|
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-05-028-001-001/010107
(KONALA)
|
0205028000NRG25260420240282085
|
26/04/2024
|
Lakshmi
|
0205028WL015334
|
Lakshmi
|
00048
|
BKID0008674
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534995
|
|
Mrs MADICHARLA LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Tanuku
|
AP-05-028-001-001/010235
(KONALA)
|
0205028000NRG25260420240282079
|
26/04/2024
|
Srinu
|
0205028WL015331
|
Srinu
|
00048
|
BKID0008674
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534993
|
|
ALLURI SRINU
|
BANK OF INDIA(508505)
|
|
3
|
Tanuku
|
AP-05-028-001-001/010411
(KONALA)
|
0205028000NRG25260420240282090
|
26/04/2024
|
Venkata Naga Rama Prasad
|
0205028WL015337
|
Venkata Naga Rama Prasad
|
00048
|
BKID0008674
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534994
|
|
TANINKI VENKATA NAGA RAMA PRASDA
|
BANK OF INDIA(508505)
|
|
4
|
Tanuku
|
AP-05-028-001-001/010412
(KONALA)
|
0205028000NRG25260420240282087
|
26/04/2024
|
ILLAPANI AMARAVATHI
|
0205028WL015335
|
ILLAPANI AMARAVATHI
|
00048
|
BKID0008674
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534992
|
|
LLAPANI AMARAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
5
|
Tanuku
|
AP-05-028-011-011/010072
(KOMARAVARAM)
|
0205028000NRG25260420240279411
|
26/04/2024
|
Narasimha Murthy manukonda
|
0205028WL015207
|
Narasimha Murthy manukonda
|
00078
|
CNRB0002776
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534961
|
|
NARISIMHA MURTHY MANIKONDA
|
CANARA BANK(508532)
|
|
6
|
Tanuku
|
AP-05-028-011-011/010588
(KOMARAVARAM)
|
0205028000NRG25260420240279461
|
26/04/2024
|
Chandrakanthamma
|
0205028WL015207
|
Chandrakanthamma
|
00078
|
CNRB0002776
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534966
|
|
CHANDRAKANTH AKASAPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
Tanuku
|
AP-05-028-011-011/010069
(KOMARAVARAM)
|
0205028000NRG25260420240279410
|
26/04/2024
|
Satyanarayana
|
0205028WL015207
|
Satyanarayana
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534974
|
|
MRS BONTHA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tanuku
|
AP-05-028-011-011/010137
(KOMARAVARAM)
|
0205028000NRG25260420240279412
|
26/04/2024
|
Anjaneyulu
|
0205028WL015207
|
Anjaneyulu
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534978
|
|
ANJANEYULU RELLU
|
CANARA BANK(508532)
|
|
9
|
Tanuku
|
AP-05-028-011-011/010187
(KOMARAVARAM)
|
0205028000NRG25260420240279413
|
26/04/2024
|
Brahmanandam
|
0205028WL015207
|
Brahmanandam
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534975
|
|
RELLU BRAHMANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tanuku
|
AP-05-028-011-011/010203
(KOMARAVARAM)
|
0205028000NRG25260420240279415
|
26/04/2024
|
Vijaya Kumari
|
0205028WL015207
|
Vijaya Kumari
|
00078
|
CNRB0013624
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495535006
|
|
MRS BANDULA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tanuku
|
AP-05-028-011-011/010205
(KOMARAVARAM)
|
0205028000NRG25260420240279416
|
26/04/2024
|
Aseervadam
|
0205028WL015207
|
Aseervadam
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534960
|
|
ASIRVADAM KALLEM
|
CANARA BANK(508532)
|
|
12
|
Tanuku
|
AP-05-028-011-011/010207
(KOMARAVARAM)
|
0205028000NRG25260420240279417
|
26/04/2024
|
Mahalakshmi
|
0205028WL015207
|
Mahalakshmi
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534954
|
|
ARIGALA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Tanuku
|
AP-05-028-011-011/010212
(KOMARAVARAM)
|
0205028000NRG25260420240279419
|
26/04/2024
|
Lakshmi Kantham
|
0205028WL015207
|
Lakshmi Kantham
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534948
|
|
MESALA LAKSHMI KAMTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tanuku
|
AP-05-028-011-011/010274
(KOMARAVARAM)
|
0205028000NRG25260420240279425
|
26/04/2024
|
Narasimha Murthy
|
0205028WL015207
|
Narasimha Murthy
|
00078
|
CNRB0013624
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534967
|
|
VENDRA NARASIMHA MURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Tanuku
|
AP-05-028-011-011/010294
(KOMARAVARAM)
|
0205028000NRG25260420240279427
|
26/04/2024
|
Satyam
|
0205028WL015207
|
Satyam
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534950
|
|
KAYALA SATYAM
|
CANARA BANK(508532)
|
|
16
|
Tanuku
|
AP-05-028-011-011/010296
(KOMARAVARAM)
|
0205028000NRG25260420240279428
|
26/04/2024
|
Yesamma
|
0205028WL015207
|
Yesamma
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534951
|
|
PALA YESAMA
|
CANARA BANK(508532)
|
|
17
|
Tanuku
|
AP-05-028-011-011/010325
(KOMARAVARAM)
|
0205028000NRG25260420240279431
|
26/04/2024
|
Venkamma
|
0205028WL015207
|
Venkamma
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534953
|
|
MRS NAKKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tanuku
|
AP-05-028-011-011/010326
(KOMARAVARAM)
|
0205028000NRG25260420240279432
|
26/04/2024
|
Pallamma
|
0205028WL015207
|
Pallamma
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534949
|
|
KAKI PALLAMMA
|
CANARA BANK(508532)
|
|
19
|
Tanuku
|
AP-05-028-011-011/010330
(KOMARAVARAM)
|
0205028000NRG25260420240279433
|
26/04/2024
|
Lakshmi Nirmala
|
0205028WL015207
|
Lakshmi Nirmala
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534969
|
|
LAKSHMI NIRMALA BONTHA
|
CANARA BANK(508532)
|
|
20
|
Tanuku
|
AP-05-028-011-011/010331
(KOMARAVARAM)
|
0205028000NRG25260420240279434
|
26/04/2024
|
Veeraswamy
|
0205028WL015207
|
Veeraswamy
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534956
|
|
Mr VEERA SWAMY JANGAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
21
|
Tanuku
|
AP-05-028-011-011/010406
(KOMARAVARAM)
|
0205028000NRG25260420240279436
|
26/04/2024
|
Suryanarayana
|
0205028WL015207
|
Suryanarayana
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534963
|
|
SURYANARAYANA DUDE
|
CANARA BANK(508532)
|
|
22
|
Tanuku
|
AP-05-028-011-011/010408
(KOMARAVARAM)
|
0205028000NRG25260420240279437
|
26/04/2024
|
Trimurthulu
|
0205028WL015207
|
Trimurthulu
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534959
|
|
TRIMURTHULU DUDE
|
CANARA BANK(508532)
|
|
23
|
Tanuku
|
AP-05-028-011-011/010418
(KOMARAVARAM)
|
0205028000NRG25260420240279439
|
26/04/2024
|
Veera Venkata Satyanarayana
|
0205028WL015207
|
Veera Venkata Satyanarayana
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534952
|
|
Mr VENKATA SATYANARAYANA CHATRAJULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
24
|
Tanuku
|
AP-05-028-011-011/010460
(KOMARAVARAM)
|
0205028000NRG25260420240279441
|
26/04/2024
|
Satyanarayana
|
0205028WL015207
|
Satyanarayana
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534964
|
|
TIKKIREDDY SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tanuku
|
AP-05-028-011-011/010479
(KOMARAVARAM)
|
0205028000NRG25260420240279447
|
26/04/2024
|
Krishna Kumari
|
0205028WL015207
|
Krishna Kumari
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534962
|
|
KRISHNA KUMARI BONTA
|
CANARA BANK(508532)
|
|
26
|
Tanuku
|
AP-05-028-011-011/010479
(KOMARAVARAM)
|
0205028000NRG25260420240279446
|
26/04/2024
|
Narayana Murthy
|
0205028WL015207
|
Narayana Murthy
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534965
|
|
NARAYANA MURTHI BONTHA
|
CANARA BANK(508532)
|
|
27
|
Tanuku
|
AP-05-028-011-011/010482
(KOMARAVARAM)
|
0205028000NRG25260420240279448
|
26/04/2024
|
Chinnamma
|
0205028WL015207
|
Chinnamma
|
00078
|
CNRB0013624
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495534971
|
|
CHINNAMMA BONU
|
CANARA BANK(508532)
|
|
28
|
Tanuku
|
AP-05-028-011-011/010492
(KOMARAVARAM)
|
0205028000NRG25260420240279449
|
26/04/2024
|
Subhashini
|
0205028WL015207
|
Subhashini
|
00078
|
CNRB0013624
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534957
|
|
SUBHASINI POTLA
|
CANARA BANK(508532)
|
|
29
|
Tanuku
|
AP-05-028-011-011/010494
(KOMARAVARAM)
|
0205028000NRG25260420240279450
|
26/04/2024
|
Nagamani
|
0205028WL015207
|
Nagamani
|
00078
|
CNRB0013624
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534976
|
|
NAGAMANI KAKI
|
CANARA BANK(508532)
|
|
30
|
Tanuku
|
AP-05-028-011-011/010503
(KOMARAVARAM)
|
0205028000NRG25260420240279452
|
26/04/2024
|
Swarna Kumari
|
0205028WL015207
|
Swarna Kumari
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534946
|
|
MRS SWARNA KUMARI BANDULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tanuku
|
AP-05-028-011-011/010506
(KOMARAVARAM)
|
0205028000NRG25260420240279453
|
26/04/2024
|
Peddiyya
|
0205028WL015207
|
Peddiyya
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534958
|
|
BONTHA PEDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tanuku
|
AP-05-028-011-011/010537
(KOMARAVARAM)
|
0205028000NRG25260420240279455
|
26/04/2024
|
Kumari
|
0205028WL015207
|
Kumari
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495535005
|
|
KUMARI GUNIPUDI
|
CANARA BANK(508532)
|
|
33
|
Tanuku
|
AP-05-028-011-011/010540
(KOMARAVARAM)
|
0205028000NRG25260420240279457
|
26/04/2024
|
Kumari
|
0205028WL015207
|
Kumari
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495535008
|
|
JALI KUMARI
|
CANARA BANK(508532)
|
|
34
|
Tanuku
|
AP-05-028-011-011/010540
(KOMARAVARAM)
|
0205028000NRG25260420240279456
|
26/04/2024
|
Ravi
|
0205028WL015207
|
Ravi
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495535007
|
|
JALI RAVI
|
CANARA BANK(508532)
|
|
35
|
Tanuku
|
AP-05-028-011-011/010573
(KOMARAVARAM)
|
0205028000NRG25260420240279458
|
26/04/2024
|
Nagamani
|
0205028WL015207
|
Nagamani
|
00078
|
CNRB0013624
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534968
|
|
PALA NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Tanuku
|
AP-05-028-011-011/010584
(KOMARAVARAM)
|
0205028000NRG25260420240279459
|
26/04/2024
|
Pushpa Kumari
|
0205028WL015207
|
Pushpa Kumari
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534955
|
|
PUSPA KUMARI AKASAPU
|
CANARA BANK(508532)
|
|
37
|
Tanuku
|
AP-05-028-011-011/010599
(KOMARAVARAM)
|
0205028000NRG25260420240279462
|
26/04/2024
|
Venkateswararao
|
0205028WL015207
|
Venkateswararao
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534972
|
|
VENKATESWARA RAO EELI
|
CANARA BANK(508532)
|
|
38
|
Tanuku
|
AP-05-028-011-011/010603
(KOMARAVARAM)
|
0205028000NRG25260420240279463
|
26/04/2024
|
Narayanarao
|
0205028WL015207
|
Narayanarao
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534973
|
|
EELI NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tanuku
|
AP-05-028-011-011/010644
(KOMARAVARAM)
|
0205028000NRG25260420240279465
|
26/04/2024
|
Satyavati
|
0205028WL015207
|
Satyavati
|
00078
|
CNRB0013624
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534977
|
|
SATYAVATHI VEERAVALLI
|
CANARA BANK(508532)
|
|
40
|
Tanuku
|
AP-05-028-011-011/010723
(KOMARAVARAM)
|
0205028000NRG25260420240279466
|
26/04/2024
|
varalakshmi
|
0205028WL015207
|
varalakshmi
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534970
|
|
VARALAKSHMI KASAPU
|
CANARA BANK(508532)
|
|
41
|
Tanuku
|
AP-05-028-011-011/010803
(KOMARAVARAM)
|
0205028000NRG25260420240279469
|
26/04/2024
|
NAGESWARARAO
|
0205028WL015207
|
NAGESWARARAO
|
00078
|
CNRB0013624
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534947
|
|
KONA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
42
|
Tanuku
|
AP-05-028-011-011/010621
(KOMARAVARAM)
|
0205028000NRG25260420240279464
|
26/04/2024
|
Trimurthulu
|
0205028WL015207
|
Trimurthulu
|
00089
|
CBIN0280828
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534929
|
|
Mr BORUSU THRIMURTHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
43
|
Tanuku
|
AP-05-028-001-001/010107
(KONALA)
|
0205028000NRG25260420240282084
|
26/04/2024
|
Nageswararao
|
0205028WL015334
|
Nageswararao
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534981
|
|
Mr MADICHARLA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
44
|
Tanuku
|
AP-05-028-001-001/010138
(KONALA)
|
0205028000NRG25260420240282070
|
26/04/2024
|
CHINTU
|
0205028WL015325
|
CHINTU
|
00176
|
IDIB000T001
|
4800
|
4800
|
Rejected
|
02/05/2024
|
|
3495534985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Tanuku
|
AP-05-028-001-001/010138
(KONALA)
|
0205028000NRG25260420240282069
|
26/04/2024
|
Nirmala
|
0205028WL015325
|
Nirmala
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534999
|
|
Mrs NIRMALA GEDDAM
|
INDIAN BANK(607105)
|
|
46
|
Tanuku
|
AP-05-028-001-001/010235
(KONALA)
|
0205028000NRG25260420240282080
|
26/04/2024
|
VENKATA RAMANA
|
0205028WL015331
|
VENKATA RAMANA
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534983
|
|
ALLURI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
47
|
Tanuku
|
AP-05-028-001-001/010281
(KONALA)
|
0205028000NRG25260420240282078
|
26/04/2024
|
Lakshmi
|
0205028WL015330
|
Lakshmi
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495535004
|
|
JALAM VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
Tanuku
|
AP-05-028-001-001/010281
(KONALA)
|
0205028000NRG25260420240282077
|
26/04/2024
|
Venkateswarlu
|
0205028WL015330
|
Venkateswarlu
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495535003
|
|
VENKATESWARLU JALAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tanuku
|
AP-05-028-001-001/010305
(KONALA)
|
0205028000NRG25260420240282072
|
26/04/2024
|
Papamma
|
0205028WL015326
|
Papamma
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495535000
|
|
Mrs PAPAMMA GANDIKOTA
|
INDIAN BANK(607105)
|
|
50
|
Tanuku
|
AP-05-028-001-001/010305
(KONALA)
|
0205028000NRG25260420240282071
|
26/04/2024
|
Paparao
|
0205028WL015326
|
Paparao
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534991
|
|
Mr PAPA RAO GANDIKOTA
|
INDIAN BANK(607105)
|
|
51
|
Tanuku
|
AP-05-028-001-001/010319
(KONALA)
|
0205028000NRG25260420240282065
|
26/04/2024
|
Kondamma
|
0205028WL015322
|
Kondamma
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495535002
|
|
Mrs GEDDAM KONDAMMA
|
INDIAN BANK(607105)
|
|
52
|
Tanuku
|
AP-05-028-001-001/010375
(KONALA)
|
0205028000NRG25260420240282074
|
26/04/2024
|
Narsayya
|
0205028WL015328
|
Narsayya
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534980
|
|
Mr NAKKA NARASAYYA
|
INDIAN BANK(607105)
|
|
53
|
Tanuku
|
AP-05-028-001-001/010375
(KONALA)
|
0205028000NRG25260420240282075
|
26/04/2024
|
Veeramma
|
0205028WL015328
|
Veeramma
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495535001
|
|
Mrs NAKKA VEERAMMA
|
INDIAN BANK(607105)
|
|
54
|
Tanuku
|
AP-05-028-001-001/010378
(KONALA)
|
0205028000NRG25260420240282073
|
26/04/2024
|
Varalakshmi
|
0205028WL015327
|
Varalakshmi
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534982
|
|
Mrs GONDIKOTA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
Tanuku
|
AP-05-028-001-001/010389
(KONALA)
|
0205028000NRG25260420240282082
|
26/04/2024
|
Karunahara
|
0205028WL015332
|
Karunahara
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534987
|
|
Mr KARUNKAR BOMMITHI
|
INDIAN BANK(607105)
|
|
56
|
Tanuku
|
AP-05-028-001-001/010412
(KONALA)
|
0205028000NRG25260420240282086
|
26/04/2024
|
RAMA VARAPRASHD
|
0205028WL015335
|
RAMA VARAPRASHD
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534989
|
|
ELLAPANI RAMAVARAPRASAD
|
BANK OF INDIA(508505)
|
|
57
|
Tanuku
|
AP-05-028-001-001/010467
(KONALA)
|
0205028000NRG25260420240282088
|
26/04/2024
|
nageswara rao
|
0205028WL015336
|
nageswara rao
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534986
|
|
Mr NAGESWARRAO ILLAPANI
|
INDIAN BANK(607105)
|
|
58
|
Tanuku
|
AP-05-028-001-001/010553
(KONALA)
|
0205028000NRG25260420240282064
|
26/04/2024
|
MANIMMA
|
0205028WL015321
|
MANIMMA
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534984
|
|
Mrs MANAMMA AYINAPARTHI
|
INDIAN BANK(607105)
|
|
59
|
Tanuku
|
AP-05-028-001-001/010555
(KONALA)
|
0205028000NRG25260420240282066
|
26/04/2024
|
SEKHAR BABU
|
0205028WL015323
|
SEKHAR BABU
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534997
|
|
AKULA SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tanuku
|
AP-05-028-001-001/010555
(KONALA)
|
0205028000NRG25260420240282067
|
26/04/2024
|
SWATI
|
0205028WL015323
|
SWATI
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534998
|
|
Mr SWATI AKULA
|
INDIAN BANK(607105)
|
|
61
|
Tanuku
|
AP-05-028-001-001/010576
(KONALA)
|
0205028000NRG25260420240282083
|
26/04/2024
|
V V SATYANARAYANA
|
0205028WL015333
|
V V SATYANARAYANA
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534990
|
|
Mr KATTA VEERA VENKATA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
62
|
Tanuku
|
AP-05-028-001-001/010582
(KONALA)
|
0205028000NRG25260420240282076
|
26/04/2024
|
SARVESWAR RAO
|
0205028WL015329
|
SARVESWAR RAO
|
00176
|
IDIB000T001
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534996
|
|
Mr Jaagu Sarveswar Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
63
|
Tanuku
|
AP-05-028-001-001/010524
(KONALA)
|
0205028000NRG25260420240282068
|
26/04/2024
|
BHAGYALAKSHMI
|
0205028WL015324
|
BHAGYALAKSHMI
|
00176
|
IDIB000T159
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534988
|
|
Mrs Maddila Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
64
|
Tanuku
|
AP-05-028-011-011/010208
(KOMARAVARAM)
|
0205028000NRG25260420240279418
|
26/04/2024
|
Shantha Kumari
|
0205028WL015207
|
Shantha Kumari
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534943
|
|
ARIGILA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tanuku
|
AP-05-028-011-011/010260
(KOMARAVARAM)
|
0205028000NRG25260420240279420
|
26/04/2024
|
Chinna Satyanarayana
|
0205028WL015207
|
Chinna Satyanarayana
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534928
|
|
PALA CHINASATYANARAYANA
|
CANARA BANK(508532)
|
|
66
|
Tanuku
|
AP-05-028-011-011/010263
(KOMARAVARAM)
|
0205028000NRG25260420240279422
|
26/04/2024
|
Sriramulu
|
0205028WL015207
|
Sriramulu
|
00415
|
SBIN0000925
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534941
|
|
MR SRI RAMULU KADALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tanuku
|
AP-05-028-011-011/010263
(KOMARAVARAM)
|
0205028000NRG25260420240279421
|
26/04/2024
|
Varalakshmi
|
0205028WL015207
|
Varalakshmi
|
00415
|
SBIN0000925
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534942
|
|
MRS VARA LAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tanuku
|
AP-05-028-011-011/010272
(KOMARAVARAM)
|
0205028000NRG25260420240279424
|
26/04/2024
|
Varalakshmi
|
0205028WL015207
|
Varalakshmi
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495535009
|
|
MRS KOWNJULA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tanuku
|
AP-05-028-011-011/010291
(KOMARAVARAM)
|
0205028000NRG25260420240279426
|
26/04/2024
|
Narasamma
|
0205028WL015207
|
Narasamma
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534938
|
|
MRS VENDRA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tanuku
|
AP-05-028-011-011/010315
(KOMARAVARAM)
|
0205028000NRG25260420240279429
|
26/04/2024
|
Ramamurthy
|
0205028WL015207
|
Ramamurthy
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534931
|
|
RAMMURTHI MEDE
|
CANARA BANK(508532)
|
|
71
|
Tanuku
|
AP-05-028-011-011/010316
(KOMARAVARAM)
|
0205028000NRG25260420240279430
|
26/04/2024
|
Dhanalakshmi
|
0205028WL015207
|
Dhanalakshmi
|
00415
|
SBIN0000925
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495534930
|
|
MRS DHANA LAKSHMI BONTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tanuku
|
AP-05-028-011-011/010337
(KOMARAVARAM)
|
0205028000NRG25260420240279435
|
26/04/2024
|
Lakshmi
|
0205028WL015207
|
Lakshmi
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534936
|
|
MRS KADALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tanuku
|
AP-05-028-011-011/010410
(KOMARAVARAM)
|
0205028000NRG25260420240279438
|
26/04/2024
|
Lakshmi
|
0205028WL015207
|
Lakshmi
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534937
|
|
MRS POLAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tanuku
|
AP-05-028-011-011/010469
(KOMARAVARAM)
|
0205028000NRG25260420240279443
|
26/04/2024
|
Venkataratnam
|
0205028WL015207
|
Venkataratnam
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534935
|
|
SUNKARA VENKATARATNAM
|
CANARA BANK(508532)
|
|
75
|
Tanuku
|
AP-05-028-011-011/010474
(KOMARAVARAM)
|
0205028000NRG25260420240279445
|
26/04/2024
|
Gresamma
|
0205028WL015207
|
Gresamma
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534940
|
|
MRS BONTHA GRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tanuku
|
AP-05-028-011-011/010474
(KOMARAVARAM)
|
0205028000NRG25260420240279444
|
26/04/2024
|
Vijayaratnam
|
0205028WL015207
|
Vijayaratnam
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534927
|
|
BONTA VIJAYARATNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Tanuku
|
AP-05-028-011-011/010587
(KOMARAVARAM)
|
0205028000NRG25260420240279460
|
26/04/2024
|
Annamma
|
0205028WL015207
|
Annamma
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534933
|
|
RAVI ANNAMMA
|
HDFC BANK LTD(607152)
|
|
78
|
Tanuku
|
AP-05-028-011-011/010819
(KOMARAVARAM)
|
0205028000NRG25260420240279470
|
26/04/2024
|
MARIMANI
|
0205028WL015207
|
MARIMANI
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534979
|
|
MADE MARI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tanuku
|
AP-05-028-011-011/11010
(KOMARAVARAM)
|
0205028000NRG25260420240279471
|
26/04/2024
|
Jillela Ratna Kumari
|
0205028WL015207
|
Jillela Ratna Kumari
|
00415
|
SBIN0000925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534939
|
|
RATNAKUMARI JILLELLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
80
|
Tanuku
|
AP-05-028-011-011/010265
(KOMARAVARAM)
|
0205028000NRG25260420240279423
|
26/04/2024
|
Krishnaveni
|
0205028WL015207
|
Krishnaveni
|
00415
|
SBIN0002808
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534934
|
|
MRS KRISHNA VENI PALLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tanuku
|
AP-05-028-011-011/010459
(KOMARAVARAM)
|
0205028000NRG25260420240279440
|
26/04/2024
|
Paparao
|
0205028WL015207
|
Paparao
|
00415
|
SBIN0002808
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495535010
|
|
AVIDI PAPA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
82
|
Tanuku
|
AP-05-028-011-011/010463
(KOMARAVARAM)
|
0205028000NRG25260420240279442
|
26/04/2024
|
Bavana Veerraghavulu
|
0205028WL015207
|
Bavana Veerraghavulu
|
00415
|
SBIN0015902
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534945
|
|
BHAVANA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
83
|
Tanuku
|
AP-05-028-011-011/010499
(KOMARAVARAM)
|
0205028000NRG25260420240279451
|
26/04/2024
|
Kanaka Mahalakshmi
|
0205028WL015207
|
Kanaka Mahalakshmi
|
00415
|
SBIN0040925
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534932
|
|
MRS NAMALA KANAKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tanuku
|
AP-05-028-011-011/010770
(KOMARAVARAM)
|
0205028000NRG25260420240279467
|
26/04/2024
|
KISHORBABU
|
0205028WL015207
|
KISHORBABU
|
00415
|
SBIN0040925
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495534944
|
|
MR KISHORE BABU NAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
85
|
Tanuku
|
AP-05-028-001-001/010389
(KONALA)
|
0205028000NRG25260420240282081
|
26/04/2024
|
Ganga
|
0205028WL015332
|
Ganga
|
00468
|
UBIN0801372
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534922
|
|
Mrs GANGA BOMMITHI
|
INDIAN BANK(607105)
|
|
86
|
Tanuku
|
AP-05-028-001-001/010411
(KONALA)
|
0205028000NRG25260420240282091
|
26/04/2024
|
Venkatalakshmi
|
0205028WL015337
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534921
|
|
THANINKI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
87
|
Tanuku
|
AP-05-028-001-001/010467
(KONALA)
|
0205028000NRG25260420240282089
|
26/04/2024
|
LAKSHMI ANITHA
|
0205028WL015336
|
LAKSHMI ANITHA
|
00468
|
UBIN0805548
|
4800
|
4800
|
Processed
|
02/05/2024
|
|
3495534925
|
|
ILLAPANI LAKSHMI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tanuku
|
AP-05-028-011-011/010511
(KOMARAVARAM)
|
0205028000NRG25260420240279454
|
26/04/2024
|
yemilya
|
0205028WL015207
|
yemilya
|
00468
|
UBIN0805548
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534924
|
|
CHIKATIMILLI YEMILIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tanuku
|
AP-05-028-011-011/010792
(KOMARAVARAM)
|
0205028000NRG25260420240279468
|
26/04/2024
|
NAGESWARARAO
|
0205028WL015207
|
NAGESWARARAO
|
00468
|
UBIN0805548
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534923
|
|
GANTA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
90
|
Tanuku
|
AP-05-028-011-011/010200
(KOMARAVARAM)
|
0205028000NRG25260420240279414
|
26/04/2024
|
Missamma
|
0205028WL015207
|
Missamma
|
00468
|
UBIN0908843
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534926
|
|
AKASAPU MISSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
91
|
Tanuku
|
AP-05-028-011-011/11011
(KOMARAVARAM)
|
0205028000NRG25260420240279472
|
26/04/2024
|
Mutyala Krishna Murhi
|
0205028WL015207
|
Mutyala Krishna Murhi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495534920
|
|
MUTYALA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200180
|
200180
|
|
|
|
|
|
|
|