|
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-04-064-017-057/010004
()
|
0204064000NRG25220420240258623
|
23/04/2024
|
Ramadevi
|
0204064WL011297
|
Ramadevi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068601
|
|
PODIYAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nellipaka
|
AP-04-064-017-057/010007
()
|
0204064000NRG25220420240258627
|
23/04/2024
|
Ramachandram vuke
|
0204064WL011297
|
Ramachandram vuke
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068615
|
|
VUKE RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nellipaka
|
AP-04-064-017-057/010015
()
|
0204064000NRG25220420240258639
|
23/04/2024
|
Eswaramma
|
0204064WL011297
|
Eswaramma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068660
|
|
KOWLURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nellipaka
|
AP-04-064-017-057/010029
()
|
0204064000NRG25220420240258648
|
23/04/2024
|
Rambabu
|
0204064WL011297
|
Rambabu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068599
|
|
UKE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nellipaka
|
AP-04-064-017-057/010034
()
|
0204064000NRG25220420240258656
|
23/04/2024
|
Rajababu
|
0204064WL011297
|
Rajababu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068663
|
|
APAKA RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nellipaka
|
AP-04-064-017-057/010054
()
|
0204064000NRG25220420240258672
|
23/04/2024
|
Somaraju
|
0204064WL011297
|
Somaraju
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068609
|
|
VOOKE SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nellipaka
|
AP-04-064-017-057/010064
()
|
0204064000NRG25220420240258675
|
23/04/2024
|
Subbaiah
|
0204064WL011297
|
Subbaiah
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068614
|
|
GUNDI SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nellipaka
|
AP-04-064-017-057/010066
()
|
0204064000NRG25220420240258678
|
23/04/2024
|
Suraiah
|
0204064WL011297
|
Suraiah
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068611
|
|
KAVULURI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nellipaka
|
AP-04-064-017-057/010074
()
|
0204064000NRG25220420240258684
|
23/04/2024
|
Koteswararao
|
0204064WL011297
|
Koteswararao
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068612
|
|
VOOKE KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nellipaka
|
AP-04-064-017-057/010093
()
|
0204064000NRG25220420240258691
|
23/04/2024
|
Arjuna
|
0204064WL011297
|
Arjuna
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068608
|
|
THELLAM ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nellipaka
|
AP-04-064-017-057/010094
()
|
0204064000NRG25220420240258692
|
23/04/2024
|
Laxmaiah
|
0204064WL011297
|
Laxmaiah
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068610
|
|
PANDA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nellipaka
|
AP-04-064-017-057/010102
()
|
0204064000NRG25220420240258696
|
23/04/2024
|
Babu
|
0204064WL011297
|
Babu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068598
|
|
PANDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nellipaka
|
AP-04-064-017-057/010115
()
|
0204064000NRG25220420240258703
|
23/04/2024
|
Rajulu
|
0204064WL011297
|
Rajulu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068600
|
|
THELLAM RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nellipaka
|
AP-04-064-017-057/010118
()
|
0204064000NRG25220420240258706
|
23/04/2024
|
Raja Babu
|
0204064WL011297
|
Raja Babu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068613
|
|
KAVULURI RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nellipaka
|
AP-04-064-019-063/010006
()
|
0204064000NRG25230420240258863
|
23/04/2024
|
Venkanna
|
0204064WL011302
|
Venkanna
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068626
|
|
MR BOLLI VENKANNA SO SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nellipaka
|
AP-04-064-019-063/010009
()
|
0204064000NRG25230420240258865
|
23/04/2024
|
Suraiah
|
0204064WL011302
|
Suraiah
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068622
|
|
MR BOLLI SURAIAH SO PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nellipaka
|
AP-04-064-019-063/010040
()
|
0204064000NRG25230420240258869
|
23/04/2024
|
Aruna
|
0204064WL011302
|
Aruna
|
00415
|
SBIN0008503
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417068657
|
|
ALLURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nellipaka
|
AP-04-064-019-063/010040
()
|
0204064000NRG25230420240258868
|
23/04/2024
|
Ramu
|
0204064WL011302
|
Ramu
|
00415
|
SBIN0008503
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417068624
|
|
MR ALLURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nellipaka
|
AP-04-064-019-063/010041
()
|
0204064000NRG25230420240258871
|
23/04/2024
|
yambadi soundarya
|
0204064WL011302
|
yambadi soundarya
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068634
|
|
MISS YAMBADI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nellipaka
|
AP-04-064-019-063/010067
()
|
0204064000NRG25230420240258873
|
23/04/2024
|
Lalbhi
|
0204064WL011302
|
Lalbhi
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068686
|
|
MRS MUKKERA LALBEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellipaka
|
AP-04-064-019-063/010067
()
|
0204064000NRG25230420240258872
|
23/04/2024
|
Venkateswararao
|
0204064WL011302
|
Venkateswararao
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068643
|
|
MUKKERA VENKATESHWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nellipaka
|
AP-04-064-019-063/010085
()
|
0204064000NRG25230420240258876
|
23/04/2024
|
kumari
|
0204064WL011302
|
kumari
|
00415
|
SBIN0008503
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417068732
|
|
MRS BOLLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nellipaka
|
AP-04-064-019-063/010085
()
|
0204064000NRG25230420240258875
|
23/04/2024
|
venkataramana
|
0204064WL011302
|
venkataramana
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068687
|
|
Bolli Venkataramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Nellipaka
|
AP-04-064-019-065/010027
()
|
0204064000NRG25220420240258607
|
23/04/2024
|
Chittemma
|
0204064WL011296
|
Chittemma
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417068631
|
|
MRS MADIPALLI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nellipaka
|
AP-04-064-019-065/010035
()
|
0204064000NRG25220420240258610
|
23/04/2024
|
Aruna
|
0204064WL011296
|
Aruna
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068636
|
|
MRS MADIPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nellipaka
|
AP-04-064-019-065/010052
()
|
0204064000NRG25220420240258611
|
23/04/2024
|
RATHAMMA PUSA
|
0204064WL011296
|
RATHAMMA PUSA
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068729
|
|
PUSA RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nellipaka
|
AP-04-064-019-065/010060
()
|
0204064000NRG25220420240258612
|
23/04/2024
|
Venkatanarsu
|
0204064WL011296
|
Venkatanarsu
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068699
|
|
PIDIYALA VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nellipaka
|
AP-04-064-019-065/010066
()
|
0204064000NRG25220420240258613
|
23/04/2024
|
Narasimharao
|
0204064WL011296
|
Narasimharao
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417068630
|
|
YESUPAKA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nellipaka
|
AP-04-064-019-065/010079
()
|
0204064000NRG25220420240258616
|
23/04/2024
|
MANGAMMA CHINTA
|
0204064WL011296
|
MANGAMMA CHINTA
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417068730
|
|
CHINTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nellipaka
|
AP-04-064-019-065/010095
()
|
0204064000NRG25230420240258879
|
23/04/2024
|
Satayanarayana
|
0204064WL011302
|
Satayanarayana
|
00415
|
SBIN0008503
|
153
|
153
|
Processed
|
30/04/2024
|
|
3417068620
|
|
ALLURI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nellipaka
|
AP-04-064-019-065/010103
()
|
0204064000NRG25230420240258882
|
23/04/2024
|
BAVANALA SATHISH
|
0204064WL011302
|
BAVANALA SATHISH
|
00415
|
SBIN0008503
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417068701
|
|
MR BAVANALA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nellipaka
|
AP-04-064-019-065/010103
()
|
0204064000NRG25230420240258880
|
23/04/2024
|
Ramesh
|
0204064WL011302
|
Ramesh
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068617
|
|
MR BAVANALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nellipaka
|
AP-04-064-019-065/010105
()
|
0204064000NRG25220420240258617
|
23/04/2024
|
Bhaskar Rao
|
0204064WL011296
|
Bhaskar Rao
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417068605
|
|
MR YESUPAKA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nellipaka
|
AP-04-064-019-065/010111
()
|
0204064000NRG25230420240258883
|
23/04/2024
|
Narasimharao
|
0204064WL011302
|
Narasimharao
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068623
|
|
MR MUKKERA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellipaka
|
AP-04-064-019-065/010113
()
|
0204064000NRG25230420240258885
|
23/04/2024
|
Ramarao
|
0204064WL011302
|
Ramarao
|
00415
|
SBIN0008503
|
153
|
153
|
Processed
|
30/04/2024
|
|
3417068621
|
|
MANNETI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nellipaka
|
AP-04-064-019-065/010142
()
|
0204064000NRG25230420240258887
|
23/04/2024
|
Chandrakala
|
0204064WL011302
|
Chandrakala
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068642
|
|
YAMBADI CHANDHRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nellipaka
|
AP-04-064-019-065/010143
()
|
0204064000NRG25230420240258888
|
23/04/2024
|
Mutheswari
|
0204064WL011302
|
Mutheswari
|
00415
|
SBIN0008503
|
459
|
459
|
Processed
|
30/04/2024
|
|
3417068618
|
|
MRS MUNETI MUTHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nellipaka
|
AP-04-064-019-065/010144
()
|
0204064000NRG25230420240258890
|
23/04/2024
|
Ramana
|
0204064WL011302
|
Ramana
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068628
|
|
MRS MUKKERA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nellipaka
|
AP-04-064-019-065/010144
()
|
0204064000NRG25230420240258889
|
23/04/2024
|
Ramu
|
0204064WL011302
|
Ramu
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068619
|
|
MR MUKKERA RAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nellipaka
|
AP-04-064-019-065/010146
()
|
0204064000NRG25230420240258891
|
23/04/2024
|
MUKKERA JAYAMMA
|
0204064WL011302
|
MUKKERA JAYAMMA
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
01/05/2024
|
|
3417068641
|
|
Mrs Mukkera Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Nellipaka
|
AP-04-064-019-065/010146
()
|
0204064000NRG25230420240258892
|
23/04/2024
|
Venkanna
|
0204064WL011302
|
Venkanna
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068639
|
|
MR MUKKERA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellipaka
|
AP-04-064-019-065/010147
()
|
0204064000NRG25230420240258894
|
23/04/2024
|
Anjamma
|
0204064WL011302
|
Anjamma
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068659
|
|
YAMBADI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nellipaka
|
AP-04-064-019-065/010147
()
|
0204064000NRG25230420240258893
|
23/04/2024
|
Rambabu
|
0204064WL011302
|
Rambabu
|
00415
|
SBIN0008503
|
918
|
918
|
Processed
|
30/04/2024
|
|
3417068627
|
|
YAMBADI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nellipaka
|
AP-04-064-019-065/010148
()
|
0204064000NRG25230420240258895
|
23/04/2024
|
Dhanamma
|
0204064WL011302
|
Dhanamma
|
00415
|
SBIN0008503
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417068629
|
|
MRS MUKKERA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nellipaka
|
AP-04-064-019-065/010289
()
|
0204064000NRG25220420240258621
|
23/04/2024
|
GADDAM DURGA
|
0204064WL011296
|
GADDAM DURGA
|
00415
|
SBIN0008503
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068640
|
|
MRS GADDAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nellipaka
|
AP-04-064-022-070/010030
()
|
0204064000NRG25210420240227067
|
23/04/2024
|
Satyavathi
|
0204064WL010600
|
Satyavathi
|
00415
|
SBIN0008503
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068606
|
|
MRS MULLISEETTI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nellipaka
|
AP-04-064-022-070/010033
()
|
0204064000NRG25210420240227068
|
23/04/2024
|
Suram Nithin
|
0204064WL010600
|
Suram Nithin
|
00415
|
SBIN0008503
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068668
|
|
SURAM NITHIN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nellipaka
|
AP-04-064-022-070/010038
()
|
0204064000NRG25210420240227070
|
23/04/2024
|
Surubabau
|
0204064WL010600
|
Surubabau
|
00415
|
SBIN0008503
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068664
|
|
MR CHAVATAPALLI SURYAPRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nellipaka
|
AP-04-064-022-070/010095
()
|
0204064000NRG25210420240227072
|
23/04/2024
|
kaka Rajesh
|
0204064WL010600
|
kaka Rajesh
|
00415
|
SBIN0008503
|
1444
|
1444
|
Processed
|
01/05/2024
|
|
3417068698
|
|
Mr KAKA RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Nellipaka
|
AP-04-064-022-070/010113
()
|
0204064000NRG25210420240227394
|
23/04/2024
|
Chandramma
|
0204064WL010606
|
Chandramma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068652
|
|
MRS CHANDRAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nellipaka
|
AP-04-064-022-070/010117
()
|
0204064000NRG25210420240227399
|
23/04/2024
|
shilpa
|
0204064WL010606
|
shilpa
|
00415
|
SBIN0008503
|
789
|
789
|
Processed
|
30/04/2024
|
|
3417068635
|
|
MISS SHILPA KAKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nellipaka
|
AP-04-064-022-070/010124
()
|
0204064000NRG25210420240227402
|
23/04/2024
|
Laxmi
|
0204064WL010606
|
Laxmi
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068656
|
|
MRS ASU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nellipaka
|
AP-04-064-022-070/010124
()
|
0204064000NRG25210420240227401
|
23/04/2024
|
Srinivasarao
|
0204064WL010606
|
Srinivasarao
|
00415
|
SBIN0008503
|
526
|
526
|
Processed
|
30/04/2024
|
|
3417068696
|
|
MR SRINU ASU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nellipaka
|
AP-04-064-022-070/010125
()
|
0204064000NRG25210420240227074
|
23/04/2024
|
Chinarajulu
|
0204064WL010600
|
Chinarajulu
|
00415
|
SBIN0008503
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068637
|
|
MR ASU CHINNA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nellipaka
|
AP-04-064-022-070/010126
()
|
0204064000NRG25210420240227403
|
23/04/2024
|
parvathi
|
0204064WL010606
|
parvathi
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068697
|
|
MRS ASU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nellipaka
|
AP-04-064-022-070/010128
()
|
0204064000NRG25210420240227404
|
23/04/2024
|
Chenchamma
|
0204064WL010606
|
Chenchamma
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068651
|
|
MRS CHANCHAMMA KANITHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nellipaka
|
AP-04-064-022-070/010129
()
|
0204064000NRG25210420240227405
|
23/04/2024
|
Seetha
|
0204064WL010606
|
Seetha
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068690
|
|
MR PENUBALLI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nellipaka
|
AP-04-064-022-070/010131
()
|
0204064000NRG25210420240227406
|
23/04/2024
|
Chukkamma
|
0204064WL010606
|
Chukkamma
|
00415
|
SBIN0008503
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417068604
|
|
MR ASU CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nellipaka
|
AP-04-064-022-070/010132
()
|
0204064000NRG25210420240227407
|
23/04/2024
|
Durga
|
0204064WL010606
|
Durga
|
00415
|
SBIN0008503
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417068616
|
|
MRS KAKA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nellipaka
|
AP-04-064-022-070/010132
()
|
0204064000NRG25210420240227408
|
23/04/2024
|
Mahesh
|
0204064WL010606
|
Mahesh
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068669
|
|
MR MAHESH KAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nellipaka
|
AP-04-064-022-070/010134
()
|
0204064000NRG25210420240227411
|
23/04/2024
|
Jogarao
|
0204064WL010606
|
Jogarao
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068691
|
|
MR PENUBALLI JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nellipaka
|
AP-04-064-022-070/010135
()
|
0204064000NRG25210420240227413
|
23/04/2024
|
Soyam Raghavendra
|
0204064WL010606
|
Soyam Raghavendra
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068667
|
|
MR RAGHAVENDER SOYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nellipaka
|
AP-04-064-022-070/010135
()
|
0204064000NRG25210420240227412
|
23/04/2024
|
Venkamma
|
0204064WL010606
|
Venkamma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068654
|
|
MRS VENKAMMA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nellipaka
|
AP-04-064-022-070/010137
()
|
0204064000NRG25210420240227415
|
23/04/2024
|
Ramadevi
|
0204064WL010606
|
Ramadevi
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068650
|
|
MR RAMADEVI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nellipaka
|
AP-04-064-022-070/010138
()
|
0204064000NRG25210420240227075
|
23/04/2024
|
Jogarao
|
0204064WL010600
|
Jogarao
|
00415
|
SBIN0008503
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068700
|
|
MR JOGARAO KANITHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nellipaka
|
AP-04-064-022-070/010140
()
|
0204064000NRG25210420240227417
|
23/04/2024
|
Veeramma
|
0204064WL010606
|
Veeramma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068662
|
|
MRS VEERAMMA AASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nellipaka
|
AP-04-064-022-070/010147
()
|
0204064000NRG25210420240227418
|
23/04/2024
|
Ramulamma
|
0204064WL010606
|
Ramulamma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068661
|
|
MRS RAMULAMMA KOULURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nellipaka
|
AP-04-064-022-070/010149
()
|
0204064000NRG25210420240227420
|
23/04/2024
|
Ramu
|
0204064WL010606
|
Ramu
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068648
|
|
MRS RAMULAMMA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nellipaka
|
AP-04-064-022-070/010150
()
|
0204064000NRG25210420240227422
|
23/04/2024
|
Cukkamma
|
0204064WL010606
|
Cukkamma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068649
|
|
MRS CHUKKAMMA PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nellipaka
|
AP-04-064-022-070/010151
()
|
0204064000NRG25210420240227423
|
23/04/2024
|
RAJESH
|
0204064WL010606
|
RAJESH
|
00415
|
SBIN0008503
|
789
|
789
|
Processed
|
30/04/2024
|
|
3417068671
|
|
MR PENUBALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nellipaka
|
AP-04-064-022-070/010155
()
|
0204064000NRG25210420240227426
|
23/04/2024
|
AASU KASTURI
|
0204064WL010606
|
AASU KASTURI
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068731
|
|
MISS AASU KASTURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nellipaka
|
AP-04-064-022-070/010155
()
|
0204064000NRG25210420240227425
|
23/04/2024
|
Laxmi
|
0204064WL010606
|
Laxmi
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068655
|
|
MRS ASU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nellipaka
|
AP-04-064-022-070/010168
()
|
0204064000NRG25210420240227429
|
23/04/2024
|
Pusam Mahesh
|
0204064WL010606
|
Pusam Mahesh
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068670
|
|
MR MAHESH PUSAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nellipaka
|
AP-04-064-022-070/010168
()
|
0204064000NRG25210420240227428
|
23/04/2024
|
Pusam Vamsi
|
0204064WL010606
|
Pusam Vamsi
|
00415
|
SBIN0008503
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417068646
|
|
MR PUSAM VAMSI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nellipaka
|
AP-04-064-022-070/010169
()
|
0204064000NRG25210420240227431
|
23/04/2024
|
kalavati
|
0204064WL010606
|
kalavati
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
01/05/2024
|
|
3417068666
|
|
Mrs SOYAM KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Nellipaka
|
AP-04-064-022-070/010172
()
|
0204064000NRG25210420240227432
|
23/04/2024
|
Ramulamma
|
0204064WL010606
|
Ramulamma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068633
|
|
MRS TELLAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nellipaka
|
AP-04-064-022-070/010172
()
|
0204064000NRG25210420240227433
|
23/04/2024
|
Viramani
|
0204064WL010606
|
Viramani
|
00415
|
SBIN0008503
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417068658
|
|
MISS TELLAM VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nellipaka
|
AP-04-064-022-070/010174
()
|
0204064000NRG25210420240227081
|
23/04/2024
|
Sattemma
|
0204064WL010600
|
Sattemma
|
00415
|
SBIN0008503
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068653
|
|
MRS SATHEMMA KAKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nellipaka
|
AP-04-064-022-070/010176
()
|
0204064000NRG25210420240227434
|
23/04/2024
|
Nagamma
|
0204064WL010606
|
Nagamma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
01/05/2024
|
|
3417068638
|
|
Mrs PENUBALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Nellipaka
|
AP-04-064-022-070/010224
()
|
0204064000NRG25210420240227785
|
23/04/2024
|
Deva
|
0204064WL010617
|
Deva
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068673
|
|
MR KUNJA DEVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellipaka
|
AP-04-064-022-070/010226
()
|
0204064000NRG25210420240227786
|
23/04/2024
|
Idama
|
0204064WL010617
|
Idama
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068685
|
|
MR VETTI IDAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nellipaka
|
AP-04-064-022-070/010227
()
|
0204064000NRG25210420240227787
|
23/04/2024
|
buski
|
0204064WL010617
|
buski
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068736
|
|
MRS VETTI BUSIKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nellipaka
|
AP-04-064-022-070/010228
()
|
0204064000NRG25210420240227788
|
23/04/2024
|
muni
|
0204064WL010617
|
muni
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068680
|
|
MRS KATTAM CHUKKIDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nellipaka
|
AP-04-064-022-070/010232
()
|
0204064000NRG25210420240227789
|
23/04/2024
|
Raja
|
0204064WL010617
|
Raja
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068676
|
|
MR KOVVASI RAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nellipaka
|
AP-04-064-022-070/010233
()
|
0204064000NRG25210420240227790
|
23/04/2024
|
Idama
|
0204064WL010617
|
Idama
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068674
|
|
MR PADDAM IDAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nellipaka
|
AP-04-064-022-070/010233
()
|
0204064000NRG25210420240227791
|
23/04/2024
|
Nangi
|
0204064WL010617
|
Nangi
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068679
|
|
MRS PADDAM NAAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nellipaka
|
AP-04-064-022-070/010234
()
|
0204064000NRG25210420240227792
|
23/04/2024
|
kosa
|
0204064WL010617
|
kosa
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068681
|
|
MR MADIVI KOSA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nellipaka
|
AP-04-064-022-070/010235
()
|
0204064000NRG25210420240227794
|
23/04/2024
|
anda
|
0204064WL010617
|
anda
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068738
|
|
MR SOYAM ANDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nellipaka
|
AP-04-064-022-070/010235
()
|
0204064000NRG25210420240227793
|
23/04/2024
|
ramesh
|
0204064WL010617
|
ramesh
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068737
|
|
MR SOYAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nellipaka
|
AP-04-064-022-070/010236
()
|
0204064000NRG25210420240227795
|
23/04/2024
|
Deva
|
0204064WL010617
|
Deva
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068683
|
|
MR KOVVASI DEVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nellipaka
|
AP-04-064-022-070/010236
()
|
0204064000NRG25210420240227796
|
23/04/2024
|
mase
|
0204064WL010617
|
mase
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068682
|
|
MRS KOVVASI MAASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nellipaka
|
AP-04-064-022-070/010239
()
|
0204064000NRG25210420240227798
|
23/04/2024
|
ayite
|
0204064WL010617
|
ayite
|
00415
|
SBIN0008503
|
468
|
468
|
Processed
|
30/04/2024
|
|
3417068675
|
|
MRS MADIVI AITE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nellipaka
|
AP-04-064-022-070/010239
()
|
0204064000NRG25210420240227797
|
23/04/2024
|
joga
|
0204064WL010617
|
joga
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068677
|
|
MR MADIVI JOGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nellipaka
|
AP-04-064-022-070/010246
()
|
0204064000NRG25210420240227799
|
23/04/2024
|
deva
|
0204064WL010617
|
deva
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068678
|
|
MR VANJAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nellipaka
|
AP-04-064-022-070/010247
()
|
0204064000NRG25210420240227800
|
23/04/2024
|
adama
|
0204064WL010617
|
adama
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068684
|
|
MR MADAKAM ADAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nellipaka
|
AP-04-064-022-070/010247
()
|
0204064000NRG25210420240227801
|
23/04/2024
|
jogi
|
0204064WL010617
|
jogi
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068735
|
|
MRS MADAKAM JOGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nellipaka
|
AP-04-064-022-070/010249
()
|
0204064000NRG25210420240227435
|
23/04/2024
|
Chitemma
|
0204064WL010606
|
Chitemma
|
00415
|
SBIN0008503
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417068644
|
|
MRS CHITTEMMA KOULURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nellipaka
|
AP-04-064-022-070/010250
()
|
0204064000NRG25210420240227437
|
23/04/2024
|
Nagamma
|
0204064WL010606
|
Nagamma
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
01/05/2024
|
|
3417068603
|
|
Mrs ASU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Nellipaka
|
AP-04-064-022-070/010303
()
|
0204064000NRG25210420240227438
|
23/04/2024
|
Lakshmanarao
|
0204064WL010606
|
Lakshmanarao
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068645
|
|
MR LAXMANA RAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nellipaka
|
AP-04-064-022-070/010308
()
|
0204064000NRG25210420240227440
|
23/04/2024
|
Virabadram
|
0204064WL010606
|
Virabadram
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068602
|
|
MR SOYAM VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nellipaka
|
AP-04-064-022-070/010313
()
|
0204064000NRG25210420240227803
|
23/04/2024
|
Jogaiah
|
0204064WL010617
|
Jogaiah
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068688
|
|
MR SODI JOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nellipaka
|
AP-04-064-022-070/010314
()
|
0204064000NRG25210420240227804
|
23/04/2024
|
Soni
|
0204064WL010617
|
Soni
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068733
|
|
MRS MADIVI SONY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nellipaka
|
AP-04-064-022-070/010316
()
|
0204064000NRG25210420240227805
|
23/04/2024
|
Lakka
|
0204064WL010617
|
Lakka
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068672
|
|
MR PODIYAM LAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nellipaka
|
AP-04-064-022-070/010319
()
|
0204064000NRG25210420240227807
|
23/04/2024
|
Mukaiah
|
0204064WL010617
|
Mukaiah
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068689
|
|
MR PADDAM MUKAAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nellipaka
|
AP-04-064-022-070/010326
()
|
0204064000NRG25210420240227442
|
23/04/2024
|
Laxmanudu
|
0204064WL010606
|
Laxmanudu
|
00415
|
SBIN0008503
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068665
|
|
Mr KANITHI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Nellipaka
|
AP-04-064-022-070/010326
()
|
0204064000NRG25210420240227443
|
23/04/2024
|
vijaya
|
0204064WL010606
|
vijaya
|
00415
|
SBIN0008503
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417068692
|
|
MRS KANITHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nellipaka
|
AP-04-064-022-070/010340
()
|
0204064000NRG25210420240227811
|
23/04/2024
|
mada
|
0204064WL010617
|
mada
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068693
|
|
MR MADA VETTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nellipaka
|
AP-04-064-022-070/010342
()
|
0204064000NRG25210420240227812
|
23/04/2024
|
SANTHU
|
0204064WL010617
|
SANTHU
|
00415
|
SBIN0008503
|
701
|
701
|
Processed
|
30/04/2024
|
|
3417068695
|
|
MR SANTHU VETTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nellipaka
|
AP-04-064-022-070/010344
()
|
0204064000NRG25210420240227813
|
23/04/2024
|
Singaiah
|
0204064WL010617
|
Singaiah
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068694
|
|
MR SINGAIAH MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nellipaka
|
AP-04-064-022-070/010357
()
|
0204064000NRG25210420240227814
|
23/04/2024
|
Mallaiah
|
0204064WL010617
|
Mallaiah
|
00415
|
SBIN0008503
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068734
|
|
MR MADAKAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nellipaka
|
AP-04-064-022-070/10362
()
|
0204064000NRG25210420240227448
|
23/04/2024
|
PENUBALLI ANJALI
|
0204064WL010606
|
PENUBALLI ANJALI
|
00415
|
SBIN0008503
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068753
|
|
MRS PENUBALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133456
|
133456
|
|
|
|
|
|
|
|
|
112
|
Nellipaka
|
AP-04-064-022-070/010117
()
|
0204064000NRG25210420240227398
|
23/04/2024
|
vijay
|
0204064WL010606
|
vijay
|
00415
|
SBIN0008795
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068632
|
|
MR KAKA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nellipaka
|
AP-04-064-022-070/010137
()
|
0204064000NRG25210420240227416
|
23/04/2024
|
sairam
|
0204064WL010606
|
sairam
|
00415
|
SBIN0008795
|
1579
|
1579
|
Processed
|
30/04/2024
|
|
3417068647
|
|
MR SOYAMSAIRAM SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nellipaka
|
AP-04-064-022-070/010147
()
|
0204064000NRG25210420240227419
|
23/04/2024
|
ganga bhavani
|
0204064WL010606
|
ganga bhavani
|
00415
|
SBIN0008795
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068625
|
|
MS KOULURI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nellipaka
|
AP-04-064-022-070/010325
()
|
0204064000NRG25210420240227441
|
23/04/2024
|
Ramudu
|
0204064WL010606
|
Ramudu
|
00415
|
SBIN0008795
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417068607
|
|
KANITHI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5527
|
5527
|
|
|
|
|
|
|
|
|
116
|
Nellipaka
|
AP-04-064-017-057/010009
()
|
0204064000NRG25220420240258630
|
23/04/2024
|
Rambabu
|
0204064WL011297
|
Rambabu
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068751
|
|
PODIYAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
117
|
Nellipaka
|
AP-04-064-017-057/010006
()
|
0204064000NRG25220420240258625
|
23/04/2024
|
Muthaiah
|
0204064WL011297
|
Muthaiah
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068714
|
|
IRPA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nellipaka
|
AP-04-064-017-057/010007
()
|
0204064000NRG25220420240258628
|
23/04/2024
|
Sithamma
|
0204064WL011297
|
Sithamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068712
|
|
VUKE SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nellipaka
|
AP-04-064-017-057/010009
()
|
0204064000NRG25220420240258631
|
23/04/2024
|
KAMALA PODIYAM
|
0204064WL011297
|
KAMALA PODIYAM
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068715
|
|
MRS KAMALA PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nellipaka
|
AP-04-064-017-057/010021
()
|
0204064000NRG25220420240258641
|
23/04/2024
|
Susila
|
0204064WL011297
|
Susila
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068707
|
|
KOWLURI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nellipaka
|
AP-04-064-017-057/010029
()
|
0204064000NRG25220420240258647
|
23/04/2024
|
Sattemma
|
0204064WL011297
|
Sattemma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068702
|
|
UKE SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nellipaka
|
AP-04-064-017-057/010030
()
|
0204064000NRG25220420240258649
|
23/04/2024
|
Chittibabu
|
0204064WL011297
|
Chittibabu
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068710
|
|
VUKEE CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nellipaka
|
AP-04-064-017-057/010030
()
|
0204064000NRG25220420240258650
|
23/04/2024
|
Radha
|
0204064WL011297
|
Radha
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068713
|
|
VUKEE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nellipaka
|
AP-04-064-017-057/010033
()
|
0204064000NRG25220420240258651
|
23/04/2024
|
Bojji
|
0204064WL011297
|
Bojji
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068739
|
|
KOWLURI BOJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nellipaka
|
AP-04-064-017-057/010033
()
|
0204064000NRG25220420240258654
|
23/04/2024
|
Nagaraju
|
0204064WL011297
|
Nagaraju
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068724
|
|
KAVULURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nellipaka
|
AP-04-064-017-057/010033
()
|
0204064000NRG25220420240258652
|
23/04/2024
|
Rajamma
|
0204064WL011297
|
Rajamma
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068719
|
|
KOWLURI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nellipaka
|
AP-04-064-017-057/010033
()
|
0204064000NRG25220420240258655
|
23/04/2024
|
vinodh
|
0204064WL011297
|
vinodh
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068744
|
|
KOWLURI VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nellipaka
|
AP-04-064-017-057/010034
()
|
0204064000NRG25220420240258657
|
23/04/2024
|
Venkatalaxmi
|
0204064WL011297
|
Venkatalaxmi
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068749
|
|
APAKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nellipaka
|
AP-04-064-017-057/010037
()
|
0204064000NRG25220420240258662
|
23/04/2024
|
Chilakamma
|
0204064WL011297
|
Chilakamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068746
|
|
VEPA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nellipaka
|
AP-04-064-017-057/010037
()
|
0204064000NRG25220420240258663
|
23/04/2024
|
Raju
|
0204064WL011297
|
Raju
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068747
|
|
VEPA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nellipaka
|
AP-04-064-017-057/010039
()
|
0204064000NRG25220420240258665
|
23/04/2024
|
Kamalamma
|
0204064WL011297
|
Kamalamma
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068721
|
|
KAVULURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Nellipaka
|
AP-04-064-017-057/010039
()
|
0204064000NRG25220420240258664
|
23/04/2024
|
Laxmaiah
|
0204064WL011297
|
Laxmaiah
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068706
|
|
KAVULURI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nellipaka
|
AP-04-064-017-057/010053
()
|
0204064000NRG25220420240258669
|
23/04/2024
|
Venkamma
|
0204064WL011297
|
Venkamma
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068742
|
|
KAVULURI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nellipaka
|
AP-04-064-017-057/010054
()
|
0204064000NRG25220420240258671
|
23/04/2024
|
Chukkamma
|
0204064WL011297
|
Chukkamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068741
|
|
UKE CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nellipaka
|
AP-04-064-017-057/010062
()
|
0204064000NRG25220420240258674
|
23/04/2024
|
Bayamma
|
0204064WL011297
|
Bayamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068748
|
|
MISS BAYAMMA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nellipaka
|
AP-04-064-017-057/010062
()
|
0204064000NRG25220420240258673
|
23/04/2024
|
Ramaiah
|
0204064WL011297
|
Ramaiah
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068725
|
|
GUNDI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nellipaka
|
AP-04-064-017-057/010064
()
|
0204064000NRG25220420240258676
|
23/04/2024
|
Kanthamma
|
0204064WL011297
|
Kanthamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068709
|
|
GUNDE KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nellipaka
|
AP-04-064-017-057/010064
()
|
0204064000NRG25220420240258677
|
23/04/2024
|
Venkatesh
|
0204064WL011297
|
Venkatesh
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068750
|
|
GUNDE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nellipaka
|
AP-04-064-017-057/010066
()
|
0204064000NRG25220420240258679
|
23/04/2024
|
Satyavathi
|
0204064WL011297
|
Satyavathi
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068728
|
|
KAVULURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nellipaka
|
AP-04-064-017-057/010067
()
|
0204064000NRG25220420240258681
|
23/04/2024
|
Ramamma
|
0204064WL011297
|
Ramamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068708
|
|
KOULURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Nellipaka
|
AP-04-064-017-057/010067
()
|
0204064000NRG25220420240258680
|
23/04/2024
|
Venkatesh
|
0204064WL011297
|
Venkatesh
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068720
|
|
KOULURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Nellipaka
|
AP-04-064-017-057/010074
()
|
0204064000NRG25220420240258685
|
23/04/2024
|
Pitchamma
|
0204064WL011297
|
Pitchamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068716
|
|
VOOKE PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nellipaka
|
AP-04-064-017-057/010074
()
|
0204064000NRG25220420240258686
|
23/04/2024
|
Ramakrishna
|
0204064WL011297
|
Ramakrishna
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068717
|
|
VOOKE RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nellipaka
|
AP-04-064-017-057/010090
()
|
0204064000NRG25220420240258687
|
23/04/2024
|
Kanthamma
|
0204064WL011297
|
Kanthamma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068792
|
|
MADIVI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nellipaka
|
AP-04-064-017-057/010091
()
|
0204064000NRG25220420240258688
|
23/04/2024
|
China Venkatesh
|
0204064WL011297
|
China Venkatesh
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068726
|
|
THELLAM CHINNA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nellipaka
|
AP-04-064-017-057/010092
()
|
0204064000NRG25220420240258690
|
23/04/2024
|
Jyothi
|
0204064WL011297
|
Jyothi
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068727
|
|
VUKE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nellipaka
|
AP-04-064-017-057/010092
()
|
0204064000NRG25220420240258689
|
23/04/2024
|
Venkatesh
|
0204064WL011297
|
Venkatesh
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068718
|
|
VUKE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nellipaka
|
AP-04-064-017-057/010094
()
|
0204064000NRG25220420240258693
|
23/04/2024
|
Gowramma
|
0204064WL011297
|
Gowramma
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068723
|
|
PANDA GAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Nellipaka
|
AP-04-064-017-057/010103
()
|
0204064000NRG25220420240258698
|
23/04/2024
|
Chinnakka
|
0204064WL011297
|
Chinnakka
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068745
|
|
APAKA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nellipaka
|
AP-04-064-017-057/010107
()
|
0204064000NRG25220420240258699
|
23/04/2024
|
Muddaraju
|
0204064WL011297
|
Muddaraju
|
00415
|
SBIN0020954
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417068752
|
|
Mr VUKE MUDDARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Nellipaka
|
AP-04-064-017-057/010115
()
|
0204064000NRG25220420240258704
|
23/04/2024
|
Laxmi
|
0204064WL011297
|
Laxmi
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068722
|
|
KODE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nellipaka
|
AP-04-064-017-057/010115
()
|
0204064000NRG25220420240258702
|
23/04/2024
|
Rambabu
|
0204064WL011297
|
Rambabu
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068740
|
|
KODE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Nellipaka
|
AP-04-064-017-057/010118
()
|
0204064000NRG25220420240258705
|
23/04/2024
|
Jamuna
|
0204064WL011297
|
Jamuna
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068711
|
|
KAVULURI JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nellipaka
|
AP-04-064-017-057/010143
()
|
0204064000NRG25220420240258709
|
23/04/2024
|
Chinna rao
|
0204064WL011297
|
Chinna rao
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068743
|
|
PANDA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
155
|
Nellipaka
|
AP-04-064-019-065/010034
()
|
0204064000NRG25220420240258608
|
23/04/2024
|
Kamalamma
|
0204064WL011296
|
Kamalamma
|
00415
|
SBIN0021454
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417068704
|
|
MULAKALAPALLI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nellipaka
|
AP-04-064-019-065/010105
()
|
0204064000NRG25220420240258618
|
23/04/2024
|
Padma
|
0204064WL011296
|
Padma
|
00415
|
SBIN0021454
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417068703
|
|
MRS YESUPAKA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nellipaka
|
AP-04-064-019-065/010320
()
|
0204064000NRG25220420240258622
|
23/04/2024
|
Satyanarayana
|
0204064WL011296
|
Satyanarayana
|
00415
|
SBIN0021454
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417068705
|
|
MR MULAKANAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
158
|
Nellipaka
|
AP-04-064-019-065/010138
()
|
0204064000NRG25220420240258619
|
23/04/2024
|
Bhadramma
|
0204064WL011296
|
Bhadramma
|
00468
|
UBIN0800431
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068595
|
|
PUSA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nellipaka
|
AP-04-064-022-070/010305
()
|
0204064000NRG25210420240227091
|
23/04/2024
|
muddaraju
|
0204064WL010600
|
muddaraju
|
00468
|
UBIN0800431
|
1444
|
1444
|
Processed
|
01/05/2024
|
|
3417068594
|
|
Mr SONDE MUDDARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
160
|
Nellipaka
|
AP-04-064-017-057/010006
()
|
0204064000NRG25220420240258626
|
23/04/2024
|
Tulasi
|
0204064WL011297
|
Tulasi
|
00684
|
APGV0002226
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417068762
|
|
Mrs TULASI IRPA W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
161
|
Nellipaka
|
AP-04-064-017-057/010033
()
|
0204064000NRG25220420240258653
|
23/04/2024
|
KAVULURI RAMESH
|
0204064WL011297
|
KAVULURI RAMESH
|
00684
|
APGV0004118
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068774
|
|
KAVULURI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nellipaka
|
AP-04-064-017-057/010125
()
|
0204064000NRG25220420240258707
|
23/04/2024
|
POLAMANCHI SEETHAMMA
|
0204064WL011297
|
POLAMANCHI SEETHAMMA
|
00684
|
APGV0004118
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068780
|
|
POLAMANCHI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nellipaka
|
AP-04-064-017-057/010151
()
|
0204064000NRG25220420240258713
|
23/04/2024
|
PADMA
|
0204064WL011297
|
PADMA
|
00684
|
APGV0004118
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417068773
|
|
Mrs RAVVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Nellipaka
|
AP-04-064-017-057/010157
()
|
0204064000NRG25220420240258715
|
23/04/2024
|
GHANDHI RAJU
|
0204064WL011297
|
GHANDHI RAJU
|
00684
|
APGV0004118
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417068783
|
|
Mr POLAMANCHI GANDHIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Nellipaka
|
AP-04-064-017-057/010157
()
|
0204064000NRG25220420240258714
|
23/04/2024
|
MALLURAMMA
|
0204064WL011297
|
MALLURAMMA
|
00684
|
APGV0004118
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417068772
|
|
Mrs POLAMANCHI MALLURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Nellipaka
|
AP-04-064-019-065/010027
()
|
0204064000NRG25220420240258606
|
23/04/2024
|
Narsaiah
|
0204064WL011296
|
Narsaiah
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068785
|
|
MADIPALLI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nellipaka
|
AP-04-064-019-065/010035
()
|
0204064000NRG25220420240258609
|
23/04/2024
|
Ramanaiah
|
0204064WL011296
|
Ramanaiah
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068789
|
|
MADIPALLI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nellipaka
|
AP-04-064-019-065/010079
()
|
0204064000NRG25220420240258615
|
23/04/2024
|
Sanyasirao
|
0204064WL011296
|
Sanyasirao
|
00684
|
APGV0004118
|
750
|
750
|
Processed
|
01/05/2024
|
|
3417068779
|
|
Mr CHINTA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Nellipaka
|
AP-04-064-019-065/010213
()
|
0204064000NRG25220420240258620
|
23/04/2024
|
MADIPALLI JAYA LASHMI
|
0204064WL011296
|
MADIPALLI JAYA LASHMI
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417068776
|
|
Mrs MADIPALLI JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Nellipaka
|
AP-04-064-022-070/010037
()
|
0204064000NRG25210420240227069
|
23/04/2024
|
Triveni
|
0204064WL010600
|
Triveni
|
00684
|
APGV0004118
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068777
|
|
MISS CHALLA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nellipaka
|
AP-04-064-022-070/010112
()
|
0204064000NRG25210420240227393
|
23/04/2024
|
Kamaia
|
0204064WL010606
|
Kamaia
|
00684
|
APGV0004118
|
1579
|
1579
|
Processed
|
01/05/2024
|
|
3417068765
|
|
Mrs MADIVI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Nellipaka
|
AP-04-064-022-070/010115
()
|
0204064000NRG25210420240227395
|
23/04/2024
|
Laxman
|
0204064WL010606
|
Laxman
|
00684
|
APGV0004118
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068788
|
|
MR SONDE LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nellipaka
|
AP-04-064-022-070/010117
()
|
0204064000NRG25210420240227397
|
23/04/2024
|
Pullama
|
0204064WL010606
|
Pullama
|
00684
|
APGV0004118
|
1579
|
1579
|
Processed
|
01/05/2024
|
|
3417068596
|
|
Mrs PULLAMMA KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Nellipaka
|
AP-04-064-022-070/010119
()
|
0204064000NRG25210420240227400
|
23/04/2024
|
Soyam Rajamma
|
0204064WL010606
|
Soyam Rajamma
|
00684
|
APGV0004118
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068755
|
|
SOYAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nellipaka
|
AP-04-064-022-070/010133
()
|
0204064000NRG25210420240227410
|
23/04/2024
|
Koluri Naresh
|
0204064WL010606
|
Koluri Naresh
|
00684
|
APGV0004118
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068791
|
|
Mr Koluri Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Nellipaka
|
AP-04-064-022-070/010138
()
|
0204064000NRG25210420240227076
|
23/04/2024
|
Bullemma
|
0204064WL010600
|
Bullemma
|
00684
|
APGV0004118
|
1444
|
1444
|
Processed
|
01/05/2024
|
|
3417068778
|
|
Mrs KANITHI BULLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Nellipaka
|
AP-04-064-022-070/010149
()
|
0204064000NRG25210420240227421
|
23/04/2024
|
Rambabu
|
0204064WL010606
|
Rambabu
|
00684
|
APGV0004118
|
1579
|
1579
|
Processed
|
01/05/2024
|
|
3417068784
|
|
Mr PUSAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Nellipaka
|
AP-04-064-022-070/010152
()
|
0204064000NRG25210420240227078
|
23/04/2024
|
Pantaiah
|
0204064WL010600
|
Pantaiah
|
00684
|
APGV0004118
|
1444
|
1444
|
Processed
|
01/05/2024
|
|
3417068797
|
|
Mr SODE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nellipaka
|
AP-04-064-022-070/010153
()
|
0204064000NRG25210420240227424
|
23/04/2024
|
Chinarajulu
|
0204064WL010606
|
Chinarajulu
|
00684
|
APGV0004118
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068767
|
|
CHINARAJULU PUSAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
180
|
Nellipaka
|
AP-04-064-022-070/010167
()
|
0204064000NRG25210420240227427
|
23/04/2024
|
vasanthakumar
|
0204064WL010606
|
vasanthakumar
|
00684
|
APGV0004118
|
263
|
263
|
Processed
|
01/05/2024
|
|
3417068787
|
|
Mr KAKA VASANTH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Nellipaka
|
AP-04-064-022-070/010169
()
|
0204064000NRG25210420240227430
|
23/04/2024
|
Sanker
|
0204064WL010606
|
Sanker
|
00684
|
APGV0004118
|
1579
|
1579
|
Processed
|
01/05/2024
|
|
3417068795
|
|
Mr SOYAM SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Nellipaka
|
AP-04-064-022-070/010174
()
|
0204064000NRG25210420240227082
|
23/04/2024
|
Ramakrishna
|
0204064WL010600
|
Ramakrishna
|
00684
|
APGV0004118
|
1444
|
1444
|
Processed
|
01/05/2024
|
|
3417068796
|
|
Mr KAKA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Nellipaka
|
AP-04-064-022-070/010182
()
|
0204064000NRG25210420240227084
|
23/04/2024
|
Sarojini
|
0204064WL010600
|
Sarojini
|
00684
|
APGV0004118
|
1444
|
1444
|
Processed
|
01/05/2024
|
|
3417068798
|
|
Mrs KAKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Nellipaka
|
AP-04-064-022-070/010249
()
|
0204064000NRG25210420240227436
|
23/04/2024
|
Koluri Pawan
|
0204064WL010606
|
Koluri Pawan
|
00684
|
APGV0004118
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068790
|
|
Mr KOLURI PAWAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Nellipaka
|
AP-04-064-022-070/010320
()
|
0204064000NRG25210420240227808
|
23/04/2024
|
Gangaiah
|
0204064WL010617
|
Gangaiah
|
00684
|
APGV0004118
|
1403
|
1403
|
Processed
|
01/05/2024
|
|
3417068786
|
|
Ms VAKO GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nellipaka
|
AP-04-064-022-070/010353
()
|
0204064000NRG25210420240227447
|
23/04/2024
|
Chittemma
|
0204064WL010606
|
Chittemma
|
00684
|
APGV0004118
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068770
|
|
Mrs PENUBALLI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nellipaka
|
AP-04-064-022-070/10363
()
|
0204064000NRG25210420240227815
|
23/04/2024
|
Vetti Inga
|
0204064WL010617
|
Vetti Inga
|
00684
|
APGV0004118
|
234
|
234
|
Processed
|
01/05/2024
|
|
3417068775
|
|
Mr VETTI INGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Nellipaka
|
AP-04-064-022-070/10365
()
|
0204064000NRG25210420240227450
|
23/04/2024
|
ASU KAVERI
|
0204064WL010606
|
ASU KAVERI
|
00684
|
APGV0004118
|
1053
|
1053
|
Processed
|
01/05/2024
|
|
3417068764
|
|
Miss PENUBALLI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30835
|
30835
|
|
|
|
|
|
|
|
|
189
|
Nellipaka
|
AP-04-064-017-057/010015
()
|
0204064000NRG25220420240258640
|
23/04/2024
|
chinababu
|
0204064WL011297
|
chinababu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417068763
|
|
Mr KOWLURI CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Nellipaka
|
AP-04-064-017-057/010102
()
|
0204064000NRG25220420240258697
|
23/04/2024
|
Sarojini
|
0204064WL011297
|
Sarojini
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068782
|
|
PANDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nellipaka
|
AP-04-064-017-057/010138
()
|
0204064000NRG25220420240258708
|
23/04/2024
|
MADAKAM RAMADEVI
|
0204064WL011297
|
MADAKAM RAMADEVI
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417068768
|
|
Mrs MADAKAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Nellipaka
|
AP-04-064-017-057/010143
()
|
0204064000NRG25220420240258710
|
23/04/2024
|
Hindu
|
0204064WL011297
|
Hindu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068769
|
|
PANDA ENDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nellipaka
|
AP-04-064-019-063/010006
()
|
0204064000NRG25230420240258864
|
23/04/2024
|
Manga
|
0204064WL011302
|
Manga
|
00684
|
APGV0004156
|
918
|
918
|
Processed
|
01/05/2024
|
|
3417068758
|
|
Mrs MANGA BOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Nellipaka
|
AP-04-064-019-063/010009
()
|
0204064000NRG25230420240258866
|
23/04/2024
|
Papa
|
0204064WL011302
|
Papa
|
00684
|
APGV0004156
|
918
|
918
|
Processed
|
01/05/2024
|
|
3417068756
|
|
Mrs VARALAXMI BOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Nellipaka
|
AP-04-064-019-063/010027
()
|
0204064000NRG25230420240258867
|
23/04/2024
|
Sarojini
|
0204064WL011302
|
Sarojini
|
00684
|
APGV0004156
|
153
|
153
|
Processed
|
01/05/2024
|
|
3417068794
|
|
Mrs SAROJINI YARRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Nellipaka
|
AP-04-064-019-063/010041
()
|
0204064000NRG25230420240258870
|
23/04/2024
|
Ganga
|
0204064WL011302
|
Ganga
|
00684
|
APGV0004156
|
918
|
918
|
Processed
|
01/05/2024
|
|
3417068759
|
|
Mrs GANGABHAVANI YAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Nellipaka
|
AP-04-064-019-065/010103
()
|
0204064000NRG25230420240258881
|
23/04/2024
|
Laxmi
|
0204064WL011302
|
Laxmi
|
00684
|
APGV0004156
|
918
|
918
|
Processed
|
01/05/2024
|
|
3417068757
|
|
Mrs VENKATA LAXMI BAVANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Nellipaka
|
AP-04-064-019-065/010111
()
|
0204064000NRG25230420240258884
|
23/04/2024
|
Malleswari
|
0204064WL011302
|
Malleswari
|
00684
|
APGV0004156
|
918
|
918
|
Processed
|
01/05/2024
|
|
3417068760
|
|
Mrs MALLESWARI MUKKERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Nellipaka
|
AP-04-064-019-065/010113
()
|
0204064000NRG25230420240258886
|
23/04/2024
|
Krishnaveni
|
0204064WL011302
|
Krishnaveni
|
00684
|
APGV0004156
|
153
|
153
|
Processed
|
01/05/2024
|
|
3417068781
|
|
Mrs KRISHNAVENI MANNETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Nellipaka
|
AP-04-064-022-070/010115
()
|
0204064000NRG25210420240227396
|
23/04/2024
|
chinnakka
|
0204064WL010606
|
chinnakka
|
00684
|
APGV0004156
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068754
|
|
Mrs CHINNAKKA SONDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Nellipaka
|
AP-04-064-022-070/010133
()
|
0204064000NRG25210420240227409
|
23/04/2024
|
Chinnakka
|
0204064WL010606
|
Chinnakka
|
00684
|
APGV0004156
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068761
|
|
Mrs KOLURI CHINNAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Nellipaka
|
AP-04-064-022-070/010338
()
|
0204064000NRG25210420240227444
|
23/04/2024
|
vanisri
|
0204064WL010606
|
vanisri
|
00684
|
APGV0004156
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068793
|
|
Mrs ASU VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Nellipaka
|
AP-04-064-022-070/010341
()
|
0204064000NRG25210420240227446
|
23/04/2024
|
MUTHAMMA
|
0204064WL010606
|
MUTHAMMA
|
00684
|
APGV0004156
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068771
|
|
Mrs KOULURI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Nellipaka
|
AP-04-064-022-070/010341
()
|
0204064000NRG25210420240227445
|
23/04/2024
|
Ramesh
|
0204064WL010606
|
Ramesh
|
00684
|
APGV0004156
|
1316
|
1316
|
Processed
|
01/05/2024
|
|
3417068766
|
|
Mr KOLURI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
205
|
Nellipaka
|
AP-04-064-022-070/010136
()
|
0204064000NRG25210420240227414
|
23/04/2024
|
Borraiah
|
0204064WL010606
|
Borraiah
|
00688
|
FINO0001112
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417068597
|
|
Asu Borraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
206
|
Nellipaka
|
AP-04-064-017-057/010008
()
|
0204064000NRG25220420240258629
|
23/04/2024
|
Chinnakka
|
0204064WL011297
|
Chinnakka
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068587
|
|
TELLAM CHINNAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Nellipaka
|
AP-04-064-017-057/010015
()
|
0204064000NRG25220420240258638
|
23/04/2024
|
Sanyasirao
|
0204064WL011297
|
Sanyasirao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068589
|
|
KOWLURI SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nellipaka
|
AP-04-064-017-057/010045
()
|
0204064000NRG25220420240258668
|
23/04/2024
|
Uike Prasad
|
0204064WL011297
|
Uike Prasad
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417068588
|
|
UKE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Nellipaka
|
AP-04-064-017-057/010053
()
|
0204064000NRG25220420240258670
|
23/04/2024
|
Kavuluri Chinna Babu
|
0204064WL011297
|
Kavuluri Chinna Babu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068583
|
|
KAVULURI CHINNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Nellipaka
|
AP-04-064-017-057/010112
()
|
0204064000NRG25220420240258701
|
23/04/2024
|
P KANTHAMMA
|
0204064WL011297
|
P KANTHAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068585
|
|
POLAMANCHI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nellipaka
|
AP-04-064-017-057/010112
()
|
0204064000NRG25220420240258700
|
23/04/2024
|
P NAGESWARA RAO
|
0204064WL011297
|
P NAGESWARA RAO
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417068584
|
|
POLAMANCHI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nellipaka
|
AP-04-064-019-063/010080
()
|
0204064000NRG25230420240258874
|
23/04/2024
|
sammakka
|
0204064WL011302
|
sammakka
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
30/04/2024
|
|
3417068582
|
|
MR MANNETI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nellipaka
|
AP-04-064-019-065/010066
()
|
0204064000NRG25220420240258614
|
23/04/2024
|
YESUPAKA SAYAMMA
|
0204064WL011296
|
YESUPAKA SAYAMMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417068590
|
|
YESUPAKA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nellipaka
|
AP-04-064-022-070/010138
()
|
0204064000NRG25210420240227077
|
23/04/2024
|
Kanithi Veerabhadam
|
0204064WL010600
|
Kanithi Veerabhadam
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
30/04/2024
|
|
3417068592
|
|
KANITHI VEERA BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Nellipaka
|
AP-04-064-022-070/010303
()
|
0204064000NRG25210420240227439
|
23/04/2024
|
Soyam Rajyalaxmi
|
0204064WL010606
|
Soyam Rajyalaxmi
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3417068591
|
|
SOYAM RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Nellipaka
|
AP-04-064-022-070/010317
()
|
0204064000NRG25210420240227806
|
23/04/2024
|
Bheema
|
0204064WL010617
|
Bheema
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
30/04/2024
|
|
3417068586
|
|
MR SOYAM BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nellipaka
|
AP-04-064-022-070/10364
()
|
0204064000NRG25210420240227449
|
23/04/2024
|
Madakam Laxmi Devi
|
0204064WL010606
|
Madakam Laxmi Devi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
30/04/2024
|
|
3417068593
|
|
MADAKAM LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13181
|
13181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258622
|
258622
|
|
|
|
|
|
|
|