|
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
|
Bheemavaram
|
AP-05-036-008-011/020061
(ANAKADERU)
|
0205036000NRG25140520240720663
|
14/05/2024
|
Aaseervadam
|
0205036WL026948
|
Aaseervadam
|
00354
|
PUNB0493000
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391430
|
|
PALAPARTHI CHINA ASIRVADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bheemavaram
|
AP-05-036-008-011/020151
(ANAKADERU)
|
0205036000NRG25140520240720694
|
14/05/2024
|
PIDAKALA DEEVENAMMA
|
0205036WL026948
|
PIDAKALA DEEVENAMMA
|
00354
|
PUNB0493000
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391439
|
|
PIDAKALA DEEVENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-008-011/010358
(ANAKADERU)
|
0205036000NRG25140520240720641
|
14/05/2024
|
Subbaao
|
0205036WL026948
|
Subbaao
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391388
|
|
BALAM SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bheemavaram
|
AP-05-036-008-011/010418
(ANAKADERU)
|
0205036000NRG25140520240720645
|
14/05/2024
|
BIRUDUGADDA NANDINI
|
0205036WL026948
|
BIRUDUGADDA NANDINI
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391398
|
|
MR BIRUDUGADDA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bheemavaram
|
AP-05-036-008-011/020009
(ANAKADERU)
|
0205036000NRG25140520240720646
|
14/05/2024
|
Mariyamma
|
0205036WL026948
|
Mariyamma
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391411
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bheemavaram
|
AP-05-036-008-011/020051
(ANAKADERU)
|
0205036000NRG25140520240720652
|
14/05/2024
|
BANGARI BANGARAYYA
|
0205036WL026948
|
BANGARI BANGARAYYA
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391405
|
|
MR BALAM BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bheemavaram
|
AP-05-036-008-011/020058
(ANAKADERU)
|
0205036000NRG25140520240720656
|
14/05/2024
|
Ramesh
|
0205036WL026948
|
Ramesh
|
00415
|
SBIN0000818
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391403
|
|
MR UNNAMATLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bheemavaram
|
AP-05-036-008-011/020058
(ANAKADERU)
|
0205036000NRG25140520240720657
|
14/05/2024
|
U SANDHYA
|
0205036WL026948
|
U SANDHYA
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391440
|
|
Miss UNNAMATLA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bheemavaram
|
AP-05-036-008-011/020080
(ANAKADERU)
|
0205036000NRG25140520240720678
|
14/05/2024
|
MARIYAMMA
|
0205036WL026948
|
MARIYAMMA
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391424
|
|
MISS NAKKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bheemavaram
|
AP-05-036-008-011/020080
(ANAKADERU)
|
0205036000NRG25140520240720679
|
14/05/2024
|
VENKATA RATNAM
|
0205036WL026948
|
VENKATA RATNAM
|
00415
|
SBIN0000818
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391425
|
|
NAKKA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bheemavaram
|
AP-05-036-008-011/020082
(ANAKADERU)
|
0205036000NRG25140520240720682
|
14/05/2024
|
Praveen
|
0205036WL026948
|
Praveen
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391412
|
|
KOLLABATTULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bheemavaram
|
AP-05-036-008-011/020140
(ANAKADERU)
|
0205036000NRG25140520240720690
|
14/05/2024
|
Dayamani
|
0205036WL026948
|
Dayamani
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391383
|
|
MRS NAKKA DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bheemavaram
|
AP-05-036-008-011/020183
(ANAKADERU)
|
0205036000NRG25140520240720700
|
14/05/2024
|
Yosobu
|
0205036WL026948
|
Yosobu
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391390
|
|
PALAPARTHI YESEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bheemavaram
|
AP-05-036-008-011/020198
(ANAKADERU)
|
0205036000NRG25140520240720703
|
14/05/2024
|
PRABHU DASU
|
0205036WL026948
|
PRABHU DASU
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391391
|
|
MR PRABHUDAS CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bheemavaram
|
AP-05-036-008-011/020206
(ANAKADERU)
|
0205036000NRG25140520240720705
|
14/05/2024
|
JHANSI RANI
|
0205036WL026948
|
JHANSI RANI
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391394
|
|
NAKKA JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bheemavaram
|
AP-05-036-008-011/020208
(ANAKADERU)
|
0205036000NRG25140520240720706
|
14/05/2024
|
janakamma
|
0205036WL026948
|
janakamma
|
00415
|
SBIN0000818
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391389
|
|
MRS BALAM JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
17
|
Bheemavaram
|
AP-05-036-008-011/010358
(ANAKADERU)
|
0205036000NRG25140520240720642
|
14/05/2024
|
Krupavati
|
0205036WL026948
|
Krupavati
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391431
|
|
MISS KRUPAVATHI BALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bheemavaram
|
AP-05-036-008-011/020009
(ANAKADERU)
|
0205036000NRG25140520240720647
|
14/05/2024
|
Lahanu
|
0205036WL026948
|
Lahanu
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391429
|
|
MR PALAPARTHI YOHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bheemavaram
|
AP-05-036-008-011/020013
(ANAKADERU)
|
0205036000NRG25140520240720649
|
14/05/2024
|
HEPSIBA GODI
|
0205036WL026948
|
HEPSIBA GODI
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391432
|
|
GODI HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bheemavaram
|
AP-05-036-008-011/020013
(ANAKADERU)
|
0205036000NRG25140520240720648
|
14/05/2024
|
Meri
|
0205036WL026948
|
Meri
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391385
|
|
GODI MARYPLARENS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bheemavaram
|
AP-05-036-008-011/020017
(ANAKADERU)
|
0205036000NRG25140520240720650
|
14/05/2024
|
SAMSONU PALAPARTTI
|
0205036WL026948
|
SAMSONU PALAPARTTI
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391421
|
|
MR SAMSONU PALAPARTTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bheemavaram
|
AP-05-036-008-011/020053
(ANAKADERU)
|
0205036000NRG25140520240720654
|
14/05/2024
|
Sanjeevayya
|
0205036WL026948
|
Sanjeevayya
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391399
|
|
MR SANJIVAIAH VARDANPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemavaram
|
AP-05-036-008-011/020059
(ANAKADERU)
|
0205036000NRG25140520240720659
|
14/05/2024
|
Joshi
|
0205036WL026948
|
Joshi
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391397
|
|
PALAPARTTI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bheemavaram
|
AP-05-036-008-011/020060
(ANAKADERU)
|
0205036000NRG25140520240720660
|
14/05/2024
|
Vijaya Kumari
|
0205036WL026948
|
Vijaya Kumari
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391413
|
|
MISS VIJYAKUMARI VIJAYAKUMARI KARRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bheemavaram
|
AP-05-036-008-011/020061
(ANAKADERU)
|
0205036000NRG25140520240720662
|
14/05/2024
|
Uusha Rani
|
0205036WL026948
|
Uusha Rani
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391404
|
|
MRS PALAPARTHI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bheemavaram
|
AP-05-036-008-011/020062
(ANAKADERU)
|
0205036000NRG25140520240720665
|
14/05/2024
|
Baby
|
0205036WL026948
|
Baby
|
00415
|
SBIN0005366
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391402
|
|
MRS BALEM BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bheemavaram
|
AP-05-036-008-011/020067
(ANAKADERU)
|
0205036000NRG25140520240720666
|
14/05/2024
|
Martamma
|
0205036WL026948
|
Martamma
|
00415
|
SBIN0005366
|
781
|
781
|
Processed
|
23/05/2024
|
|
4245391407
|
|
MRS PALAPARTHI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemavaram
|
AP-05-036-008-011/020070
(ANAKADERU)
|
0205036000NRG25140520240720667
|
14/05/2024
|
Raju
|
0205036WL026948
|
Raju
|
00415
|
SBIN0005366
|
1042
|
1042
|
Processed
|
23/05/2024
|
|
4245391414
|
|
MR BALAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bheemavaram
|
AP-05-036-008-011/020071
(ANAKADERU)
|
0205036000NRG25140520240720669
|
14/05/2024
|
Baala Raaju
|
0205036WL026948
|
Baala Raaju
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391384
|
|
GODI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bheemavaram
|
AP-05-036-008-011/020071
(ANAKADERU)
|
0205036000NRG25140520240720670
|
14/05/2024
|
MARIYAMMAA
|
0205036WL026948
|
MARIYAMMAA
|
00415
|
SBIN0005366
|
1042
|
1042
|
Processed
|
23/05/2024
|
|
4245391392
|
|
MRS GODI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bheemavaram
|
AP-05-036-008-011/020072
(ANAKADERU)
|
0205036000NRG25140520240720672
|
14/05/2024
|
Manikyam
|
0205036WL026948
|
Manikyam
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391428
|
|
MISS MANIKYAM BALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bheemavaram
|
AP-05-036-008-011/020072
(ANAKADERU)
|
0205036000NRG25140520240720671
|
14/05/2024
|
Pallayya
|
0205036WL026948
|
Pallayya
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391426
|
|
MR PALLAIAH BALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-008-011/020075
(ANAKADERU)
|
0205036000NRG25140520240720674
|
14/05/2024
|
Kumari
|
0205036WL026948
|
Kumari
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391420
|
|
MISS KUMARI BALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemavaram
|
AP-05-036-008-011/020075
(ANAKADERU)
|
0205036000NRG25140520240720673
|
14/05/2024
|
Yesudasu
|
0205036WL026948
|
Yesudasu
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391408
|
|
BALAM YESUPADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bheemavaram
|
AP-05-036-008-011/020079
(ANAKADERU)
|
0205036000NRG25140520240720676
|
14/05/2024
|
Arunakumari
|
0205036WL026948
|
Arunakumari
|
00415
|
SBIN0005366
|
1042
|
1042
|
Processed
|
23/05/2024
|
|
4245391427
|
|
MISS ARUNAKUMARI ARUNAKUMARI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bheemavaram
|
AP-05-036-008-011/020080
(ANAKADERU)
|
0205036000NRG25140520240720677
|
14/05/2024
|
Ribka
|
0205036WL026948
|
Ribka
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391423
|
|
MRS RIBKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bheemavaram
|
AP-05-036-008-011/020081
(ANAKADERU)
|
0205036000NRG25140520240720680
|
14/05/2024
|
Malleswara Rao
|
0205036WL026948
|
Malleswara Rao
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391409
|
|
Mr YADLAPALLI MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
38
|
Bheemavaram
|
AP-05-036-008-011/020081
(ANAKADERU)
|
0205036000NRG25140520240720681
|
14/05/2024
|
Mariyamma
|
0205036WL026948
|
Mariyamma
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391400
|
|
MRS YADDLAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bheemavaram
|
AP-05-036-008-011/020083
(ANAKADERU)
|
0205036000NRG25140520240720684
|
14/05/2024
|
Kanthamma
|
0205036WL026948
|
Kanthamma
|
00415
|
SBIN0005366
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391381
|
|
MRS GODI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bheemavaram
|
AP-05-036-008-011/020097
(ANAKADERU)
|
0205036000NRG25140520240720685
|
14/05/2024
|
Devanadam
|
0205036WL026948
|
Devanadam
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391417
|
|
MRS DEVANANDAM DANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-008-011/020097
(ANAKADERU)
|
0205036000NRG25140520240720686
|
14/05/2024
|
Vinod Raasi
|
0205036WL026948
|
Vinod Raasi
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391418
|
|
MRS VINODARANI DANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-008-011/020140
(ANAKADERU)
|
0205036000NRG25140520240720689
|
14/05/2024
|
charles
|
0205036WL026948
|
charles
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391410
|
|
MRS CHARLESE CHARLESE NAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bheemavaram
|
AP-05-036-008-011/020142
(ANAKADERU)
|
0205036000NRG25140520240720691
|
14/05/2024
|
Jakarayya
|
0205036WL026948
|
Jakarayya
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391406
|
|
MR TALLURI JAKKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-008-011/020142
(ANAKADERU)
|
0205036000NRG25140520240720692
|
14/05/2024
|
Susheela
|
0205036WL026948
|
Susheela
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391401
|
|
THALLURI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bheemavaram
|
AP-05-036-008-011/020143
(ANAKADERU)
|
0205036000NRG25140520240720693
|
14/05/2024
|
Sampoorna
|
0205036WL026948
|
Sampoorna
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391416
|
|
MRS SAMPURNAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bheemavaram
|
AP-05-036-008-011/020154
(ANAKADERU)
|
0205036000NRG25140520240720696
|
14/05/2024
|
Santhakumari
|
0205036WL026948
|
Santhakumari
|
00415
|
SBIN0005366
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391415
|
|
MRS SANTA KUMARI PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bheemavaram
|
AP-05-036-008-011/020154
(ANAKADERU)
|
0205036000NRG25140520240720695
|
14/05/2024
|
Suvaranaraju
|
0205036WL026948
|
Suvaranaraju
|
00415
|
SBIN0005366
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391382
|
|
Mr PALAPARTHI SUVARNA RAJU
|
INDIAN BANK(607105)
|
|
48
|
Bheemavaram
|
AP-05-036-008-011/020165
(ANAKADERU)
|
0205036000NRG25140520240720697
|
14/05/2024
|
Rajababu
|
0205036WL026948
|
Rajababu
|
00415
|
SBIN0005366
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391387
|
|
PIDAKALA RAJABABU
|
AXIS BANK(607153)
|
|
49
|
Bheemavaram
|
AP-05-036-008-011/020186
(ANAKADERU)
|
0205036000NRG25140520240720702
|
14/05/2024
|
Vani
|
0205036WL026948
|
Vani
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391419
|
|
MRS MANEMMA GODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-008-011/020206
(ANAKADERU)
|
0205036000NRG25140520240720704
|
14/05/2024
|
salmon
|
0205036WL026948
|
salmon
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391393
|
|
NAKKA SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bheemavaram
|
AP-05-036-008-011/020210
(ANAKADERU)
|
0205036000NRG25140520240720707
|
14/05/2024
|
REKHA
|
0205036WL026948
|
REKHA
|
00415
|
SBIN0005366
|
1042
|
1042
|
Processed
|
23/05/2024
|
|
4245391380
|
|
MS BALAM REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemavaram
|
AP-05-036-008-011/30237
(ANAKADERU)
|
0205036000NRG25140520240720709
|
14/05/2024
|
DANDE PHILIP
|
0205036WL026948
|
DANDE PHILIP
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391396
|
|
MR DANDE PHILIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemavaram
|
AP-05-036-008-011/30244
(ANAKADERU)
|
0205036000NRG25140520240720711
|
14/05/2024
|
YARLAGADDA MARIYAMMA
|
0205036WL026948
|
YARLAGADDA MARIYAMMA
|
00415
|
SBIN0005366
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391395
|
|
MRS MARIYAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bheemavaram
|
AP-05-036-008-011/30258
(ANAKADERU)
|
0205036000NRG25140520240720712
|
14/05/2024
|
balam sajevarao
|
0205036WL026948
|
balam sajevarao
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391435
|
|
MR SAJIVARAO BALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bheemavaram
|
AP-05-036-008-011/30290
(ANAKADERU)
|
0205036000NRG25140520240720715
|
14/05/2024
|
THALLURI YESURAJU
|
0205036WL026948
|
THALLURI YESURAJU
|
00415
|
SBIN0005366
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391436
|
|
THALLURI YESURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56525
|
56525
|
|
|
|
|
|
|
|
|
56
|
Bheemavaram
|
AP-05-036-008-011/30258
(ANAKADERU)
|
0205036000NRG25140520240720713
|
14/05/2024
|
balam swathi
|
0205036WL026948
|
balam swathi
|
00415
|
SBIN0007539
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391434
|
|
BALAM SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
57
|
Bheemavaram
|
AP-05-036-008-011/30237
(ANAKADERU)
|
0205036000NRG25140520240720710
|
14/05/2024
|
DANDE PRIYANKA
|
0205036WL026948
|
DANDE PRIYANKA
|
00415
|
SBIN0020530
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391433
|
|
Miss MEDAPATI PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
58
|
Bheemavaram
|
AP-05-036-008-011/30294
(ANAKADERU)
|
0205036000NRG25140520240720716
|
14/05/2024
|
Eleti Rakesh
|
0205036WL026948
|
Eleti Rakesh
|
00415
|
SBIN0020538
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391438
|
|
YELETI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bheemavaram
|
AP-05-036-008-011/30295
(ANAKADERU)
|
0205036000NRG25140520240720717
|
14/05/2024
|
Nakka Rajesh
|
0205036WL026948
|
Nakka Rajesh
|
00415
|
SBIN0020538
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391437
|
|
NAKKA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
60
|
Bheemavaram
|
AP-05-036-008-011/020082
(ANAKADERU)
|
0205036000NRG25140520240720683
|
14/05/2024
|
ashokbabu
|
0205036WL026948
|
ashokbabu
|
00415
|
SBIN0021431
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391442
|
|
KOLLABATTULA ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
61
|
Bheemavaram
|
AP-05-036-008-011/020070
(ANAKADERU)
|
0205036000NRG25140520240720668
|
14/05/2024
|
BALAM SUJATHA
|
0205036WL026948
|
BALAM SUJATHA
|
00415
|
SBIN0022057
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391422
|
|
MRS BALAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
62
|
Bheemavaram
|
AP-05-036-008-011/010319
(ANAKADERU)
|
0205036000NRG25140520240720640
|
14/05/2024
|
PALAPARTHI SUNEETHA
|
0205036WL026948
|
PALAPARTHI SUNEETHA
|
00468
|
UBIN0549622
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391441
|
|
PALAPARTHI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
63
|
Bheemavaram
|
AP-05-036-008-011/010418
(ANAKADERU)
|
0205036000NRG25140520240720644
|
14/05/2024
|
yemeliyamma
|
0205036WL026948
|
yemeliyamma
|
00468
|
UBIN0800465
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391371
|
|
MRS PALAPARTHI EMELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
64
|
Bheemavaram
|
AP-05-036-008-011/010403
(ANAKADERU)
|
0205036000NRG25140520240720643
|
14/05/2024
|
annapurna
|
0205036WL026948
|
annapurna
|
00468
|
UBIN0801020
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391376
|
|
NAKKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bheemavaram
|
AP-05-036-008-011/020054
(ANAKADERU)
|
0205036000NRG25140520240720655
|
14/05/2024
|
UNNAMATLA SUDARSAN RAO
|
0205036WL026948
|
UNNAMATLA SUDARSAN RAO
|
00468
|
UBIN0801020
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391369
|
|
UNNAMATLA SUDARSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bheemavaram
|
AP-05-036-008-011/020059
(ANAKADERU)
|
0205036000NRG25140520240720658
|
14/05/2024
|
Aaseervadam
|
0205036WL026948
|
Aaseervadam
|
00468
|
UBIN0801020
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391375
|
|
PALAPARTHI AASHIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bheemavaram
|
AP-05-036-008-011/020060
(ANAKADERU)
|
0205036000NRG25140520240720661
|
14/05/2024
|
Premanandam
|
0205036WL026948
|
Premanandam
|
00468
|
UBIN0801020
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391378
|
|
MR PREMANADAM KARRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemavaram
|
AP-05-036-008-011/020098
(ANAKADERU)
|
0205036000NRG25140520240720687
|
14/05/2024
|
Samadhaanam
|
0205036WL026948
|
Samadhaanam
|
00468
|
UBIN0801020
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391370
|
|
PALAPARTHI SAMADANAM
|
AXIS BANK(607153)
|
|
69
|
Bheemavaram
|
AP-05-036-008-011/020172
(ANAKADERU)
|
0205036000NRG25140520240720699
|
14/05/2024
|
Mariyamma
|
0205036WL026948
|
Mariyamma
|
00468
|
UBIN0801020
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391377
|
|
MISS MARIYAMMA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9117
|
9117
|
|
|
|
|
|
|
|
|
70
|
Bheemavaram
|
AP-05-036-008-011/020038
(ANAKADERU)
|
0205036000NRG25140520240720651
|
14/05/2024
|
sarojini
|
0205036WL026948
|
sarojini
|
00468
|
UBIN0801798
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391374
|
|
CHABATTHULA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bheemavaram
|
AP-05-036-008-011/020051
(ANAKADERU)
|
0205036000NRG25140520240720653
|
14/05/2024
|
BALAM MARIYAMMA
|
0205036WL026948
|
BALAM MARIYAMMA
|
00468
|
UBIN0801798
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391372
|
|
BALAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bheemavaram
|
AP-05-036-008-011/020079
(ANAKADERU)
|
0205036000NRG25140520240720675
|
14/05/2024
|
Raaju Kumaar
|
0205036WL026948
|
Raaju Kumaar
|
00468
|
UBIN0801798
|
1042
|
1042
|
Processed
|
23/05/2024
|
|
4245391386
|
|
GUDAPATI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bheemavaram
|
AP-05-036-008-011/020098
(ANAKADERU)
|
0205036000NRG25140520240720688
|
14/05/2024
|
PALAPARTHI ALIJABETH
|
0205036WL026948
|
PALAPARTHI ALIJABETH
|
00468
|
UBIN0801798
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391373
|
|
PALAPARTHI ALIJABETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
74
|
Bheemavaram
|
AP-05-036-008-011/020211
(ANAKADERU)
|
0205036000NRG25140520240720708
|
14/05/2024
|
BABY
|
0205036WL026948
|
BABY
|
00468
|
UBIN0812544
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391379
|
|
MRS KONDETI BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
75
|
Bheemavaram
|
AP-05-036-008-011/020062
(ANAKADERU)
|
0205036000NRG25140520240720664
|
14/05/2024
|
B Baabaaji
|
0205036WL026948
|
B Baabaaji
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391364
|
|
BALAM BAPUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bheemavaram
|
AP-05-036-008-011/020165
(ANAKADERU)
|
0205036000NRG25140520240720698
|
14/05/2024
|
Pidakala Anitha
|
0205036WL026948
|
Pidakala Anitha
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391367
|
|
PIDAKALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bheemavaram
|
AP-05-036-008-011/020183
(ANAKADERU)
|
0205036000NRG25140520240720701
|
14/05/2024
|
PALAPARTHI AMULYA
|
0205036WL026948
|
PALAPARTHI AMULYA
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391366
|
|
PALAPARTHI AMULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bheemavaram
|
AP-05-036-008-011/30260
(ANAKADERU)
|
0205036000NRG25140520240720714
|
14/05/2024
|
PALAPARTTI CHINA MARIYAMMA
|
0205036WL026948
|
PALAPARTTI CHINA MARIYAMMA
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
23/05/2024
|
|
4245391365
|
|
PALAPARTTI CHINA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bheemavaram
|
AP-05-036-008-011/30297
(ANAKADERU)
|
0205036000NRG25140520240720718
|
14/05/2024
|
GODI Syam BaBu
|
0205036WL026948
|
GODI Syam BaBu
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4245391368
|
|
GODI SYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116175
|
116175
|
|
|
|
|
|
|
|