|
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
|
Challapalli
|
AP-06-032-010-011/010150
(MANGALAPURAM)
|
0206032000NRG25240420240676192
|
24/04/2024
|
Kamalakshi
|
0206032WL021817
|
Kamalakshi
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380321
|
|
KAMA LAKSHMI THODETI
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-010-011/010153
(MANGALAPURAM)
|
0206032000NRG25240420240676193
|
24/04/2024
|
Daasu
|
0206032WL021817
|
Daasu
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380363
|
|
DASU TODETI
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-010-011/010153
(MANGALAPURAM)
|
0206032000NRG25240420240676194
|
24/04/2024
|
Sumathi
|
0206032WL021817
|
Sumathi
|
00078
|
CNRB0013754
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523380364
|
|
SUMATI TODETI
|
CANARA BANK(508532)
|
|
4
|
Challapalli
|
AP-06-032-010-011/010156
(MANGALAPURAM)
|
0206032000NRG25240420240676196
|
24/04/2024
|
Sudheerbabu
|
0206032WL021817
|
Sudheerbabu
|
00078
|
CNRB0013754
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523380366
|
|
SUDHIR BABU MOTUPALLI
|
CANARA BANK(508532)
|
|
5
|
Challapalli
|
AP-06-032-010-011/010170
(MANGALAPURAM)
|
0206032000NRG25240420240676200
|
24/04/2024
|
Divenamma
|
0206032WL021817
|
Divenamma
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380365
|
|
JUJJUVARAPU DIVANAMMA
|
CANARA BANK(508532)
|
|
6
|
Challapalli
|
AP-06-032-010-011/010360
(MANGALAPURAM)
|
0206032000NRG25240420240676419
|
24/04/2024
|
Navamani
|
0206032WL021821
|
Navamani
|
00078
|
CNRB0013754
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523380322
|
|
NAVAMANI KOKKALAGADDA
|
CANARA BANK(508532)
|
|
7
|
Challapalli
|
AP-06-032-010-011/010360
(MANGALAPURAM)
|
0206032000NRG25240420240676418
|
24/04/2024
|
Prakasam
|
0206032WL021821
|
Prakasam
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380362
|
|
KOKKALAGADDA PRAKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-010-011/010396
(MANGALAPURAM)
|
0206032000NRG25240420240676219
|
24/04/2024
|
Ratnakararao
|
0206032WL021817
|
Ratnakararao
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3523380336
|
|
Mr CHORAGUDI RATNAKARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-001-002/020101
(VELIVOLU)
|
0206032000NRG25240420240664521
|
24/04/2024
|
Nagamani
|
0206032WL021233
|
Nagamani
|
00176
|
IDIB000P143
|
816
|
816
|
Processed
|
03/05/2024
|
|
3523380340
|
|
Smt NAGA MANI PADAMATI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-001-002/020101
(VELIVOLU)
|
0206032000NRG25240420240664520
|
24/04/2024
|
Venkataswami
|
0206032WL021233
|
Venkataswami
|
00176
|
IDIB000P143
|
816
|
816
|
Processed
|
03/05/2024
|
|
3523380344
|
|
Mr Padamati Venkataswamy
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-001-002/30053
(VELIVOLU)
|
0206032000NRG25240420240664523
|
24/04/2024
|
Kumpati Sivasankar
|
0206032WL021235
|
Kumpati Sivasankar
|
00176
|
IDIB000P143
|
816
|
816
|
Processed
|
03/05/2024
|
|
3523380341
|
|
Mr KUMPATI SIVA SANKAR
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-001-002/30055
(VELIVOLU)
|
0206032000NRG25240420240664499
|
24/04/2024
|
Ambati Venkata Subbamma
|
0206032WL021230
|
Ambati Venkata Subbamma
|
00176
|
IDIB000P143
|
816
|
816
|
Processed
|
03/05/2024
|
|
3523380343
|
|
Smt Ambati Venkata Subbamma
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-001-002/30058
(VELIVOLU)
|
0206032000NRG25240420240664518
|
24/04/2024
|
KATTA ATCHEMMA
|
0206032WL021231
|
KATTA ATCHEMMA
|
00176
|
IDIB000P143
|
816
|
816
|
Processed
|
03/05/2024
|
|
3523380345
|
|
Smt Katta Achamma
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG25240420240665785
|
24/04/2024
|
Vasumathi
|
0206032WL021318
|
Vasumathi
|
00176
|
IDIB000P143
|
840
|
840
|
Processed
|
03/05/2024
|
|
3523380333
|
|
Mrs Matangi Vasumathi
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-003-004/030118
(NADAKUDURU)
|
0206032000NRG25240420240665806
|
24/04/2024
|
Bhaavaani
|
0206032WL021318
|
Bhaavaani
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3523380332
|
|
Mrs BHAVANI MATANGI
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-003-004/030118
(NADAKUDURU)
|
0206032000NRG25240420240665807
|
24/04/2024
|
Dova siva krishna
|
0206032WL021318
|
Dova siva krishna
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3523380338
|
|
Mr Dova Sivakrishna
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-003-004/030118
(NADAKUDURU)
|
0206032000NRG25240420240665805
|
24/04/2024
|
Nageswararao
|
0206032WL021318
|
Nageswararao
|
00176
|
IDIB000P143
|
560
|
560
|
Processed
|
03/05/2024
|
|
3523380337
|
|
Mr MAATANGI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG25240420240671171
|
24/04/2024
|
Suwartha
|
0206032WL021621
|
Suwartha
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380330
|
|
GORIKAPAATI SUVAARTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Challapalli
|
AP-06-032-004-004/040293
(AMUDALA LANKA)
|
0206032000NRG25240420240671261
|
24/04/2024
|
SubbaRao
|
0206032WL021621
|
SubbaRao
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380342
|
|
LANKE SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Challapalli
|
AP-06-032-005-006/010089
(YARLAGADDA)
|
0206032000NRG25240420240660577
|
24/04/2024
|
Sivakumari
|
0206032WL021083
|
Sivakumari
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3523380331
|
|
Ms Pallikonda Siva Kumari
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG25240420240660591
|
24/04/2024
|
Lakshmi
|
0206032WL021083
|
Lakshmi
|
00176
|
IDIB000P143
|
870
|
870
|
Processed
|
03/05/2024
|
|
3523380334
|
|
Mrs TEJAVAT LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG25240420240660598
|
24/04/2024
|
Venkateswaramma
|
0206032WL021083
|
Venkateswaramma
|
00176
|
IDIB000P143
|
870
|
870
|
Processed
|
03/05/2024
|
|
3523380339
|
|
Smt BEJAWADA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-005-006/010316
(YARLAGADDA)
|
0206032000NRG25240420240660599
|
24/04/2024
|
Bullikotaiah
|
0206032WL021083
|
Bullikotaiah
|
00176
|
IDIB000P143
|
870
|
870
|
Processed
|
03/05/2024
|
|
3523380329
|
|
Mr BULLIKOTAIAH VARIGANGI
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-005-006/010388
(YARLAGADDA)
|
0206032000NRG25240420240660607
|
24/04/2024
|
muniraj
|
0206032WL021083
|
muniraj
|
00176
|
IDIB000P143
|
870
|
870
|
Processed
|
03/05/2024
|
|
3523380346
|
|
Mr Madasi Muniraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
25
|
Challapalli
|
AP-06-032-010-011/010589
(MANGALAPURAM)
|
0206032000NRG25240420240676234
|
24/04/2024
|
bhujangarao
|
0206032WL021817
|
bhujangarao
|
00354
|
PUNB0757000
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380335
|
|
KAITEPALLI BUJANGARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
26
|
Challapalli
|
AP-06-032-004-004/040179
(AMUDALA LANKA)
|
0206032000NRG25240420240671242
|
24/04/2024
|
Basavaiah
|
0206032WL021621
|
Basavaiah
|
00415
|
SBIN0002697
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380379
|
|
Mr AALURI BASAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG25240420240665786
|
24/04/2024
|
Sureshbabu
|
0206032WL021318
|
Sureshbabu
|
00415
|
SBIN0003562
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523380310
|
|
MATANGI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG25240420240660590
|
24/04/2024
|
Ramesh
|
0206032WL021083
|
Ramesh
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
02/05/2024
|
|
3523380348
|
|
MR RAMESH TEJAVATU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-010-011/010044
(MANGALAPURAM)
|
0206032000NRG25240420240676384
|
24/04/2024
|
Mohanrao
|
0206032WL021821
|
Mohanrao
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380299
|
|
MR KOLLURI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-010-011/010044
(MANGALAPURAM)
|
0206032000NRG25240420240676385
|
24/04/2024
|
Padma
|
0206032WL021821
|
Padma
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380373
|
|
MS PADMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-010-011/010123
(MANGALAPURAM)
|
0206032000NRG25240420240676388
|
24/04/2024
|
Vijayalakshmi
|
0206032WL021821
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380380
|
|
MR KOLLURI VIJAYA LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Challapalli
|
AP-06-032-010-011/010135
(MANGALAPURAM)
|
0206032000NRG25240420240676182
|
24/04/2024
|
Mariyamma
|
0206032WL021817
|
Mariyamma
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380311
|
|
KOLLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Challapalli
|
AP-06-032-010-011/010145
(MANGALAPURAM)
|
0206032000NRG25240420240676187
|
24/04/2024
|
Rajesh
|
0206032WL021817
|
Rajesh
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523380317
|
|
MR RAJESH MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-010-011/010148
(MANGALAPURAM)
|
0206032000NRG25240420240676190
|
24/04/2024
|
Maasilaamani
|
0206032WL021817
|
Maasilaamani
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380319
|
|
MOVVA MASILAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Challapalli
|
AP-06-032-010-011/010148
(MANGALAPURAM)
|
0206032000NRG25240420240676191
|
24/04/2024
|
Sandeep
|
0206032WL021817
|
Sandeep
|
00415
|
SBIN0003562
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523380323
|
|
MOVVA SANDEEP
|
AXIS BANK(607153)
|
|
36
|
Challapalli
|
AP-06-032-010-011/010156
(MANGALAPURAM)
|
0206032000NRG25240420240676195
|
24/04/2024
|
Jaganmohanarao
|
0206032WL021817
|
Jaganmohanarao
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380295
|
|
MOTUPALLI JAGANMOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Challapalli
|
AP-06-032-010-011/010162
(MANGALAPURAM)
|
0206032000NRG25240420240676198
|
24/04/2024
|
Jaasmin
|
0206032WL021817
|
Jaasmin
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380352
|
|
KOLLURI JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Challapalli
|
AP-06-032-010-011/010162
(MANGALAPURAM)
|
0206032000NRG25240420240676197
|
24/04/2024
|
Raju
|
0206032WL021817
|
Raju
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380320
|
|
KOLLURI DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Challapalli
|
AP-06-032-010-011/010165
(MANGALAPURAM)
|
0206032000NRG25240420240676199
|
24/04/2024
|
Nirmala
|
0206032WL021817
|
Nirmala
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380368
|
|
MS NIRMALA MEDURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-010-011/010171
(MANGALAPURAM)
|
0206032000NRG25240420240676202
|
24/04/2024
|
Rushamma
|
0206032WL021817
|
Rushamma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380307
|
|
MS RUSHEMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-010-011/010174
(MANGALAPURAM)
|
0206032000NRG25240420240676391
|
24/04/2024
|
Bhavani
|
0206032WL021821
|
Bhavani
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380369
|
|
MISS MATTA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-010-011/010174
(MANGALAPURAM)
|
0206032000NRG25240420240676390
|
24/04/2024
|
Nagaraju
|
0206032WL021821
|
Nagaraju
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523380312
|
|
MR NAGARAJU MATTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Challapalli
|
AP-06-032-010-011/010176
(MANGALAPURAM)
|
0206032000NRG25240420240676203
|
24/04/2024
|
Sujatha
|
0206032WL021817
|
Sujatha
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380309
|
|
MS SUJATA MATTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-010-011/010187
(MANGALAPURAM)
|
0206032000NRG25240420240676392
|
24/04/2024
|
Vijayasuseela
|
0206032WL021821
|
Vijayasuseela
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380355
|
|
KOLLURI SUSEELA WO MUNNESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Challapalli
|
AP-06-032-010-011/010197
(MANGALAPURAM)
|
0206032000NRG25240420240676395
|
24/04/2024
|
Rajakumari
|
0206032WL021821
|
Rajakumari
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380354
|
|
KOKKILIGADDA RAJA KUMARI WO JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Challapalli
|
AP-06-032-010-011/010201
(MANGALAPURAM)
|
0206032000NRG25240420240676396
|
24/04/2024
|
Padma
|
0206032WL021821
|
Padma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380297
|
|
KOLLURI CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG25240420240676401
|
24/04/2024
|
Padma
|
0206032WL021821
|
Padma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380316
|
|
MS PADMA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG25240420240676400
|
24/04/2024
|
Suresh
|
0206032WL021821
|
Suresh
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380315
|
|
MR SURESH BANDRAPALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-010-011/010214
(MANGALAPURAM)
|
0206032000NRG25240420240676404
|
24/04/2024
|
Bujji
|
0206032WL021821
|
Bujji
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380313
|
|
MR BUJJI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-010-011/010214
(MANGALAPURAM)
|
0206032000NRG25240420240676405
|
24/04/2024
|
Nagamani
|
0206032WL021821
|
Nagamani
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380367
|
|
MRS NAGAMALLI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-010-011/010221
(MANGALAPURAM)
|
0206032000NRG25240420240676406
|
24/04/2024
|
Baburao
|
0206032WL021821
|
Baburao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380300
|
|
MR MATTA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Challapalli
|
AP-06-032-010-011/010221
(MANGALAPURAM)
|
0206032000NRG25240420240676407
|
24/04/2024
|
Nagamani
|
0206032WL021821
|
Nagamani
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380306
|
|
MS NAGAMANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-010-011/010228
(MANGALAPURAM)
|
0206032000NRG25240420240676409
|
24/04/2024
|
Lakshmi
|
0206032WL021821
|
Lakshmi
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523380301
|
|
MATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Challapalli
|
AP-06-032-010-011/010228
(MANGALAPURAM)
|
0206032000NRG25240420240676410
|
24/04/2024
|
ravi
|
0206032WL021821
|
ravi
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380298
|
|
MATTA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Challapalli
|
AP-06-032-010-011/010228
(MANGALAPURAM)
|
0206032000NRG25240420240676408
|
24/04/2024
|
Venkateswararao
|
0206032WL021821
|
Venkateswararao
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523380327
|
|
MATTA VENKATESWARARA
|
BANK OF BARODA(606985)
|
|
56
|
Challapalli
|
AP-06-032-010-011/010232
(MANGALAPURAM)
|
0206032000NRG25240420240676412
|
24/04/2024
|
Santhi
|
0206032WL021821
|
Santhi
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380304
|
|
MRS MATTA SANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Challapalli
|
AP-06-032-010-011/010232
(MANGALAPURAM)
|
0206032000NRG25240420240676411
|
24/04/2024
|
Yughandhar
|
0206032WL021821
|
Yughandhar
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380378
|
|
MR YUGANDAR MATTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Challapalli
|
AP-06-032-010-011/010235
(MANGALAPURAM)
|
0206032000NRG25240420240676414
|
24/04/2024
|
Bujjamma
|
0206032WL021821
|
Bujjamma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380305
|
|
MS BUJJAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Challapalli
|
AP-06-032-010-011/010235
(MANGALAPURAM)
|
0206032000NRG25240420240676413
|
24/04/2024
|
Venkaiah
|
0206032WL021821
|
Venkaiah
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380303
|
|
KOLLURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Challapalli
|
AP-06-032-010-011/010561
(MANGALAPURAM)
|
0206032000NRG25240420240676223
|
24/04/2024
|
dhanalakshmi
|
0206032WL021817
|
dhanalakshmi
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523380371
|
|
MS DOKKU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Challapalli
|
AP-06-032-010-011/010575
(MANGALAPURAM)
|
0206032000NRG25240420240676224
|
24/04/2024
|
baburao
|
0206032WL021817
|
baburao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380350
|
|
MR BABURAO KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Challapalli
|
AP-06-032-010-011/010575
(MANGALAPURAM)
|
0206032000NRG25240420240676225
|
24/04/2024
|
vijayalakshmi
|
0206032WL021817
|
vijayalakshmi
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380351
|
|
MRS KOLLURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Challapalli
|
AP-06-032-010-011/010580
(MANGALAPURAM)
|
0206032000NRG25240420240676226
|
24/04/2024
|
bhujangarao
|
0206032WL021817
|
bhujangarao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380353
|
|
KOLLURI BHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Challapalli
|
AP-06-032-010-011/010580
(MANGALAPURAM)
|
0206032000NRG25240420240676227
|
24/04/2024
|
suvarna
|
0206032WL021817
|
suvarna
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380296
|
|
KOLLURU SUVARNA WO BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Challapalli
|
AP-06-032-010-011/010586
(MANGALAPURAM)
|
0206032000NRG25240420240676229
|
24/04/2024
|
mariyamma
|
0206032WL021817
|
mariyamma
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380314
|
|
Kodaali Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Challapalli
|
AP-06-032-010-011/010586
(MANGALAPURAM)
|
0206032000NRG25240420240676228
|
24/04/2024
|
seshaiah
|
0206032WL021817
|
seshaiah
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523380377
|
|
MR KODALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Challapalli
|
AP-06-032-010-011/010588
(MANGALAPURAM)
|
0206032000NRG25240420240676232
|
24/04/2024
|
naresh
|
0206032WL021817
|
naresh
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380302
|
|
MR NARESH KOMUKURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Challapalli
|
AP-06-032-010-011/010588
(MANGALAPURAM)
|
0206032000NRG25240420240676233
|
24/04/2024
|
papa
|
0206032WL021817
|
papa
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380347
|
|
MRS KOMMUKURI PAPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Challapalli
|
AP-06-032-010-011/010589
(MANGALAPURAM)
|
0206032000NRG25240420240676235
|
24/04/2024
|
santhakumari
|
0206032WL021817
|
santhakumari
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380318
|
|
MS SANTHAKUMARI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG25240420240676248
|
24/04/2024
|
Kolluri Srinubabu
|
0206032WL021817
|
Kolluri Srinubabu
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380325
|
|
MR KOLLURI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Challapalli
|
AP-06-032-010-011/30185
(MANGALAPURAM)
|
0206032000NRG25240420240676247
|
24/04/2024
|
Kolluri Sukanya
|
0206032WL021817
|
Kolluri Sukanya
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380324
|
|
MRS KOLLURI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG25240420240676250
|
24/04/2024
|
kolluri babu
|
0206032WL021817
|
kolluri babu
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380372
|
|
MR KOLLURI BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Challapalli
|
AP-06-032-010-011/30204
(MANGALAPURAM)
|
0206032000NRG25240420240676249
|
24/04/2024
|
kolluri issaku
|
0206032WL021817
|
kolluri issaku
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380326
|
|
MR KOLLURI ISSAKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG25240420240676435
|
24/04/2024
|
Choragudi Bosu
|
0206032WL021821
|
Choragudi Bosu
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380356
|
|
BOSU CHORAGUDI
|
CANARA BANK(508532)
|
|
75
|
Challapalli
|
AP-06-032-010-011/30273
(MANGALAPURAM)
|
0206032000NRG25240420240676253
|
24/04/2024
|
Kuthada Venkateswara Rao
|
0206032WL021817
|
Kuthada Venkateswara Rao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380370
|
|
MR VENKATESWARARAO KUTADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Challapalli
|
AP-06-032-010-011/30287
(MANGALAPURAM)
|
0206032000NRG25240420240676254
|
24/04/2024
|
Kolluri Prasanth
|
0206032WL021817
|
Kolluri Prasanth
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380361
|
|
MR KOLLURI PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Challapalli
|
AP-06-032-010-011/30287
(MANGALAPURAM)
|
0206032000NRG25240420240676255
|
24/04/2024
|
Matta Soniya
|
0206032WL021817
|
Matta Soniya
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380360
|
|
MATTA SONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57580
|
57580
|
|
|
|
|
|
|
|
|
78
|
Challapalli
|
AP-06-032-010-011/010185
(MANGALAPURAM)
|
0206032000NRG25240420240676208
|
24/04/2024
|
CHANDU
|
0206032WL021817
|
CHANDU
|
00415
|
SBIN0021501
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380308
|
|
MASTER KOLLURI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
79
|
Challapalli
|
AP-06-032-004-004/040048
(AMUDALA LANKA)
|
0206032000NRG25240420240671158
|
24/04/2024
|
Ratnakararao
|
0206032WL021621
|
Ratnakararao
|
00468
|
UBIN0533041
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380375
|
|
NANNE PAMULA RATNAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Challapalli
|
AP-06-032-004-004/040176
(AMUDALA LANKA)
|
0206032000NRG25240420240671238
|
24/04/2024
|
Raju
|
0206032WL021621
|
Raju
|
00468
|
UBIN0533041
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380376
|
|
Mr AALURI RAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
81
|
Challapalli
|
AP-06-032-004-004/40358
(AMUDALA LANKA)
|
0206032000NRG25240420240671279
|
24/04/2024
|
Nannepamu Sowjamya
|
0206032WL021621
|
Nannepamu Sowjamya
|
00468
|
UBIN0533041
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3523380374
|
|
Mrs Nannepamula Sowjanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
82
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG25240420240671190
|
24/04/2024
|
Errabhayi
|
0206032WL021621
|
Errabhayi
|
00468
|
UBIN0800449
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380294
|
|
Mr AALURI ERRABAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
83
|
Challapalli
|
AP-06-032-004-004/040214
(AMUDALA LANKA)
|
0206032000NRG25240420240671252
|
24/04/2024
|
Bharati
|
0206032WL021621
|
Bharati
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380293
|
|
NANNEPAMULA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
84
|
Challapalli
|
AP-06-032-010-011/010171
(MANGALAPURAM)
|
0206032000NRG25240420240676201
|
24/04/2024
|
Vijay
|
0206032WL021817
|
Vijay
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380349
|
|
MATTA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
85
|
Challapalli
|
AP-06-032-010-011/30249
(MANGALAPURAM)
|
0206032000NRG25240420240676436
|
24/04/2024
|
Choragudi Uma
|
0206032WL021821
|
Choragudi Uma
|
00678
|
APBL0006014
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380328
|
|
CHORAGUDI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
86
|
Challapalli
|
AP-06-032-010-011/010165
(MANGALAPURAM)
|
0206032000NRG25240420240676389
|
24/04/2024
|
Nereekshanarao
|
0206032WL021821
|
Nereekshanarao
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523380358
|
|
NIRIKSHANARAO MEDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Challapalli
|
AP-06-032-010-011/010204
(MANGALAPURAM)
|
0206032000NRG25240420240676397
|
24/04/2024
|
Vilsan
|
0206032WL021821
|
Vilsan
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523380357
|
|
VILSAN KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Challapalli
|
AP-06-032-010-011/010396
(MANGALAPURAM)
|
0206032000NRG25240420240676220
|
24/04/2024
|
Ramadevi
|
0206032WL021817
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523380359
|
|
Choragudi Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95630
|
95630
|
|
|
|
|
|
|
|