|
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
|
GOSANI
|
OR-24-001-005-001/1201848
(Bhuskudi)
|
2424001000NRG24140620230140292
|
16/06/2023
|
Anakapalli Balaraju
|
2424001WL006973
|
Anakapalli Balaraju
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268111
|
|
Mr. ANAKAPALI BALARAJU
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-005-001/1201849
(Bhuskudi)
|
2424001000NRG24140620230140293
|
16/06/2023
|
Jejji laxmidevi
|
2424001WL006973
|
Jejji laxmidevi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268113
|
|
Mrs. JEJJI LAXMIDEVI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-005-001/1201859
(Bhuskudi)
|
2424001000NRG24140620230140298
|
16/06/2023
|
kanchada parvati
|
2424001WL006973
|
kanchada parvati
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268121
|
|
Mrs. KANCHADA PARVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-005-001/1201859
(Bhuskudi)
|
2424001000NRG24140620230140297
|
16/06/2023
|
kanchada shrinu
|
2424001WL006973
|
kanchada shrinu
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268117
|
|
Mr. KANCHADA SHRINU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-005-001/1201868
(Bhuskudi)
|
2424001000NRG24140620230140304
|
16/06/2023
|
Tadela Chinnamma
|
2424001WL006973
|
Tadela Chinnamma
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806268118
|
|
Mrs. TADELA CHINNAMMA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-005-001/1201882
(Bhuskudi)
|
2424001000NRG24140620230140306
|
16/06/2023
|
Tadela Parwathi
|
2424001WL006973
|
Tadela Parwathi
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268110
|
|
MRS TADELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-005-001/1201923
(Bhuskudi)
|
2424001000NRG24140620230140309
|
16/06/2023
|
Parli Dhilhi Rao
|
2424001WL006973
|
Parli Dhilhi Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268123
|
|
MR P DILLI RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-005-001/1201926
(Bhuskudi)
|
2424001000NRG24140620230140312
|
16/06/2023
|
Kalamata Lalithamma
|
2424001WL006973
|
Kalamata Lalithamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268122
|
|
Mr. KALAMATA LALITHAMMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-005-001/1201939
(Bhuskudi)
|
2424001000NRG24140620230140314
|
16/06/2023
|
Kanchada Janika Rao
|
2424001WL006973
|
Kanchada Janika Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268119
|
|
Mr. KANCHADA JANAKI RAO
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-005-001/1201970
(Bhuskudi)
|
2424001000NRG24140620230140321
|
16/06/2023
|
Tadi Hemant Rao
|
2424001WL006973
|
Tadi Hemant Rao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268114
|
|
TADI HEMANT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOSANI
|
OR-24-001-005-001/1201979
(Bhuskudi)
|
2424001000NRG24140620230140323
|
16/06/2023
|
Burle Roja
|
2424001WL006973
|
Burle Roja
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268120
|
|
Mrs. BURLE ROJA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-005-001/201839
(Bhuskudi)
|
2424001000NRG24140620230140329
|
16/06/2023
|
Pada Simhachalam
|
2424001WL006973
|
Pada Simhachalam
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268109
|
|
Mr. SIMANCHALAMU PADA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-005-001/3108
(Bhuskudi)
|
2424001000NRG24140620230140331
|
16/06/2023
|
Anakapeli Laklshminarayana
|
2424001WL006973
|
Anakapeli Laklshminarayana
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268112
|
|
Mr. ANAKAPELI LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-005-001/3123
(Bhuskudi)
|
2424001000NRG24140620230140340
|
16/06/2023
|
jejji Lokeswarrao
|
2424001WL006973
|
jejji Lokeswarrao
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268134
|
|
Mr. LOKANATHAM JEJJI
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-005-001/3165
(Bhuskudi)
|
2424001000NRG24140620230140345
|
16/06/2023
|
Tadi Ravanamma
|
2424001WL006973
|
Tadi Ravanamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268115
|
|
TADI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-005-001/3212
(Bhuskudi)
|
2424001000NRG24140620230140353
|
16/06/2023
|
Temburu Sanjeev rao
|
2424001WL006973
|
Temburu Sanjeev rao
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806268116
|
|
Mr. T. SANJIWA RAO
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-005-001/3253
(Bhuskudi)
|
2424001000NRG24140620230140362
|
16/06/2023
|
Temburu Tejamma
|
2424001WL006973
|
Temburu Tejamma
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268124
|
|
Mr. TEMBURU TAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-005-001/3256
(Bhuskudi)
|
2424001000NRG24140620230140363
|
16/06/2023
|
Temburu Narayana Rao
|
2424001WL006973
|
Temburu Narayana Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268108
|
|
Mr. NARAYANA RAO TEMBURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-005-001/3416
(Bhuskudi)
|
2424001000NRG24140620230140375
|
16/06/2023
|
KALAMATA VENKAT RAO
|
2424001WL006973
|
KALAMATA VENKAT RAO
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268064
|
|
KALAMATA VENKATA RAO S/O KALAMATA RAMACH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-005-001/1201926
(Bhuskudi)
|
2424001000NRG24140620230140311
|
16/06/2023
|
Kalamata Sampati Rao
|
2424001WL006973
|
Kalamata Sampati Rao
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268141
|
|
KALAMATA SAMPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-005-001/1201967
(Bhuskudi)
|
2424001000NRG24140620230140320
|
16/06/2023
|
Temburu Subash Babu
|
2424001WL006973
|
Temburu Subash Babu
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806268067
|
|
MR TEMBURU SUBASH BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-005-001/3168
(Bhuskudi)
|
2424001000NRG24140620230140346
|
16/06/2023
|
Burlea Sanjeev Rao
|
2424001WL006973
|
Burlea Sanjeev Rao
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268063
|
|
BURLE SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-005-001/3246
(Bhuskudi)
|
2424001000NRG24140620230140359
|
16/06/2023
|
BURLE TIRUPATIRAO
|
2424001WL006973
|
BURLE TIRUPATIRAO
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268062
|
|
BURLE TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
GOSANI
|
OR-24-001-005-001/1201853
(Bhuskudi)
|
2424001000NRG24140620230140295
|
16/06/2023
|
kamarasu kanakamma
|
2424001WL006973
|
kamarasu kanakamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268093
|
|
MRS KAMARASU KANAKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-005-001/1201853
(Bhuskudi)
|
2424001000NRG24140620230140294
|
16/06/2023
|
kamarasu selpati Rao
|
2424001WL006973
|
kamarasu selpati Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268065
|
|
MR KAMARASU RAO SELPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-005-001/1201856
(Bhuskudi)
|
2424001000NRG24140620230140296
|
16/06/2023
|
Eni Erakama
|
2424001WL006973
|
Eni Erakama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268092
|
|
MRS ENI ERAKAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-005-001/1201861
(Bhuskudi)
|
2424001000NRG24140620230140300
|
16/06/2023
|
jejji rangaya
|
2424001WL006973
|
jejji rangaya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268074
|
|
MR JEJJI RANGAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-005-001/1201862
(Bhuskudi)
|
2424001000NRG24140620230140302
|
16/06/2023
|
Temburu Meenakshi
|
2424001WL006973
|
Temburu Meenakshi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268107
|
|
MRS TEMBURU MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-005-001/1201870
(Bhuskudi)
|
2424001000NRG24140620230140305
|
16/06/2023
|
Tadela Anama
|
2424001WL006973
|
Tadela Anama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268075
|
|
MRS T ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-005-001/1201897
(Bhuskudi)
|
2424001000NRG24140620230140307
|
16/06/2023
|
Temberu Sabitri
|
2424001WL006973
|
Temberu Sabitri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268100
|
|
MRS TEMBURU SABITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-005-001/1201923
(Bhuskudi)
|
2424001000NRG24140620230140310
|
16/06/2023
|
Tavitamma Parli
|
2424001WL006973
|
Tavitamma Parli
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268066
|
|
MRS THAVITAMMA PARLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-005-001/1201928
(Bhuskudi)
|
2424001000NRG24140620230140313
|
16/06/2023
|
Dola Duryodhan
|
2424001WL006973
|
Dola Duryodhan
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268104
|
|
MR DOLA DURYODHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-005-001/1201959
(Bhuskudi)
|
2424001000NRG24140620230140316
|
16/06/2023
|
Salana Sudheer
|
2424001WL006973
|
Salana Sudheer
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268070
|
|
MR SALANA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-005-001/1201962
(Bhuskudi)
|
2424001000NRG24140620230140318
|
16/06/2023
|
Buddemma Temburu
|
2424001WL006973
|
Buddemma Temburu
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806268085
|
|
MRS BUDDEMMA TEMBURU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-005-001/1201980
(Bhuskudi)
|
2424001000NRG24140620230140324
|
16/06/2023
|
Kundatiri Soujanya
|
2424001WL006973
|
Kundatiri Soujanya
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268102
|
|
MISS KUNDATIRI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-005-001/201801
(Bhuskudi)
|
2424001000NRG24140620230140325
|
16/06/2023
|
Anakapalli Eswaramma
|
2424001WL006973
|
Anakapalli Eswaramma
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806268106
|
|
MRS ANAKAPALLI ISWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-005-001/201809
(Bhuskudi)
|
2424001000NRG24140620230140326
|
16/06/2023
|
Parle Laxminarayana
|
2424001WL006973
|
Parle Laxminarayana
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268082
|
|
MR PARLE LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-005-001/201821
(Bhuskudi)
|
2424001000NRG24140620230140328
|
16/06/2023
|
Temburu Gourama
|
2424001WL006973
|
Temburu Gourama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268086
|
|
MRS TEMBURU GOURAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-005-001/201821
(Bhuskudi)
|
2424001000NRG24140620230140327
|
16/06/2023
|
Temburu Simhachalam
|
2424001WL006973
|
Temburu Simhachalam
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268071
|
|
MR TEMBURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSANI
|
OR-24-001-005-001/3101
(Bhuskudi)
|
2424001000NRG24140620230140330
|
16/06/2023
|
Temburu Achhama
|
2424001WL006973
|
Temburu Achhama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268091
|
|
MRS TEMBURU ACHHAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOSANI
|
OR-24-001-005-001/3108
(Bhuskudi)
|
2424001000NRG24140620230140332
|
16/06/2023
|
Anakapeli Patadalu
|
2424001WL006973
|
Anakapeli Patadalu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268095
|
|
MRS ANAKAPALLI PAGADALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-005-001/3109
(Bhuskudi)
|
2424001000NRG24140620230140334
|
16/06/2023
|
Anakapali Pagadulu
|
2424001WL006973
|
Anakapali Pagadulu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268079
|
|
ANAKAPALLI PAGADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOSANI
|
OR-24-001-005-001/3109
(Bhuskudi)
|
2424001000NRG24140620230140333
|
16/06/2023
|
Anakapalli Apana
|
2424001WL006973
|
Anakapalli Apana
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268098
|
|
ANAKAPALLI APANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-005-001/3113
(Bhuskudi)
|
2424001000NRG24140620230140335
|
16/06/2023
|
Tadi Joga Rao
|
2424001WL006973
|
Tadi Joga Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268099
|
|
TADI JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOSANI
|
OR-24-001-005-001/3114
(Bhuskudi)
|
2424001000NRG24140620230140336
|
16/06/2023
|
Bairagi Sabitri
|
2424001WL006973
|
Bairagi Sabitri
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268080
|
|
SABITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOSANI
|
OR-24-001-005-001/3129
(Bhuskudi)
|
2424001000NRG24140620230140342
|
16/06/2023
|
Anakapalli Kantama
|
2424001WL006973
|
Anakapalli Kantama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268088
|
|
MRS ANAKAPALLI KANTAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-005-001/3129
(Bhuskudi)
|
2424001000NRG24140620230140341
|
16/06/2023
|
Anakapalli Krushnamurtty
|
2424001WL006973
|
Anakapalli Krushnamurtty
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268097
|
|
MR ANAKAPALLI KRISHNAMURTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-005-001/3163
(Bhuskudi)
|
2424001000NRG24140620230140343
|
16/06/2023
|
Gara Tirupati Rao
|
2424001WL006973
|
Gara Tirupati Rao
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806268072
|
|
Mr. GARA TIRUPATI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-005-001/3165
(Bhuskudi)
|
2424001000NRG24140620230140344
|
16/06/2023
|
Tadi Ganapati Rao
|
2424001WL006973
|
Tadi Ganapati Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268077
|
|
MR TADI GANAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-005-001/3169
(Bhuskudi)
|
2424001000NRG24140620230140347
|
16/06/2023
|
Gara Achama
|
2424001WL006973
|
Gara Achama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268137
|
|
GARA ACHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOSANI
|
OR-24-001-005-001/3180
(Bhuskudi)
|
2424001000NRG24140620230140350
|
16/06/2023
|
TEMBURU Kalyani
|
2424001WL006973
|
TEMBURU Kalyani
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268103
|
|
MRS TEMBURU KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOSANI
|
OR-24-001-005-001/3180
(Bhuskudi)
|
2424001000NRG24140620230140349
|
16/06/2023
|
Temburu Kantama
|
2424001WL006973
|
Temburu Kantama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268068
|
|
T KANTAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOSANI
|
OR-24-001-005-001/3180
(Bhuskudi)
|
2424001000NRG24140620230140348
|
16/06/2023
|
Temburu Khageswar Rao
|
2424001WL006973
|
Temburu Khageswar Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268136
|
|
MR TEMBURU KHAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-005-001/3213
(Bhuskudi)
|
2424001000NRG24140620230140355
|
16/06/2023
|
Kamarapu Babu Rao
|
2424001WL006973
|
Kamarapu Babu Rao
|
00415
|
SBIN0012116
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806268140
|
|
MR KOMARAPU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-005-001/3213
(Bhuskudi)
|
2424001000NRG24140620230140356
|
16/06/2023
|
KOMARAPU SUSILAMA
|
2424001WL006973
|
KOMARAPU SUSILAMA
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268096
|
|
MRS KAMARAPU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOSANI
|
OR-24-001-005-001/3235
(Bhuskudi)
|
2424001000NRG24140620230140357
|
16/06/2023
|
Gara Laxminarayana
|
2424001WL006973
|
Gara Laxminarayana
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268139
|
|
MR GARA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOSANI
|
OR-24-001-005-001/3235
(Bhuskudi)
|
2424001000NRG24140620230140358
|
16/06/2023
|
Gara Vanamu
|
2424001WL006973
|
Gara Vanamu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268090
|
|
MRS GARA VANAMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-005-001/3250
(Bhuskudi)
|
2424001000NRG24140620230140361
|
16/06/2023
|
Temburu Chittammn
|
2424001WL006973
|
Temburu Chittammn
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268101
|
|
MRS TEMBURU CHITTAMMN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOSANI
|
OR-24-001-005-001/3250
(Bhuskudi)
|
2424001000NRG24140620230140360
|
16/06/2023
|
Temburu Narayan Rao
|
2424001WL006973
|
Temburu Narayan Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268084
|
|
MR TEMBURU NARAYAN RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOSANI
|
OR-24-001-005-001/3256
(Bhuskudi)
|
2424001000NRG24140620230140364
|
16/06/2023
|
Parvati temburu
|
2424001WL006973
|
Parvati temburu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268087
|
|
MRS PARVATI TEMBURU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-005-001/3268
(Bhuskudi)
|
2424001000NRG24140620230140365
|
16/06/2023
|
Tadela Vanajakhi
|
2424001WL006973
|
Tadela Vanajakhi
|
00415
|
SBIN0012116
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806268105
|
|
Mrs. TADELA VANAJAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GOSANI
|
OR-24-001-005-001/3313
(Bhuskudi)
|
2424001000NRG24140620230140367
|
16/06/2023
|
Atapakala Mohan Rao
|
2424001WL006973
|
Atapakala Mohan Rao
|
00415
|
SBIN0012116
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806268083
|
|
MR ATAPAKALA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOSANI
|
OR-24-001-005-001/3321
(Bhuskudi)
|
2424001000NRG24140620230140368
|
16/06/2023
|
K.KRISHNAMURTI
|
2424001WL006973
|
K.KRISHNAMURTI
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268094
|
|
MR KANCHADA KRUSHNAMURTTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOSANI
|
OR-24-001-005-001/3321
(Bhuskudi)
|
2424001000NRG24140620230140369
|
16/06/2023
|
Konchada Chilakamma
|
2424001WL006973
|
Konchada Chilakamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268089
|
|
MRS K CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOSANI
|
OR-24-001-005-001/3347
(Bhuskudi)
|
2424001000NRG24140620230140370
|
16/06/2023
|
Majhi Rama Rao
|
2424001WL006973
|
Majhi Rama Rao
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806268073
|
|
MR MAJHI RAMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOSANI
|
OR-24-001-005-001/3382
(Bhuskudi)
|
2424001000NRG24140620230140371
|
16/06/2023
|
Kalamata Damedara Rao
|
2424001WL006973
|
Kalamata Damedara Rao
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806268135
|
|
MR KALAMATA DAMODAR RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOSANI
|
OR-24-001-005-001/3414
(Bhuskudi)
|
2424001000NRG24140620230140372
|
16/06/2023
|
Komarapu Sanmukha Rao
|
2424001WL006973
|
Komarapu Sanmukha Rao
|
00415
|
SBIN0012116
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806268069
|
|
Mr. K SHANMUKHA RAO
|
INDIAN BANK(607105)
|
|
68
|
GOSANI
|
OR-24-001-005-001/3454
(Bhuskudi)
|
2424001000NRG24140620230140376
|
16/06/2023
|
Temburu Shakuntala
|
2424001WL006973
|
Temburu Shakuntala
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268076
|
|
MRS TEMBURU SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOSANI
|
OR-24-001-005-001/3511
(Bhuskudi)
|
2424001000NRG24140620230140377
|
16/06/2023
|
Jejji Sarojini
|
2424001WL006973
|
Jejji Sarojini
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268081
|
|
JEJJI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOSANI
|
OR-24-001-005-001/3567
(Bhuskudi)
|
2424001000NRG24140620230140379
|
16/06/2023
|
JEJI RATNALAMA
|
2424001WL006973
|
JEJI RATNALAMA
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806268078
|
|
MS JEJJI RATNALUAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOSANI
|
OR-24-001-005-001/3567
(Bhuskudi)
|
2424001000NRG24140620230140378
|
16/06/2023
|
JEJI SANTEYA
|
2424001WL006973
|
JEJI SANTEYA
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268138
|
|
MR JEJI SANTEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64824
|
64824
|
|
|
|
|
|
|
|
|
72
|
GOSANI
|
OR-24-001-005-001/1201860
(Bhuskudi)
|
2424001000NRG24140620230140299
|
16/06/2023
|
Kalamata damayanthy
|
2424001WL006973
|
Kalamata damayanthy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268128
|
|
Mrs. KALAMATA DAMAYANTHY
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GOSANI
|
OR-24-001-005-001/1201862
(Bhuskudi)
|
2424001000NRG24140620230140301
|
16/06/2023
|
temburu SAVITRI
|
2424001WL006973
|
temburu SAVITRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268125
|
|
Mrs. TEMBURU SAVITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GOSANI
|
OR-24-001-005-001/1201965
(Bhuskudi)
|
2424001000NRG24140620230140319
|
16/06/2023
|
T Tarangini
|
2424001WL006973
|
T Tarangini
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268132
|
|
MRS T TARANGINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOSANI
|
OR-24-001-005-001/1201971
(Bhuskudi)
|
2424001000NRG24140620230140322
|
16/06/2023
|
Gara Meena
|
2424001WL006973
|
Gara Meena
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806268126
|
|
Mrs. GARA MEENA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
GOSANI
|
OR-24-001-005-001/3118
(Bhuskudi)
|
2424001000NRG24140620230140339
|
16/06/2023
|
Gara Lakshaminarayana
|
2424001WL006973
|
Gara Lakshaminarayana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268131
|
|
Mr. GARA LAKSHMINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
GOSANI
|
OR-24-001-005-001/3185
(Bhuskudi)
|
2424001000NRG24140620230140352
|
16/06/2023
|
Temburu Janakamma
|
2424001WL006973
|
Temburu Janakamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806268129
|
|
T JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOSANI
|
OR-24-001-005-001/3313
(Bhuskudi)
|
2424001000NRG24140620230140366
|
16/06/2023
|
Atapakala Dharma Rao
|
2424001WL006973
|
Atapakala Dharma Rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268133
|
|
Mr. ATAPAKLA DHARMARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
GOSANI
|
OR-24-001-005-001/3414
(Bhuskudi)
|
2424001000NRG24140620230140373
|
16/06/2023
|
Kamarapu Sudharani
|
2424001WL006973
|
Kamarapu Sudharani
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806268130
|
|
MISS KUNDATIRI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOSANI
|
OR-24-001-005-001/3416
(Bhuskudi)
|
2424001000NRG24140620230140374
|
16/06/2023
|
KALAMATA KRISHNABENI
|
2424001WL006973
|
KALAMATA KRISHNABENI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806268127
|
|
Mrs. KALAMATA KRISHNABENI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109446
|
109446
|
|
|
|
|
|
|
|