|
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-05-028-006-009/11702
(MANDAPAKA)
|
0205028000NRG25170420240116366
|
17/04/2024
|
Pragada Venkannababu
|
0205028WL009181
|
Pragada Venkannababu
|
00032
|
UTIB0000257
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378174090
|
|
MRS LAKSHMI PRAGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-006-009/020068
(MANDAPAKA)
|
0205028000NRG25170420240116804
|
17/04/2024
|
venkata ramana
|
0205028WL009200
|
venkata ramana
|
00048
|
BKID0005631
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174082
|
|
KANKATALA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Tanuku
|
AP-05-028-001-001/010614
(KONALA)
|
0205028000NRG25170420240115355
|
17/04/2024
|
POLAMURI DURGA PRASAD
|
0205028WL009039
|
POLAMURI DURGA PRASAD
|
00048
|
BKID0008674
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174079
|
|
POLAMURI DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
Tanuku
|
AP-05-028-006-009/011191
(MANDAPAKA)
|
0205028000NRG25170420240116349
|
17/04/2024
|
RAMAKRISHNA
|
0205028WL009169
|
RAMAKRISHNA
|
00048
|
BKID0008674
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174086
|
|
KUDUPUDI RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
5
|
Tanuku
|
AP-05-028-007-010/13538
(VELPURU)
|
0205028000NRG25170420240115382
|
17/04/2024
|
GANDHAARAPU RAVI
|
0205028WL009044
|
GANDHAARAPU RAVI
|
00078
|
CNRB0002776
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174077
|
|
RAVI GANDHARAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
Tanuku
|
AP-05-028-011-011/010500
(KOMARAVARAM)
|
0205028000NRG25170420240115272
|
17/04/2024
|
Venkateswararao
|
0205028WL009034
|
Venkateswararao
|
00078
|
CNRB0013624
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174080
|
|
Mr VENKATESWARLU MANGAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
7
|
Tanuku
|
AP-05-028-011-011/010500
(KOMARAVARAM)
|
0205028000NRG25170420240115274
|
17/04/2024
|
Victoria
|
0205028WL009034
|
Victoria
|
00078
|
CNRB0013624
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174044
|
|
MANGAM VICTORIYA
|
CANARA BANK(508532)
|
|
8
|
Tanuku
|
AP-05-028-011-011/11000
(KOMARAVARAM)
|
0205028000NRG25170420240115269
|
17/04/2024
|
RELLU LAKSHMI DURGA
|
0205028WL009031
|
RELLU LAKSHMI DURGA
|
00078
|
CNRB0013624
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3378174087
|
|
Mrs lakshmi relli
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
9
|
Tanuku
|
AP-05-028-011-011/11019
(KOMARAVARAM)
|
0205028000NRG25170420240115611
|
17/04/2024
|
MUTYALA MANI KUMARI
|
0205028WL009094
|
MUTYALA MANI KUMARI
|
00089
|
CBIN0280828
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3378174049
|
|
Mrs MUTYALA MANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
Tanuku
|
AP-05-028-001-001/010317
(KONALA)
|
0205028000NRG25170420240115354
|
17/04/2024
|
Mohanrao
|
0205028WL009038
|
Mohanrao
|
00176
|
IDIB000T001
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174078
|
|
AKULA MOHAN RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
Tanuku
|
AP-05-028-007-010/13537
(VELPURU)
|
0205028000NRG25170420240115384
|
17/04/2024
|
YADLAPALLI BABU JAGADEESH PRASAD
|
0205028WL009045
|
YADLAPALLI BABU JAGADEESH PRASAD
|
00176
|
IDIB000T006
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174094
|
|
Mr YADLAPALLI BABU JAGADEESH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
12
|
Tanuku
|
AP-05-028-007-010/012381
(VELPURU)
|
0205028000NRG25170420240115379
|
17/04/2024
|
Sobharani
|
0205028WL009043
|
Sobharani
|
00415
|
SBIN0000922
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174069
|
|
MELAM SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
Tanuku
|
AP-05-028-006-009/11634
(MANDAPAKA)
|
0205028000NRG25170420240116346
|
17/04/2024
|
Akudi Rama krishna
|
0205028WL009167
|
Akudi Rama krishna
|
00415
|
SBIN0000925
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378174059
|
|
AKUDI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tanuku
|
AP-05-028-007-010/13526
(VELPURU)
|
0205028000NRG25170420240115472
|
17/04/2024
|
VALLURI UDAYA BHASKARA RAO
|
0205028WL009055
|
VALLURI UDAYA BHASKARA RAO
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174058
|
|
VALLURI UDAYA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Tanuku
|
AP-05-028-011-011/010199
(KOMARAVARAM)
|
0205028000NRG25170420240115265
|
17/04/2024
|
Sanyasirao
|
0205028WL009027
|
Sanyasirao
|
00415
|
SBIN0000925
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378174043
|
|
MR GURRALA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tanuku
|
AP-05-028-011-011/010399
(KOMARAVARAM)
|
0205028000NRG25170420240115264
|
17/04/2024
|
Bayamma
|
0205028WL009026
|
Bayamma
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174039
|
|
CHUKKA BAAYAMMA
|
CANARA BANK(508532)
|
|
17
|
Tanuku
|
AP-05-028-011-011/010805
(KOMARAVARAM)
|
0205028000NRG25170420240115276
|
17/04/2024
|
KIRANKUMAR
|
0205028WL009035
|
KIRANKUMAR
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174070
|
|
ROTTE KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tanuku
|
AP-05-028-011-011/010805
(KOMARAVARAM)
|
0205028000NRG25170420240115277
|
17/04/2024
|
SONI
|
0205028WL009035
|
SONI
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174038
|
|
MRS ROTTE SONY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tanuku
|
AP-05-028-011-011/010830
(KOMARAVARAM)
|
0205028000NRG25170420240115610
|
17/04/2024
|
Nagaraju
|
0205028WL009094
|
Nagaraju
|
00415
|
SBIN0000925
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3378174088
|
|
MR KATHULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tanuku
|
AP-05-028-011-011/010912
(KOMARAVARAM)
|
0205028000NRG25170420240115266
|
17/04/2024
|
Satya Sri
|
0205028WL009028
|
Satya Sri
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174047
|
|
THIKKIREDDY SATYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tanuku
|
AP-05-028-011-011/010959
(KOMARAVARAM)
|
0205028000NRG25170420240115268
|
17/04/2024
|
Akhila Bontha
|
0205028WL009030
|
Akhila Bontha
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174048
|
|
MRS AKHILA BONTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tanuku
|
AP-05-028-011-011/010965
(KOMARAVARAM)
|
0205028000NRG25170420240115263
|
17/04/2024
|
Kusuma
|
0205028WL009025
|
Kusuma
|
00415
|
SBIN0000925
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378174081
|
|
KATIKAREDDY KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tanuku
|
AP-05-028-011-011/11014
(KOMARAVARAM)
|
0205028000NRG25170420240115271
|
17/04/2024
|
JILLELLA PADMA RAGAM
|
0205028WL009033
|
JILLELLA PADMA RAGAM
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174046
|
|
MRS JILLELLA PADMA RAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tanuku
|
AP-05-028-011-011/11020
(KOMARAVARAM)
|
0205028000NRG25170420240115270
|
17/04/2024
|
AVIDI NAGA MADHURI DEVI
|
0205028WL009032
|
AVIDI NAGA MADHURI DEVI
|
00415
|
SBIN0000925
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174089
|
|
MRS AVIDI NAGA MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
25
|
Tanuku
|
AP-05-028-007-010/011513
(VELPURU)
|
0205028000NRG25170420240115377
|
17/04/2024
|
Ande Venkata Lakshmi
|
0205028WL009042
|
Ande Venkata Lakshmi
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174092
|
|
SALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Tanuku
|
AP-05-028-007-010/011513
(VELPURU)
|
0205028000NRG25170420240115376
|
17/04/2024
|
Varahalu
|
0205028WL009042
|
Varahalu
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174040
|
|
ANDE VARALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tanuku
|
AP-05-028-007-010/13184
(VELPURU)
|
0205028000NRG25170420240115961
|
17/04/2024
|
ANDE SUBBA RAYUDU
|
0205028WL009141
|
ANDE SUBBA RAYUDU
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174071
|
|
MR ANDE SUBBA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tanuku
|
AP-05-028-007-010/13332
(VELPURU)
|
0205028000NRG25170420240115893
|
17/04/2024
|
KOPPINEEDI LAKSHMI DURGA
|
0205028WL009126
|
KOPPINEEDI LAKSHMI DURGA
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174066
|
|
MRS KOPPINEEDI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tanuku
|
AP-05-028-007-010/13332
(VELPURU)
|
0205028000NRG25170420240115894
|
17/04/2024
|
KOPPINEEDI NARASIMHA MURTHY
|
0205028WL009126
|
KOPPINEEDI NARASIMHA MURTHY
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174075
|
|
MR KOPINEETI NARA SHIMHA MURTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tanuku
|
AP-05-028-007-010/13425
(VELPURU)
|
0205028000NRG25170420240115662
|
17/04/2024
|
Manikireddy Satyavathi
|
0205028WL009104
|
Manikireddy Satyavathi
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174051
|
|
MANIKIREDDY YESU M SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tanuku
|
AP-05-028-007-010/13425
(VELPURU)
|
0205028000NRG25170420240115663
|
17/04/2024
|
MANIKIREDDY YESU
|
0205028WL009104
|
MANIKIREDDY YESU
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174052
|
|
MANIKIREDDY YESU M SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tanuku
|
AP-05-028-007-010/13457
(VELPURU)
|
0205028000NRG25170420240115797
|
17/04/2024
|
NANDAM ARUNA
|
0205028WL009121
|
NANDAM ARUNA
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174057
|
|
MRS NANDAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tanuku
|
AP-05-028-007-010/13459
(VELPURU)
|
0205028000NRG25170420240115789
|
17/04/2024
|
BILLU VIJAYA LAKSHMI
|
0205028WL009116
|
BILLU VIJAYA LAKSHMI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174056
|
|
MRS BILLU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tanuku
|
AP-05-028-007-010/13460
(VELPURU)
|
0205028000NRG25170420240115833
|
17/04/2024
|
JAYA SUNKARA
|
0205028WL009124
|
JAYA SUNKARA
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174068
|
|
SUNKARA JAYA
|
BANK OF BARODA(606985)
|
|
35
|
Tanuku
|
AP-05-028-007-010/13521
(VELPURU)
|
0205028000NRG25170420240115466
|
17/04/2024
|
BODAPATI DURGA BHAVANI
|
0205028WL009052
|
BODAPATI DURGA BHAVANI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174074
|
|
MRS DURG BHAVANI THIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tanuku
|
AP-05-028-007-010/13523
(VELPURU)
|
0205028000NRG25170420240115393
|
17/04/2024
|
Juvvala Sunitha
|
0205028WL009050
|
Juvvala Sunitha
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174073
|
|
Juvvala Sunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Tanuku
|
AP-05-028-007-010/13527
(VELPURU)
|
0205028000NRG25170420240115469
|
17/04/2024
|
PONAMANDA LAKSHMI TULASI
|
0205028WL009054
|
PONAMANDA LAKSHMI TULASI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174076
|
|
PONAMANDU LAKSHMI TULASI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Tanuku
|
AP-05-028-007-010/13532
(VELPURU)
|
0205028000NRG25170420240115388
|
17/04/2024
|
JANAKI RAMAYYA MENDU
|
0205028WL009047
|
JANAKI RAMAYYA MENDU
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174054
|
|
MR JANAKI RAMAYYA MENDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tanuku
|
AP-05-028-007-010/13532
(VELPURU)
|
0205028000NRG25170420240115387
|
17/04/2024
|
LAKSHMI MENDU
|
0205028WL009047
|
LAKSHMI MENDU
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174055
|
|
MRS LAKSHMI MENDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tanuku
|
AP-05-028-007-010/13535
(VELPURU)
|
0205028000NRG25170420240115386
|
17/04/2024
|
BALLA PRASAD
|
0205028WL009046
|
BALLA PRASAD
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174053
|
|
MR BALLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tanuku
|
AP-05-028-007-010/13535
(VELPURU)
|
0205028000NRG25170420240115385
|
17/04/2024
|
KRISHNA KUMARI BALLA
|
0205028WL009046
|
KRISHNA KUMARI BALLA
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174072
|
|
MRS KRISHNA KUMARI BALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tanuku
|
AP-05-028-007-010/13538
(VELPURU)
|
0205028000NRG25170420240115381
|
17/04/2024
|
GANDHAARAPU SHIVALAKSHMI
|
0205028WL009044
|
GANDHAARAPU SHIVALAKSHMI
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174091
|
|
G SHIVA LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Tanuku
|
AP-05-028-007-010/13549
(VELPURU)
|
0205028000NRG25170420240116076
|
17/04/2024
|
putta kanaka durga
|
0205028WL009147
|
putta kanaka durga
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174067
|
|
MRS KANAKA DURGA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tanuku
|
AP-05-028-007-010/13549
(VELPURU)
|
0205028000NRG25170420240116077
|
17/04/2024
|
putta posayyas
|
0205028WL009147
|
putta posayyas
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174037
|
|
PUTTA POSAYYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tanuku
|
AP-05-028-007-010/13597
(VELPURU)
|
0205028000NRG25170420240115392
|
17/04/2024
|
KARRI SATYANARAYANA
|
0205028WL009049
|
KARRI SATYANARAYANA
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174065
|
|
MR KARRI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tanuku
|
AP-05-028-009-010/030006
(YEERAICHERUVU)
|
0205028000NRG25160420240101213
|
17/04/2024
|
Lakshmi
|
0205028WL008620
|
Lakshmi
|
00415
|
SBIN0002808
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174041
|
|
MRS KUDIPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
47
|
Tanuku
|
AP-05-028-006-009/11657
(MANDAPAKA)
|
0205028000NRG25170420240116371
|
17/04/2024
|
Uppar Sarada
|
0205028WL009184
|
Uppar Sarada
|
00415
|
SBIN0011103
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174083
|
|
UPPAR SARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
48
|
Tanuku
|
AP-05-028-006-009/11705
(MANDAPAKA)
|
0205028000NRG25170420240116368
|
17/04/2024
|
Kakarla Giribabu
|
0205028WL009182
|
Kakarla Giribabu
|
00415
|
SBIN0015902
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378174050
|
|
MR GIRI BABU KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
49
|
Tanuku
|
AP-05-028-006-009/11667
(MANDAPAKA)
|
0205028000NRG25170420240116347
|
17/04/2024
|
Karuturi Madhubala
|
0205028WL009168
|
Karuturi Madhubala
|
00415
|
SBIN0020411
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174085
|
|
MRS KARUTURI MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tanuku
|
AP-05-028-006-009/11667
(MANDAPAKA)
|
0205028000NRG25170420240116348
|
17/04/2024
|
Karuturi Rajesh
|
0205028WL009168
|
Karuturi Rajesh
|
00415
|
SBIN0020411
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378174084
|
|
KARUTURI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
51
|
Tanuku
|
AP-05-028-007-010/13538
(VELPURU)
|
0205028000NRG25170420240115383
|
17/04/2024
|
GANDHAARAPU PALLAVI
|
0205028WL009044
|
GANDHAARAPU PALLAVI
|
00468
|
UBIN0549975
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174093
|
|
GANDAARAPU PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
52
|
Tanuku
|
AP-05-028-007-010/012381
(VELPURU)
|
0205028000NRG25170420240115380
|
17/04/2024
|
Sasi Kumar
|
0205028WL009043
|
Sasi Kumar
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174064
|
|
MELAM SASI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tanuku
|
AP-05-028-007-010/13451
(VELPURU)
|
0205028000NRG25170420240115792
|
17/04/2024
|
TEKU LAKSHMI
|
0205028WL009118
|
TEKU LAKSHMI
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174096
|
|
TEKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tanuku
|
AP-05-028-007-010/13459
(VELPURU)
|
0205028000NRG25170420240115790
|
17/04/2024
|
Billu Nadeswararao Rao
|
0205028WL009116
|
Billu Nadeswararao Rao
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174063
|
|
BILLU NANDESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tanuku
|
AP-05-028-007-010/13517
(VELPURU)
|
0205028000NRG25170420240116343
|
17/04/2024
|
Arimilli Achyutha Ramayya
|
0205028WL009166
|
Arimilli Achyutha Ramayya
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174097
|
|
Mr ARIMILLI ATCHYUTARAMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Tanuku
|
AP-05-028-007-010/13517
(VELPURU)
|
0205028000NRG25170420240116342
|
17/04/2024
|
ARIMILLI SIRI VEERA VENKATA SATYA MADHURI
|
0205028WL009166
|
ARIMILLI SIRI VEERA VENKATA SATYA MADHURI
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174101
|
|
MRS ARIMILLI SIRI VEERA VENKATA SATYAN M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tanuku
|
AP-05-028-007-010/13523
(VELPURU)
|
0205028000NRG25170420240115394
|
17/04/2024
|
Juvvala Subrahmanyam
|
0205028WL009050
|
Juvvala Subrahmanyam
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174100
|
|
JUVVALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tanuku
|
AP-05-028-007-010/13526
(VELPURU)
|
0205028000NRG25170420240115471
|
17/04/2024
|
VALLURI SAISANTHI LAKSHMI
|
0205028WL009055
|
VALLURI SAISANTHI LAKSHMI
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174103
|
|
VALLURI SAISANTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tanuku
|
AP-05-028-007-010/13527
(VELPURU)
|
0205028000NRG25170420240115470
|
17/04/2024
|
PONNAMANDA SATTIBABU
|
0205028WL009054
|
PONNAMANDA SATTIBABU
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174099
|
|
PONNAMANDA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tanuku
|
AP-05-028-007-010/13597
(VELPURU)
|
0205028000NRG25170420240115391
|
17/04/2024
|
KARRI VARALAKSHMI
|
0205028WL009049
|
KARRI VARALAKSHMI
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174062
|
|
KARRI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tanuku
|
AP-05-028-007-010/13601
(VELPURU)
|
0205028000NRG25170420240115390
|
17/04/2024
|
SIMGAMSETTI PATTABHI RAMAYYA
|
0205028WL009048
|
SIMGAMSETTI PATTABHI RAMAYYA
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174098
|
|
SINGAMSETTI PATTABHI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tanuku
|
AP-05-028-007-010/13601
(VELPURU)
|
0205028000NRG25170420240115389
|
17/04/2024
|
SIMGAMSETTI VIJAYA LAKSHMI DURGA
|
0205028WL009048
|
SIMGAMSETTI VIJAYA LAKSHMI DURGA
|
00468
|
UBIN0574023
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174102
|
|
MR PATTABHI SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
63
|
Tanuku
|
AP-05-028-006-009/010631
(MANDAPAKA)
|
0205028000NRG25170420240116339
|
17/04/2024
|
Padmavathi
|
0205028WL009164
|
Padmavathi
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174010
|
|
KANKATALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tanuku
|
AP-05-028-006-009/010631
(MANDAPAKA)
|
0205028000NRG25170420240116340
|
17/04/2024
|
Saibabu
|
0205028WL009164
|
Saibabu
|
00468
|
UBIN0803545
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378174008
|
|
SAIBABU KANKATALA
|
BANK OF BARODA(606985)
|
|
65
|
Tanuku
|
AP-05-028-006-009/011157
(MANDAPAKA)
|
0205028000NRG25170420240116353
|
17/04/2024
|
ANASUYA
|
0205028WL009172
|
ANASUYA
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174016
|
|
BOKKA ANASUYYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tanuku
|
AP-05-028-006-009/011191
(MANDAPAKA)
|
0205028000NRG25170420240116350
|
17/04/2024
|
RAMA DEVI
|
0205028WL009169
|
RAMA DEVI
|
00468
|
UBIN0803545
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378174023
|
|
KUDIPUDI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tanuku
|
AP-05-028-006-009/011229
(MANDAPAKA)
|
0205028000NRG25170420240116351
|
17/04/2024
|
MANGA
|
0205028WL009170
|
MANGA
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174022
|
|
Muppdi Manga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Tanuku
|
AP-05-028-006-009/011543
(MANDAPAKA)
|
0205028000NRG25170420240116803
|
17/04/2024
|
umadevi
|
0205028WL009199
|
umadevi
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174024
|
|
NEELI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tanuku
|
AP-05-028-006-009/11630
(MANDAPAKA)
|
0205028000NRG25170420240116341
|
17/04/2024
|
Adiripati Chandra kumari
|
0205028WL009165
|
Adiripati Chandra kumari
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174019
|
|
MRS CHANDRA KUMARI ADIRIPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tanuku
|
AP-05-028-006-009/11634
(MANDAPAKA)
|
0205028000NRG25170420240116345
|
17/04/2024
|
Akudi Rangamma
|
0205028WL009167
|
Akudi Rangamma
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174018
|
|
MISS SURA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tanuku
|
AP-05-028-006-009/11657
(MANDAPAKA)
|
0205028000NRG25170420240116372
|
17/04/2024
|
Uppar Ravi Kumar
|
0205028WL009184
|
Uppar Ravi Kumar
|
00468
|
UBIN0803545
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3378174020
|
|
UPPAR RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Tanuku
|
AP-05-028-006-009/11665
(MANDAPAKA)
|
0205028000NRG25170420240116352
|
17/04/2024
|
Narpina Siva Lakshmi
|
0205028WL009171
|
Narpina Siva Lakshmi
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174021
|
|
NARPINA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tanuku
|
AP-05-028-006-009/11675
(MANDAPAKA)
|
0205028000NRG25170420240116356
|
17/04/2024
|
Macha Rajeswari
|
0205028WL009175
|
Macha Rajeswari
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174014
|
|
Macha Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Tanuku
|
AP-05-028-006-009/11675
(MANDAPAKA)
|
0205028000NRG25170420240116357
|
17/04/2024
|
Macha Tatarao
|
0205028WL009175
|
Macha Tatarao
|
00468
|
UBIN0803545
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378174034
|
|
MACHA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tanuku
|
AP-05-028-006-009/11676
(MANDAPAKA)
|
0205028000NRG25170420240116355
|
17/04/2024
|
Bobbili Surendra Babu
|
0205028WL009174
|
Bobbili Surendra Babu
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174027
|
|
BOBBILI SARENDRA BAB
|
BANK OF BARODA(606985)
|
|
76
|
Tanuku
|
AP-05-028-006-009/11677
(MANDAPAKA)
|
0205028000NRG25170420240116354
|
17/04/2024
|
Surreddy Janaki
|
0205028WL009173
|
Surreddy Janaki
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174026
|
|
SURREDDY JANAKI
|
BANK OF BARODA(606985)
|
|
77
|
Tanuku
|
AP-05-028-006-009/11682
(MANDAPAKA)
|
0205028000NRG25170420240116358
|
17/04/2024
|
Gummalla Jayasri
|
0205028WL009176
|
Gummalla Jayasri
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174031
|
|
MISS GADIREDDI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tanuku
|
AP-05-028-006-009/11682
(MANDAPAKA)
|
0205028000NRG25170420240116359
|
17/04/2024
|
Gummalla Rama Jogeswara Rao
|
0205028WL009176
|
Gummalla Rama Jogeswara Rao
|
00468
|
UBIN0803545
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378174015
|
|
GUMMALA RAMA JOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tanuku
|
AP-05-028-006-009/11686
(MANDAPAKA)
|
0205028000NRG25170420240116360
|
17/04/2024
|
Paiboina Nagalakshmi
|
0205028WL009177
|
Paiboina Nagalakshmi
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174013
|
|
PAIBOINA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tanuku
|
AP-05-028-006-009/11698
(MANDAPAKA)
|
0205028000NRG25170420240116361
|
17/04/2024
|
Neelapu Bala Kumari
|
0205028WL009178
|
Neelapu Bala Kumari
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174030
|
|
NEELAPU BALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Tanuku
|
AP-05-028-006-009/11698
(MANDAPAKA)
|
0205028000NRG25170420240116362
|
17/04/2024
|
Nilapu Kiran Babu
|
0205028WL009178
|
Nilapu Kiran Babu
|
00468
|
UBIN0803545
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378174029
|
|
NILAPU KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tanuku
|
AP-05-028-006-009/11699
(MANDAPAKA)
|
0205028000NRG25170420240116363
|
17/04/2024
|
Patsa Venkata Subba Lakshmi
|
0205028WL009179
|
Patsa Venkata Subba Lakshmi
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174028
|
|
PATSA VENKATA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tanuku
|
AP-05-028-006-009/11700
(MANDAPAKA)
|
0205028000NRG25170420240116364
|
17/04/2024
|
Cherravuri Ramasita
|
0205028WL009180
|
Cherravuri Ramasita
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174033
|
|
VARAGONDA RAMASITA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tanuku
|
AP-05-028-006-009/11705
(MANDAPAKA)
|
0205028000NRG25170420240116367
|
17/04/2024
|
Kakarla Meghana
|
0205028WL009182
|
Kakarla Meghana
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174017
|
|
KAKARLA MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tanuku
|
AP-05-028-006-009/11707
(MANDAPAKA)
|
0205028000NRG25170420240116370
|
17/04/2024
|
Katikireddy Ammannaraju
|
0205028WL009183
|
Katikireddy Ammannaraju
|
00468
|
UBIN0803545
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378174011
|
|
KATIKIREDDY AMMANNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tanuku
|
AP-05-028-006-009/11707
(MANDAPAKA)
|
0205028000NRG25170420240116369
|
17/04/2024
|
Katikireddy Padma
|
0205028WL009183
|
Katikireddy Padma
|
00468
|
UBIN0803545
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174012
|
|
KATIKAREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Tanuku
|
AP-05-028-007-010/012381
(VELPURU)
|
0205028000NRG25170420240115378
|
17/04/2024
|
Pullayya
|
0205028WL009043
|
Pullayya
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174060
|
|
MELAM PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tanuku
|
AP-05-028-007-010/13451
(VELPURU)
|
0205028000NRG25170420240115793
|
17/04/2024
|
Teku raju
|
0205028WL009118
|
Teku raju
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174009
|
|
TEKU RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tanuku
|
AP-05-028-007-010/13457
(VELPURU)
|
0205028000NRG25170420240115798
|
17/04/2024
|
Nandam Kumara swami
|
0205028WL009121
|
Nandam Kumara swami
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174061
|
|
NANDHAM KUMARA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Tanuku
|
AP-05-028-007-010/13460
(VELPURU)
|
0205028000NRG25170420240115834
|
17/04/2024
|
Sunkara Suresh
|
0205028WL009124
|
Sunkara Suresh
|
00468
|
UBIN0803545
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174036
|
|
MR SURESH SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108600
|
108600
|
|
|
|
|
|
|
|
|
91
|
Tanuku
|
AP-05-028-006-009/11702
(MANDAPAKA)
|
0205028000NRG25170420240116365
|
17/04/2024
|
Pragada Lakshmi
|
0205028WL009181
|
Pragada Lakshmi
|
00468
|
UBIN0804754
|
4800
|
4800
|
Processed
|
29/04/2024
|
|
3378174032
|
|
PRAGADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
92
|
Tanuku
|
AP-05-028-007-010/012505
(VELPURU)
|
0205028000NRG25170420240116223
|
17/04/2024
|
MEENAKSHI KRISHNAVENI
|
0205028WL009154
|
MEENAKSHI KRISHNAVENI
|
00468
|
UBIN0805548
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174035
|
|
REDDY MEENAKSHI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tanuku
|
AP-05-028-011-011/010580
(KOMARAVARAM)
|
0205028000NRG25170420240115275
|
17/04/2024
|
Nageswararao
|
0205028WL009034
|
Nageswararao
|
00468
|
UBIN0805548
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3378174025
|
|
MADIREDDY NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
94
|
Tanuku
|
AP-05-028-011-011/010500
(KOMARAVARAM)
|
0205028000NRG25170420240115273
|
17/04/2024
|
mangam Naresh
|
0205028WL009034
|
mangam Naresh
|
00468
|
UBIN0813028
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174042
|
|
Mr MANGAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Tanuku
|
AP-05-028-011-011/010961
(KOMARAVARAM)
|
0205028000NRG25170420240115267
|
17/04/2024
|
Eswari Devi
|
0205028WL009029
|
Eswari Devi
|
00468
|
UBIN0813028
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174045
|
|
DUDE ESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
96
|
Tanuku
|
AP-05-028-007-010/13184
(VELPURU)
|
0205028000NRG25170420240115960
|
17/04/2024
|
ANDE POLAVATHI
|
0205028WL009141
|
ANDE POLAVATHI
|
00499
|
UBIN0CG7063
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3378174095
|
|
ANDE POLAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390600
|
390600
|
|
|
|
|
|
|
|