|
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
|
Nellipaka
|
AP-04-064-021-068/010304
()
|
0204064000NRG25140520240946398
|
14/05/2024
|
Kandala Bhargavi
|
0204064WL027315
|
Kandala Bhargavi
|
00089
|
CBIN0280826
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289795
|
|
Mrs KANDULA BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Nellipaka
|
AP-04-064-021-068/010262
()
|
0204064000NRG25140520240946391
|
14/05/2024
|
lenin yadav
|
0204064WL027315
|
lenin yadav
|
00152
|
HDFC0000668
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289793
|
|
GODAPARTHI LENIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Nellipaka
|
AP-04-064-021-068/010343
()
|
0204064000NRG25140520240946414
|
14/05/2024
|
PULUSU NAGAMANI
|
0204064WL027315
|
PULUSU NAGAMANI
|
00152
|
HDFC0002296
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222289794
|
|
MISS BANDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
Nellipaka
|
AP-04-064-021-068/010442
()
|
0204064000NRG25140520240946418
|
14/05/2024
|
chandra rao
|
0204064WL027315
|
chandra rao
|
00415
|
SBIN0006113
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289789
|
|
PULUSU CHANDRA RAO
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
Nellipaka
|
AP-04-064-021-068/010110
()
|
0204064000NRG25140520240946507
|
14/05/2024
|
MUDIGONDA SHARATH
|
0204064WL027318
|
MUDIGONDA SHARATH
|
00415
|
SBIN0008503
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289798
|
|
MR MUDLGONDA SHARATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nellipaka
|
AP-04-064-021-068/010112
()
|
0204064000NRG25140520240946508
|
14/05/2024
|
NAKKA SATYANARAYANA
|
0204064WL027318
|
NAKKA SATYANARAYANA
|
00415
|
SBIN0008503
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289766
|
|
MR NAKKA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellipaka
|
AP-04-064-021-068/010118
()
|
0204064000NRG25140520240946943
|
14/05/2024
|
PINNABOINA ESWARAIAH
|
0204064WL027328
|
PINNABOINA ESWARAIAH
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289791
|
|
PINABOINA ESHWARAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
8
|
Nellipaka
|
AP-04-064-021-068/010136
()
|
0204064000NRG25140520240946945
|
14/05/2024
|
Venkanna
|
0204064WL027328
|
Venkanna
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289811
|
|
MADUGULA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nellipaka
|
AP-04-064-021-068/010136
()
|
0204064000NRG25140520240946946
|
14/05/2024
|
Venkataramana
|
0204064WL027328
|
Venkataramana
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289776
|
|
MADUGULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nellipaka
|
AP-04-064-021-068/010162
()
|
0204064000NRG25140520240946509
|
14/05/2024
|
Ramadevi
|
0204064WL027318
|
Ramadevi
|
00415
|
SBIN0008503
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289769
|
|
MRS RAMADEVI GODAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nellipaka
|
AP-04-064-021-068/010191
()
|
0204064000NRG25140520240946947
|
14/05/2024
|
Sarojini Pasupuleti
|
0204064WL027328
|
Sarojini Pasupuleti
|
00415
|
SBIN0008503
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222289810
|
|
MRS SAROJINI PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nellipaka
|
AP-04-064-021-068/010193
()
|
0204064000NRG25140520240946948
|
14/05/2024
|
PULUSU BHASKAR RAO
|
0204064WL027328
|
PULUSU BHASKAR RAO
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222289746
|
|
PULUSU BHASKAR RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
13
|
Nellipaka
|
AP-04-064-021-068/010198
()
|
0204064000NRG25140520240946389
|
14/05/2024
|
PULUSU SAIRAM
|
0204064WL027315
|
PULUSU SAIRAM
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289785
|
|
MR PULUSU SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nellipaka
|
AP-04-064-021-068/010247
()
|
0204064000NRG25140520240946510
|
14/05/2024
|
Mani
|
0204064WL027318
|
Mani
|
00415
|
SBIN0008503
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289775
|
|
MRS MANI GODAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nellipaka
|
AP-04-064-021-068/010247
()
|
0204064000NRG25140520240946511
|
14/05/2024
|
Satayanarayana
|
0204064WL027318
|
Satayanarayana
|
00415
|
SBIN0008503
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289754
|
|
GODAPARTHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nellipaka
|
AP-04-064-021-068/010254
()
|
0204064000NRG25140520240946950
|
14/05/2024
|
PULUSU LAXMI
|
0204064WL027328
|
PULUSU LAXMI
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222289749
|
|
MRS PULUSU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nellipaka
|
AP-04-064-021-068/010254
()
|
0204064000NRG25140520240946949
|
14/05/2024
|
PULUSU NAGESWARA RAO
|
0204064WL027328
|
PULUSU NAGESWARA RAO
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222289763
|
|
PULUSU NAGESWAR RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
18
|
Nellipaka
|
AP-04-064-021-068/010256
()
|
0204064000NRG25140520240946951
|
14/05/2024
|
Lokesh
|
0204064WL027328
|
Lokesh
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289756
|
|
MR JANGILI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nellipaka
|
AP-04-064-021-068/010256
()
|
0204064000NRG25140520240946952
|
14/05/2024
|
Pushpavathi
|
0204064WL027328
|
Pushpavathi
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289762
|
|
MRS JANGILI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nellipaka
|
AP-04-064-021-068/010262
()
|
0204064000NRG25140520240946390
|
14/05/2024
|
Nageswararao
|
0204064WL027315
|
Nageswararao
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289753
|
|
GODAPARTHI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25140520240946953
|
14/05/2024
|
Nageswararao
|
0204064WL027328
|
Nageswararao
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289744
|
|
MR MEKALA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25140520240946956
|
14/05/2024
|
Ramu
|
0204064WL027328
|
Ramu
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289782
|
|
MEKALA RAMU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
23
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25140520240946955
|
14/05/2024
|
Satyavathi
|
0204064WL027328
|
Satyavathi
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289770
|
|
MRS MEKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nellipaka
|
AP-04-064-021-068/010303
()
|
0204064000NRG25140520240946394
|
14/05/2024
|
Laxminarayana
|
0204064WL027315
|
Laxminarayana
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289752
|
|
LAXMI NARAYANA YALAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
25
|
Nellipaka
|
AP-04-064-021-068/010303
()
|
0204064000NRG25140520240946395
|
14/05/2024
|
Nagamani
|
0204064WL027315
|
Nagamani
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289778
|
|
Mrs YALAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Nellipaka
|
AP-04-064-021-068/010304
()
|
0204064000NRG25140520240946397
|
14/05/2024
|
Kondalarao
|
0204064WL027315
|
Kondalarao
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289745
|
|
KONDALA RAO PULUSU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
27
|
Nellipaka
|
AP-04-064-021-068/010304
()
|
0204064000NRG25140520240946396
|
14/05/2024
|
PULUSU PADMAVATHI
|
0204064WL027315
|
PULUSU PADMAVATHI
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289767
|
|
MRS PULUSU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellipaka
|
AP-04-064-021-068/010305
()
|
0204064000NRG25140520240946399
|
14/05/2024
|
Venkateswararao
|
0204064WL027315
|
Venkateswararao
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289765
|
|
MR YALAM VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nellipaka
|
AP-04-064-021-068/010305
()
|
0204064000NRG25140520240946400
|
14/05/2024
|
YALAM Nagamani
|
0204064WL027315
|
YALAM Nagamani
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289748
|
|
NAGAMANI YALAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
30
|
Nellipaka
|
AP-04-064-021-068/010305
()
|
0204064000NRG25140520240946401
|
14/05/2024
|
YALAM SAI TEJA
|
0204064WL027315
|
YALAM SAI TEJA
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289783
|
|
MR YALAM SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nellipaka
|
AP-04-064-021-068/010307
()
|
0204064000NRG25140520240946404
|
14/05/2024
|
YALAM KALYAN
|
0204064WL027315
|
YALAM KALYAN
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289764
|
|
MRS YALAM PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nellipaka
|
AP-04-064-021-068/010307
()
|
0204064000NRG25140520240946403
|
14/05/2024
|
YALAM KALYAN CHAKRAVARTHI
|
0204064WL027315
|
YALAM KALYAN CHAKRAVARTHI
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289759
|
|
MR YALAM KALYAN CHAKRAVARTHI SO NAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nellipaka
|
AP-04-064-021-068/010307
()
|
0204064000NRG25140520240946405
|
14/05/2024
|
YALAM SHIRISHA
|
0204064WL027315
|
YALAM SHIRISHA
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289786
|
|
MRS YALAM SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nellipaka
|
AP-04-064-021-068/010309
()
|
0204064000NRG25140520240946408
|
14/05/2024
|
VARAPRASAD YALAM
|
0204064WL027315
|
VARAPRASAD YALAM
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289792
|
|
MR VARAPRASADYALAM YALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellipaka
|
AP-04-064-021-068/010309
()
|
0204064000NRG25140520240946407
|
14/05/2024
|
YALAM ANNAPURNA
|
0204064WL027315
|
YALAM ANNAPURNA
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289777
|
|
MRS YALAM ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nellipaka
|
AP-04-064-021-068/010309
()
|
0204064000NRG25140520240946406
|
14/05/2024
|
YALAM Krishnarjunarao
|
0204064WL027315
|
YALAM Krishnarjunarao
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289755
|
|
MR YALAM KRISHNARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nellipaka
|
AP-04-064-021-068/010314
()
|
0204064000NRG25140520240946514
|
14/05/2024
|
VIJAYA PEDDIBOINA
|
0204064WL027318
|
VIJAYA PEDDIBOINA
|
00415
|
SBIN0008503
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289781
|
|
MRS VIJAYA PEDDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nellipaka
|
AP-04-064-021-068/010314
()
|
0204064000NRG25140520240946513
|
14/05/2024
|
Vijayamohan
|
0204064WL027318
|
Vijayamohan
|
00415
|
SBIN0008503
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289771
|
|
MR PEDDIBOYINA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nellipaka
|
AP-04-064-021-068/010317
()
|
0204064000NRG25140520240946409
|
14/05/2024
|
Seetharamaiah
|
0204064WL027315
|
Seetharamaiah
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289747
|
|
YALAM SEETHA RAMAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
40
|
Nellipaka
|
AP-04-064-021-068/010317
()
|
0204064000NRG25140520240946410
|
14/05/2024
|
YALAM KALYANI
|
0204064WL027315
|
YALAM KALYANI
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289773
|
|
MRS KALYANI YALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nellipaka
|
AP-04-064-021-068/010319
()
|
0204064000NRG25140520240946957
|
14/05/2024
|
YALAM SEETHAMMA
|
0204064WL027328
|
YALAM SEETHAMMA
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289780
|
|
MRS YALAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellipaka
|
AP-04-064-021-068/010320
()
|
0204064000NRG25140520240946412
|
14/05/2024
|
Kranthi Kumar
|
0204064WL027315
|
Kranthi Kumar
|
00415
|
SBIN0008503
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4222289790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Nellipaka
|
AP-04-064-021-068/010320
()
|
0204064000NRG25140520240946411
|
14/05/2024
|
yalam Adinarayana
|
0204064WL027315
|
yalam Adinarayana
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289751
|
|
MR YALAM ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nellipaka
|
AP-04-064-021-068/010408
()
|
0204064000NRG25140520240946415
|
14/05/2024
|
ramalaxmi
|
0204064WL027315
|
ramalaxmi
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289768
|
|
PULUSU RAMA LAXMI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
45
|
Nellipaka
|
AP-04-064-021-068/010434
()
|
0204064000NRG25140520240946959
|
14/05/2024
|
rajyalakshmi
|
0204064WL027328
|
rajyalakshmi
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289784
|
|
PULUSU RAJYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nellipaka
|
AP-04-064-021-068/010442
()
|
0204064000NRG25140520240946419
|
14/05/2024
|
laxmi prasanna
|
0204064WL027315
|
laxmi prasanna
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289788
|
|
MRS PULUSU LAXMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nellipaka
|
AP-04-064-021-068/10136-A
()
|
0204064000NRG25140520240946961
|
14/05/2024
|
MADUGULA DURGABHAVANI
|
0204064WL027328
|
MADUGULA DURGABHAVANI
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289799
|
|
TURUGOLLA SATYAVATHI MNG OF DU BCM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nellipaka
|
AP-04-064-021-068/20175
()
|
0204064000NRG25140520240946963
|
14/05/2024
|
Yalam divya sri
|
0204064WL027328
|
Yalam divya sri
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289797
|
|
MR YALAM DIVYA SRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nellipaka
|
AP-04-064-021-068/20175
()
|
0204064000NRG25140520240946962
|
14/05/2024
|
YALAM KANNAIAH
|
0204064WL027328
|
YALAM KANNAIAH
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289760
|
|
MR YALAM KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nellipaka
|
AP-04-064-021-068/20176
()
|
0204064000NRG25140520240946964
|
14/05/2024
|
YALAM PEDA VENKATESWARA RAO
|
0204064WL027328
|
YALAM PEDA VENKATESWARA RAO
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289761
|
|
YALAM PEDAVENKATESWARLU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
51
|
Nellipaka
|
AP-04-064-021-068/20176
()
|
0204064000NRG25140520240946965
|
14/05/2024
|
YALAM RAJITHA
|
0204064WL027328
|
YALAM RAJITHA
|
00415
|
SBIN0008503
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289779
|
|
YALAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nellipaka
|
AP-04-064-021-068/20178
()
|
0204064000NRG25140520240946966
|
14/05/2024
|
AADI RAVALI
|
0204064WL027328
|
AADI RAVALI
|
00415
|
SBIN0008503
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222289787
|
|
MRS AADI RAVALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nellipaka
|
AP-04-064-021-068/20179
()
|
0204064000NRG25140520240946968
|
14/05/2024
|
PULUSU JYOTHI
|
0204064WL027328
|
PULUSU JYOTHI
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222289772
|
|
MRS PULUSU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nellipaka
|
AP-04-064-021-068/20197
()
|
0204064000NRG25140520240946969
|
14/05/2024
|
PULUSU PRAVEEN
|
0204064WL027328
|
PULUSU PRAVEEN
|
00415
|
SBIN0008503
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222289774
|
|
MR PULUSU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
55
|
Nellipaka
|
AP-04-064-021-068/010406
()
|
0204064000NRG25140520240946958
|
14/05/2024
|
ashok
|
0204064WL027328
|
ashok
|
00415
|
SBIN0008795
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222289757
|
|
PULUSU ASHOK
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
56
|
Nellipaka
|
AP-04-064-021-068/010285
()
|
0204064000NRG25140520240946954
|
14/05/2024
|
Kameswararao
|
0204064WL027328
|
Kameswararao
|
00415
|
SBIN0010685
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289758
|
|
MR MEKALA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
57
|
Nellipaka
|
AP-04-064-021-068/20197
()
|
0204064000NRG25140520240946970
|
14/05/2024
|
SUPRIYA PINNABOINA
|
0204064WL027328
|
SUPRIYA PINNABOINA
|
00415
|
SBIN0020168
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289796
|
|
MR SUPRIYA PINNABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
58
|
Nellipaka
|
AP-04-064-021-068/010198
()
|
0204064000NRG25140520240946388
|
14/05/2024
|
PULUSU CHINAKONDALA RAO
|
0204064WL027315
|
PULUSU CHINAKONDALA RAO
|
00468
|
UBIN0800431
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289750
|
|
PULUSU CHINA KONDALA RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
59
|
Nellipaka
|
AP-04-064-021-068/010343
()
|
0204064000NRG25140520240946413
|
14/05/2024
|
vamsikrishna
|
0204064WL027315
|
vamsikrishna
|
00468
|
UBIN0800431
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222289742
|
|
PULUSU VAMSIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
Nellipaka
|
AP-04-064-021-068/010136
()
|
0204064000NRG25140520240946944
|
14/05/2024
|
MADUGULA NAGESWARA RAO
|
0204064WL027328
|
MADUGULA NAGESWARA RAO
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289804
|
|
Mr MADUGULA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Nellipaka
|
AP-04-064-021-068/010247
()
|
0204064000NRG25140520240946512
|
14/05/2024
|
Godaparthi Naveen
|
0204064WL027318
|
Godaparthi Naveen
|
00684
|
APGV0004118
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222289805
|
|
GODAPARTHI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nellipaka
|
AP-04-064-021-068/010302
()
|
0204064000NRG25140520240946392
|
14/05/2024
|
YALAM RAMARAO
|
0204064WL027315
|
YALAM RAMARAO
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289806
|
|
Mrs Yalam Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Nellipaka
|
AP-04-064-021-068/010305
()
|
0204064000NRG25140520240946402
|
14/05/2024
|
YALAM SAI KIRAN
|
0204064WL027315
|
YALAM SAI KIRAN
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289807
|
|
YALAM SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nellipaka
|
AP-04-064-021-068/010408
()
|
0204064000NRG25140520240946416
|
14/05/2024
|
Pulusu Narendra
|
0204064WL027315
|
Pulusu Narendra
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289808
|
|
Mr Pulusu Narendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Nellipaka
|
AP-04-064-021-068/010408
()
|
0204064000NRG25140520240946417
|
14/05/2024
|
Pulusu Pranitha
|
0204064WL027315
|
Pulusu Pranitha
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289809
|
|
MR PULUSU PRANITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nellipaka
|
AP-04-064-021-068/010434
()
|
0204064000NRG25140520240946960
|
14/05/2024
|
PULUSU NAGESWARA RAO
|
0204064WL027328
|
PULUSU NAGESWARA RAO
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289803
|
|
PULUSU NAGESWARA RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
67
|
Nellipaka
|
AP-04-064-021-068/20179
()
|
0204064000NRG25140520240946967
|
14/05/2024
|
RAMAIAH YALAM
|
0204064WL027328
|
RAMAIAH YALAM
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289802
|
|
PULUSU KRISHNARJUN
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
68
|
Nellipaka
|
AP-04-064-021-068/20206
()
|
0204064000NRG25140520240946972
|
14/05/2024
|
PULUSU SHIRISHA
|
0204064WL027328
|
PULUSU SHIRISHA
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289801
|
|
Mrs PULUSU SIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Nellipaka
|
AP-04-064-021-068/20206
()
|
0204064000NRG25140520240946971
|
14/05/2024
|
PULUSU VEERABABU
|
0204064WL027328
|
PULUSU VEERABABU
|
00684
|
APGV0004118
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222289800
|
|
Mr PULUSU VEERABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
70
|
Nellipaka
|
AP-04-064-021-068/010302
()
|
0204064000NRG25140520240946393
|
14/05/2024
|
YALAM SATYANARAYANA
|
0204064WL027315
|
YALAM SATYANARAYANA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4222289743
|
|
MR YALAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62320
|
62320
|
|
|
|
|
|
|
|