|
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
|
Gudlavalleru
|
AP-06-043-021-023/010151
(VADLAMANNADU)
|
0206043000NRG25090520241307383
|
09/05/2024
|
mallika
|
0206043WL042570
|
mallika
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021420
|
|
CHINNAM MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-012-010/012172
(GUDLAVALLERU)
|
0206043000NRG25090520241300826
|
09/05/2024
|
Sridhar
|
0206043WL042049
|
Sridhar
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021428
|
|
VARILLA SRIDHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-021-023/010613
(VADLAMANNADU)
|
0206043000NRG25090520241307417
|
09/05/2024
|
sunita
|
0206043WL042570
|
sunita
|
00176
|
IDIB000G017
|
440
|
440
|
Processed
|
18/05/2024
|
|
4127021480
|
|
Mrs Kammaganti Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
Gudlavalleru
|
AP-06-043-021-023/010017
(VADLAMANNADU)
|
0206043000NRG25090520241306912
|
09/05/2024
|
Venkanna
|
0206043WL042556
|
Venkanna
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021438
|
|
Mr VENKATESWARA RAO MADAMALA
|
INDIAN BANK(607105)
|
|
5
|
Gudlavalleru
|
AP-06-043-021-023/010151
(VADLAMANNADU)
|
0206043000NRG25090520241307382
|
09/05/2024
|
Sanjeevarao
|
0206043WL042570
|
Sanjeevarao
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021444
|
|
Mr Kammaganti Sanjeeva Rao
|
INDIAN BANK(607105)
|
|
6
|
Gudlavalleru
|
AP-06-043-021-023/010153
(VADLAMANNADU)
|
0206043000NRG25090520241307384
|
09/05/2024
|
Nancharayya
|
0206043WL042570
|
Nancharayya
|
00176
|
IDIB000V049
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127021441
|
|
Mr Karra Nancharaiah
|
INDIAN BANK(607105)
|
|
7
|
Gudlavalleru
|
AP-06-043-021-023/010153
(VADLAMANNADU)
|
0206043000NRG25090520241307385
|
09/05/2024
|
Sujatha
|
0206043WL042570
|
Sujatha
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021462
|
|
Mrs SUJATHA KARRA
|
INDIAN BANK(607105)
|
|
8
|
Gudlavalleru
|
AP-06-043-021-023/010154
(VADLAMANNADU)
|
0206043000NRG25090520241307386
|
09/05/2024
|
Prakasa Rao
|
0206043WL042570
|
Prakasa Rao
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021468
|
|
Mr PRAKASH RAO GONTUPUDI
|
INDIAN BANK(607105)
|
|
9
|
Gudlavalleru
|
AP-06-043-021-023/010156
(VADLAMANNADU)
|
0206043000NRG25090520241307387
|
09/05/2024
|
Ashok
|
0206043WL042570
|
Ashok
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021451
|
|
Mr ASHOK MENDU
|
INDIAN BANK(607105)
|
|
10
|
Gudlavalleru
|
AP-06-043-021-023/010156
(VADLAMANNADU)
|
0206043000NRG25090520241307388
|
09/05/2024
|
Sukhanya
|
0206043WL042570
|
Sukhanya
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021467
|
|
Mrs SUKANYA MENDU
|
INDIAN BANK(607105)
|
|
11
|
Gudlavalleru
|
AP-06-043-021-023/010157
(VADLAMANNADU)
|
0206043000NRG25090520241307389
|
09/05/2024
|
Sampurna
|
0206043WL042570
|
Sampurna
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021449
|
|
Mrs Sirivella Sampoorna
|
INDIAN BANK(607105)
|
|
12
|
Gudlavalleru
|
AP-06-043-021-023/010157
(VADLAMANNADU)
|
0206043000NRG25090520241307390
|
09/05/2024
|
Sudhakar
|
0206043WL042570
|
Sudhakar
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021466
|
|
Mr SUDHAKAR CHIRIVOLU
|
INDIAN BANK(607105)
|
|
13
|
Gudlavalleru
|
AP-06-043-021-023/010159
(VADLAMANNADU)
|
0206043000NRG25090520241307391
|
09/05/2024
|
Bhasavayya
|
0206043WL042570
|
Bhasavayya
|
00176
|
IDIB000V049
|
440
|
440
|
Processed
|
18/05/2024
|
|
4127021435
|
|
Mr KARRA BASAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Gudlavalleru
|
AP-06-043-021-023/010164
(VADLAMANNADU)
|
0206043000NRG25090520241307393
|
09/05/2024
|
Annamma
|
0206043WL042570
|
Annamma
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021456
|
|
Mrs ANNAMMA JANGAM
|
INDIAN BANK(607105)
|
|
15
|
Gudlavalleru
|
AP-06-043-021-023/010164
(VADLAMANNADU)
|
0206043000NRG25090520241307392
|
09/05/2024
|
Chinna Sangitha Rao
|
0206043WL042570
|
Chinna Sangitha Rao
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021440
|
|
Mr CHINNA SANGEETHA RAO JANGAM
|
INDIAN BANK(607105)
|
|
16
|
Gudlavalleru
|
AP-06-043-021-023/010166
(VADLAMANNADU)
|
0206043000NRG25090520241307394
|
09/05/2024
|
Swathi
|
0206043WL042570
|
Swathi
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021450
|
|
Mrs SWATHI CHIRUVOLU
|
INDIAN BANK(607105)
|
|
17
|
Gudlavalleru
|
AP-06-043-021-023/010254
(VADLAMANNADU)
|
0206043000NRG25090520241306913
|
09/05/2024
|
koteswararao
|
0206043WL042556
|
koteswararao
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021448
|
|
Mr Kolusu Koteswararao
|
INDIAN BANK(607105)
|
|
18
|
Gudlavalleru
|
AP-06-043-021-023/010254
(VADLAMANNADU)
|
0206043000NRG25090520241306914
|
09/05/2024
|
shiva parvati
|
0206043WL042556
|
shiva parvati
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021464
|
|
Mrs Kolusu Sivaparvathi
|
INDIAN BANK(607105)
|
|
19
|
Gudlavalleru
|
AP-06-043-021-023/010255
(VADLAMANNADU)
|
0206043000NRG25090520241306915
|
09/05/2024
|
reddiyya
|
0206043WL042556
|
reddiyya
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021447
|
|
KOLUSU REDDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gudlavalleru
|
AP-06-043-021-023/010255
(VADLAMANNADU)
|
0206043000NRG25090520241306916
|
09/05/2024
|
seeta mahalakshmi
|
0206043WL042556
|
seeta mahalakshmi
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021445
|
|
KOLUSU SEETA MAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gudlavalleru
|
AP-06-043-021-023/010257
(VADLAMANNADU)
|
0206043000NRG25090520241307397
|
09/05/2024
|
krishna kumaari
|
0206043WL042570
|
krishna kumaari
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021479
|
|
Mrs KRISHNA KUMARI ARJA
|
INDIAN BANK(607105)
|
|
22
|
Gudlavalleru
|
AP-06-043-021-023/010257
(VADLAMANNADU)
|
0206043000NRG25090520241307395
|
09/05/2024
|
Shreemannaarayana
|
0206043WL042570
|
Shreemannaarayana
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021465
|
|
Mr Arja Srimannarayana
|
INDIAN BANK(607105)
|
|
23
|
Gudlavalleru
|
AP-06-043-021-023/010257
(VADLAMANNADU)
|
0206043000NRG25090520241307396
|
09/05/2024
|
suresh kumaar
|
0206043WL042570
|
suresh kumaar
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021458
|
|
MR ARJA VEERA VENKATA SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudlavalleru
|
AP-06-043-021-023/010273
(VADLAMANNADU)
|
0206043000NRG25090520241307398
|
09/05/2024
|
Daveedu Raaju
|
0206043WL042570
|
Daveedu Raaju
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021470
|
|
Mr JANGAM DAVVEDU RAJU
|
INDIAN BANK(607105)
|
|
25
|
Gudlavalleru
|
AP-06-043-021-023/010275
(VADLAMANNADU)
|
0206043000NRG25090520241307399
|
09/05/2024
|
jyoti
|
0206043WL042570
|
jyoti
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021463
|
|
Mrs JYOTHI GONTHUPUDI
|
INDIAN BANK(607105)
|
|
26
|
Gudlavalleru
|
AP-06-043-021-023/010277
(VADLAMANNADU)
|
0206043000NRG25090520241307400
|
09/05/2024
|
roja
|
0206043WL042570
|
roja
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021460
|
|
Mrs ROJA JANGAM
|
INDIAN BANK(607105)
|
|
27
|
Gudlavalleru
|
AP-06-043-021-023/010279
(VADLAMANNADU)
|
0206043000NRG25090520241307402
|
09/05/2024
|
lakshmi
|
0206043WL042570
|
lakshmi
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021469
|
|
Mrs LAKSHMI TUMU
|
INDIAN BANK(607105)
|
|
28
|
Gudlavalleru
|
AP-06-043-021-023/010279
(VADLAMANNADU)
|
0206043000NRG25090520241307401
|
09/05/2024
|
mere raadha
|
0206043WL042570
|
mere raadha
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021454
|
|
JANGAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudlavalleru
|
AP-06-043-021-023/010281
(VADLAMANNADU)
|
0206043000NRG25090520241307404
|
09/05/2024
|
jostala kumari
|
0206043WL042570
|
jostala kumari
|
00176
|
IDIB000V049
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127021461
|
|
Mrs Kammaganti Jostla Kumari
|
INDIAN BANK(607105)
|
|
30
|
Gudlavalleru
|
AP-06-043-021-023/010281
(VADLAMANNADU)
|
0206043000NRG25090520241307403
|
09/05/2024
|
venu
|
0206043WL042570
|
venu
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021482
|
|
Mr VENU KAMMAGANTI
|
INDIAN BANK(607105)
|
|
31
|
Gudlavalleru
|
AP-06-043-021-023/010282
(VADLAMANNADU)
|
0206043000NRG25090520241307405
|
09/05/2024
|
swapna
|
0206043WL042570
|
swapna
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021478
|
|
Mrs Jangam Swapna
|
INDIAN BANK(607105)
|
|
32
|
Gudlavalleru
|
AP-06-043-021-023/010283
(VADLAMANNADU)
|
0206043000NRG25090520241307406
|
09/05/2024
|
bhaskara rao
|
0206043WL042570
|
bhaskara rao
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021443
|
|
Mr BHASKARA RAO KAMMAGANTI
|
INDIAN BANK(607105)
|
|
33
|
Gudlavalleru
|
AP-06-043-021-023/010285
(VADLAMANNADU)
|
0206043000NRG25090520241307409
|
09/05/2024
|
chanti
|
0206043WL042570
|
chanti
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021452
|
|
KAMMAGANTI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gudlavalleru
|
AP-06-043-021-023/010285
(VADLAMANNADU)
|
0206043000NRG25090520241307408
|
09/05/2024
|
kishore
|
0206043WL042570
|
kishore
|
00176
|
IDIB000V049
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127021459
|
|
Mr Kammaganti Kishore
|
INDIAN BANK(607105)
|
|
35
|
Gudlavalleru
|
AP-06-043-021-023/010286
(VADLAMANNADU)
|
0206043000NRG25090520241307410
|
09/05/2024
|
lakshmi kantamma
|
0206043WL042570
|
lakshmi kantamma
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021446
|
|
Mrs LAKSHMI KANTHAMMA KAMMAGANTI
|
INDIAN BANK(607105)
|
|
36
|
Gudlavalleru
|
AP-06-043-021-023/010286
(VADLAMANNADU)
|
0206043000NRG25090520241307411
|
09/05/2024
|
SIVA
|
0206043WL042570
|
SIVA
|
00176
|
IDIB000V049
|
440
|
440
|
Processed
|
18/05/2024
|
|
4127021472
|
|
Mr Kammaganti Siva
|
INDIAN BANK(607105)
|
|
37
|
Gudlavalleru
|
AP-06-043-021-023/010310
(VADLAMANNADU)
|
0206043000NRG25090520241307413
|
09/05/2024
|
devamani
|
0206043WL042570
|
devamani
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021471
|
|
Mrs DEVA MANI PEYYALA
|
INDIAN BANK(607105)
|
|
38
|
Gudlavalleru
|
AP-06-043-021-023/010310
(VADLAMANNADU)
|
0206043000NRG25090520241307412
|
09/05/2024
|
israyalu
|
0206043WL042570
|
israyalu
|
00176
|
IDIB000V049
|
440
|
440
|
Processed
|
18/05/2024
|
|
4127021453
|
|
Mr ISRAYELU PEYILA
|
INDIAN BANK(607105)
|
|
39
|
Gudlavalleru
|
AP-06-043-021-023/010311
(VADLAMANNADU)
|
0206043000NRG25090520241307414
|
09/05/2024
|
Sowmya
|
0206043WL042570
|
Sowmya
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021477
|
|
Mrs Kammaganti Sowmya
|
INDIAN BANK(607105)
|
|
40
|
Gudlavalleru
|
AP-06-043-021-023/010537
(VADLAMANNADU)
|
0206043000NRG25090520241306917
|
09/05/2024
|
a.b.n.acharyulu
|
0206043WL042556
|
a.b.n.acharyulu
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021436
|
|
Mr Agnihotram Annapurna Bhava Narayana
|
INDIAN BANK(607105)
|
|
41
|
Gudlavalleru
|
AP-06-043-021-023/010613
(VADLAMANNADU)
|
0206043000NRG25090520241307416
|
09/05/2024
|
venkateswara rao
|
0206043WL042570
|
venkateswara rao
|
00176
|
IDIB000V049
|
220
|
220
|
Processed
|
18/05/2024
|
|
4127021439
|
|
Mr Kammaganti Venkateswarao
|
INDIAN BANK(607105)
|
|
42
|
Gudlavalleru
|
AP-06-043-021-023/010701
(VADLAMANNADU)
|
0206043000NRG25090520241307418
|
09/05/2024
|
ratna kumari
|
0206043WL042570
|
ratna kumari
|
00176
|
IDIB000V049
|
220
|
220
|
Processed
|
18/05/2024
|
|
4127021483
|
|
Mrs Karra Ratnakumari
|
INDIAN BANK(607105)
|
|
43
|
Gudlavalleru
|
AP-06-043-021-023/010701
(VADLAMANNADU)
|
0206043000NRG25090520241307419
|
09/05/2024
|
santhi priya
|
0206043WL042570
|
santhi priya
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021474
|
|
KATE SANTHI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gudlavalleru
|
AP-06-043-021-023/010706
(VADLAMANNADU)
|
0206043000NRG25090520241307420
|
09/05/2024
|
aruna
|
0206043WL042570
|
aruna
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021455
|
|
Mrs ARUNA KARRA
|
INDIAN BANK(607105)
|
|
45
|
Gudlavalleru
|
AP-06-043-021-023/010720
(VADLAMANNADU)
|
0206043000NRG25090520241306918
|
09/05/2024
|
deva chamdra raju
|
0206043WL042556
|
deva chamdra raju
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021481
|
|
MR DEVA CHANDRA RAJU KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gudlavalleru
|
AP-06-043-021-023/010753
(VADLAMANNADU)
|
0206043000NRG25090520241306919
|
09/05/2024
|
suresh babu
|
0206043WL042556
|
suresh babu
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021437
|
|
Mr SESHAM SURESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Gudlavalleru
|
AP-06-043-021-023/010811
(VADLAMANNADU)
|
0206043000NRG25090520241306920
|
09/05/2024
|
Venkata Lakshmi
|
0206043WL042556
|
Venkata Lakshmi
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021473
|
|
Mrs VENKATA LAKSHMI MADASU
|
INDIAN BANK(607105)
|
|
48
|
Gudlavalleru
|
AP-06-043-021-023/030002
(VADLAMANNADU)
|
0206043000NRG25090520241307421
|
09/05/2024
|
devamani
|
0206043WL042570
|
devamani
|
00176
|
IDIB000V049
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127021442
|
|
Mrs DEVAMANI KAMMAGANTI
|
INDIAN BANK(607105)
|
|
49
|
Gudlavalleru
|
AP-06-043-021-023/030002
(VADLAMANNADU)
|
0206043000NRG25090520241307422
|
09/05/2024
|
Ganesh
|
0206043WL042570
|
Ganesh
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021476
|
|
Mr Kammaganti Ganesh
|
INDIAN BANK(607105)
|
|
50
|
Gudlavalleru
|
AP-06-043-021-023/70060
(VADLAMANNADU)
|
0206043000NRG25090520241307423
|
09/05/2024
|
Sravanti
|
0206043WL042570
|
Sravanti
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021475
|
|
Mrs Konatham Sravanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
51
|
Gudlavalleru
|
AP-06-043-012-010/012112
(GUDLAVALLERU)
|
0206043000NRG25090520241297868
|
09/05/2024
|
KRUPAMMA
|
0206043WL041882
|
KRUPAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127021431
|
|
RAJU KRUPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Gudlavalleru
|
AP-06-043-012-010/012237
(GUDLAVALLERU)
|
0206043000NRG25090520241300189
|
09/05/2024
|
yelamanda
|
0206043WL042000
|
yelamanda
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021430
|
|
BATHULA YALAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Gudlavalleru
|
AP-06-043-012-010/12390
(GUDLAVALLERU)
|
0206043000NRG25090520241300590
|
09/05/2024
|
Seelam Chinni
|
0206043WL042021
|
Seelam Chinni
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021432
|
|
SEELAM CHINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
54
|
Gudlavalleru
|
AP-06-043-012-010/011797
(GUDLAVALLERU)
|
0206043000NRG25090520241297974
|
09/05/2024
|
ERRAYAMMA
|
0206043WL041884
|
ERRAYAMMA
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127021424
|
|
MRS KARRI ERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gudlavalleru
|
AP-06-043-012-010/011857
(GUDLAVALLERU)
|
0206043000NRG25090520241299196
|
09/05/2024
|
sreenu
|
0206043WL041953
|
sreenu
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127021423
|
|
RAJU SREENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Gudlavalleru
|
AP-06-043-012-010/011978
(GUDLAVALLERU)
|
0206043000NRG25090520241300130
|
09/05/2024
|
durga
|
0206043WL041993
|
durga
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127021429
|
|
BADUGU DURGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gudlavalleru
|
AP-06-043-012-010/012075
(GUDLAVALLERU)
|
0206043000NRG25090520241299209
|
09/05/2024
|
Pavani
|
0206043WL041961
|
Pavani
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021422
|
|
MS BOYINA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gudlavalleru
|
AP-06-043-012-010/012195
(GUDLAVALLERU)
|
0206043000NRG25090520241300868
|
09/05/2024
|
Peddintlamma
|
0206043WL042064
|
Peddintlamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021426
|
|
KADIMI PEDHINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudlavalleru
|
AP-06-043-012-010/12363
(GUDLAVALLERU)
|
0206043000NRG25090520241300644
|
09/05/2024
|
Patan Haseena
|
0206043WL042039
|
Patan Haseena
|
00415
|
SBIN0001461
|
490
|
490
|
Processed
|
18/05/2024
|
|
4127021427
|
|
MS PATAN HASINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gudlavalleru
|
AP-06-043-012-010/12372
(GUDLAVALLERU)
|
0206043000NRG25090520241300635
|
09/05/2024
|
Gandikota Venkamma
|
0206043WL042033
|
Gandikota Venkamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021425
|
|
MS GANDIKOTA VENKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9526
|
9526
|
|
|
|
|
|
|
|
|
61
|
Gudlavalleru
|
AP-06-043-021-023/010324
(VADLAMANNADU)
|
0206043000NRG25090520241307415
|
09/05/2024
|
Rajesh
|
0206043WL042570
|
Rajesh
|
00415
|
SBIN0003186
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021421
|
|
MR RAJESH KARRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
Gudlavalleru
|
AP-06-043-012-010/012237
(GUDLAVALLERU)
|
0206043000NRG25090520241300188
|
09/05/2024
|
Durga
|
0206043WL042000
|
Durga
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021457
|
|
MRS DURGA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
63
|
Gudlavalleru
|
AP-06-043-021-023/010283
(VADLAMANNADU)
|
0206043000NRG25090520241307407
|
09/05/2024
|
Akshay
|
0206043WL042570
|
Akshay
|
00468
|
UBIN0811556
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021419
|
|
KAMMAGANTI AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
64
|
Gudlavalleru
|
AP-06-043-012-010/011743
(GUDLAVALLERU)
|
0206043000NRG25090520241300836
|
09/05/2024
|
MASTAN
|
0206043WL042052
|
MASTAN
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021433
|
|
SHAIK MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gudlavalleru
|
AP-06-043-012-010/011857
(GUDLAVALLERU)
|
0206043000NRG25090520241299197
|
09/05/2024
|
LAKSHMI
|
0206043WL041953
|
LAKSHMI
|
00468
|
UBIN0911348
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4127021417
|
|
RAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gudlavalleru
|
AP-06-043-012-010/012172
(GUDLAVALLERU)
|
0206043000NRG25090520241300825
|
09/05/2024
|
durga
|
0206043WL042049
|
durga
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021418
|
|
PEDDINTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gudlavalleru
|
AP-06-043-012-010/012175
(GUDLAVALLERU)
|
0206043000NRG25090520241300595
|
09/05/2024
|
nagamani
|
0206043WL042025
|
nagamani
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4127021434
|
|
PALAGARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
68
|
Gudlavalleru
|
AP-06-043-021-023/70062
(VADLAMANNADU)
|
0206043000NRG25090520241307424
|
09/05/2024
|
Jangam Balu
|
0206043WL042570
|
Jangam Balu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127021416
|
|
Mr BALU JANGAM
|
INDIAN BANK(607105)
|
|
69
|
Gudlavalleru
|
AP-06-043-021-023/70062
(VADLAMANNADU)
|
0206043000NRG25090520241307425
|
09/05/2024
|
Jangam Deva Karuna
|
0206043WL042570
|
Jangam Deva Karuna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4127021415
|
|
Mrs Jangam Deva Karuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82220
|
82220
|
|
|
|
|
|
|
|