|
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-06-043-006-004/030125
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174898
|
08/05/2024
|
Venkatraavamma
|
0206043WL038001
|
Venkatraavamma
|
00078
|
CNRB0013759
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998158
|
|
PADAMATA VENKATA RAVAMMA
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-006-004/030153
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174926
|
08/05/2024
|
Raajakumaari
|
0206043WL038001
|
Raajakumaari
|
00078
|
CNRB0013759
|
880
|
880
|
Processed
|
18/05/2024
|
|
4126998162
|
|
MS KAGITHA RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gudlavalleru
|
AP-06-043-006-004/030158
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174928
|
08/05/2024
|
Nirmala
|
0206043WL038001
|
Nirmala
|
00078
|
CNRB0013759
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998159
|
|
KAGITA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Gudlavalleru
|
AP-06-043-006-004/030163
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174936
|
08/05/2024
|
Suramma
|
0206043WL038001
|
Suramma
|
00078
|
CNRB0013759
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998161
|
|
EEDE SURAMMA
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-006-004/030198
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174963
|
08/05/2024
|
nagendra babu
|
0206043WL038001
|
nagendra babu
|
00078
|
CNRB0013759
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998163
|
|
YARLAGADDA NAGENDRA BABU
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-006-004/030198
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174962
|
08/05/2024
|
venu
|
0206043WL038001
|
venu
|
00078
|
CNRB0013759
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998160
|
|
YARLAGADDA VENU
|
CANARA BANK(508532)
|
|
7
|
Gudlavalleru
|
AP-06-043-006-004/030210
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174967
|
08/05/2024
|
sazeedunnisa begam
|
0206043WL038001
|
sazeedunnisa begam
|
00078
|
CNRB0013759
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126998090
|
|
MS MOHMMAD SAZEEDUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudlavalleru
|
AP-06-043-006-004/030233
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174975
|
08/05/2024
|
Jaya Lakshmi
|
0206043WL038001
|
Jaya Lakshmi
|
00078
|
CNRB0013759
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998164
|
|
MRS JAYA LAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudlavalleru
|
AP-06-043-006-004/030239
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174981
|
08/05/2024
|
Sampurna
|
0206043WL038001
|
Sampurna
|
00078
|
CNRB0013759
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998165
|
|
VEMANA SAMPURNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
10
|
Gudlavalleru
|
AP-06-043-006-004/030150
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174923
|
08/05/2024
|
Visnuvardanarao
|
0206043WL038001
|
Visnuvardanarao
|
00168
|
ICIC0000611
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998089
|
|
MR EEDE VENKATA VISHNU MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Gudlavalleru
|
AP-06-043-006-004/030097
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172578
|
08/05/2024
|
Naagaraaju
|
0206043WL037860
|
Naagaraaju
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998194
|
|
MR LUKA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudlavalleru
|
AP-06-043-006-004/030099
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172580
|
08/05/2024
|
Naagamani
|
0206043WL037860
|
Naagamani
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998129
|
|
MRS NAGAMANI BEZAVADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudlavalleru
|
AP-06-043-006-004/030099
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172579
|
08/05/2024
|
Shiva Subrahmanyam
|
0206043WL037860
|
Shiva Subrahmanyam
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998124
|
|
BEZAWADA SIVA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gudlavalleru
|
AP-06-043-006-004/030101
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172581
|
08/05/2024
|
Venkateswararao
|
0206043WL037860
|
Venkateswararao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998108
|
|
MR BEZAWADA VENKATESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gudlavalleru
|
AP-06-043-006-004/030106
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172587
|
08/05/2024
|
Jyothi
|
0206043WL037860
|
Jyothi
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998149
|
|
VARA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gudlavalleru
|
AP-06-043-006-004/030106
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172586
|
08/05/2024
|
Ratnam
|
0206043WL037860
|
Ratnam
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998110
|
|
VARA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudlavalleru
|
AP-06-043-006-004/030107
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172588
|
08/05/2024
|
Srinu
|
0206043WL037860
|
Srinu
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998135
|
|
VEMULA SREENU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gudlavalleru
|
AP-06-043-006-004/030108
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172591
|
08/05/2024
|
Swarna Kumari
|
0206043WL037860
|
Swarna Kumari
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998141
|
|
MR RUDRAPATI SWARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudlavalleru
|
AP-06-043-006-004/030111
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172592
|
08/05/2024
|
Subbarao
|
0206043WL037860
|
Subbarao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998139
|
|
MR DASI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudlavalleru
|
AP-06-043-006-004/030112
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172595
|
08/05/2024
|
Lakshmi Kaantamma
|
0206043WL037860
|
Lakshmi Kaantamma
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998128
|
|
MRS LANKA LAKSHMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudlavalleru
|
AP-06-043-006-004/030112
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172594
|
08/05/2024
|
Naancharayya
|
0206043WL037860
|
Naancharayya
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998125
|
|
LANKA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gudlavalleru
|
AP-06-043-006-004/030113
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172596
|
08/05/2024
|
Venkateswararao
|
0206043WL037860
|
Venkateswararao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998113
|
|
MR MEKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gudlavalleru
|
AP-06-043-006-004/030118
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172601
|
08/05/2024
|
Venkateswararao
|
0206043WL037860
|
Venkateswararao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998116
|
|
MR BEZAWADA VENKATESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudlavalleru
|
AP-06-043-006-004/030119
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172604
|
08/05/2024
|
Gangaalakshmi
|
0206043WL037860
|
Gangaalakshmi
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998134
|
|
MS GANGA LAKSHMI EDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gudlavalleru
|
AP-06-043-006-004/030120
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172605
|
08/05/2024
|
Vana Puspa
|
0206043WL037860
|
Vana Puspa
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998156
|
|
MRS LUKKA VANAPUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gudlavalleru
|
AP-06-043-006-004/030121
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172606
|
08/05/2024
|
Purnachandarrao
|
0206043WL037860
|
Purnachandarrao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998186
|
|
MR PURNACHANDRA RAO EDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gudlavalleru
|
AP-06-043-006-004/030123
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174896
|
08/05/2024
|
Ankamma
|
0206043WL038001
|
Ankamma
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998157
|
|
MRS BEZAWADA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudlavalleru
|
AP-06-043-006-004/030123
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174897
|
08/05/2024
|
Bezawada Bhargav Lakshman
|
0206043WL038001
|
Bezawada Bhargav Lakshman
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998166
|
|
BEZAWADA BHARGAV LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudlavalleru
|
AP-06-043-006-004/030127
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174901
|
08/05/2024
|
Naagapadmaavati
|
0206043WL038001
|
Naagapadmaavati
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998152
|
|
MR BEZAWADA NAGA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gudlavalleru
|
AP-06-043-006-004/030128
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174902
|
08/05/2024
|
Raamalakshmi
|
0206043WL038001
|
Raamalakshmi
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998155
|
|
MRS BEZAWADA VENKATA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gudlavalleru
|
AP-06-043-006-004/030128
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174903
|
08/05/2024
|
Suryachandarrao
|
0206043WL038001
|
Suryachandarrao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998131
|
|
MR SURYA CHANDRA RAO BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gudlavalleru
|
AP-06-043-006-004/030130
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174906
|
08/05/2024
|
Nancharamma
|
0206043WL038001
|
Nancharamma
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998147
|
|
MS BEJAVADA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gudlavalleru
|
AP-06-043-006-004/030133
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174908
|
08/05/2024
|
Naagamani
|
0206043WL038001
|
Naagamani
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998136
|
|
MR NAGA MANI BEZAVADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gudlavalleru
|
AP-06-043-006-004/030135
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174910
|
08/05/2024
|
polasi
|
0206043WL038001
|
polasi
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998123
|
|
Mr BEZAWADA POLASI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
Gudlavalleru
|
AP-06-043-006-004/030138
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174911
|
08/05/2024
|
Punyavati
|
0206043WL038001
|
Punyavati
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998142
|
|
MS BEJAWADA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gudlavalleru
|
AP-06-043-006-004/030140
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174913
|
08/05/2024
|
Raamu
|
0206043WL038001
|
Raamu
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998130
|
|
MR RAMU PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gudlavalleru
|
AP-06-043-006-004/030140
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174914
|
08/05/2024
|
Susheela
|
0206043WL038001
|
Susheela
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998119
|
|
MRS SUSHEELA PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gudlavalleru
|
AP-06-043-006-004/030146
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174918
|
08/05/2024
|
Krishnaveni
|
0206043WL038001
|
Krishnaveni
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998112
|
|
EEDE KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudlavalleru
|
AP-06-043-006-004/030148
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174920
|
08/05/2024
|
Naagamalleswaramma
|
0206043WL038001
|
Naagamalleswaramma
|
00415
|
SBIN0001461
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126998143
|
|
PADAMATA NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudlavalleru
|
AP-06-043-006-004/030149
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174922
|
08/05/2024
|
Kannayya
|
0206043WL038001
|
Kannayya
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998145
|
|
MS EDE KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gudlavalleru
|
AP-06-043-006-004/030152
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174925
|
08/05/2024
|
Amaleswaramma
|
0206043WL038001
|
Amaleswaramma
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998107
|
|
MS EDE AMALESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gudlavalleru
|
AP-06-043-006-004/030159
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174929
|
08/05/2024
|
Chandramma
|
0206043WL038001
|
Chandramma
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998144
|
|
MRS EDE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gudlavalleru
|
AP-06-043-006-004/030161
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174930
|
08/05/2024
|
Chandrashekar
|
0206043WL038001
|
Chandrashekar
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998121
|
|
MR CHANDRASEKHARARAO LUKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gudlavalleru
|
AP-06-043-006-004/030161
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174931
|
08/05/2024
|
Nirmala
|
0206043WL038001
|
Nirmala
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998153
|
|
MRS LUKKA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gudlavalleru
|
AP-06-043-006-004/030162
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174933
|
08/05/2024
|
Amalajyoti
|
0206043WL038001
|
Amalajyoti
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998133
|
|
MRS EEDE AMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gudlavalleru
|
AP-06-043-006-004/030162
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174934
|
08/05/2024
|
Siva Ganesh
|
0206043WL038001
|
Siva Ganesh
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998150
|
|
MR EEDE SIVA GANESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gudlavalleru
|
AP-06-043-006-004/030165
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174938
|
08/05/2024
|
Naagalakshmi
|
0206043WL038001
|
Naagalakshmi
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998126
|
|
YARLAGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudlavalleru
|
AP-06-043-006-004/030165
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174937
|
08/05/2024
|
Raamamohanarao
|
0206043WL038001
|
Raamamohanarao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998140
|
|
MR RAMMOHANA RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gudlavalleru
|
AP-06-043-006-004/030168
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174941
|
08/05/2024
|
Anvar
|
0206043WL038001
|
Anvar
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998106
|
|
Mr MOHAMAD ANWAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Gudlavalleru
|
AP-06-043-006-004/030168
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174943
|
08/05/2024
|
Ikbaal
|
0206043WL038001
|
Ikbaal
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998148
|
|
MOHMAD IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gudlavalleru
|
AP-06-043-006-004/030168
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174942
|
08/05/2024
|
Imraan
|
0206043WL038001
|
Imraan
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998114
|
|
MOHAMMAD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gudlavalleru
|
AP-06-043-006-004/030172
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174946
|
08/05/2024
|
Phajulullaa
|
0206043WL038001
|
Phajulullaa
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998122
|
|
MR FAZULULLAH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gudlavalleru
|
AP-06-043-006-004/030172
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174947
|
08/05/2024
|
Rizwanulla
|
0206043WL038001
|
Rizwanulla
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998138
|
|
MAHAMMAD RIZWANULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudlavalleru
|
AP-06-043-006-004/030173
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174948
|
08/05/2024
|
Lateepha
|
0206043WL038001
|
Lateepha
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998137
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gudlavalleru
|
AP-06-043-006-004/030175
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174951
|
08/05/2024
|
Ataaullaa
|
0206043WL038001
|
Ataaullaa
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998174
|
|
MR ATTAULLA MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gudlavalleru
|
AP-06-043-006-004/030175
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174950
|
08/05/2024
|
Inaatullaa
|
0206043WL038001
|
Inaatullaa
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998132
|
|
MR INAVULLA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gudlavalleru
|
AP-06-043-006-004/030192
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174956
|
08/05/2024
|
basaveswaramma
|
0206043WL038001
|
basaveswaramma
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998118
|
|
MR PADAMATA BASAVESWARAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gudlavalleru
|
AP-06-043-006-004/030192
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174955
|
08/05/2024
|
subbarao
|
0206043WL038001
|
subbarao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998109
|
|
PADAMATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gudlavalleru
|
AP-06-043-006-004/030195
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174958
|
08/05/2024
|
nagarjuna
|
0206043WL038001
|
nagarjuna
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998193
|
|
EEDE NAGARJUNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Gudlavalleru
|
AP-06-043-006-004/030197
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174960
|
08/05/2024
|
venkata narayana
|
0206043WL038001
|
venkata narayana
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998196
|
|
MR KAGITA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gudlavalleru
|
AP-06-043-006-004/030209
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174965
|
08/05/2024
|
nagamalleswaramma
|
0206043WL038001
|
nagamalleswaramma
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998146
|
|
MRS POLAGANI NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gudlavalleru
|
AP-06-043-006-004/030218
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174969
|
08/05/2024
|
gause
|
0206043WL038001
|
gause
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998120
|
|
SHAIK GOUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudlavalleru
|
AP-06-043-006-004/030219
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174970
|
08/05/2024
|
ummar
|
0206043WL038001
|
ummar
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998111
|
|
MR MOHAMMAD UMMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gudlavalleru
|
AP-06-043-006-004/030221
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174971
|
08/05/2024
|
indra
|
0206043WL038001
|
indra
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998127
|
|
MRS OGANTI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gudlavalleru
|
AP-06-043-006-004/030222
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174972
|
08/05/2024
|
hema
|
0206043WL038001
|
hema
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998151
|
|
MRS SANDOLU HEMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gudlavalleru
|
AP-06-043-006-004/030226
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174973
|
08/05/2024
|
narasinchararao
|
0206043WL038001
|
narasinchararao
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998154
|
|
MR BEZAWADA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gudlavalleru
|
AP-06-043-006-004/030229
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174974
|
08/05/2024
|
nuhulla
|
0206043WL038001
|
nuhulla
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998180
|
|
MOHMAD NUHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudlavalleru
|
AP-06-043-006-004/030234
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174977
|
08/05/2024
|
Sri Vidhya
|
0206043WL038001
|
Sri Vidhya
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998117
|
|
MS EDE SRI VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gudlavalleru
|
AP-06-043-006-004/030234
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174976
|
08/05/2024
|
Veera Satyanarayana
|
0206043WL038001
|
Veera Satyanarayana
|
00415
|
SBIN0001461
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998115
|
|
MR EEDE VEERA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77660
|
77660
|
|
|
|
|
|
|
|
|
70
|
Gudlavalleru
|
AP-06-043-006-004/030133
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174907
|
08/05/2024
|
Subrahmanyeswararao
|
0206043WL038001
|
Subrahmanyeswararao
|
00415
|
SBIN0003186
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998105
|
|
BEZAVADDA SUBRAMANESWARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
71
|
Gudlavalleru
|
AP-06-043-006-004/030101
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172583
|
08/05/2024
|
naga vigneswara rao
|
0206043WL037860
|
naga vigneswara rao
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998190
|
|
MR NAGA VIGNESWARA RAO BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gudlavalleru
|
AP-06-043-006-004/030105
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172585
|
08/05/2024
|
Nagamani
|
0206043WL037860
|
Nagamani
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998182
|
|
VEMULA NAGAMANI
|
CANARA BANK(508532)
|
|
73
|
Gudlavalleru
|
AP-06-043-006-004/030107
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172589
|
08/05/2024
|
Sujaata
|
0206043WL037860
|
Sujaata
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998181
|
|
MRS SUJATHA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gudlavalleru
|
AP-06-043-006-004/030111
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172593
|
08/05/2024
|
Venkateswaramma
|
0206043WL037860
|
Venkateswaramma
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998184
|
|
MRS VENKATESWARAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gudlavalleru
|
AP-06-043-006-004/030113
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172597
|
08/05/2024
|
Anjali
|
0206043WL037860
|
Anjali
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998183
|
|
MRS ANJALI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gudlavalleru
|
AP-06-043-006-004/030129
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174904
|
08/05/2024
|
Krishna Rao
|
0206043WL038001
|
Krishna Rao
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998188
|
|
MR KRISHNA RAO BEZAVADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gudlavalleru
|
AP-06-043-006-004/030129
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174905
|
08/05/2024
|
Yashodamma
|
0206043WL038001
|
Yashodamma
|
00415
|
SBIN0021307
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126998189
|
|
MRS YASHODAMMA BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gudlavalleru
|
AP-06-043-006-004/030141
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174916
|
08/05/2024
|
Naagamma
|
0206043WL038001
|
Naagamma
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998192
|
|
MRS CHITTIBOMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gudlavalleru
|
AP-06-043-006-004/030141
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174915
|
08/05/2024
|
Venkateswarao
|
0206043WL038001
|
Venkateswarao
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998185
|
|
MR VEERA VENKATESWARA RAO CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gudlavalleru
|
AP-06-043-006-004/030146
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174917
|
08/05/2024
|
Vasantarao
|
0206043WL038001
|
Vasantarao
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998179
|
|
MR VASANTA ARAO EDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gudlavalleru
|
AP-06-043-006-004/030171
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174945
|
08/05/2024
|
Esub Baig
|
0206043WL038001
|
Esub Baig
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998198
|
|
MR MOHAMMAD ESUBBAIG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gudlavalleru
|
AP-06-043-006-004/030171
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174944
|
08/05/2024
|
Sanaavullabeg
|
0206043WL038001
|
Sanaavullabeg
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998177
|
|
MR SANAVULLA BAIG MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gudlavalleru
|
AP-06-043-006-004/030176
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174952
|
08/05/2024
|
Rijvaanullaa
|
0206043WL038001
|
Rijvaanullaa
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998191
|
|
MR RIZWANULLA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gudlavalleru
|
AP-06-043-006-004/030190
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174953
|
08/05/2024
|
seetaaraamayya
|
0206043WL038001
|
seetaaraamayya
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998187
|
|
EEDE SEETHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudlavalleru
|
AP-06-043-006-004/030195
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174959
|
08/05/2024
|
lakshmana rao
|
0206043WL038001
|
lakshmana rao
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998175
|
|
MR LAKSHMANA RAO EDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gudlavalleru
|
AP-06-043-006-004/030195
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174957
|
08/05/2024
|
srinivasa rao
|
0206043WL038001
|
srinivasa rao
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998178
|
|
MR SRINIVASA RAO EEDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gudlavalleru
|
AP-06-043-006-004/030197
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174961
|
08/05/2024
|
Renukamma
|
0206043WL038001
|
Renukamma
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998197
|
|
MRS KAGITA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gudlavalleru
|
AP-06-043-006-004/030210
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174966
|
08/05/2024
|
kabeer ahamad
|
0206043WL038001
|
kabeer ahamad
|
00415
|
SBIN0021307
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126998176
|
|
MR MAHMMAD KABEER AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gudlavalleru
|
AP-06-043-006-004/030236
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174979
|
08/05/2024
|
Moulana Saheb
|
0206043WL038001
|
Moulana Saheb
|
00415
|
SBIN0021307
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998195
|
|
MR MOULANA SAHEB ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
90
|
Gudlavalleru
|
AP-06-043-006-004/030104
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172584
|
08/05/2024
|
Yesumariyamma
|
0206043WL037860
|
Yesumariyamma
|
00468
|
UBIN0803197
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998087
|
|
VARA YESUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudlavalleru
|
AP-06-043-006-004/030158
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174927
|
08/05/2024
|
Madhusudanarao
|
0206043WL038001
|
Madhusudanarao
|
00468
|
UBIN0803197
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998088
|
|
KAGITA MADHU SUDHANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
92
|
Gudlavalleru
|
AP-06-043-006-004/030101
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172582
|
08/05/2024
|
Ratnamaanikyam
|
0206043WL037860
|
Ratnamaanikyam
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998172
|
|
BEZAWADA RATNA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gudlavalleru
|
AP-06-043-006-004/030108
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172590
|
08/05/2024
|
Gandhi
|
0206043WL037860
|
Gandhi
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998097
|
|
RUDRAPATI GANDHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gudlavalleru
|
AP-06-043-006-004/030118
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172602
|
08/05/2024
|
Bhulakshmi
|
0206043WL037860
|
Bhulakshmi
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998092
|
|
MRS BEZAVADA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gudlavalleru
|
AP-06-043-006-004/030119
(KATTAVANICHERUVU)
|
0206043000NRG25080520241172603
|
08/05/2024
|
Prasaad
|
0206043WL037860
|
Prasaad
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998102
|
|
EEDE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gudlavalleru
|
AP-06-043-006-004/030121
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174895
|
08/05/2024
|
Venkateswaramma
|
0206043WL038001
|
Venkateswaramma
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998171
|
|
EDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gudlavalleru
|
AP-06-043-006-004/030126
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174899
|
08/05/2024
|
Lakshmi
|
0206043WL038001
|
Lakshmi
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998168
|
|
BEZAWADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gudlavalleru
|
AP-06-043-006-004/030127
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174900
|
08/05/2024
|
Veeradevaramma
|
0206043WL038001
|
Veeradevaramma
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998095
|
|
BEZAWADA VEERA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gudlavalleru
|
AP-06-043-006-004/030135
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174909
|
08/05/2024
|
Seetamma
|
0206043WL038001
|
Seetamma
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998101
|
|
BEZAWADA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gudlavalleru
|
AP-06-043-006-004/030139
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174912
|
08/05/2024
|
naga sai
|
0206043WL038001
|
naga sai
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998169
|
|
EDE NAGASAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gudlavalleru
|
AP-06-043-006-004/030148
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174919
|
08/05/2024
|
Venkateswararao
|
0206043WL038001
|
Venkateswararao
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998098
|
|
PADAMATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gudlavalleru
|
AP-06-043-006-004/030149
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174921
|
08/05/2024
|
Shivanaaraayana
|
0206043WL038001
|
Shivanaaraayana
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998100
|
|
EEDE SIVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gudlavalleru
|
AP-06-043-006-004/030150
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174924
|
08/05/2024
|
Naancharamma
|
0206043WL038001
|
Naancharamma
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998103
|
|
EEDE NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudlavalleru
|
AP-06-043-006-004/030162
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174932
|
08/05/2024
|
Srinivaasarao
|
0206043WL038001
|
Srinivaasarao
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998093
|
|
EEDE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gudlavalleru
|
AP-06-043-006-004/030163
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174935
|
08/05/2024
|
Satyanaarayana
|
0206043WL038001
|
Satyanaarayana
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998167
|
|
EDE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gudlavalleru
|
AP-06-043-006-004/030167
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174939
|
08/05/2024
|
Gaphur
|
0206043WL038001
|
Gaphur
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998094
|
|
ABDUL GAFOOR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gudlavalleru
|
AP-06-043-006-004/030167
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174940
|
08/05/2024
|
Hesan
|
0206043WL038001
|
Hesan
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998173
|
|
ABDUL HESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gudlavalleru
|
AP-06-043-006-004/030174
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174949
|
08/05/2024
|
Naancharayya
|
0206043WL038001
|
Naancharayya
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998099
|
|
EDE NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gudlavalleru
|
AP-06-043-006-004/030191
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174954
|
08/05/2024
|
mahaboob
|
0206043WL038001
|
mahaboob
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998091
|
|
MR SHAIK MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gudlavalleru
|
AP-06-043-006-004/030212
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174968
|
08/05/2024
|
huseen saheeb
|
0206043WL038001
|
huseen saheeb
|
00468
|
UBIN0911348
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126998096
|
|
SHAIK HUSEEN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gudlavalleru
|
AP-06-043-006-004/030235
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174978
|
08/05/2024
|
Amaleswaramma
|
0206043WL038001
|
Amaleswaramma
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998104
|
|
TATA AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gudlavalleru
|
AP-06-043-006-004/030237
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174980
|
08/05/2024
|
Vasantha Kumari
|
0206043WL038001
|
Vasantha Kumari
|
00468
|
UBIN0911348
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998170
|
|
PENDILLI VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
113
|
Gudlavalleru
|
AP-06-043-006-004/030199
(KATTAVANICHERUVU)
|
0206043000NRG25080520241174964
|
08/05/2024
|
lakshmi
|
0206043WL038001
|
lakshmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126998086
|
|
BEZAWADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146740
|
146740
|
|
|
|
|
|
|
|