|
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
|
Mopidevi
|
AP-06-033-002-002/040007
(KOKKILIGADDA)
|
0206033000NRG25010520240959889
|
01/05/2024
|
Naga Malleswara Rao
|
0206033WL030901
|
Naga Malleswara Rao
|
00078
|
CNRB0006219
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035436
|
|
BANDI KOLLA NAGA MALESWARARAO
|
CANARA BANK(508532)
|
|
2
|
Mopidevi
|
AP-06-033-002-002/040011
(KOKKILIGADDA)
|
0206033000NRG25010520240959892
|
01/05/2024
|
Bhupathi Raghavarao
|
0206033WL030901
|
Bhupathi Raghavarao
|
00078
|
CNRB0006219
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035435
|
|
BHUPATI RAGHAVARAO
|
CANARA BANK(508532)
|
|
3
|
Mopidevi
|
AP-06-033-002-002/040121
(KOKKILIGADDA)
|
0206033000NRG25010520240959920
|
01/05/2024
|
Naga Raju
|
0206033WL030901
|
Naga Raju
|
00078
|
CNRB0006219
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035395
|
|
ARE NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
4
|
Mopidevi
|
AP-06-033-002-002/040055
(KOKKILIGADDA)
|
0206033000NRG25010520240959909
|
01/05/2024
|
A Vijaya Lakshmi
|
0206033WL030901
|
A Vijaya Lakshmi
|
00078
|
CNRB0013351
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035449
|
|
VIJAYALAKSHMI GUDAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
5
|
Mopidevi
|
AP-06-033-013-015/010429
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960095
|
01/05/2024
|
Masthanamma
|
0206033WL030923
|
Masthanamma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035428
|
|
Mrs Tota Mastanamma MASTANAMMA
|
INDIAN BANK(607105)
|
|
6
|
Mopidevi
|
AP-06-033-013-015/010485
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960096
|
01/05/2024
|
Lakshmana Prasad
|
0206033WL030923
|
Lakshmana Prasad
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035378
|
|
NARRA LAKSHMANA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mopidevi
|
AP-06-033-013-015/010485
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960097
|
01/05/2024
|
Sumathi
|
0206033WL030923
|
Sumathi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035388
|
|
Mrs Narra Sumathi
|
INDIAN BANK(607105)
|
|
8
|
Mopidevi
|
AP-06-033-013-015/010513
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960099
|
01/05/2024
|
Jyothi
|
0206033WL030923
|
Jyothi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035409
|
|
Mrs Cherukuri Jyothi CHERUKURI
|
INDIAN BANK(607105)
|
|
9
|
Mopidevi
|
AP-06-033-013-015/010513
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960098
|
01/05/2024
|
Ramanjaneyulu
|
0206033WL030923
|
Ramanjaneyulu
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035381
|
|
Mr CHERUKURI RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
10
|
Mopidevi
|
AP-06-033-013-015/010529
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960100
|
01/05/2024
|
Anjaneyulu
|
0206033WL030923
|
Anjaneyulu
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035407
|
|
Mr TOTA VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
11
|
Mopidevi
|
AP-06-033-013-015/010529
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960101
|
01/05/2024
|
Sarojini
|
0206033WL030923
|
Sarojini
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035385
|
|
Mrs SAROJINI THOTA
|
INDIAN BANK(607105)
|
|
12
|
Mopidevi
|
AP-06-033-013-015/010537
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960103
|
01/05/2024
|
M Suseela
|
0206033WL030923
|
M Suseela
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035431
|
|
Mrs TOTA SUSHEELA
|
INDIAN BANK(607105)
|
|
13
|
Mopidevi
|
AP-06-033-013-015/010537
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960102
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030923
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035432
|
|
Mr Thota Venkateswara Rao
|
INDIAN BANK(607105)
|
|
14
|
Mopidevi
|
AP-06-033-013-015/010539
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960104
|
01/05/2024
|
Brahmayya
|
0206033WL030923
|
Brahmayya
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035386
|
|
Mr BRAHMAIAH THOTA
|
INDIAN BANK(607105)
|
|
15
|
Mopidevi
|
AP-06-033-013-015/010539
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960105
|
01/05/2024
|
Damayanthi
|
0206033WL030923
|
Damayanthi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035414
|
|
Mrs DAMAYANTHI THOTA
|
INDIAN BANK(607105)
|
|
16
|
Mopidevi
|
AP-06-033-013-015/010540
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960108
|
01/05/2024
|
Musalam Sai babu
|
0206033WL030923
|
Musalam Sai babu
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035397
|
|
Mr MUSALAM SAI BABU
|
INDIAN BANK(607105)
|
|
17
|
Mopidevi
|
AP-06-033-013-015/010540
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960107
|
01/05/2024
|
Musalam V.Nagamalleswarao
|
0206033WL030923
|
Musalam V.Nagamalleswarao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035396
|
|
Mr Musalam Venkata Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
18
|
Mopidevi
|
AP-06-033-013-015/010540
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960106
|
01/05/2024
|
Venkata Rangamma
|
0206033WL030923
|
Venkata Rangamma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035382
|
|
Mrs Musalam Venkata Raghavamma MUSALAM
|
INDIAN BANK(607105)
|
|
19
|
Mopidevi
|
AP-06-033-013-015/010544
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960109
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030923
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035392
|
|
Mr MEKALA VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
20
|
Mopidevi
|
AP-06-033-013-015/010544
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960110
|
01/05/2024
|
Venkateswaramma
|
0206033WL030923
|
Venkateswaramma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035438
|
|
Mrs MEKALA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
21
|
Mopidevi
|
AP-06-033-013-015/010587
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960112
|
01/05/2024
|
Manikyamma
|
0206033WL030923
|
Manikyamma
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035421
|
|
Mrs MANIKYAM SOMISETTI
|
INDIAN BANK(607105)
|
|
22
|
Mopidevi
|
AP-06-033-013-015/010587
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960111
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030923
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035375
|
|
Mr Somisetty Venkateswara Rao
|
INDIAN BANK(607105)
|
|
23
|
Mopidevi
|
AP-06-033-013-015/010592
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960113
|
01/05/2024
|
Srinivasa Rao
|
0206033WL030923
|
Srinivasa Rao
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035439
|
|
Mr MEKALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
24
|
Mopidevi
|
AP-06-033-013-015/010592
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960114
|
01/05/2024
|
Venkata Ramana
|
0206033WL030923
|
Venkata Ramana
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035413
|
|
Mrs Mekala Venkata Ramana MEKALA
|
INDIAN BANK(607105)
|
|
25
|
Mopidevi
|
AP-06-033-013-015/010595
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960116
|
01/05/2024
|
Dayakara Rao
|
0206033WL030923
|
Dayakara Rao
|
00176
|
IDIB000P090
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006035425
|
|
Mr Chavakula Dayakara Rao
|
INDIAN BANK(607105)
|
|
26
|
Mopidevi
|
AP-06-033-013-015/010595
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960115
|
01/05/2024
|
Vanajakshamma
|
0206033WL030923
|
Vanajakshamma
|
00176
|
IDIB000P090
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006035416
|
|
Mrs CHAVAKULA VANAJAKSHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Mopidevi
|
AP-06-033-013-015/010608
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960118
|
01/05/2024
|
Anjamma
|
0206033WL030923
|
Anjamma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035389
|
|
Mrs MEKALA ANJAMMA
|
INDIAN BANK(607105)
|
|
28
|
Mopidevi
|
AP-06-033-013-015/010608
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960117
|
01/05/2024
|
Babu Rao
|
0206033WL030923
|
Babu Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035442
|
|
Mr BABURAO MEKALA
|
INDIAN BANK(607105)
|
|
29
|
Mopidevi
|
AP-06-033-013-015/010706
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960120
|
01/05/2024
|
Adhiseshu
|
0206033WL030923
|
Adhiseshu
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035426
|
|
Mr Kaitepalli Adiseshu ADISESHU
|
INDIAN BANK(607105)
|
|
30
|
Mopidevi
|
AP-06-033-013-015/010706
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960119
|
01/05/2024
|
Sakunthala
|
0206033WL030923
|
Sakunthala
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035415
|
|
Mr KAITEPALLI SAKUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
Mopidevi
|
AP-06-033-013-015/010779
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960121
|
01/05/2024
|
Arjuna Rao
|
0206033WL030923
|
Arjuna Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035394
|
|
Mr SAINA ARJUNARAO
|
INDIAN BANK(607105)
|
|
32
|
Mopidevi
|
AP-06-033-013-015/010779
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960122
|
01/05/2024
|
Mariyamma
|
0206033WL030923
|
Mariyamma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035418
|
|
Mrs SAINA MARIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Mopidevi
|
AP-06-033-013-015/010784
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960123
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030923
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035377
|
|
Mr GOTTIMUKKALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
34
|
Mopidevi
|
AP-06-033-013-015/010808
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960125
|
01/05/2024
|
Veera Kumari
|
0206033WL030923
|
Veera Kumari
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035429
|
|
Mrs ANUMAKONDA VEERAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
Mopidevi
|
AP-06-033-013-015/010808
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960124
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030923
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035380
|
|
Mr ANUMAKONDA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
36
|
Mopidevi
|
AP-06-033-013-015/010851
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960127
|
01/05/2024
|
Ratna Kumari
|
0206033WL030923
|
Ratna Kumari
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035434
|
|
Mrs Getta Ratnakumari
|
INDIAN BANK(607105)
|
|
37
|
Mopidevi
|
AP-06-033-013-015/010851
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960126
|
01/05/2024
|
Subba Rao
|
0206033WL030923
|
Subba Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035440
|
|
Mr GETTA SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
38
|
Mopidevi
|
AP-06-033-013-015/010865
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960129
|
01/05/2024
|
Naga Lakshmi
|
0206033WL030923
|
Naga Lakshmi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035430
|
|
Mrs Anumukonda Nagalakshmi
|
INDIAN BANK(607105)
|
|
39
|
Mopidevi
|
AP-06-033-013-015/010865
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960128
|
01/05/2024
|
Naga Raju
|
0206033WL030923
|
Naga Raju
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035384
|
|
Mr Anumukonda Nagaraju NAGA RAJU
|
INDIAN BANK(607105)
|
|
40
|
Mopidevi
|
AP-06-033-013-015/010982
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960130
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030923
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035379
|
|
Mr MEKA VENKATEWARA RAO
|
INDIAN BANK(607105)
|
|
41
|
Mopidevi
|
AP-06-033-013-015/010982
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960131
|
01/05/2024
|
Venkateswaramma
|
0206033WL030923
|
Venkateswaramma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035427
|
|
Mrs MEKALA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
42
|
Mopidevi
|
AP-06-033-013-015/010991
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960133
|
01/05/2024
|
Aruna
|
0206033WL030923
|
Aruna
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035412
|
|
Mrs Araja ARUNA
|
INDIAN BANK(607105)
|
|
43
|
Mopidevi
|
AP-06-033-013-015/010991
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960132
|
01/05/2024
|
Danayya
|
0206033WL030923
|
Danayya
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035383
|
|
Mr Araja Daanaiah ARAJA
|
INDIAN BANK(607105)
|
|
44
|
Mopidevi
|
AP-06-033-013-015/011049
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960135
|
01/05/2024
|
Nagakumari
|
0206033WL030923
|
Nagakumari
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035393
|
|
Mrs ARAJA NAGAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
Mopidevi
|
AP-06-033-013-015/011049
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960134
|
01/05/2024
|
Srinivaasa Rao
|
0206033WL030923
|
Srinivaasa Rao
|
00176
|
IDIB000P090
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006035376
|
|
Mr ARAJA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
46
|
Mopidevi
|
AP-06-033-013-015/011064
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960137
|
01/05/2024
|
Nagasulocana
|
0206033WL030923
|
Nagasulocana
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035433
|
|
Mrs ARAJA NAGA SULOCHANA
|
INDIAN BANK(607105)
|
|
47
|
Mopidevi
|
AP-06-033-013-015/011064
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960138
|
01/05/2024
|
Venkata Narasamma
|
0206033WL030923
|
Venkata Narasamma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035410
|
|
Mrs Araja Venkta Narasamma VENKATA NAR
|
INDIAN BANK(607105)
|
|
48
|
Mopidevi
|
AP-06-033-013-015/011064
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960136
|
01/05/2024
|
Venkataramana
|
0206033WL030923
|
Venkataramana
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035420
|
|
Mr Araja Venkataramana
|
INDIAN BANK(607105)
|
|
49
|
Mopidevi
|
AP-06-033-013-015/011083
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960139
|
01/05/2024
|
Lakshmi
|
0206033WL030923
|
Lakshmi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035408
|
|
Mrs AKULA LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
Mopidevi
|
AP-06-033-013-015/011187
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960141
|
01/05/2024
|
Lakshmi
|
0206033WL030923
|
Lakshmi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035391
|
|
Mrs Araja Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
Mopidevi
|
AP-06-033-013-015/011187
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960140
|
01/05/2024
|
Venkata SUbba Rao
|
0206033WL030923
|
Venkata SUbba Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035419
|
|
ARAJA VENKATASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mopidevi
|
AP-06-033-013-015/011220
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960143
|
01/05/2024
|
Nagamani
|
0206033WL030923
|
Nagamani
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035411
|
|
Mrs Kureti Nagamani
|
INDIAN BANK(607105)
|
|
53
|
Mopidevi
|
AP-06-033-013-015/011220
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960142
|
01/05/2024
|
Srinivasa Rao
|
0206033WL030923
|
Srinivasa Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035387
|
|
Shri KURETI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
54
|
Mopidevi
|
AP-06-033-013-015/011313
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960144
|
01/05/2024
|
Srinivasa Rao
|
0206033WL030923
|
Srinivasa Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035443
|
|
Mr Lakshmipuram Srinivasa Rao
|
INDIAN BANK(607105)
|
|
55
|
Mopidevi
|
AP-06-033-013-015/011313
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960145
|
01/05/2024
|
Suneetha
|
0206033WL030923
|
Suneetha
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035390
|
|
Mrs Lakshmipuram Suneetha Devi
|
INDIAN BANK(607105)
|
|
56
|
Mopidevi
|
AP-06-033-013-015/011422
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960284
|
01/05/2024
|
Nageswaramma
|
0206033WL030931
|
Nageswaramma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035417
|
|
Mrs Bhogadi Nageswaramma
|
INDIAN BANK(607105)
|
|
57
|
Mopidevi
|
AP-06-033-013-015/011422
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960283
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030931
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035406
|
|
BHOGADI VENKATESWARAR RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Mopidevi
|
AP-06-033-013-015/011450
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960147
|
01/05/2024
|
MOHITH KUMAR
|
0206033WL030923
|
MOHITH KUMAR
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035398
|
|
Master Kaitepalli Mohith Kumar
|
INDIAN BANK(607105)
|
|
59
|
Mopidevi
|
AP-06-033-013-015/011450
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960146
|
01/05/2024
|
VENKATESWARARAO
|
0206033WL030923
|
VENKATESWARARAO
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035373
|
|
Mr Kaitepalli Venkateswara Rao
|
INDIAN BANK(607105)
|
|
60
|
Mopidevi
|
AP-06-033-013-015/011479
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960149
|
01/05/2024
|
sivanagaraju
|
0206033WL030923
|
sivanagaraju
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035399
|
|
Mr SIVA NAGA RAJU GANJALA
|
INDIAN BANK(607105)
|
|
61
|
Mopidevi
|
AP-06-033-013-015/011479
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960148
|
01/05/2024
|
venkata durga
|
0206033WL030923
|
venkata durga
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035401
|
|
Mrs Ganjala Venkara Durga
|
INDIAN BANK(607105)
|
|
62
|
Mopidevi
|
AP-06-033-013-015/70044
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960286
|
01/05/2024
|
Prathusha
|
0206033WL030931
|
Prathusha
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035405
|
|
Mr Settipalli Prathusha
|
INDIAN BANK(607105)
|
|
63
|
Mopidevi
|
AP-06-033-013-015/70044
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960285
|
01/05/2024
|
S N Prasad
|
0206033WL030931
|
S N Prasad
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035403
|
|
Mr Settipalli Nagendra Prasad
|
INDIAN BANK(607105)
|
|
64
|
Mopidevi
|
AP-06-033-013-015/70048
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960287
|
01/05/2024
|
Neela Aruna
|
0206033WL030931
|
Neela Aruna
|
00176
|
IDIB000P090
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006035437
|
|
Mrs NEELA ARUNA
|
INDIAN BANK(607105)
|
|
65
|
Mopidevi
|
AP-06-033-013-015/70049
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960288
|
01/05/2024
|
Neela Lakshmi Thulasi
|
0206033WL030931
|
Neela Lakshmi Thulasi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035404
|
|
Mr Neela Lakshmi Tulasi
|
INDIAN BANK(607105)
|
|
66
|
Mopidevi
|
AP-06-033-013-015/70076
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960150
|
01/05/2024
|
Akula chanti
|
0206033WL030923
|
Akula chanti
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035402
|
|
Mr AKULA CHANTI
|
INDIAN BANK(607105)
|
|
67
|
Mopidevi
|
AP-06-033-013-015/70077
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960152
|
01/05/2024
|
Kureti Bala Krishna
|
0206033WL030923
|
Kureti Bala Krishna
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035400
|
|
Mr Kureti Bala Krishna
|
INDIAN BANK(607105)
|
|
68
|
Mopidevi
|
AP-06-033-013-015/70077
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960153
|
01/05/2024
|
Kureti ramadevi
|
0206033WL030923
|
Kureti ramadevi
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035423
|
|
Mrs Kureti Ramadevi
|
INDIAN BANK(607105)
|
|
69
|
Mopidevi
|
AP-06-033-013-015/70078
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960154
|
01/05/2024
|
Vasana Lakshmi nancharaiah
|
0206033WL030923
|
Vasana Lakshmi nancharaiah
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035374
|
|
Mr VASANA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Mopidevi
|
AP-06-033-013-015/70080
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960156
|
01/05/2024
|
Akula murali
|
0206033WL030923
|
Akula murali
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035441
|
|
Mr Akula Murali VERAVENKATA NAGA MURAL
|
INDIAN BANK(607105)
|
|
71
|
Mopidevi
|
AP-06-033-013-015/70081
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960159
|
01/05/2024
|
Koduru venkata subbamma
|
0206033WL030923
|
Koduru venkata subbamma
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035424
|
|
Mrs Koduru Venkata Subbamma VENKATA SU
|
INDIAN BANK(607105)
|
|
72
|
Mopidevi
|
AP-06-033-013-015/70081
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960158
|
01/05/2024
|
Koduru Venkateswara rao
|
0206033WL030923
|
Koduru Venkateswara rao
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035372
|
|
Mr KODURU VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
73
|
Mopidevi
|
AP-06-033-013-015/70082
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960160
|
01/05/2024
|
Kureti rathayya
|
0206033WL030923
|
Kureti rathayya
|
00176
|
IDIB000P090
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035422
|
|
Mr Kureti Ratnakararao KURETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106920
|
106920
|
|
|
|
|
|
|
|
|
74
|
Mopidevi
|
AP-06-033-013-015/70101
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960291
|
01/05/2024
|
settipalli Koteswara Rao
|
0206033WL030931
|
settipalli Koteswara Rao
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035444
|
|
SETTIPALLI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Mopidevi
|
AP-06-033-013-015/70101
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960292
|
01/05/2024
|
Settipalli kumari
|
0206033WL030931
|
Settipalli kumari
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035445
|
|
SETTIPALLI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
76
|
Mopidevi
|
AP-06-033-013-015/70076
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960151
|
01/05/2024
|
Akula sireesha
|
0206033WL030923
|
Akula sireesha
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035446
|
|
Mrs AKULA SIRISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
77
|
Mopidevi
|
AP-06-033-002-002/040001
(KOKKILIGADDA)
|
0206033000NRG25010520240959887
|
01/05/2024
|
Hanumantha Rao
|
0206033WL030901
|
Hanumantha Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035455
|
|
MR PANDULA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mopidevi
|
AP-06-033-002-002/040003
(KOKKILIGADDA)
|
0206033000NRG25010520240959888
|
01/05/2024
|
Lankeswara Rao
|
0206033WL030901
|
Lankeswara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035354
|
|
MR BANDIKOLLA LANKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mopidevi
|
AP-06-033-002-002/040008
(KOKKILIGADDA)
|
0206033000NRG25010520240959890
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030901
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035363
|
|
MR VASUPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mopidevi
|
AP-06-033-002-002/040009
(KOKKILIGADDA)
|
0206033000NRG25010520240959891
|
01/05/2024
|
Venkateswaramma
|
0206033WL030901
|
Venkateswaramma
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035357
|
|
PERIKE VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
81
|
Mopidevi
|
AP-06-033-002-002/040013
(KOKKILIGADDA)
|
0206033000NRG25010520240959893
|
01/05/2024
|
Jyothi
|
0206033WL030901
|
Jyothi
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035353
|
|
MATANGI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mopidevi
|
AP-06-033-002-002/040015
(KOKKILIGADDA)
|
0206033000NRG25010520240959894
|
01/05/2024
|
Kotayya
|
0206033WL030901
|
Kotayya
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035368
|
|
MR KOTESWARARAO GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mopidevi
|
AP-06-033-002-002/040016
(KOKKILIGADDA)
|
0206033000NRG25010520240959895
|
01/05/2024
|
Yesob
|
0206033WL030901
|
Yesob
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035360
|
|
MR GANJI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mopidevi
|
AP-06-033-002-002/040019
(KOKKILIGADDA)
|
0206033000NRG25010520240959896
|
01/05/2024
|
Kesani Naga Malleswara Rao
|
0206033WL030901
|
Kesani Naga Malleswara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035447
|
|
MR NAGAMALLESWARARAO PERIKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mopidevi
|
AP-06-033-002-002/040024
(KOKKILIGADDA)
|
0206033000NRG25010520240959897
|
01/05/2024
|
Murali Krishna
|
0206033WL030901
|
Murali Krishna
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035366
|
|
MR BANDIKOLLA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mopidevi
|
AP-06-033-002-002/040025
(KOKKILIGADDA)
|
0206033000NRG25010520240959898
|
01/05/2024
|
Siva Sankara Prasad
|
0206033WL030901
|
Siva Sankara Prasad
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035450
|
|
MR SIVA SANKARA PRASAD S S PRASAD BANDIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mopidevi
|
AP-06-033-002-002/040026
(KOKKILIGADDA)
|
0206033000NRG25010520240959899
|
01/05/2024
|
Ravi Babu
|
0206033WL030901
|
Ravi Babu
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035359
|
|
MR BANDIKOLLA RAVI BABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mopidevi
|
AP-06-033-002-002/040028
(KOKKILIGADDA)
|
0206033000NRG25010520240959900
|
01/05/2024
|
Sambasiva Rao
|
0206033WL030901
|
Sambasiva Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035453
|
|
MR YENNAM SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mopidevi
|
AP-06-033-002-002/040030
(KOKKILIGADDA)
|
0206033000NRG25010520240959901
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030901
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035370
|
|
MR BANDIKOLLA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mopidevi
|
AP-06-033-002-002/040031
(KOKKILIGADDA)
|
0206033000NRG25010520240959902
|
01/05/2024
|
Venkata Ramana
|
0206033WL030901
|
Venkata Ramana
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035355
|
|
MRS BANDIKOLLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mopidevi
|
AP-06-033-002-002/040032
(KOKKILIGADDA)
|
0206033000NRG25010520240959903
|
01/05/2024
|
Koteswara Rao
|
0206033WL030901
|
Koteswara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035454
|
|
VASUPALLI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mopidevi
|
AP-06-033-002-002/040034
(KOKKILIGADDA)
|
0206033000NRG25010520240959904
|
01/05/2024
|
Perike Nancharamma
|
0206033WL030901
|
Perike Nancharamma
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035451
|
|
Mrs PERIKE NANCHARAMMA
|
INDIAN BANK(607105)
|
|
93
|
Mopidevi
|
AP-06-033-002-002/040041
(KOKKILIGADDA)
|
0206033000NRG25010520240959905
|
01/05/2024
|
Janardhana Rao
|
0206033WL030901
|
Janardhana Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035361
|
|
MR JANARDHANA RAO YANNAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mopidevi
|
AP-06-033-002-002/040045
(KOKKILIGADDA)
|
0206033000NRG25010520240959906
|
01/05/2024
|
Venkateswara Rao
|
0206033WL030901
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035362
|
|
MR CHINTHALAPUDI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mopidevi
|
AP-06-033-002-002/040048
(KOKKILIGADDA)
|
0206033000NRG25010520240959907
|
01/05/2024
|
Krishnayya
|
0206033WL030901
|
Krishnayya
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035448
|
|
MR PERIKE KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mopidevi
|
AP-06-033-002-002/040050
(KOKKILIGADDA)
|
0206033000NRG25010520240959908
|
01/05/2024
|
Merugu Sowbhagyam
|
0206033WL030901
|
Merugu Sowbhagyam
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035452
|
|
MR MERUGU SOWBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mopidevi
|
AP-06-033-002-002/040060
(KOKKILIGADDA)
|
0206033000NRG25010520240959910
|
01/05/2024
|
KANAPARTHI SESHAGIRI RAO
|
0206033WL030901
|
KANAPARTHI SESHAGIRI RAO
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035356
|
|
MR KANAPARTHY SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mopidevi
|
AP-06-033-002-002/040062
(KOKKILIGADDA)
|
0206033000NRG25010520240959911
|
01/05/2024
|
Papa
|
0206033WL030901
|
Papa
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035369
|
|
MRS BADUGU PAPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mopidevi
|
AP-06-033-002-002/040065
(KOKKILIGADDA)
|
0206033000NRG25010520240959912
|
01/05/2024
|
Suseela
|
0206033WL030901
|
Suseela
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035367
|
|
MRS BANDIKOLLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mopidevi
|
AP-06-033-002-002/040070
(KOKKILIGADDA)
|
0206033000NRG25010520240959913
|
01/05/2024
|
Subba Rao
|
0206033WL030901
|
Subba Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035358
|
|
MR YENNAM SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mopidevi
|
AP-06-033-002-002/040071
(KOKKILIGADDA)
|
0206033000NRG25010520240959914
|
01/05/2024
|
Raja Manimma
|
0206033WL030901
|
Raja Manimma
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035364
|
|
BANDIKOLLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mopidevi
|
AP-06-033-002-002/040075
(KOKKILIGADDA)
|
0206033000NRG25010520240959915
|
01/05/2024
|
Medipalli Srinivasa Rao
|
0206033WL030901
|
Medipalli Srinivasa Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035371
|
|
MEDIPALLI SRINIVASARAO
|
CANARA BANK(508532)
|
|
103
|
Mopidevi
|
AP-06-033-002-002/040076
(KOKKILIGADDA)
|
0206033000NRG25010520240959916
|
01/05/2024
|
Dharma Raju
|
0206033WL030901
|
Dharma Raju
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035456
|
|
MEESALA DHARMARAJU M PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mopidevi
|
AP-06-033-002-002/040091
(KOKKILIGADDA)
|
0206033000NRG25010520240959917
|
01/05/2024
|
Ravindra Babu
|
0206033WL030901
|
Ravindra Babu
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035352
|
|
ARE RAVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mopidevi
|
AP-06-033-002-002/040099
(KOKKILIGADDA)
|
0206033000NRG25010520240959918
|
01/05/2024
|
Gunturu Koteswara Rao
|
0206033WL030901
|
Gunturu Koteswara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035457
|
|
GUNTURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mopidevi
|
AP-06-033-002-002/040109
(KOKKILIGADDA)
|
0206033000NRG25010520240959919
|
01/05/2024
|
Bhaskara Rao
|
0206033WL030901
|
Bhaskara Rao
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035458
|
|
GUNTURU BHASKARA RAO SO RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mopidevi
|
AP-06-033-002-002/040141
(KOKKILIGADDA)
|
0206033000NRG25010520240959921
|
01/05/2024
|
Kishore Babu
|
0206033WL030901
|
Kishore Babu
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006035365
|
|
MR GUNTURU KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
108
|
Mopidevi
|
AP-06-033-013-015/70078
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960155
|
01/05/2024
|
Vasana Lakshmi
|
0206033WL030923
|
Vasana Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035459
|
|
VASANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Mopidevi
|
AP-06-033-013-015/70080
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960157
|
01/05/2024
|
Akula Vara Lakshmi
|
0206033WL030923
|
Akula Vara Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035460
|
|
AKULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Mopidevi
|
AP-06-033-013-015/70082
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960161
|
01/05/2024
|
Kureti sudhashini
|
0206033WL030923
|
Kureti sudhashini
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035461
|
|
KURETI SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Mopidevi
|
AP-06-033-013-015/70096
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960289
|
01/05/2024
|
Bhikksham
|
0206033WL030931
|
Bhikksham
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035350
|
|
PINDI BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Mopidevi
|
AP-06-033-013-015/70096
(PEDAKALLEPALLE)
|
0206033000NRG25010520240960290
|
01/05/2024
|
P AMMAJI
|
0206033WL030931
|
P AMMAJI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006035351
|
|
PINDI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129155
|
129155
|
|
|
|
|
|
|
|