251
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377290775
|
|
MRS CHODAVARAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
75
|
Penamaluru
|
AP-06-018-009-009/011259
(VANUKURU)
|
0206018000NRG25160420240336922
|
16/04/2024
|
Jhansi
|
0206018WL011232
|
Jhansi
|
00462
|
UCBA0000842
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377290759
|
|
KOMARAVALLI JHANSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
76
|
Penamaluru
|
AP-06-018-008-008/010080
(CHODAVARAM)
|
0206018000NRG25160420240330103
|
16/04/2024
|
Srinivasarao
|
0206018WL011114
|
Srinivasarao
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377290757
|
|
MEDISETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Penamaluru
|
AP-06-018-008-008/010080
(CHODAVARAM)
|
0206018000NRG25160420240330102
|
16/04/2024
|
Yesu
|
0206018WL011114
|
Yesu
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377290755
|
|
MEDISETTY YESU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Penamaluru
|
AP-06-018-008-008/010396
(CHODAVARAM)
|
0206018000NRG25160420240329556
|
16/04/2024
|
Vijayalakshmi
|
0206018WL011104
|
Vijayalakshmi
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377290753
|
|
MURARI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Penamaluru
|
AP-06-018-008-008/010459
(CHODAVARAM)
|
0206018000NRG25160420240330104
|
16/04/2024
|
Meri
|
0206018WL011115
|
Meri
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377290754
|
|
JUJJUVARAPU MERI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25160420240330106
|
16/04/2024
|
VIJAYA
|
0206018WL011116
|
VIJAYA
|
00468
|
UBIN0804444
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377290756
|
|
BONGULURI VIJAYA
|
HDFC BANK LTD(607152)
|
|
81
|
Penamaluru
|
AP-06-018-009-009/011295
(VANUKURU)
|
0206018000NRG25160420240337118
|
16/04/2024
|
salomi
|
0206018WL011239
|
salomi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3377290758
|
|
Ms SALOMI SEELAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122870
|
122870
|
|
|
|
|
|
|
|