|
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
|
Gannavaram
|
AP-06-021-016-020/011795
(GANNAVARAM)
|
0206021000NRG25100520241376701
|
10/05/2024
|
rajeswari
|
0206021WL044336
|
rajeswari
|
00032
|
UTIB0002626
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796883
|
|
SOMAVARIPATI RAJESWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
Gannavaram
|
AP-06-021-016-020/20556
(GANNAVARAM)
|
0206021000NRG25100520241376610
|
10/05/2024
|
Jhansi Rani Indupalli
|
0206021WL044324
|
Jhansi Rani Indupalli
|
00045
|
BARB0GANNAV
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796884
|
|
JHANSI RANI INDUPALL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
Gannavaram
|
AP-06-021-016-020/012162
(GANNAVARAM)
|
0206021000NRG25100520241375228
|
10/05/2024
|
abdul rehman
|
0206021WL044288
|
abdul rehman
|
00048
|
BKID0005692
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124796875
|
|
MR ABDULLA REHMAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gannavaram
|
AP-06-021-016-020/20385
(GANNAVARAM)
|
0206021000NRG25100520241375234
|
10/05/2024
|
Turlapati Koteswara Rao
|
0206021WL044292
|
Turlapati Koteswara Rao
|
00048
|
BKID0005692
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124796874
|
|
TURLAPATI KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
Gannavaram
|
AP-06-021-016-020/20522
(GANNAVARAM)
|
0206021000NRG25100520241376624
|
10/05/2024
|
Sandusani Sunil Kumar
|
0206021WL044327
|
Sandusani Sunil Kumar
|
00078
|
CNRB0006082
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796888
|
|
Mr Sandusani Sunil Kumar
|
INDIAN BANK(607105)
|
|
6
|
Gannavaram
|
AP-06-021-016-020/20533
(GANNAVARAM)
|
0206021000NRG25100520241376094
|
10/05/2024
|
Ujjuri Hema Latha
|
0206021WL044317
|
Ujjuri Hema Latha
|
00078
|
CNRB0006082
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796871
|
|
UJJURI HEMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gannavaram
|
AP-06-021-016-020/20535
(GANNAVARAM)
|
0206021000NRG25100520241376096
|
10/05/2024
|
Gajjala Jhansi Tulasi Devi
|
0206021WL044318
|
Gajjala Jhansi Tulasi Devi
|
00078
|
CNRB0006082
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796887
|
|
GAJJALA JHANSI TULASI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
8
|
Gannavaram
|
AP-06-021-016-020/011424
(GANNAVARAM)
|
0206021000NRG25100520241376608
|
10/05/2024
|
Kanaka Durga
|
0206021WL044322
|
Kanaka Durga
|
00176
|
IDIB000G075
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796876
|
|
Mrs YALAMARTHI KANAKA DURGA
|
INDIAN BANK(607105)
|
|
9
|
Gannavaram
|
AP-06-021-016-020/011424
(GANNAVARAM)
|
0206021000NRG25100520241376607
|
10/05/2024
|
Sambasivarao
|
0206021WL044322
|
Sambasivarao
|
00176
|
IDIB000G075
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796882
|
|
Mr SAMBASIVA RAO YALAMARTHI
|
INDIAN BANK(607105)
|
|
10
|
Gannavaram
|
AP-06-021-016-020/011606
(GANNAVARAM)
|
0206021000NRG25100520241376699
|
10/05/2024
|
naga lakshmi
|
0206021WL044335
|
naga lakshmi
|
00176
|
IDIB000G075
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796868
|
|
Mr Velpuri Naga Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
Gannavaram
|
AP-06-021-016-020/012162
(GANNAVARAM)
|
0206021000NRG25100520241375227
|
10/05/2024
|
HASHMA TUNNISA
|
0206021WL044288
|
HASHMA TUNNISA
|
00176
|
IDIB000G075
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124796879
|
|
Mr Shaik Hashma Tunnisa
|
INDIAN BANK(607105)
|
|
12
|
Gannavaram
|
AP-06-021-016-020/012693
(GANNAVARAM)
|
0206021000NRG25100520241375237
|
10/05/2024
|
JHANSI RANI
|
0206021WL044295
|
JHANSI RANI
|
00176
|
IDIB000G075
|
544
|
544
|
Processed
|
19/05/2024
|
|
4124796869
|
|
PONNAGANTI JHANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gannavaram
|
AP-06-021-016-020/20245
(GANNAVARAM)
|
0206021000NRG25100520241376645
|
10/05/2024
|
Vanapalliseethamahalakshmi
|
0206021WL044332
|
Vanapalliseethamahalakshmi
|
00176
|
IDIB000G075
|
544
|
544
|
Processed
|
19/05/2024
|
|
4124796880
|
|
VANAPALLI SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gannavaram
|
AP-06-021-016-020/20558
(GANNAVARAM)
|
0206021000NRG25100520241376621
|
10/05/2024
|
Chandala Kanaka Durga
|
0206021WL044326
|
Chandala Kanaka Durga
|
00176
|
IDIB000G075
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796881
|
|
CHANDALA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
15
|
Gannavaram
|
AP-06-021-016-020/020042
(GANNAVARAM)
|
0206021000NRG25100520241375079
|
10/05/2024
|
Durga
|
0206021WL044277
|
Durga
|
00415
|
SBIN0000783
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124796866
|
|
MRS KANURU DURGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gannavaram
|
AP-06-021-016-020/020216
(GANNAVARAM)
|
0206021000NRG25100520241375081
|
10/05/2024
|
Shiva Naga Jyothi
|
0206021WL044279
|
Shiva Naga Jyothi
|
00415
|
SBIN0000783
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124796867
|
|
Mrs KARRI SHIVA NAGA JYOTHI
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
17
|
Gannavaram
|
AP-06-021-016-020/20302
(GANNAVARAM)
|
0206021000NRG25100520241375230
|
10/05/2024
|
Chavitipalli Venkata Gangadhara Rushyendra Babu
|
0206021WL044290
|
Chavitipalli Venkata Gangadhara Rushyendra Babu
|
00415
|
SBIN0000783
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124796859
|
|
C V G RUSHYENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gannavaram
|
AP-06-021-016-020/20302
(GANNAVARAM)
|
0206021000NRG25100520241375231
|
10/05/2024
|
Chavitipalli Venkata Sita Maha Lakshmi
|
0206021WL044290
|
Chavitipalli Venkata Sita Maha Lakshmi
|
00415
|
SBIN0000783
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124796872
|
|
MRS CHAVITIPALLI VENKATASITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gannavaram
|
AP-06-021-016-020/20509
(GANNAVARAM)
|
0206021000NRG25100520241376093
|
10/05/2024
|
Cherukuri Durga Bhavani
|
0206021WL044316
|
Cherukuri Durga Bhavani
|
00415
|
SBIN0000783
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796860
|
|
MRS DURGA BHAVANI CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gannavaram
|
AP-06-021-016-020/20520
(GANNAVARAM)
|
0206021000NRG25100520241375225
|
10/05/2024
|
Aluru Durgaprasad
|
0206021WL044286
|
Aluru Durgaprasad
|
00415
|
SBIN0000783
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796862
|
|
ALURU DURGAPRASAD
|
HDFC BANK LTD(607152)
|
|
21
|
Gannavaram
|
AP-06-021-016-020/20537
(GANNAVARAM)
|
0206021000NRG25100520241376840
|
10/05/2024
|
Madurichakravarthula Bharathi Krishnalatha
|
0206021WL044343
|
Madurichakravarthula Bharathi Krishnalatha
|
00415
|
SBIN0000783
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796865
|
|
MEDURICHAKRAVARTHULA BHARATHI KRISHNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gannavaram
|
AP-06-021-016-020/20547
(GANNAVARAM)
|
0206021000NRG25100520241376560
|
10/05/2024
|
Bangaru Rathnam
|
0206021WL044321
|
Bangaru Rathnam
|
00415
|
SBIN0000783
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796885
|
|
BANGARU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gannavaram
|
AP-06-021-016-020/20557
(GANNAVARAM)
|
0206021000NRG25100520241376702
|
10/05/2024
|
Prasanthi Devisetti
|
0206021WL044337
|
Prasanthi Devisetti
|
00415
|
SBIN0000783
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796863
|
|
Mrs KANDALA PARASANTHI
|
INDIAN BANK(607105)
|
|
24
|
Gannavaram
|
AP-06-021-016-020/20558
(GANNAVARAM)
|
0206021000NRG25100520241376622
|
10/05/2024
|
Chandala Simhachalam
|
0206021WL044326
|
Chandala Simhachalam
|
00415
|
SBIN0000783
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796864
|
|
MR CHENDALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
25
|
Gannavaram
|
AP-06-021-016-020/011134
(GANNAVARAM)
|
0206021000NRG25100520241375226
|
10/05/2024
|
Rajagunavathi
|
0206021WL044287
|
Rajagunavathi
|
00415
|
SBIN0003725
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796870
|
|
BANALA RAJA GUNAVATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
26
|
Gannavaram
|
AP-06-021-016-020/20559
(GANNAVARAM)
|
0206021000NRG25100520241377028
|
10/05/2024
|
Vemavarapu Satya Venkata Subbarao
|
0206021WL044348
|
Vemavarapu Satya Venkata Subbarao
|
00415
|
SBIN0004700
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796861
|
|
MR VEMAVARAPU SATAYA VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
27
|
Gannavaram
|
AP-06-021-016-020/20530
(GANNAVARAM)
|
0206021000NRG25100520241376640
|
10/05/2024
|
Chimata Vaddilu
|
0206021WL044329
|
Chimata Vaddilu
|
00415
|
SBIN0018329
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796873
|
|
MR CHIMATA VADDILU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gannavaram
|
AP-06-021-016-020/20530
(GANNAVARAM)
|
0206021000NRG25100520241376641
|
10/05/2024
|
Kasulu
|
0206021WL044329
|
Kasulu
|
00415
|
SBIN0018329
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796878
|
|
MRS KASULU CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
29
|
Gannavaram
|
AP-06-021-016-020/20503
(GANNAVARAM)
|
0206021000NRG25100520241375222
|
10/05/2024
|
Padamata Venkateswararao
|
0206021WL044284
|
Padamata Venkateswararao
|
00415
|
SBIN0021174
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796877
|
|
PADAMATA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
30
|
Gannavaram
|
AP-06-021-016-020/011002
(GANNAVARAM)
|
0206021000NRG25100520241375236
|
10/05/2024
|
Nageswararao
|
0206021WL044294
|
Nageswararao
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796838
|
|
TIRIVIDHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gannavaram
|
AP-06-021-016-020/011554
(GANNAVARAM)
|
0206021000NRG25100520241375235
|
10/05/2024
|
Jyothi
|
0206021WL044293
|
Jyothi
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796843
|
|
UNDARALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gannavaram
|
AP-06-021-016-020/011587
(GANNAVARAM)
|
0206021000NRG25100520241375220
|
10/05/2024
|
sivakumar
|
0206021WL044282
|
sivakumar
|
00468
|
UBIN0801542
|
771
|
771
|
Processed
|
19/05/2024
|
|
4124796857
|
|
THUMMA SIVA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gannavaram
|
AP-06-021-016-020/011879
(GANNAVARAM)
|
0206021000NRG25100520241376642
|
10/05/2024
|
KRISHNA KUMARI
|
0206021WL044330
|
KRISHNA KUMARI
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796849
|
|
PINNAMANENI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gannavaram
|
AP-06-021-016-020/012246
(GANNAVARAM)
|
0206021000NRG25100520241375229
|
10/05/2024
|
PRSANNA
|
0206021WL044289
|
PRSANNA
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124796846
|
|
KUMPATI PRASANNA
|
CANARA BANK(508532)
|
|
35
|
Gannavaram
|
AP-06-021-016-020/012404
(GANNAVARAM)
|
0206021000NRG25100520241375232
|
10/05/2024
|
DURGA VASANTA
|
0206021WL044291
|
DURGA VASANTA
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
18/05/2024
|
|
4124796841
|
|
Mrs SIDDANI DURGA VASANTHA
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
36
|
Gannavaram
|
AP-06-021-016-020/012405
(GANNAVARAM)
|
0206021000NRG25100520241375078
|
10/05/2024
|
Chukkamma
|
0206021WL044276
|
Chukkamma
|
00468
|
UBIN0801542
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124796842
|
|
CHENNUBOINA CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gannavaram
|
AP-06-021-016-020/012684
(GANNAVARAM)
|
0206021000NRG25100520241376617
|
10/05/2024
|
muntaz
|
0206021WL044325
|
muntaz
|
00468
|
UBIN0801542
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796856
|
|
SHAIK MUNTHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gannavaram
|
AP-06-021-016-020/020169
(GANNAVARAM)
|
0206021000NRG25100520241375080
|
10/05/2024
|
Ranga Lakshmi
|
0206021WL044278
|
Ranga Lakshmi
|
00468
|
UBIN0801542
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124796848
|
|
GANDIKOTA RANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gannavaram
|
AP-06-021-016-020/020198
(GANNAVARAM)
|
0206021000NRG25100520241375219
|
10/05/2024
|
Swathi
|
0206021WL044281
|
Swathi
|
00468
|
UBIN0801542
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124796851
|
|
MATTA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gannavaram
|
AP-06-021-016-020/20259
(GANNAVARAM)
|
0206021000NRG25100520241375221
|
10/05/2024
|
Shaik Asha
|
0206021WL044283
|
Shaik Asha
|
00468
|
UBIN0801542
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124796858
|
|
SK AASHA
|
KARUR VYSA BANK(607100)
|
|
41
|
Gannavaram
|
AP-06-021-016-020/20385
(GANNAVARAM)
|
0206021000NRG25100520241375233
|
10/05/2024
|
Turlapati Lakshmi Satya Vani
|
0206021WL044292
|
Turlapati Lakshmi Satya Vani
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
19/05/2024
|
|
4124796854
|
|
TURLAPATI LAKSMI SATYA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gannavaram
|
AP-06-021-016-020/20517
(GANNAVARAM)
|
0206021000NRG25100520241375223
|
10/05/2024
|
Thiriveedhi Sruthi
|
0206021WL044285
|
Thiriveedhi Sruthi
|
00468
|
UBIN0801542
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796855
|
|
MRS THIRIVEEDHI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gannavaram
|
AP-06-021-016-020/20518
(GANNAVARAM)
|
0206021000NRG25100520241375239
|
10/05/2024
|
Thotakura Annapurna
|
0206021WL044297
|
Thotakura Annapurna
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
19/05/2024
|
|
4124796847
|
|
THOTAKURA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gannavaram
|
AP-06-021-016-020/20522
(GANNAVARAM)
|
0206021000NRG25100520241376623
|
10/05/2024
|
Sandusani Dheena
|
0206021WL044327
|
Sandusani Dheena
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796839
|
|
SANDUSANI DEENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gannavaram
|
AP-06-021-016-020/20534
(GANNAVARAM)
|
0206021000NRG25100520241376919
|
10/05/2024
|
Potluri Venkatalakshmi
|
0206021WL044346
|
Potluri Venkatalakshmi
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
19/05/2024
|
|
4124796850
|
|
POTLURI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gannavaram
|
AP-06-021-016-020/20536
(GANNAVARAM)
|
0206021000NRG25100520241376644
|
10/05/2024
|
Srinivasa Charyulu
|
0206021WL044331
|
Srinivasa Charyulu
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796852
|
|
Mr ROMPICHARLA SRINIVASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Gannavaram
|
AP-06-021-016-020/20543
(GANNAVARAM)
|
0206021000NRG25100520241376557
|
10/05/2024
|
Kote Thomas
|
0206021WL044319
|
Kote Thomas
|
00468
|
UBIN0801542
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796840
|
|
KOTE THOMAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gannavaram
|
AP-06-021-016-020/20550
(GANNAVARAM)
|
0206021000NRG25100520241376558
|
10/05/2024
|
Mendyala Nageswaramma
|
0206021WL044320
|
Mendyala Nageswaramma
|
00468
|
UBIN0801542
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796845
|
|
MENDYALA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gannavaram
|
AP-06-021-016-020/20553
(GANNAVARAM)
|
0206021000NRG25100520241376698
|
10/05/2024
|
Vyakaranama Gayatrimata
|
0206021WL044334
|
Vyakaranama Gayatrimata
|
00468
|
UBIN0801542
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124796844
|
|
VYAKRANAM GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gannavaram
|
AP-06-021-016-020/20555
(GANNAVARAM)
|
0206021000NRG25100520241376609
|
10/05/2024
|
Allimilli Anuradha
|
0206021WL044323
|
Allimilli Anuradha
|
00468
|
UBIN0801542
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796853
|
|
ALLUMILLI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13829
|
13829
|
|
|
|
|
|
|
|
|
51
|
Gannavaram
|
AP-06-021-016-020/20543
(GANNAVARAM)
|
0206021000NRG25100520241376556
|
10/05/2024
|
Kote Divya
|
0206021WL044319
|
Kote Divya
|
00468
|
UBIN0919624
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124796886
|
|
KOTE DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
52
|
Gannavaram
|
AP-06-021-016-020/011606
(GANNAVARAM)
|
0206021000NRG25100520241376700
|
10/05/2024
|
punnam
|
0206021WL044335
|
punnam
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
19/05/2024
|
|
4124796834
|
|
VELPURI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gannavaram
|
AP-06-021-016-020/20497
(GANNAVARAM)
|
0206021000NRG25100520241375238
|
10/05/2024
|
Vaddadi Ramulamma
|
0206021WL044296
|
Vaddadi Ramulamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
19/05/2024
|
|
4124796835
|
|
VADDADI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gannavaram
|
AP-06-021-016-020/20520
(GANNAVARAM)
|
0206021000NRG25100520241375224
|
10/05/2024
|
Aluru Radhika
|
0206021WL044286
|
Aluru Radhika
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124796837
|
|
ALURU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gannavaram
|
AP-06-021-016-020/20536
(GANNAVARAM)
|
0206021000NRG25100520241376643
|
10/05/2024
|
Rompicharla Anuradha
|
0206021WL044331
|
Rompicharla Anuradha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
19/05/2024
|
|
4124796836
|
|
ROMPICHARLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36709
|
36709
|
|
|
|
|
|
|
|