|
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
|
Tanuku
|
AP-05-028-008-010/20295
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224293
|
24/04/2024
|
Gubbala Nagalakshmi
|
0205028WL013656
|
Gubbala Nagalakshmi
|
00089
|
CBIN0283139
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417005023
|
|
Mrs GUBBALA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-009-010/030138
(YEERAICHERUVU)
|
0205028000NRG25230420240197966
|
24/04/2024
|
Chinna Mariyya
|
0205028WL012988
|
Chinna Mariyya
|
00176
|
IDIB000T006
|
967
|
967
|
Processed
|
01/05/2024
|
|
3417005006
|
|
Mr PALA MARIYYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
3
|
Tanuku
|
AP-05-028-006-009/010135
(MANDAPAKA)
|
0205028000NRG25220420240187800
|
24/04/2024
|
VARAPRASAD KUMAR
|
0205028WL012659
|
VARAPRASAD KUMAR
|
00415
|
SBIN0000925
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004994
|
|
BOKKA VARAPRASAD
|
BANK OF BARODA(606985)
|
|
4
|
Tanuku
|
AP-05-028-006-009/010146
(MANDAPAKA)
|
0205028000NRG25220420240187801
|
24/04/2024
|
Nagaraju
|
0205028WL012659
|
Nagaraju
|
00415
|
SBIN0000925
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004999
|
|
RAMBHU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
5
|
Tanuku
|
AP-05-028-008-010/020004
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224266
|
24/04/2024
|
Balaramamurthy
|
0205028WL013656
|
Balaramamurthy
|
00415
|
SBIN0002808
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417004991
|
|
MR BALA RAMA MURTHY JAKKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tanuku
|
AP-05-028-008-010/020004
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224267
|
24/04/2024
|
Bharathi
|
0205028WL013656
|
Bharathi
|
00415
|
SBIN0002808
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417004992
|
|
MRS JAKKAMSETTI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tanuku
|
AP-05-028-008-010/020007
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224269
|
24/04/2024
|
Suryakantham
|
0205028WL013656
|
Suryakantham
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417005002
|
|
KANDIBOINA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tanuku
|
AP-05-028-008-010/020012
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224270
|
24/04/2024
|
Eswari
|
0205028WL013656
|
Eswari
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004957
|
|
Mrs ESWARI JAKKAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
9
|
Tanuku
|
AP-05-028-008-010/020022
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224272
|
24/04/2024
|
Mahalakshmi
|
0205028WL013656
|
Mahalakshmi
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
01/05/2024
|
|
3417005012
|
|
KANDI BOINA MAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Tanuku
|
AP-05-028-008-010/020044
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224274
|
24/04/2024
|
Akkamma
|
0205028WL013656
|
Akkamma
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004973
|
|
MRS KANDIBOENA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tanuku
|
AP-05-028-008-010/020052
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224275
|
24/04/2024
|
Satyanarayana
|
0205028WL013656
|
Satyanarayana
|
00415
|
SBIN0002808
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417004958
|
|
PALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tanuku
|
AP-05-028-008-010/020056
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224276
|
24/04/2024
|
Satyanarayana
|
0205028WL013656
|
Satyanarayana
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004962
|
|
MR VEERAVALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tanuku
|
AP-05-028-008-010/020056
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224277
|
24/04/2024
|
Vijayalakshmi
|
0205028WL013656
|
Vijayalakshmi
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417005028
|
|
VEERAVALLI VIJAYA LA
|
BANK OF BARODA(606985)
|
|
14
|
Tanuku
|
AP-05-028-008-010/020066
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224279
|
24/04/2024
|
Lakshmi
|
0205028WL013656
|
Lakshmi
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417005001
|
|
MRS KETHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tanuku
|
AP-05-028-008-010/020099
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224280
|
24/04/2024
|
jyothi
|
0205028WL013656
|
jyothi
|
00415
|
SBIN0002808
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417005005
|
|
MRS PALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tanuku
|
AP-05-028-008-010/020110
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224281
|
24/04/2024
|
Varalakshmi
|
0205028WL013656
|
Varalakshmi
|
00415
|
SBIN0002808
|
1424
|
1424
|
Processed
|
30/04/2024
|
|
3417004978
|
|
MRS KANDIBOINA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tanuku
|
AP-05-028-008-010/020130
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224257
|
24/04/2024
|
Rama Krishna
|
0205028WL013655
|
Rama Krishna
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417004965
|
|
RAMAKRISHNA KUDIPUDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tanuku
|
AP-05-028-008-010/020130
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224258
|
24/04/2024
|
Sanjani
|
0205028WL013655
|
Sanjani
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417004997
|
|
SANJANI KUDIPUDI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tanuku
|
AP-05-028-008-010/020137
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224259
|
24/04/2024
|
Govindaraju
|
0205028WL013655
|
Govindaraju
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417004964
|
|
MRS GOVINDA RAJU KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tanuku
|
AP-05-028-008-010/020137
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224260
|
24/04/2024
|
Lolakshmi
|
0205028WL013655
|
Lolakshmi
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417004993
|
|
KUDIPUDI LOLAKSHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tanuku
|
AP-05-028-008-010/020138
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224261
|
24/04/2024
|
Lakshmi
|
0205028WL013655
|
Lakshmi
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417004972
|
|
MRS KUDIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tanuku
|
AP-05-028-008-010/020143
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224282
|
24/04/2024
|
Chandra
|
0205028WL013656
|
Chandra
|
00415
|
SBIN0002808
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417004974
|
|
MR KANDIBOYINA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tanuku
|
AP-05-028-008-010/020145
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224283
|
24/04/2024
|
Manikyam
|
0205028WL013656
|
Manikyam
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004959
|
|
K VENKATA NARAYANA KANDIBOINA MANIKYAM E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tanuku
|
AP-05-028-008-010/020152
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224262
|
24/04/2024
|
Chandra Sekhararao
|
0205028WL013655
|
Chandra Sekhararao
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417005009
|
|
JUTTIGA CHANDRA SEKHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tanuku
|
AP-05-028-008-010/020161
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224284
|
24/04/2024
|
Dhanalakshmi
|
0205028WL013656
|
Dhanalakshmi
|
00415
|
SBIN0002808
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417004990
|
|
MRS PALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tanuku
|
AP-05-028-008-010/020162
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224285
|
24/04/2024
|
Bhulakshmi
|
0205028WL013656
|
Bhulakshmi
|
00415
|
SBIN0002808
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417004979
|
|
MRS PALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tanuku
|
AP-05-028-008-010/020167
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224286
|
24/04/2024
|
Gangaratnam
|
0205028WL013656
|
Gangaratnam
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004980
|
|
DONGA GANGA RATNAM
|
BANK OF BARODA(606985)
|
|
28
|
Tanuku
|
AP-05-028-008-010/020182
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224287
|
24/04/2024
|
Suryavathi
|
0205028WL013656
|
Suryavathi
|
00415
|
SBIN0002808
|
570
|
570
|
Processed
|
30/04/2024
|
|
3417004989
|
|
SURYAVATHI PALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tanuku
|
AP-05-028-008-010/020184
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224288
|
24/04/2024
|
Subbamma
|
0205028WL013656
|
Subbamma
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004975
|
|
MRS PALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tanuku
|
AP-05-028-008-010/020186
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224263
|
24/04/2024
|
Mahalakshmi
|
0205028WL013655
|
Mahalakshmi
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417005013
|
|
MR VEERAVALLI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tanuku
|
AP-05-028-008-010/020187
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224289
|
24/04/2024
|
Vijayalakshmi
|
0205028WL013656
|
Vijayalakshmi
|
00415
|
SBIN0002808
|
285
|
285
|
Processed
|
30/04/2024
|
|
3417004998
|
|
MRS VIJAYALAKSHMI KANDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tanuku
|
AP-05-028-008-010/020203
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224290
|
24/04/2024
|
Nagamani
|
0205028WL013656
|
Nagamani
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004963
|
|
MRS NAGAMANI KANDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tanuku
|
AP-05-028-008-010/020215
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224291
|
24/04/2024
|
Kumari
|
0205028WL013656
|
Kumari
|
00415
|
SBIN0002808
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417005010
|
|
MRS KUMARI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tanuku
|
AP-05-028-008-010/020252
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224292
|
24/04/2024
|
Nagamani
|
0205028WL013656
|
Nagamani
|
00415
|
SBIN0002808
|
855
|
855
|
Processed
|
30/04/2024
|
|
3417005008
|
|
MRS PATHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tanuku
|
AP-05-028-008-010/020291
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224265
|
24/04/2024
|
sai lakshmi
|
0205028WL013655
|
sai lakshmi
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417005020
|
|
MRS KUDIPUDI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tanuku
|
AP-05-028-008-010/020291
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224264
|
24/04/2024
|
Shiva Krishna
|
0205028WL013655
|
Shiva Krishna
|
00415
|
SBIN0002808
|
1459
|
1459
|
Processed
|
30/04/2024
|
|
3417004971
|
|
KUDUPUDI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tanuku
|
AP-05-028-009-010/030004
(YEERAICHERUVU)
|
0205028000NRG25230420240197942
|
24/04/2024
|
Narasamma
|
0205028WL012988
|
Narasamma
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417005014
|
|
PETHANI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tanuku
|
AP-05-028-009-010/030005
(YEERAICHERUVU)
|
0205028000NRG25230420240197943
|
24/04/2024
|
Varalakshmi
|
0205028WL012988
|
Varalakshmi
|
00415
|
SBIN0002808
|
725
|
725
|
Processed
|
30/04/2024
|
|
3417004955
|
|
KUDIPUDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tanuku
|
AP-05-028-009-010/030007
(YEERAICHERUVU)
|
0205028000NRG25230420240197944
|
24/04/2024
|
Durga
|
0205028WL012988
|
Durga
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004956
|
|
VENDRA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tanuku
|
AP-05-028-009-010/030013
(YEERAICHERUVU)
|
0205028000NRG25230420240197945
|
24/04/2024
|
Vani
|
0205028WL012988
|
Vani
|
00415
|
SBIN0002808
|
725
|
725
|
Processed
|
30/04/2024
|
|
3417005016
|
|
MRS VATTIKUDI VANI WO SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tanuku
|
AP-05-028-009-010/030020
(YEERAICHERUVU)
|
0205028000NRG25230420240197946
|
24/04/2024
|
Peethani Nageswararao
|
0205028WL012988
|
Peethani Nageswararao
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004960
|
|
PITHANI NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tanuku
|
AP-05-028-009-010/030040
(YEERAICHERUVU)
|
0205028000NRG25230420240197949
|
24/04/2024
|
Anasuya
|
0205028WL012988
|
Anasuya
|
00415
|
SBIN0002808
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417004983
|
|
PALA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tanuku
|
AP-05-028-009-010/030043
(YEERAICHERUVU)
|
0205028000NRG25230420240197950
|
24/04/2024
|
Dharmarao
|
0205028WL012988
|
Dharmarao
|
00415
|
SBIN0002808
|
484
|
484
|
Processed
|
30/04/2024
|
|
3417004985
|
|
PALA DHARMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tanuku
|
AP-05-028-009-010/030043
(YEERAICHERUVU)
|
0205028000NRG25230420240197951
|
24/04/2024
|
Varalakshmi
|
0205028WL012988
|
Varalakshmi
|
00415
|
SBIN0002808
|
484
|
484
|
Processed
|
30/04/2024
|
|
3417004987
|
|
PALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tanuku
|
AP-05-028-009-010/030049
(YEERAICHERUVU)
|
0205028000NRG25230420240197952
|
24/04/2024
|
Anjaneyulu
|
0205028WL012988
|
Anjaneyulu
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417005022
|
|
SEELABOYINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tanuku
|
AP-05-028-009-010/030049
(YEERAICHERUVU)
|
0205028000NRG25230420240197953
|
24/04/2024
|
Satyavathi
|
0205028WL012988
|
Satyavathi
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004970
|
|
SEELABOYINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tanuku
|
AP-05-028-009-010/030051
(YEERAICHERUVU)
|
0205028000NRG25230420240197954
|
24/04/2024
|
Sakunthala
|
0205028WL012988
|
Sakunthala
|
00415
|
SBIN0002808
|
484
|
484
|
Processed
|
30/04/2024
|
|
3417004984
|
|
CHELLABOYINA SAKUN TALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tanuku
|
AP-05-028-009-010/030055
(YEERAICHERUVU)
|
0205028000NRG25230420240197955
|
24/04/2024
|
Balamani
|
0205028WL012988
|
Balamani
|
00415
|
SBIN0002808
|
484
|
484
|
Processed
|
30/04/2024
|
|
3417004982
|
|
DUBBALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tanuku
|
AP-05-028-009-010/030081
(YEERAICHERUVU)
|
0205028000NRG25230420240197956
|
24/04/2024
|
Satyanarayana
|
0205028WL012988
|
Satyanarayana
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417005015
|
|
MR SATYANARAYANA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tanuku
|
AP-05-028-009-010/030082
(YEERAICHERUVU)
|
0205028000NRG25230420240197957
|
24/04/2024
|
Krishnamurthy
|
0205028WL012988
|
Krishnamurthy
|
00415
|
SBIN0002808
|
484
|
484
|
Processed
|
30/04/2024
|
|
3417004969
|
|
PEETANI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tanuku
|
AP-05-028-009-010/030102
(YEERAICHERUVU)
|
0205028000NRG25230420240197958
|
24/04/2024
|
Sujatha
|
0205028WL012988
|
Sujatha
|
00415
|
SBIN0002808
|
484
|
484
|
Processed
|
30/04/2024
|
|
3417004966
|
|
PILLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tanuku
|
AP-05-028-009-010/030116
(YEERAICHERUVU)
|
0205028000NRG25230420240197960
|
24/04/2024
|
Danayya
|
0205028WL012988
|
Danayya
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004976
|
|
PALA DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tanuku
|
AP-05-028-009-010/030116
(YEERAICHERUVU)
|
0205028000NRG25230420240197961
|
24/04/2024
|
Lakshmi
|
0205028WL012988
|
Lakshmi
|
00415
|
SBIN0002808
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417004981
|
|
PALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tanuku
|
AP-05-028-009-010/030119
(YEERAICHERUVU)
|
0205028000NRG25230420240197962
|
24/04/2024
|
Nagamani
|
0205028WL012988
|
Nagamani
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004996
|
|
PITHANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tanuku
|
AP-05-028-009-010/030122
(YEERAICHERUVU)
|
0205028000NRG25230420240197963
|
24/04/2024
|
Prabhavathi
|
0205028WL012988
|
Prabhavathi
|
00415
|
SBIN0002808
|
725
|
725
|
Processed
|
30/04/2024
|
|
3417005004
|
|
PITANI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tanuku
|
AP-05-028-009-010/030129
(YEERAICHERUVU)
|
0205028000NRG25230420240197965
|
24/04/2024
|
Roopavathi
|
0205028WL012988
|
Roopavathi
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004988
|
|
KETHA RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tanuku
|
AP-05-028-009-010/030139
(YEERAICHERUVU)
|
0205028000NRG25230420240197967
|
24/04/2024
|
Ananthalakshmi
|
0205028WL012988
|
Ananthalakshmi
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004968
|
|
PALA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tanuku
|
AP-05-028-009-010/030140
(YEERAICHERUVU)
|
0205028000NRG25230420240197968
|
24/04/2024
|
Srinivasarao
|
0205028WL012988
|
Srinivasarao
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004961
|
|
VENDRA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tanuku
|
AP-05-028-009-010/030140
(YEERAICHERUVU)
|
0205028000NRG25230420240197969
|
24/04/2024
|
Subbalakshmi
|
0205028WL012988
|
Subbalakshmi
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004967
|
|
MRS VENDRA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tanuku
|
AP-05-028-009-010/030146
(YEERAICHERUVU)
|
0205028000NRG25230420240197970
|
24/04/2024
|
Devi Lakshmi
|
0205028WL012988
|
Devi Lakshmi
|
00415
|
SBIN0002808
|
725
|
725
|
Processed
|
30/04/2024
|
|
3417005018
|
|
VENDRA DEVI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tanuku
|
AP-05-028-009-010/030169
(YEERAICHERUVU)
|
0205028000NRG25230420240197972
|
24/04/2024
|
Hemasri
|
0205028WL012988
|
Hemasri
|
00415
|
SBIN0002808
|
484
|
484
|
Processed
|
30/04/2024
|
|
3417004986
|
|
VENDRA HEMASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tanuku
|
AP-05-028-009-010/30181
(YEERAICHERUVU)
|
0205028000NRG25230420240197974
|
24/04/2024
|
Seelaboina Anatha lakshmi
|
0205028WL012988
|
Seelaboina Anatha lakshmi
|
00415
|
SBIN0002808
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417005026
|
|
SILABOYINA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tanuku
|
AP-05-028-009-010/30192
(YEERAICHERUVU)
|
0205028000NRG25230420240197976
|
24/04/2024
|
KADALI BHAVANI
|
0205028WL012988
|
KADALI BHAVANI
|
00415
|
SBIN0002808
|
725
|
725
|
Processed
|
30/04/2024
|
|
3417005021
|
|
KADALI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54561
|
54561
|
|
|
|
|
|
|
|
|
64
|
Tanuku
|
AP-05-028-006-009/20079
(MANDAPAKA)
|
0205028000NRG25220420240187811
|
24/04/2024
|
Vendra Durga Prasad
|
0205028WL012659
|
Vendra Durga Prasad
|
00415
|
SBIN0008576
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417005029
|
|
MR VENDRA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
65
|
Tanuku
|
AP-05-028-006-009/010692
(MANDAPAKA)
|
0205028000NRG25220420240187804
|
24/04/2024
|
Pydiyya
|
0205028WL012659
|
Pydiyya
|
00415
|
SBIN0015902
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004995
|
|
Mr PIDIYYA PENTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
66
|
Tanuku
|
AP-05-028-006-009/010924
(MANDAPAKA)
|
0205028000NRG25220420240187806
|
24/04/2024
|
suryarao
|
0205028WL012659
|
suryarao
|
00415
|
SBIN0015902
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417005027
|
|
P LAKSHMI P SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
67
|
Tanuku
|
AP-05-028-006-009/11667
(MANDAPAKA)
|
0205028000NRG25220420240165719
|
24/04/2024
|
Karuturi Madhubala
|
0205028WL011878
|
Karuturi Madhubala
|
00415
|
SBIN0020411
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417005025
|
|
MRS KARUTURI MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
68
|
Tanuku
|
AP-05-028-008-010/020007
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224268
|
24/04/2024
|
Satyanarayana
|
0205028WL013656
|
Satyanarayana
|
00468
|
UBIN0574023
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417005003
|
|
KANDIBOYINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tanuku
|
AP-05-028-008-010/020041
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224273
|
24/04/2024
|
KRISHNA KUMARI
|
0205028WL013656
|
KRISHNA KUMARI
|
00468
|
UBIN0574023
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417005011
|
|
MRS KRISHNA KUMARI GUDOORI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tanuku
|
AP-05-028-009-010/030037
(YEERAICHERUVU)
|
0205028000NRG25230420240197947
|
24/04/2024
|
Keta Satyanarayana
|
0205028WL012988
|
Keta Satyanarayana
|
00468
|
UBIN0574023
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417005019
|
|
KETHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Tanuku
|
AP-05-028-009-010/030106
(YEERAICHERUVU)
|
0205028000NRG25230420240197959
|
24/04/2024
|
Anasuya
|
0205028WL012988
|
Anasuya
|
00468
|
UBIN0574023
|
725
|
725
|
Processed
|
30/04/2024
|
|
3417005017
|
|
PEETHANI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tanuku
|
AP-05-028-009-010/030129
(YEERAICHERUVU)
|
0205028000NRG25230420240197964
|
24/04/2024
|
Veeraswamy
|
0205028WL012988
|
Veeraswamy
|
00468
|
UBIN0574023
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004977
|
|
KETHAM VEERA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tanuku
|
AP-05-028-009-010/030161
(YEERAICHERUVU)
|
0205028000NRG25230420240197971
|
24/04/2024
|
Anasuya
|
0205028WL012988
|
Anasuya
|
00468
|
UBIN0574023
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417005000
|
|
PITANI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tanuku
|
AP-05-028-009-010/30192
(YEERAICHERUVU)
|
0205028000NRG25230420240197975
|
24/04/2024
|
Kadali Yedukondalu
|
0205028WL012988
|
Kadali Yedukondalu
|
00468
|
UBIN0574023
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417005024
|
|
KADALI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
75
|
Tanuku
|
AP-05-028-006-009/010026
(MANDAPAKA)
|
0205028000NRG25220420240187797
|
24/04/2024
|
Bojangi Appala Naidu
|
0205028WL012659
|
Bojangi Appala Naidu
|
00468
|
UBIN0803545
|
898
|
898
|
Processed
|
30/04/2024
|
|
3417004946
|
|
BODANKI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Tanuku
|
AP-05-028-006-009/010026
(MANDAPAKA)
|
0205028000NRG25220420240187798
|
24/04/2024
|
Dhanalakshmi
|
0205028WL012659
|
Dhanalakshmi
|
00468
|
UBIN0803545
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004941
|
|
BODANKI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tanuku
|
AP-05-028-006-009/010116
(MANDAPAKA)
|
0205028000NRG25220420240187799
|
24/04/2024
|
Suseela
|
0205028WL012659
|
Suseela
|
00468
|
UBIN0803545
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004945
|
|
PAMPANA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Tanuku
|
AP-05-028-006-009/010146
(MANDAPAKA)
|
0205028000NRG25220420240187802
|
24/04/2024
|
RAMYA
|
0205028WL012659
|
RAMYA
|
00468
|
UBIN0803545
|
1198
|
1198
|
Processed
|
30/04/2024
|
|
3417004951
|
|
PYLA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tanuku
|
AP-05-028-006-009/010235
(MANDAPAKA)
|
0205028000NRG25220420240187803
|
24/04/2024
|
Poripireddy Suramma
|
0205028WL012659
|
Poripireddy Suramma
|
00468
|
UBIN0803545
|
1497
|
1497
|
Rejected
|
30/04/2024
|
|
3417004940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Tanuku
|
AP-05-028-006-009/010404
(MANDAPAKA)
|
0205028000NRG25210420240161180
|
24/04/2024
|
Yalla Danamma
|
0205028WL011741
|
Yalla Danamma
|
00468
|
UBIN0803545
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417004949
|
|
YALLA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Tanuku
|
AP-05-028-006-009/010689
(MANDAPAKA)
|
0205028000NRG25210420240161178
|
24/04/2024
|
Munimma
|
0205028WL011739
|
Munimma
|
00468
|
UBIN0803545
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417004937
|
|
ARIGELAI MUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tanuku
|
AP-05-028-006-009/010692
(MANDAPAKA)
|
0205028000NRG25220420240187805
|
24/04/2024
|
Savithri
|
0205028WL012659
|
Savithri
|
00468
|
UBIN0803545
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004939
|
|
Mrs SAVITRI PENTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
83
|
Tanuku
|
AP-05-028-006-009/011128
(MANDAPAKA)
|
0205028000NRG25220420240187807
|
24/04/2024
|
YELLAREESWARI
|
0205028WL012659
|
YELLAREESWARI
|
00468
|
UBIN0803545
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004947
|
|
PAMPANA YALLARISWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tanuku
|
AP-05-028-006-009/011229
(MANDAPAKA)
|
0205028000NRG25220420240165715
|
24/04/2024
|
MANGA
|
0205028WL011874
|
MANGA
|
00468
|
UBIN0803545
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417004952
|
|
Muppdi Manga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Tanuku
|
AP-05-028-006-009/011249
(MANDAPAKA)
|
0205028000NRG25210420240161179
|
24/04/2024
|
RENUKA
|
0205028WL011740
|
RENUKA
|
00468
|
UBIN0803545
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417004944
|
|
VENDRA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tanuku
|
AP-05-028-006-009/011279
(MANDAPAKA)
|
0205028000NRG25220420240187808
|
24/04/2024
|
N V RAMESH
|
0205028WL012659
|
N V RAMESH
|
00468
|
UBIN0803545
|
898
|
898
|
Processed
|
30/04/2024
|
|
3417004948
|
|
V N RAMESH KANURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tanuku
|
AP-05-028-006-009/011279
(MANDAPAKA)
|
0205028000NRG25220420240187809
|
24/04/2024
|
REVATHI
|
0205028WL012659
|
REVATHI
|
00468
|
UBIN0803545
|
1497
|
1497
|
Processed
|
01/05/2024
|
|
3417004942
|
|
Kanuri Revati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Tanuku
|
AP-05-028-006-009/011467
(MANDAPAKA)
|
0205028000NRG25210420240161181
|
24/04/2024
|
bhulakshmi
|
0205028WL011742
|
bhulakshmi
|
00468
|
UBIN0803545
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417004938
|
|
CHEKATLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tanuku
|
AP-05-028-006-009/11561
(MANDAPAKA)
|
0205028000NRG25220420240187810
|
24/04/2024
|
Gadusula srinivas
|
0205028WL012659
|
Gadusula srinivas
|
00468
|
UBIN0803545
|
1497
|
1497
|
Processed
|
30/04/2024
|
|
3417004943
|
|
GADUSULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
Tanuku
|
AP-05-028-006-009/11676
(MANDAPAKA)
|
0205028000NRG25220420240165716
|
24/04/2024
|
Bobbili Surendra Babu
|
0205028WL011875
|
Bobbili Surendra Babu
|
00468
|
UBIN0803545
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004953
|
|
BOBBILI SARENDRA BAB
|
BANK OF BARODA(606985)
|
|
91
|
Tanuku
|
AP-05-028-006-009/11699
(MANDAPAKA)
|
0205028000NRG25220420240165717
|
24/04/2024
|
Patsa Venkata Subba Lakshmi
|
0205028WL011876
|
Patsa Venkata Subba Lakshmi
|
00468
|
UBIN0803545
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004950
|
|
PATSA VENKATA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Tanuku
|
AP-05-028-006-009/11700
(MANDAPAKA)
|
0205028000NRG25220420240165718
|
24/04/2024
|
Cherravuri Ramasita
|
0205028WL011877
|
Cherravuri Ramasita
|
00468
|
UBIN0803545
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417004954
|
|
VARAGONDA RAMASITA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tanuku
|
AP-05-028-008-010/020021
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224271
|
24/04/2024
|
Vijaya Lakshmi
|
0205028WL013656
|
Vijaya Lakshmi
|
00468
|
UBIN0803545
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417005007
|
|
KANDIBOYINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tanuku
|
AP-05-028-009-010/030040
(YEERAICHERUVU)
|
0205028000NRG25230420240197948
|
24/04/2024
|
Daneswararao
|
0205028WL012988
|
Daneswararao
|
00468
|
UBIN0803545
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417004936
|
|
PALA DANESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29554
|
29554
|
|
|
|
|
|
|
|
|
95
|
Tanuku
|
AP-05-028-008-010/020060
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25230420240224278
|
24/04/2024
|
Satyanarayana
|
0205028WL013656
|
Satyanarayana
|
00468
|
UBIN0812820
|
1139
|
1139
|
Processed
|
30/04/2024
|
|
3417004935
|
|
MALLULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
96
|
Tanuku
|
AP-05-028-009-010/30181
(YEERAICHERUVU)
|
0205028000NRG25230420240197973
|
24/04/2024
|
SILABOYINA SATYANARAYANA
|
0205028WL012988
|
SILABOYINA SATYANARAYANA
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
30/04/2024
|
|
3417004933
|
|
SILABOYINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tanuku
|
AP-05-028-009-010/30202
(YEERAICHERUVU)
|
0205028000NRG25230420240197977
|
24/04/2024
|
Medisetti Durga
|
0205028WL012988
|
Medisetti Durga
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
30/04/2024
|
|
3417004934
|
|
MEDISETTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102531
|
102531
|
|
|
|
|
|
|
|