|
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
|
Mentada
|
AP-02-018-024-030/010147
(KHAILAM)
|
0202018000NRG25180520242141882
|
18/05/2024
|
G.Satyam
|
0202018WL024650
|
G.Satyam
|
00045
|
BARB0GAJAPA
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209196
|
|
SATYAM GAMDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
2
|
Mentada
|
AP-02-018-024-030/010002
(KHAILAM)
|
0202018000NRG25180520242141792
|
18/05/2024
|
Satyavati
|
0202018WL024650
|
Satyavati
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209167
|
|
Mrs GANDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Mentada
|
AP-02-018-024-030/010008
(KHAILAM)
|
0202018000NRG25180520242141800
|
18/05/2024
|
Jayamma
|
0202018WL024650
|
Jayamma
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209176
|
|
Mrs GOTTAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Mentada
|
AP-02-018-024-030/010010
(KHAILAM)
|
0202018000NRG25180520242141802
|
18/05/2024
|
Sooryaraavu
|
0202018WL024650
|
Sooryaraavu
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209192
|
|
SOORYARAAVU RAMDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mentada
|
AP-02-018-024-030/010014
(KHAILAM)
|
0202018000NRG25180520242141807
|
18/05/2024
|
Paidamma
|
0202018WL024650
|
Paidamma
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209168
|
|
Mrs LOKAVARPU PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Mentada
|
AP-02-018-024-030/010018
(KHAILAM)
|
0202018000NRG25180520242141811
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209191
|
|
Mrs GANDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Mentada
|
AP-02-018-024-030/010039
(KHAILAM)
|
0202018000NRG25180520242141825
|
18/05/2024
|
Adilakshmi
|
0202018WL024650
|
Adilakshmi
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209183
|
|
Mrs GANDI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Mentada
|
AP-02-018-024-030/010043
(KHAILAM)
|
0202018000NRG25180520242141827
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209172
|
|
KORIPILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mentada
|
AP-02-018-024-030/010049
(KHAILAM)
|
0202018000NRG25180520242141829
|
18/05/2024
|
Naaraayanamma
|
0202018WL024650
|
Naaraayanamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209174
|
|
KORIPILLI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mentada
|
AP-02-018-024-030/010051
(KHAILAM)
|
0202018000NRG25180520242141831
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209169
|
|
Mrs KILAADI LAKSHMI W O BANGARAYYA KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Mentada
|
AP-02-018-024-030/010053
(KHAILAM)
|
0202018000NRG25180520242141832
|
18/05/2024
|
Naaraayanappalanaayudu
|
0202018WL024650
|
Naaraayanappalanaayudu
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209188
|
|
GANDI NARAYANAPPALANAIDU
|
CANARA BANK(508532)
|
|
12
|
Mentada
|
AP-02-018-024-030/010053
(KHAILAM)
|
0202018000NRG25180520242141833
|
18/05/2024
|
Saraswati
|
0202018WL024650
|
Saraswati
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209187
|
|
GANDI SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
Mentada
|
AP-02-018-024-030/010058
(KHAILAM)
|
0202018000NRG25180520242141837
|
18/05/2024
|
Sanyaasamma
|
0202018WL024650
|
Sanyaasamma
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209166
|
|
CHUKKA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mentada
|
AP-02-018-024-030/010068
(KHAILAM)
|
0202018000NRG25180520242141843
|
18/05/2024
|
Satyam
|
0202018WL024650
|
Satyam
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209180
|
|
Mr KOLIPAKA SATYAM S O K APPADU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Mentada
|
AP-02-018-024-030/010071
(KHAILAM)
|
0202018000NRG25180520242141847
|
18/05/2024
|
Sanyaasamma
|
0202018WL024650
|
Sanyaasamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209190
|
|
Mrs GANDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Mentada
|
AP-02-018-024-030/010076
(KHAILAM)
|
0202018000NRG25180520242141849
|
18/05/2024
|
Naagamma
|
0202018WL024650
|
Naagamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209179
|
|
VASIREDDY NAGAMANI
|
CANARA BANK(508532)
|
|
17
|
Mentada
|
AP-02-018-024-030/010080
(KHAILAM)
|
0202018000NRG25180520242141852
|
18/05/2024
|
Bullamma
|
0202018WL024650
|
Bullamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209184
|
|
Mrs DHADI BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Mentada
|
AP-02-018-024-030/010130
(KHAILAM)
|
0202018000NRG25180520242141872
|
18/05/2024
|
Chellamma
|
0202018WL024650
|
Chellamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209175
|
|
Mrs GANDI CHALLAMMA W O RAMU NAIDU GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Mentada
|
AP-02-018-024-030/010137
(KHAILAM)
|
0202018000NRG25180520242141878
|
18/05/2024
|
lakshmi
|
0202018WL024650
|
lakshmi
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209186
|
|
GANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mentada
|
AP-02-018-024-030/010143
(KHAILAM)
|
0202018000NRG25180520242141881
|
18/05/2024
|
Lakshmanamma
|
0202018WL024650
|
Lakshmanamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209177
|
|
Mrs GOTTAAPU LAKSHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Mentada
|
AP-02-018-024-030/010160
(KHAILAM)
|
0202018000NRG25180520242141888
|
18/05/2024
|
Paiditalli
|
0202018WL024650
|
Paiditalli
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209185
|
|
PAIDITALLI GANDI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Mentada
|
AP-02-018-024-030/010179
(KHAILAM)
|
0202018000NRG25180520242141897
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209170
|
|
KORIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mentada
|
AP-02-018-024-030/010194
(KHAILAM)
|
0202018000NRG25180520242141905
|
18/05/2024
|
Naaraayanamma
|
0202018WL024650
|
Naaraayanamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209182
|
|
MUDDADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mentada
|
AP-02-018-024-030/010196
(KHAILAM)
|
0202018000NRG25180520242141907
|
18/05/2024
|
Krishnamma
|
0202018WL024650
|
Krishnamma
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209189
|
|
Mrs BHUMALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Mentada
|
AP-02-018-024-030/010198
(KHAILAM)
|
0202018000NRG25180520242141910
|
18/05/2024
|
Gouriswari
|
0202018WL024650
|
Gouriswari
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209178
|
|
Mrs GOWRISWARI MUDDADA W O TRINADHA MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Mentada
|
AP-02-018-024-030/010200
(KHAILAM)
|
0202018000NRG25180520242141912
|
18/05/2024
|
Paapamma
|
0202018WL024650
|
Paapamma
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209223
|
|
Mrs BHOGILA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Mentada
|
AP-02-018-024-030/010200
(KHAILAM)
|
0202018000NRG25180520242141911
|
18/05/2024
|
Pemtayya
|
0202018WL024650
|
Pemtayya
|
00078
|
CNRB0004471
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221209171
|
|
Mr Bogula Pentayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Mentada
|
AP-02-018-024-030/010203
(KHAILAM)
|
0202018000NRG25180520242141915
|
18/05/2024
|
Sumdaramma
|
0202018WL024650
|
Sumdaramma
|
00078
|
CNRB0004471
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209181
|
|
Mrs MUDDADA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Mentada
|
AP-02-018-024-030/010231
(KHAILAM)
|
0202018000NRG25180520242141923
|
18/05/2024
|
kameshamaa
|
0202018WL024650
|
kameshamaa
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209173
|
|
KORIPILLI KAMESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mentada
|
AP-02-018-024-030/010239
(KHAILAM)
|
0202018000NRG25180520242141927
|
18/05/2024
|
Venkati
|
0202018WL024650
|
Venkati
|
00078
|
CNRB0004471
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209224
|
|
Mrs GANDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29557
|
29557
|
|
|
|
|
|
|
|
|
31
|
Mentada
|
AP-02-018-024-030/010004
(KHAILAM)
|
0202018000NRG25180520242141793
|
18/05/2024
|
Cellayya
|
0202018WL024650
|
Cellayya
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209100
|
|
GANDI CHELLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Mentada
|
AP-02-018-024-030/010006
(KHAILAM)
|
0202018000NRG25180520242141796
|
18/05/2024
|
Simhaachalam
|
0202018WL024650
|
Simhaachalam
|
00177
|
IOBA0002483
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209097
|
|
KORIPILLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mentada
|
AP-02-018-024-030/010011
(KHAILAM)
|
0202018000NRG25180520242141804
|
18/05/2024
|
Krishnamma
|
0202018WL024650
|
Krishnamma
|
00177
|
IOBA0002483
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209094
|
|
Mrs GANDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Mentada
|
AP-02-018-024-030/010012
(KHAILAM)
|
0202018000NRG25180520242141805
|
18/05/2024
|
Satyavati
|
0202018WL024650
|
Satyavati
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209110
|
|
KOROPILLI SATYAVATHI SANYASI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Mentada
|
AP-02-018-024-030/010029
(KHAILAM)
|
0202018000NRG25180520242141817
|
18/05/2024
|
Appalakomda
|
0202018WL024650
|
Appalakomda
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209106
|
|
GANDI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mentada
|
AP-02-018-024-030/010032
(KHAILAM)
|
0202018000NRG25180520242141821
|
18/05/2024
|
Satyavati
|
0202018WL024650
|
Satyavati
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209237
|
|
Mrs SATYAVATHI GANDI W O NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Mentada
|
AP-02-018-024-030/010035
(KHAILAM)
|
0202018000NRG25180520242141822
|
18/05/2024
|
Simhaachalam
|
0202018WL024650
|
Simhaachalam
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209235
|
|
Mrs LOKARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Mentada
|
AP-02-018-024-030/010036
(KHAILAM)
|
0202018000NRG25180520242141824
|
18/05/2024
|
Appalakomda
|
0202018WL024650
|
Appalakomda
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209107
|
|
Mrs GANDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Mentada
|
AP-02-018-024-030/010051
(KHAILAM)
|
0202018000NRG25180520242141830
|
18/05/2024
|
Bamgaarayya
|
0202018WL024650
|
Bamgaarayya
|
00177
|
IOBA0002483
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209108
|
|
KILLADA BANGARU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Mentada
|
AP-02-018-024-030/010058
(KHAILAM)
|
0202018000NRG25180520242141836
|
18/05/2024
|
AppalaNayudu
|
0202018WL024650
|
AppalaNayudu
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209114
|
|
CHUKKA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Mentada
|
AP-02-018-024-030/010062
(KHAILAM)
|
0202018000NRG25180520242141840
|
18/05/2024
|
Kannayya
|
0202018WL024650
|
Kannayya
|
00177
|
IOBA0002483
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209115
|
|
DURGAASI KANNAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Mentada
|
AP-02-018-024-030/010071
(KHAILAM)
|
0202018000NRG25180520242141846
|
18/05/2024
|
GANGAYYA
|
0202018WL024650
|
GANGAYYA
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209099
|
|
GAMGAYYA GAMDI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Mentada
|
AP-02-018-024-030/010076
(KHAILAM)
|
0202018000NRG25180520242141848
|
18/05/2024
|
Vemkataramana
|
0202018WL024650
|
Vemkataramana
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209101
|
|
VASIREDDI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Mentada
|
AP-02-018-024-030/010077
(KHAILAM)
|
0202018000NRG25180520242141850
|
18/05/2024
|
Paarvati
|
0202018WL024650
|
Paarvati
|
00177
|
IOBA0002483
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209095
|
|
GUDEY PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mentada
|
AP-02-018-024-030/010091
(KHAILAM)
|
0202018000NRG25180520242141856
|
18/05/2024
|
Appalanaayudu
|
0202018WL024650
|
Appalanaayudu
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209116
|
|
LACHIREDDY APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Mentada
|
AP-02-018-024-030/010095
(KHAILAM)
|
0202018000NRG25180520242141859
|
18/05/2024
|
Gouri
|
0202018WL024650
|
Gouri
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209090
|
|
NAKKANA GOWRU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Mentada
|
AP-02-018-024-030/010119
(KHAILAM)
|
0202018000NRG25180520242141870
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209113
|
|
Mrs TAMATALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Mentada
|
AP-02-018-024-030/010131
(KHAILAM)
|
0202018000NRG25180520242141873
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209092
|
|
Mrs LAKSHMI SABBAVARAPU D O RAMAYYA SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Mentada
|
AP-02-018-024-030/010135
(KHAILAM)
|
0202018000NRG25180520242141877
|
18/05/2024
|
Satyam
|
0202018WL024650
|
Satyam
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209102
|
|
Mr KORIPILLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Mentada
|
AP-02-018-024-030/010141
(KHAILAM)
|
0202018000NRG25180520242141879
|
18/05/2024
|
Chinnamnaayudu
|
0202018WL024650
|
Chinnamnaayudu
|
00177
|
IOBA0002483
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209109
|
|
SUBBAVARAPU CHINNAMA NAIDU CHALLAPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Mentada
|
AP-02-018-024-030/010143
(KHAILAM)
|
0202018000NRG25180520242141880
|
18/05/2024
|
Raamu
|
0202018WL024650
|
Raamu
|
00177
|
IOBA0002483
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209096
|
|
GOTTAPU RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Mentada
|
AP-02-018-024-030/010164
(KHAILAM)
|
0202018000NRG25180520242141890
|
18/05/2024
|
Sumdaram
|
0202018WL024650
|
Sumdaram
|
00177
|
IOBA0002483
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209093
|
|
BOGALA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mentada
|
AP-02-018-024-030/010179
(KHAILAM)
|
0202018000NRG25180520242141896
|
18/05/2024
|
Satyam
|
0202018WL024650
|
Satyam
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209091
|
|
KORIPILLI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Mentada
|
AP-02-018-024-030/010180
(KHAILAM)
|
0202018000NRG25180520242141898
|
18/05/2024
|
Simhaachalam
|
0202018WL024650
|
Simhaachalam
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209104
|
|
Mrs KORIPILLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Mentada
|
AP-02-018-024-030/010180
(KHAILAM)
|
0202018000NRG25180520242141899
|
18/05/2024
|
Vemkati
|
0202018WL024650
|
Vemkati
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209111
|
|
KORIPILLI VENKAT KHAILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Mentada
|
AP-02-018-024-030/010190
(KHAILAM)
|
0202018000NRG25180520242141902
|
18/05/2024
|
Appalakomda
|
0202018WL024650
|
Appalakomda
|
00177
|
IOBA0002483
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209236
|
|
Mrs Nakka Nappala Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Mentada
|
AP-02-018-024-030/010222
(KHAILAM)
|
0202018000NRG25180520242141921
|
18/05/2024
|
lakshna
|
0202018WL024650
|
lakshna
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209098
|
|
GANDI LAXMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Mentada
|
AP-02-018-024-030/010241
(KHAILAM)
|
0202018000NRG25180520242141930
|
18/05/2024
|
parvati
|
0202018WL024650
|
parvati
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209105
|
|
Mrs GANDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Mentada
|
AP-02-018-024-030/010246
(KHAILAM)
|
0202018000NRG25180520242141933
|
18/05/2024
|
Bhavani
|
0202018WL024650
|
Bhavani
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209103
|
|
KONDRU BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Mentada
|
AP-02-018-024-030/010261
(KHAILAM)
|
0202018000NRG25180520242141940
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209112
|
|
NAKKAA LAKSHMI KHAILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Mentada
|
AP-02-018-024-030/010274
(KHAILAM)
|
0202018000NRG25180520242141944
|
18/05/2024
|
paidithalli
|
0202018WL024650
|
paidithalli
|
00177
|
IOBA0002483
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209117
|
|
KORIPILLI PAIDTHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31323
|
31323
|
|
|
|
|
|
|
|
|
62
|
Mentada
|
AP-02-018-024-030/010001
(KHAILAM)
|
0202018000NRG25180520242141790
|
18/05/2024
|
Satyavati
|
0202018WL024650
|
Satyavati
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209161
|
|
MRS JAGARAPU SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mentada
|
AP-02-018-024-030/010002
(KHAILAM)
|
0202018000NRG25180520242141791
|
18/05/2024
|
Simhaadri
|
0202018WL024650
|
Simhaadri
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209232
|
|
SIMHAADRI GAMDI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Mentada
|
AP-02-018-024-030/010004
(KHAILAM)
|
0202018000NRG25180520242141794
|
18/05/2024
|
Ramanamma
|
0202018WL024650
|
Ramanamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209120
|
|
Mrs GANDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Mentada
|
AP-02-018-024-030/010007
(KHAILAM)
|
0202018000NRG25180520242141798
|
18/05/2024
|
Kaamunaayudu
|
0202018WL024650
|
Kaamunaayudu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209126
|
|
GANDI KAAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mentada
|
AP-02-018-024-030/010007
(KHAILAM)
|
0202018000NRG25180520242141797
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209127
|
|
GANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Mentada
|
AP-02-018-024-030/010008
(KHAILAM)
|
0202018000NRG25180520242141799
|
18/05/2024
|
Simhaadri
|
0202018WL024650
|
Simhaadri
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209131
|
|
SIMHAADRI GOTTAPU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Mentada
|
AP-02-018-024-030/010010
(KHAILAM)
|
0202018000NRG25180520242141803
|
18/05/2024
|
Adilakshmi
|
0202018WL024650
|
Adilakshmi
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209143
|
|
Mrs RANDHI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Mentada
|
AP-02-018-024-030/010014
(KHAILAM)
|
0202018000NRG25180520242141806
|
18/05/2024
|
Somunaayudu
|
0202018WL024650
|
Somunaayudu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209227
|
|
SOMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Mentada
|
AP-02-018-024-030/010016
(KHAILAM)
|
0202018000NRG25180520242141808
|
18/05/2024
|
Revati
|
0202018WL024650
|
Revati
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209153
|
|
Mrs GANDI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Mentada
|
AP-02-018-024-030/010018
(KHAILAM)
|
0202018000NRG25180520242141810
|
18/05/2024
|
Errinaayudu
|
0202018WL024650
|
Errinaayudu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209145
|
|
Mr GANDI YARRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Mentada
|
AP-02-018-024-030/010019
(KHAILAM)
|
0202018000NRG25180520242141812
|
18/05/2024
|
Sannikomda
|
0202018WL024650
|
Sannikomda
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209121
|
|
MRS KONDAMMA SANNI GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mentada
|
AP-02-018-024-030/010023
(KHAILAM)
|
0202018000NRG25180520242141813
|
18/05/2024
|
Kaameshu
|
0202018WL024650
|
Kaameshu
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209158
|
|
KORIPILLI KAMESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mentada
|
AP-02-018-024-030/010028
(KHAILAM)
|
0202018000NRG25180520242141816
|
18/05/2024
|
Lakshmunaayudu
|
0202018WL024650
|
Lakshmunaayudu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209136
|
|
GANDI LAKSHUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mentada
|
AP-02-018-024-030/010030
(KHAILAM)
|
0202018000NRG25180520242141819
|
18/05/2024
|
Appalakomda
|
0202018WL024650
|
Appalakomda
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209233
|
|
MR REDDI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mentada
|
AP-02-018-024-030/010030
(KHAILAM)
|
0202018000NRG25180520242141818
|
18/05/2024
|
Raamakrishna
|
0202018WL024650
|
Raamakrishna
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209133
|
|
RAAMAKRISHNA REDDI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Mentada
|
AP-02-018-024-030/010036
(KHAILAM)
|
0202018000NRG25180520242141823
|
18/05/2024
|
Kaamesh
|
0202018WL024650
|
Kaamesh
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209139
|
|
MR GANDI KAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mentada
|
AP-02-018-024-030/010042
(KHAILAM)
|
0202018000NRG25180520242141826
|
18/05/2024
|
Sanyasamma
|
0202018WL024650
|
Sanyasamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209225
|
|
MISS KORIPILLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mentada
|
AP-02-018-024-030/010043
(KHAILAM)
|
0202018000NRG25180520242141828
|
18/05/2024
|
Jyoti
|
0202018WL024650
|
Jyoti
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209159
|
|
GANDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mentada
|
AP-02-018-024-030/010054
(KHAILAM)
|
0202018000NRG25180520242141834
|
18/05/2024
|
chinnammanaidu
|
0202018WL024650
|
chinnammanaidu
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209088
|
|
chinnammanaidu
|
UNION BANK OF INDIA(508500)
|
|
81
|
Mentada
|
AP-02-018-024-030/010056
(KHAILAM)
|
0202018000NRG25180520242141835
|
18/05/2024
|
Paiditallamma
|
0202018WL024650
|
Paiditallamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209151
|
|
Mrs KORIPALLI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Mentada
|
AP-02-018-024-030/010059
(KHAILAM)
|
0202018000NRG25180520242141838
|
18/05/2024
|
Tirupathi
|
0202018WL024650
|
Tirupathi
|
00415
|
SBIN0001458
|
441
|
441
|
Processed
|
22/05/2024
|
|
4221209231
|
|
MR RANDHI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mentada
|
AP-02-018-024-030/010061
(KHAILAM)
|
0202018000NRG25180520242141839
|
18/05/2024
|
Komda
|
0202018WL024650
|
Komda
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209122
|
|
Mrs BODDU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Mentada
|
AP-02-018-024-030/010062
(KHAILAM)
|
0202018000NRG25180520242141841
|
18/05/2024
|
Naaga
|
0202018WL024650
|
Naaga
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209135
|
|
Mrs DURGASI NAGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
85
|
Mentada
|
AP-02-018-024-030/010065
(KHAILAM)
|
0202018000NRG25180520242141842
|
18/05/2024
|
Appalanarasamma
|
0202018WL024650
|
Appalanarasamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209132
|
|
Mrs SARAPENTA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Mentada
|
AP-02-018-024-030/010069
(KHAILAM)
|
0202018000NRG25180520242141844
|
18/05/2024
|
Naaraayanappadu
|
0202018WL024650
|
Naaraayanappadu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209140
|
|
Mr KORIPAKA NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Mentada
|
AP-02-018-024-030/010069
(KHAILAM)
|
0202018000NRG25180520242141845
|
18/05/2024
|
Sanyaasamma
|
0202018WL024650
|
Sanyaasamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209149
|
|
Mrs KORIPAKA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Mentada
|
AP-02-018-024-030/010084
(KHAILAM)
|
0202018000NRG25180520242141854
|
18/05/2024
|
Paiditalli
|
0202018WL024650
|
Paiditalli
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209142
|
|
Mrs KANTA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Mentada
|
AP-02-018-024-030/010089
(KHAILAM)
|
0202018000NRG25180520242141855
|
18/05/2024
|
Paarvati
|
0202018WL024650
|
Paarvati
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209144
|
|
Mrs GUDEY PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Mentada
|
AP-02-018-024-030/010092
(KHAILAM)
|
0202018000NRG25180520242141858
|
18/05/2024
|
Polamma
|
0202018WL024650
|
Polamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209157
|
|
Mrs KORIPILLI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Mentada
|
AP-02-018-024-030/010092
(KHAILAM)
|
0202018000NRG25180520242141857
|
18/05/2024
|
Raamakrishna
|
0202018WL024650
|
Raamakrishna
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209160
|
|
KORIPILLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Mentada
|
AP-02-018-024-030/010099
(KHAILAM)
|
0202018000NRG25180520242141861
|
18/05/2024
|
Paidamma
|
0202018WL024650
|
Paidamma
|
00415
|
SBIN0001458
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209141
|
|
MRS SABBAVARAPU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mentada
|
AP-02-018-024-030/010101
(KHAILAM)
|
0202018000NRG25180520242141863
|
18/05/2024
|
Kaamesh
|
0202018WL024650
|
Kaamesh
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209123
|
|
SIRIPURAPU KAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mentada
|
AP-02-018-024-030/010104
(KHAILAM)
|
0202018000NRG25180520242141864
|
18/05/2024
|
Lakshmi
|
0202018WL024650
|
Lakshmi
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209229
|
|
MRS RAPATHI ACCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mentada
|
AP-02-018-024-030/010108
(KHAILAM)
|
0202018000NRG25180520242141865
|
18/05/2024
|
Eeswararaavu
|
0202018WL024650
|
Eeswararaavu
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209130
|
|
MR TAANARAPU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mentada
|
AP-02-018-024-030/010108
(KHAILAM)
|
0202018000NRG25180520242141866
|
18/05/2024
|
Sooramma
|
0202018WL024650
|
Sooramma
|
00415
|
SBIN0001458
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209154
|
|
Mrs THAMARAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Mentada
|
AP-02-018-024-030/010113
(KHAILAM)
|
0202018000NRG25180520242141868
|
18/05/2024
|
Naaraayanappadu
|
0202018WL024650
|
Naaraayanappadu
|
00415
|
SBIN0001458
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209164
|
|
MR THAMARAPU NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mentada
|
AP-02-018-024-030/010132
(KHAILAM)
|
0202018000NRG25180520242141875
|
18/05/2024
|
Appalanaaraayana
|
0202018WL024650
|
Appalanaaraayana
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209148
|
|
Mrs SABBARAPU APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Mentada
|
AP-02-018-024-030/010132
(KHAILAM)
|
0202018000NRG25180520242141874
|
18/05/2024
|
Eeswararaavu
|
0202018WL024650
|
Eeswararaavu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209226
|
|
EESWARARAAVU SABBAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Mentada
|
AP-02-018-024-030/010149
(KHAILAM)
|
0202018000NRG25180520242141883
|
18/05/2024
|
Sarasvati
|
0202018WL024650
|
Sarasvati
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209137
|
|
AAVUGUDDI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Mentada
|
AP-02-018-024-030/010156
(KHAILAM)
|
0202018000NRG25180520242141885
|
18/05/2024
|
Meena
|
0202018WL024650
|
Meena
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209118
|
|
MISS KORIPILLI MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mentada
|
AP-02-018-024-030/010159
(KHAILAM)
|
0202018000NRG25180520242141886
|
18/05/2024
|
Simhaachalam
|
0202018WL024650
|
Simhaachalam
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209125
|
|
GANDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Mentada
|
AP-02-018-024-030/010162
(KHAILAM)
|
0202018000NRG25180520242141889
|
18/05/2024
|
Satyavati
|
0202018WL024650
|
Satyavati
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209147
|
|
Mrs KORIPILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Mentada
|
AP-02-018-024-030/010171
(KHAILAM)
|
0202018000NRG25180520242141894
|
18/05/2024
|
lakshmi
|
0202018WL024650
|
lakshmi
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209163
|
|
Mrs KONDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Mentada
|
AP-02-018-024-030/010171
(KHAILAM)
|
0202018000NRG25180520242141893
|
18/05/2024
|
Naaraayanamma
|
0202018WL024650
|
Naaraayanamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209150
|
|
Mrs KONDRU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Mentada
|
AP-02-018-024-030/010176
(KHAILAM)
|
0202018000NRG25180520242141895
|
18/05/2024
|
Kuramamma
|
0202018WL024650
|
Kuramamma
|
00415
|
SBIN0001458
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209156
|
|
BONI GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Mentada
|
AP-02-018-024-030/010188
(KHAILAM)
|
0202018000NRG25180520242141901
|
18/05/2024
|
Jaya
|
0202018WL024650
|
Jaya
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209155
|
|
BHOGILA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mentada
|
AP-02-018-024-030/010192
(KHAILAM)
|
0202018000NRG25180520242141903
|
18/05/2024
|
Koormaaraavu
|
0202018WL024650
|
Koormaaraavu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209234
|
|
MR GANDI KURMA RAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mentada
|
AP-02-018-024-030/010195
(KHAILAM)
|
0202018000NRG25180520242141906
|
18/05/2024
|
Simhaachalam
|
0202018WL024650
|
Simhaachalam
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209152
|
|
Mrs KORIPILLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Mentada
|
AP-02-018-024-030/010197
(KHAILAM)
|
0202018000NRG25180520242141908
|
18/05/2024
|
Maadhava
|
0202018WL024650
|
Maadhava
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209230
|
|
MR ARTI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mentada
|
AP-02-018-024-030/010197
(KHAILAM)
|
0202018000NRG25180520242141909
|
18/05/2024
|
Ramanamma
|
0202018WL024650
|
Ramanamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209124
|
|
Mrs ARJI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Mentada
|
AP-02-018-024-030/010202
(KHAILAM)
|
0202018000NRG25180520242141914
|
18/05/2024
|
Simhaachalam
|
0202018WL024650
|
Simhaachalam
|
00415
|
SBIN0001458
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209085
|
|
Mrs KONDRU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Mentada
|
AP-02-018-024-030/010204
(KHAILAM)
|
0202018000NRG25180520242141916
|
18/05/2024
|
Gouri
|
0202018WL024650
|
Gouri
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209128
|
|
GOURI TAAMAADA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mentada
|
AP-02-018-024-030/010206
(KHAILAM)
|
0202018000NRG25180520242141917
|
18/05/2024
|
Yaasin
|
0202018WL024650
|
Yaasin
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209228
|
|
HUSHEN SHEK
|
UNION BANK OF INDIA(508500)
|
|
115
|
Mentada
|
AP-02-018-024-030/010208
(KHAILAM)
|
0202018000NRG25180520242141919
|
18/05/2024
|
Krishnamma
|
0202018WL024650
|
Krishnamma
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209119
|
|
MR KRISHNAMMA GANDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mentada
|
AP-02-018-024-030/010228
(KHAILAM)
|
0202018000NRG25180520242141922
|
18/05/2024
|
suryanarayana
|
0202018WL024650
|
suryanarayana
|
00415
|
SBIN0001458
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209162
|
|
SURYANARAYANA GANDI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mentada
|
AP-02-018-024-030/010240
(KHAILAM)
|
0202018000NRG25180520242141928
|
18/05/2024
|
Sanyasi Rao
|
0202018WL024650
|
Sanyasi Rao
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209129
|
|
KOLIPAKA SANYASIRAO
|
CANARA BANK(508532)
|
|
118
|
Mentada
|
AP-02-018-024-030/010249
(KHAILAM)
|
0202018000NRG25180520242141934
|
18/05/2024
|
Venkat Rao
|
0202018WL024650
|
Venkat Rao
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209134
|
|
MR VENKATARAO GANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mentada
|
AP-02-018-024-030/010250
(KHAILAM)
|
0202018000NRG25180520242141936
|
18/05/2024
|
Konda
|
0202018WL024650
|
Konda
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209146
|
|
KONDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mentada
|
AP-02-018-024-030/010274
(KHAILAM)
|
0202018000NRG25180520242141943
|
18/05/2024
|
jagannadham
|
0202018WL024650
|
jagannadham
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209138
|
|
MR KORIPILLI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mentada
|
AP-02-018-024-030/10282
(KHAILAM)
|
0202018000NRG25180520242141947
|
18/05/2024
|
Dhadi Manga
|
0202018WL024650
|
Dhadi Manga
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209165
|
|
MS DHADI MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60662
|
60662
|
|
|
|
|
|
|
|
|
122
|
Mentada
|
AP-02-018-024-030/010005
(KHAILAM)
|
0202018000NRG25180520242141795
|
18/05/2024
|
Sarojini
|
0202018WL024650
|
Sarojini
|
00415
|
SBIN0021288
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209200
|
|
Mrs GANDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Mentada
|
AP-02-018-024-030/010009
(KHAILAM)
|
0202018000NRG25180520242141801
|
18/05/2024
|
Sanyaasamma
|
0202018WL024650
|
Sanyaasamma
|
00415
|
SBIN0021288
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209202
|
|
Mrs GANDI SANYAASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Mentada
|
AP-02-018-024-030/010017
(KHAILAM)
|
0202018000NRG25180520242141809
|
18/05/2024
|
Padma
|
0202018WL024650
|
Padma
|
00415
|
SBIN0021288
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209199
|
|
GANDI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Mentada
|
AP-02-018-024-030/010110
(KHAILAM)
|
0202018000NRG25180520242141867
|
18/05/2024
|
Ellamma
|
0202018WL024650
|
Ellamma
|
00415
|
SBIN0021288
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209201
|
|
BHOGILA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Mentada
|
AP-02-018-024-030/010213
(KHAILAM)
|
0202018000NRG25180520242141920
|
18/05/2024
|
Chamdrudamma
|
0202018WL024650
|
Chamdrudamma
|
00415
|
SBIN0021288
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209198
|
|
CHANDRUDAMMA GANDI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Mentada
|
AP-02-018-024-030/010239
(KHAILAM)
|
0202018000NRG25180520242141926
|
18/05/2024
|
Narayanappadu
|
0202018WL024650
|
Narayanappadu
|
00415
|
SBIN0021288
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209197
|
|
Mr GANDI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
128
|
Mentada
|
AP-02-018-024-030/010032
(KHAILAM)
|
0202018000NRG25180520242141820
|
18/05/2024
|
Naageswararaavu
|
0202018WL024650
|
Naageswararaavu
|
00468
|
UBIN0821225
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209089
|
|
GANDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Mentada
|
AP-02-018-024-030/010243
(KHAILAM)
|
0202018000NRG25180520242141932
|
18/05/2024
|
Appalaswami
|
0202018WL024650
|
Appalaswami
|
00468
|
UBIN0821225
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209238
|
|
Appalaswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
130
|
Mentada
|
AP-02-018-024-030/010024
(KHAILAM)
|
0202018000NRG25180520242141814
|
18/05/2024
|
Gourinaayudu
|
0202018WL024650
|
Gourinaayudu
|
00468
|
UBIN0919608
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209239
|
|
GANDI GOWRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Mentada
|
AP-02-018-024-030/010025
(KHAILAM)
|
0202018000NRG25180520242141815
|
18/05/2024
|
Satyavathi
|
0202018WL024650
|
Satyavathi
|
00468
|
UBIN0919608
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209087
|
|
GANDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mentada
|
AP-02-018-024-030/010081
(KHAILAM)
|
0202018000NRG25180520242141853
|
18/05/2024
|
Satyavati
|
0202018WL024650
|
Satyavati
|
00468
|
UBIN0919608
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209086
|
|
MRS MANDAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mentada
|
AP-02-018-024-030/010159
(KHAILAM)
|
0202018000NRG25180520242141887
|
18/05/2024
|
G Narayanamma
|
0202018WL024650
|
G Narayanamma
|
00468
|
UBIN0919608
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209193
|
|
GANDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Mentada
|
AP-02-018-024-030/010192
(KHAILAM)
|
0202018000NRG25180520242141904
|
18/05/2024
|
Raamayamma
|
0202018WL024650
|
Raamayamma
|
00468
|
UBIN0919608
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209241
|
|
Mrs RAMAYAMMA GANDI W O KURMA RAO GAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Mentada
|
AP-02-018-024-030/010236
(KHAILAM)
|
0202018000NRG25180520242141924
|
18/05/2024
|
Satyam
|
0202018WL024650
|
Satyam
|
00468
|
UBIN0919608
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209240
|
|
SATYAM KORIPILLI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Mentada
|
AP-02-018-024-030/010237
(KHAILAM)
|
0202018000NRG25180520242141925
|
18/05/2024
|
Simhadri
|
0202018WL024650
|
Simhadri
|
00468
|
UBIN0919608
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209242
|
|
SIMHADRI KORIPILLI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Mentada
|
AP-02-018-024-030/010259
(KHAILAM)
|
0202018000NRG25180520242141939
|
18/05/2024
|
Radha
|
0202018WL024650
|
Radha
|
00468
|
UBIN0919608
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209195
|
|
RAADHA MAMDAPARTI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Mentada
|
AP-02-018-024-030/010259
(KHAILAM)
|
0202018000NRG25180520242141938
|
18/05/2024
|
Ramu
|
0202018WL024650
|
Ramu
|
00468
|
UBIN0919608
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209194
|
|
MANDAPARTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
139
|
Mentada
|
AP-02-018-024-030/010078
(KHAILAM)
|
0202018000NRG25180520242141851
|
18/05/2024
|
Chamdrulu
|
0202018WL024650
|
Chamdrulu
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209207
|
|
Mrs VASIREDDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Mentada
|
AP-02-018-024-030/010097
(KHAILAM)
|
0202018000NRG25180520242141860
|
18/05/2024
|
DURGAMMA
|
0202018WL024650
|
DURGAMMA
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209219
|
|
THOGIRI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Mentada
|
AP-02-018-024-030/010099
(KHAILAM)
|
0202018000NRG25180520242141862
|
18/05/2024
|
Simhaadri
|
0202018WL024650
|
Simhaadri
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209203
|
|
SABBARAPU SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Mentada
|
AP-02-018-024-030/010118
(KHAILAM)
|
0202018000NRG25180520242141869
|
18/05/2024
|
B BamgaaraMma
|
0202018WL024650
|
B BamgaaraMma
|
00684
|
APGV0002231
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209206
|
|
Mrs BOGILA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Mentada
|
AP-02-018-024-030/010128
(KHAILAM)
|
0202018000NRG25180520242141871
|
18/05/2024
|
Simhaachalam
|
0202018WL024650
|
Simhaachalam
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209204
|
|
KORIPILLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Mentada
|
AP-02-018-024-030/010133
(KHAILAM)
|
0202018000NRG25180520242141876
|
18/05/2024
|
Vishala
|
0202018WL024650
|
Vishala
|
00684
|
APGV0002231
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209215
|
|
Miss SABBAVARAPU VISHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Mentada
|
AP-02-018-024-030/010156
(KHAILAM)
|
0202018000NRG25180520242141884
|
18/05/2024
|
Naagesh
|
0202018WL024650
|
Naagesh
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209221
|
|
KORIPILLI NAGAMMA
|
CANARA BANK(508532)
|
|
146
|
Mentada
|
AP-02-018-024-030/010167
(KHAILAM)
|
0202018000NRG25180520242141891
|
18/05/2024
|
GOWRI
|
0202018WL024650
|
GOWRI
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209208
|
|
Mrs SARAMPATI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Mentada
|
AP-02-018-024-030/010167
(KHAILAM)
|
0202018000NRG25180520242141892
|
18/05/2024
|
Vemali Appalakonda
|
0202018WL024650
|
Vemali Appalakonda
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209214
|
|
VEMALI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Mentada
|
AP-02-018-024-030/010181
(KHAILAM)
|
0202018000NRG25180520242141900
|
18/05/2024
|
Paiditalli
|
0202018WL024650
|
Paiditalli
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209222
|
|
KORIPILLI PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Mentada
|
AP-02-018-024-030/010201
(KHAILAM)
|
0202018000NRG25180520242141913
|
18/05/2024
|
ManGamma
|
0202018WL024650
|
ManGamma
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209218
|
|
Mrs NAKKANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Mentada
|
AP-02-018-024-030/010206
(KHAILAM)
|
0202018000NRG25180520242141918
|
18/05/2024
|
S Ramjaan
|
0202018WL024650
|
S Ramjaan
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209210
|
|
Mrs Shek Ramjaan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Mentada
|
AP-02-018-024-030/010240
(KHAILAM)
|
0202018000NRG25180520242141929
|
18/05/2024
|
NAGAMANI
|
0202018WL024650
|
NAGAMANI
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209211
|
|
KOLIPAKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Mentada
|
AP-02-018-024-030/010242
(KHAILAM)
|
0202018000NRG25180520242141931
|
18/05/2024
|
kumari
|
0202018WL024650
|
kumari
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209205
|
|
BANGARU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Mentada
|
AP-02-018-024-030/010250
(KHAILAM)
|
0202018000NRG25180520242141935
|
18/05/2024
|
Tirupathi
|
0202018WL024650
|
Tirupathi
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209220
|
|
TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Mentada
|
AP-02-018-024-030/010254
(KHAILAM)
|
0202018000NRG25180520242141937
|
18/05/2024
|
Saidulu
|
0202018WL024650
|
Saidulu
|
00684
|
APGV0002231
|
662
|
662
|
Processed
|
22/05/2024
|
|
4221209209
|
|
Mrs SHAIK SYDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Mentada
|
AP-02-018-024-030/010265
(KHAILAM)
|
0202018000NRG25180520242141941
|
18/05/2024
|
bangaramma
|
0202018WL024650
|
bangaramma
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209217
|
|
Mrs AAVALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Mentada
|
AP-02-018-024-030/010268
(KHAILAM)
|
0202018000NRG25180520242141942
|
18/05/2024
|
devamma
|
0202018WL024650
|
devamma
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209216
|
|
Mrs KILADI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Mentada
|
AP-02-018-024-030/10280
(KHAILAM)
|
0202018000NRG25180520242141945
|
18/05/2024
|
Mandaparti Devudamma
|
0202018WL024650
|
Mandaparti Devudamma
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209213
|
|
GUMADAPU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Mentada
|
AP-02-018-024-030/10281
(KHAILAM)
|
0202018000NRG25180520242141946
|
18/05/2024
|
Kondri Satyavathi
|
0202018WL024650
|
Kondri Satyavathi
|
00684
|
APGV0002231
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4221209212
|
|
KONDRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Mentada
|
AP-02-018-024-030/10285
(KHAILAM)
|
0202018000NRG25180520242141948
|
18/05/2024
|
PODIPIREDDI SRI DEVI
|
0202018WL024650
|
PODIPIREDDI SRI DEVI
|
00684
|
APGV0002231
|
882
|
882
|
Processed
|
22/05/2024
|
|
4221209243
|
|
MS PODIPIREDDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22059
|
22059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161248
|
161248
|
|
|
|
|
|
|
|