|
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
|
Palakoderu
|
AP-05-037-004-004/010656
(MOGALLU)
|
0205037000NRG23240420220101031
|
24/04/2022
|
Raamudu
|
0205037WL0005871
|
Raamudu
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835310
|
|
GUTTULA RAMUDU
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-004-004/020237
(MOGALLU)
|
0205037000NRG23240420220101060
|
24/04/2022
|
padma
|
0205037WL0005871
|
padma
|
00048
|
BKID0008657
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835311
|
|
NALLABOTHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-012-012/010040
(GORAGANAMUDI)
|
0205037000NRG23240420220104373
|
24/04/2022
|
Satyanarayana
|
0205037WL0006013
|
Satyanarayana
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835312
|
|
G SATYANARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-005-005/010007
(KONDEPUDI)
|
0205037000NRG23240420220096905
|
24/04/2022
|
Suryanarayana
|
0205037WL0005579
|
Suryanarayana
|
00078
|
CNRB0001504
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835251
|
|
KUTHADA SURYANARAYANA
|
CANARA BANK(508532)
|
|
5
|
Palakoderu
|
AP-05-037-005-005/010035
(KONDEPUDI)
|
0205037000NRG23240420220096911
|
24/04/2022
|
Suryarao
|
0205037WL0005579
|
Suryarao
|
00078
|
CNRB0001504
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835247
|
|
BANDI SURYA RAO
|
CANARA BANK(508532)
|
|
6
|
Palakoderu
|
AP-05-037-005-005/010035
(KONDEPUDI)
|
0205037000NRG23240420220096912
|
24/04/2022
|
Yedukondalu
|
0205037WL0005579
|
Yedukondalu
|
00078
|
CNRB0001504
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835244
|
|
BANDI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-005-005/010312
(KONDEPUDI)
|
0205037000NRG23240420220096919
|
24/04/2022
|
paparao
|
0205037WL0005579
|
paparao
|
00078
|
CNRB0001504
|
252
|
252
|
Rejected
|
13/05/2022
|
|
1152835248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Palakoderu
|
AP-05-037-007-007/010095
(VENDRA)
|
0205037000NRG23240420220105235
|
24/04/2022
|
Nagamani
|
0205037WL0006038
|
Nagamani
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835245
|
|
GUDLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-007-007/010100
(VENDRA)
|
0205037000NRG23240420220105236
|
24/04/2022
|
Magatayaru
|
0205037WL0006038
|
Magatayaru
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835241
|
|
KORASIKHA MANGA THAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-007-007/010103
(VENDRA)
|
0205037000NRG23240420220105238
|
24/04/2022
|
Kondamma
|
0205037WL0006038
|
Kondamma
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835239
|
|
KANDULA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-007-007/010103
(VENDRA)
|
0205037000NRG23240420220105237
|
24/04/2022
|
Naarayana
|
0205037WL0006038
|
Naarayana
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835252
|
|
K NARAYANA
|
CANARA BANK(508532)
|
|
12
|
Palakoderu
|
AP-05-037-007-007/010110
(VENDRA)
|
0205037000NRG23240420220105239
|
24/04/2022
|
Lakshmi
|
0205037WL0006038
|
Lakshmi
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835240
|
|
YARLAGADDA LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Palakoderu
|
AP-05-037-007-007/010111
(VENDRA)
|
0205037000NRG23240420220105240
|
24/04/2022
|
Satyavati
|
0205037WL0006038
|
Satyavati
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835238
|
|
YARLAGADDA SATYAVATHI
|
CANARA BANK(508532)
|
|
14
|
Palakoderu
|
AP-05-037-007-007/010201
(VENDRA)
|
0205037000NRG23240420220105393
|
24/04/2022
|
Lakshmi
|
0205037WL0006049
|
Lakshmi
|
00078
|
CNRB0001504
|
245
|
245
|
Processed
|
13/05/2022
|
|
1152835246
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-007-007/010201
(VENDRA)
|
0205037000NRG23240420220105391
|
24/04/2022
|
Satyanarayana
|
0205037WL0006049
|
Satyanarayana
|
00078
|
CNRB0001504
|
245
|
245
|
Processed
|
13/05/2022
|
|
1152835256
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palakoderu
|
AP-05-037-007-007/010408
(VENDRA)
|
0205037000NRG23240420220105242
|
24/04/2022
|
anjali
|
0205037WL0006038
|
anjali
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835243
|
|
CHEERA ANJANI
|
CANARA BANK(508532)
|
|
17
|
Palakoderu
|
AP-05-037-007-007/010408
(VENDRA)
|
0205037000NRG23240420220105241
|
24/04/2022
|
satyanarayana
|
0205037WL0006038
|
satyanarayana
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835236
|
|
CHEERA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palakoderu
|
AP-05-037-007-007/010793
(VENDRA)
|
0205037000NRG23240420220105243
|
24/04/2022
|
Amala
|
0205037WL0006038
|
Amala
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835254
|
|
VEERAVALLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palakoderu
|
AP-05-037-007-007/010795
(VENDRA)
|
0205037000NRG23240420220105245
|
24/04/2022
|
Surya kumari
|
0205037WL0006038
|
Surya kumari
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835237
|
|
BOKKA SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-007-007/010796
(VENDRA)
|
0205037000NRG23240420220105246
|
24/04/2022
|
Nagalakshmi
|
0205037WL0006038
|
Nagalakshmi
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835249
|
|
MALLULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-007-007/010797
(VENDRA)
|
0205037000NRG23240420220105247
|
24/04/2022
|
Venkata lakshmi
|
0205037WL0006038
|
Venkata lakshmi
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835253
|
|
VEERAVALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-007-007/010798
(VENDRA)
|
0205037000NRG23240420220105248
|
24/04/2022
|
Nagamani
|
0205037WL0006038
|
Nagamani
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835258
|
|
PALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-007-007/010801
(VENDRA)
|
0205037000NRG23240420220105249
|
24/04/2022
|
Pravallika
|
0205037WL0006038
|
Pravallika
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835257
|
|
VEERAVALLI PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-007-007/010803
(VENDRA)
|
0205037000NRG23240420220105250
|
24/04/2022
|
Bebi
|
0205037WL0006038
|
Bebi
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835250
|
|
MALLULA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-007-007/010834
(VENDRA)
|
0205037000NRG23240420220105251
|
24/04/2022
|
Narasimhamurthy
|
0205037WL0006038
|
Narasimhamurthy
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835255
|
|
NALLAM NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
26
|
Palakoderu
|
AP-05-037-007-007/010880
(VENDRA)
|
0205037000NRG23240420220105252
|
24/04/2022
|
venkata rama raju
|
0205037WL0006038
|
venkata rama raju
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835234
|
|
KALIDINDI VENKATA RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palakoderu
|
AP-05-037-007-007/010918
(VENDRA)
|
0205037000NRG23240420220105253
|
24/04/2022
|
trimurthulu
|
0205037WL0006038
|
trimurthulu
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835235
|
|
VEERAVALLI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-007-007/010923
(VENDRA)
|
0205037000NRG23240420220105254
|
24/04/2022
|
krishnam raju
|
0205037WL0006038
|
krishnam raju
|
00078
|
CNRB0001504
|
242
|
242
|
Processed
|
13/05/2022
|
|
1152835233
|
|
BHUPATIRAJU KRISHNAM RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
29
|
Palakoderu
|
AP-05-037-005-005/010007
(KONDEPUDI)
|
0205037000NRG23240420220096906
|
24/04/2022
|
Abhika
|
0205037WL0005579
|
Abhika
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835308
|
|
K AMBICA
|
CANARA BANK(508532)
|
|
30
|
Palakoderu
|
AP-05-037-005-005/010015
(KONDEPUDI)
|
0205037000NRG23240420220096907
|
24/04/2022
|
Ramarao
|
0205037WL0005579
|
Ramarao
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835306
|
|
K RAMARAO
|
CANARA BANK(508532)
|
|
31
|
Palakoderu
|
AP-05-037-005-005/010015
(KONDEPUDI)
|
0205037000NRG23240420220096908
|
24/04/2022
|
Varalakshmi
|
0205037WL0005579
|
Varalakshmi
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835242
|
|
KOURU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palakoderu
|
AP-05-037-005-005/010018
(KONDEPUDI)
|
0205037000NRG23240420220096909
|
24/04/2022
|
Sitamahalakshmi
|
0205037WL0005579
|
Sitamahalakshmi
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835302
|
|
MAMIDISETTY SITAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Palakoderu
|
AP-05-037-005-005/010028
(KONDEPUDI)
|
0205037000NRG23240420220096910
|
24/04/2022
|
Varalakshmi
|
0205037WL0005579
|
Varalakshmi
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835307
|
|
PALA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Palakoderu
|
AP-05-037-005-005/010035
(KONDEPUDI)
|
0205037000NRG23240420220096913
|
24/04/2022
|
Nagaratnam
|
0205037WL0005579
|
Nagaratnam
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835309
|
|
BANDI NAGARATNAM
|
CANARA BANK(508532)
|
|
35
|
Palakoderu
|
AP-05-037-005-005/010238
(KONDEPUDI)
|
0205037000NRG23240420220096914
|
24/04/2022
|
Venkatalakshmi
|
0205037WL0005579
|
Venkatalakshmi
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835304
|
|
BOKKA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Palakoderu
|
AP-05-037-005-005/010247
(KONDEPUDI)
|
0205037000NRG23240420220096915
|
24/04/2022
|
Venkatalakshmi
|
0205037WL0005579
|
Venkatalakshmi
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835305
|
|
P VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
Palakoderu
|
AP-05-037-005-005/010267
(KONDEPUDI)
|
0205037000NRG23240420220096916
|
24/04/2022
|
Venkatalakshmi
|
0205037WL0005579
|
Venkatalakshmi
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835300
|
|
P VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Palakoderu
|
AP-05-037-005-005/010311
(KONDEPUDI)
|
0205037000NRG23240420220096917
|
24/04/2022
|
satyanarayana
|
0205037WL0005579
|
satyanarayana
|
00078
|
CNRB0004473
|
252
|
252
|
Rejected
|
13/05/2022
|
|
1152835301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Palakoderu
|
AP-05-037-005-005/010311
(KONDEPUDI)
|
0205037000NRG23240420220096918
|
24/04/2022
|
tulasi
|
0205037WL0005579
|
tulasi
|
00078
|
CNRB0004473
|
252
|
252
|
Processed
|
13/05/2022
|
|
1152835303
|
|
CHINTAPALLI TULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
40
|
Palakoderu
|
AP-05-037-012-012/010168
(GORAGANAMUDI)
|
0205037000NRG23240420220104378
|
24/04/2022
|
Narashimhulu
|
0205037WL0006013
|
Narashimhulu
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835294
|
|
GUDURI NARASIMHULU
|
CANARA BANK(508532)
|
|
41
|
Palakoderu
|
AP-05-037-012-012/010177
(GORAGANAMUDI)
|
0205037000NRG23240420220104379
|
24/04/2022
|
Subbarao
|
0205037WL0006013
|
Subbarao
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835297
|
|
DONGA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-012-012/010247
(GORAGANAMUDI)
|
0205037000NRG23240420220104385
|
24/04/2022
|
anita
|
0205037WL0006013
|
anita
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835298
|
|
MATTA ANITHA
|
CANARA BANK(508532)
|
|
43
|
Palakoderu
|
AP-05-037-012-012/010263
(GORAGANAMUDI)
|
0205037000NRG23240420220104386
|
24/04/2022
|
venkata lakshmi
|
0205037WL0006013
|
venkata lakshmi
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835299
|
|
PENUMALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palakoderu
|
AP-05-037-012-012/010411
(GORAGANAMUDI)
|
0205037000NRG23240420220104388
|
24/04/2022
|
sarojini
|
0205037WL0006013
|
sarojini
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835295
|
|
TULASI SAROJINI
|
CANARA BANK(508532)
|
|
45
|
Palakoderu
|
AP-05-037-012-012/010423
(GORAGANAMUDI)
|
0205037000NRG23240420220104389
|
24/04/2022
|
lakshmi
|
0205037WL0006013
|
lakshmi
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835296
|
|
PEETHANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
46
|
Palakoderu
|
AP-05-037-004-004/010656
(MOGALLU)
|
0205037000NRG23240420220101032
|
24/04/2022
|
Nagamani
|
0205037WL0005871
|
Nagamani
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835286
|
|
MRS GUTTULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palakoderu
|
AP-05-037-004-004/011280
(MOGALLU)
|
0205037000NRG23240420220101033
|
24/04/2022
|
Sayibabu
|
0205037WL0005871
|
Sayibabu
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835271
|
|
MR MULAPARTHI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palakoderu
|
AP-05-037-004-004/011296
(MOGALLU)
|
0205037000NRG23240420220101034
|
24/04/2022
|
Suryanarayana
|
0205037WL0005871
|
Suryanarayana
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835260
|
|
MULAPARTHI SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palakoderu
|
AP-05-037-004-004/011449
(MOGALLU)
|
0205037000NRG23240420220101035
|
24/04/2022
|
Venkatrao
|
0205037WL0005871
|
Venkatrao
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835273
|
|
MR KARRI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palakoderu
|
AP-05-037-004-004/011452
(MOGALLU)
|
0205037000NRG23240420220101036
|
24/04/2022
|
Ganapathi
|
0205037WL0005871
|
Ganapathi
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835263
|
|
Mr CHEBOLU GANAPATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
51
|
Palakoderu
|
AP-05-037-004-004/011522
(MOGALLU)
|
0205037000NRG23240420220101038
|
24/04/2022
|
nagamani
|
0205037WL0005871
|
nagamani
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835274
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palakoderu
|
AP-05-037-004-004/020135
(MOGALLU)
|
0205037000NRG23240420220101040
|
24/04/2022
|
Bhadramma
|
0205037WL0005871
|
Bhadramma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835276
|
|
MRS GUBBALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palakoderu
|
AP-05-037-004-004/020157
(MOGALLU)
|
0205037000NRG23240420220101041
|
24/04/2022
|
Danamma
|
0205037WL0005871
|
Danamma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835259
|
|
NALLABOTULA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palakoderu
|
AP-05-037-004-004/020159
(MOGALLU)
|
0205037000NRG23240420220101042
|
24/04/2022
|
Gollayya
|
0205037WL0005871
|
Gollayya
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835282
|
|
PITTA GOLLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palakoderu
|
AP-05-037-004-004/020159
(MOGALLU)
|
0205037000NRG23240420220101043
|
24/04/2022
|
Pedditlu
|
0205037WL0005871
|
Pedditlu
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835266
|
|
PITTA PENDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palakoderu
|
AP-05-037-004-004/020166
(MOGALLU)
|
0205037000NRG23240420220101045
|
24/04/2022
|
Chandramma
|
0205037WL0005871
|
Chandramma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835277
|
|
AVALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palakoderu
|
AP-05-037-004-004/020166
(MOGALLU)
|
0205037000NRG23240420220101044
|
24/04/2022
|
Kotayya
|
0205037WL0005871
|
Kotayya
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835261
|
|
AVALA KOTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palakoderu
|
AP-05-037-004-004/020167
(MOGALLU)
|
0205037000NRG23240420220101047
|
24/04/2022
|
Mariyamma
|
0205037WL0005871
|
Mariyamma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835269
|
|
MRS MARIYAMMA LTI PITTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palakoderu
|
AP-05-037-004-004/020167
(MOGALLU)
|
0205037000NRG23240420220101046
|
24/04/2022
|
Venkanna
|
0205037WL0005871
|
Venkanna
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835279
|
|
MR PITTA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palakoderu
|
AP-05-037-004-004/020185
(MOGALLU)
|
0205037000NRG23240420220101048
|
24/04/2022
|
Satyanarayana
|
0205037WL0005871
|
Satyanarayana
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835264
|
|
GUTTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palakoderu
|
AP-05-037-004-004/020185
(MOGALLU)
|
0205037000NRG23240420220101050
|
24/04/2022
|
Tulasiratnam
|
0205037WL0005871
|
Tulasiratnam
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835262
|
|
GUTTULA TULASIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palakoderu
|
AP-05-037-004-004/020233
(MOGALLU)
|
0205037000NRG23240420220101051
|
24/04/2022
|
Padma
|
0205037WL0005871
|
Padma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835272
|
|
PITTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palakoderu
|
AP-05-037-004-004/020233
(MOGALLU)
|
0205037000NRG23240420220101052
|
24/04/2022
|
Yesu
|
0205037WL0005871
|
Yesu
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835281
|
|
PITTA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palakoderu
|
AP-05-037-004-004/020234
(MOGALLU)
|
0205037000NRG23240420220101053
|
24/04/2022
|
JANI
|
0205037WL0005871
|
JANI
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835278
|
|
AVALA JONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palakoderu
|
AP-05-037-004-004/020234
(MOGALLU)
|
0205037000NRG23240420220101054
|
24/04/2022
|
Malakshmi
|
0205037WL0005871
|
Malakshmi
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835285
|
|
AVALA MALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palakoderu
|
AP-05-037-004-004/020235
(MOGALLU)
|
0205037000NRG23240420220101056
|
24/04/2022
|
Buchamma
|
0205037WL0005871
|
Buchamma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835268
|
|
BURISELA BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palakoderu
|
AP-05-037-004-004/020235
(MOGALLU)
|
0205037000NRG23240420220101055
|
24/04/2022
|
Chellayya
|
0205037WL0005871
|
Chellayya
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835284
|
|
BURISELA CHELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palakoderu
|
AP-05-037-004-004/020236
(MOGALLU)
|
0205037000NRG23240420220101057
|
24/04/2022
|
Virayya
|
0205037WL0005871
|
Virayya
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835283
|
|
PITTA VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palakoderu
|
AP-05-037-004-004/020236
(MOGALLU)
|
0205037000NRG23240420220101058
|
24/04/2022
|
Yesamma
|
0205037WL0005871
|
Yesamma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835267
|
|
PITTA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palakoderu
|
AP-05-037-004-004/020237
(MOGALLU)
|
0205037000NRG23240420220101059
|
24/04/2022
|
Masanam
|
0205037WL0005871
|
Masanam
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835280
|
|
NALLABOILA MASANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Palakoderu
|
AP-05-037-004-004/020238
(MOGALLU)
|
0205037000NRG23240420220101062
|
24/04/2022
|
Durgayya
|
0205037WL0005871
|
Durgayya
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835275
|
|
PITTA DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-004-004/020238
(MOGALLU)
|
0205037000NRG23240420220101061
|
24/04/2022
|
Kotamma
|
0205037WL0005871
|
Kotamma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835265
|
|
PITTA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palakoderu
|
AP-05-037-004-004/020242
(MOGALLU)
|
0205037000NRG23240420220101064
|
24/04/2022
|
Durgabhavani
|
0205037WL0005871
|
Durgabhavani
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835270
|
|
KAVURU DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
74
|
Palakoderu
|
AP-05-037-004-004/020257
(MOGALLU)
|
0205037000NRG23240420220101066
|
24/04/2022
|
Mavullamma
|
0205037WL0005871
|
Mavullamma
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835293
|
|
MINIGI MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7337
|
7337
|
|
|
|
|
|
|
|
|
75
|
Palakoderu
|
AP-05-037-004-004/011527
(MOGALLU)
|
0205037000NRG23240420220101039
|
24/04/2022
|
Naga raju
|
0205037WL0005871
|
Naga raju
|
00468
|
UBIN0800465
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835218
|
|
SRIRAMULU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
76
|
Palakoderu
|
AP-05-037-002-002/010228
(GARAGAPARRU)
|
0205037000NRG23240420220097837
|
24/04/2022
|
Amrutam
|
0205037WL0005647
|
Amrutam
|
00468
|
UBIN0801780
|
510
|
510
|
Processed
|
13/05/2022
|
|
1152835219
|
|
KEREDULA AMRUTAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palakoderu
|
AP-05-037-002-002/010243
(GARAGAPARRU)
|
0205037000NRG23240420220097834
|
24/04/2022
|
Prakashkumari
|
0205037WL0005644
|
Prakashkumari
|
00468
|
UBIN0801780
|
510
|
510
|
Processed
|
13/05/2022
|
|
1152835220
|
|
DONDAPATI PRAKASH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
78
|
Palakoderu
|
AP-05-037-012-012/010087
(GORAGANAMUDI)
|
0205037000NRG23240420220104374
|
24/04/2022
|
Padbhanam
|
0205037WL0006013
|
Padbhanam
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835221
|
|
P PADMA NABHAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palakoderu
|
AP-05-037-012-012/010182
(GORAGANAMUDI)
|
0205037000NRG23240420220104381
|
24/04/2022
|
Nagatulasi
|
0205037WL0006013
|
Nagatulasi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835225
|
|
ILLA NAGA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palakoderu
|
AP-05-037-012-012/010182
(GORAGANAMUDI)
|
0205037000NRG23240420220104380
|
24/04/2022
|
Rambabu
|
0205037WL0006013
|
Rambabu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835224
|
|
ILLA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palakoderu
|
AP-05-037-012-012/010234
(GORAGANAMUDI)
|
0205037000NRG23240420220104384
|
24/04/2022
|
narshimhamurti
|
0205037WL0006013
|
narshimhamurti
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835222
|
|
NUKAPEYYI NARASIMHAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palakoderu
|
AP-05-037-012-012/010289
(GORAGANAMUDI)
|
0205037000NRG23240420220098065
|
24/04/2022
|
Peddintlu
|
0205037WL0005657
|
Peddintlu
|
00468
|
UBIN0805165
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
1152835227
|
|
KETA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palakoderu
|
AP-05-037-012-012/010425
(GORAGANAMUDI)
|
0205037000NRG23240420220104390
|
24/04/2022
|
anjali
|
0205037WL0006013
|
anjali
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835226
|
|
DONGA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palakoderu
|
AP-05-037-013-013/010720
(PENNADA AGRAHARAM)
|
0205037000NRG23240420220098196
|
24/04/2022
|
apparao
|
0205037WL0005676
|
apparao
|
00468
|
UBIN0805165
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1152835223
|
|
Mr ADADA APPA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
85
|
Palakoderu
|
AP-05-037-004-004/010167
(MOGALLU)
|
0205037000NRG23240420220101028
|
24/04/2022
|
Rattamma
|
0205037WL0005871
|
Rattamma
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835230
|
|
GUTTULA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-004-004/010199
(MOGALLU)
|
0205037000NRG23240420220101029
|
24/04/2022
|
Nageswararao
|
0205037WL0005871
|
Nageswararao
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835231
|
|
MR SRIRAMULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palakoderu
|
AP-05-037-004-004/011518
(MOGALLU)
|
0205037000NRG23240420220101037
|
24/04/2022
|
surya narayana
|
0205037WL0005871
|
surya narayana
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835228
|
|
SADAMALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palakoderu
|
AP-05-037-004-004/020185
(MOGALLU)
|
0205037000NRG23240420220101049
|
24/04/2022
|
Srinivasu
|
0205037WL0005871
|
Srinivasu
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835229
|
|
GUTTULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palakoderu
|
AP-05-037-004-004/020255
(MOGALLU)
|
0205037000NRG23240420220101065
|
24/04/2022
|
durga
|
0205037WL0005871
|
durga
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
13/05/2022
|
|
1152835232
|
|
GUBBALA DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
90
|
Palakoderu
|
AP-05-037-012-012/010153
(GORAGANAMUDI)
|
0205037000NRG23240420220104375
|
24/04/2022
|
Mariyamma
|
0205037WL0006013
|
Mariyamma
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835291
|
|
BELLAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palakoderu
|
AP-05-037-012-012/010159
(GORAGANAMUDI)
|
0205037000NRG23240420220104376
|
24/04/2022
|
Bhulakshmi
|
0205037WL0006013
|
Bhulakshmi
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835287
|
|
KADALI BHULAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Palakoderu
|
AP-05-037-012-012/010167
(GORAGANAMUDI)
|
0205037000NRG23240420220104377
|
24/04/2022
|
Kutumbarao
|
0205037WL0006013
|
Kutumbarao
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835288
|
|
PALA KUTUMBARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
Palakoderu
|
AP-05-037-012-012/010192
(GORAGANAMUDI)
|
0205037000NRG23240420220104382
|
24/04/2022
|
venkatanarasamma
|
0205037WL0006013
|
venkatanarasamma
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835290
|
|
VENKATA NARASAMMA TULASI
|
CANARA BANK(508532)
|
|
94
|
Palakoderu
|
AP-05-037-012-012/010199
(GORAGANAMUDI)
|
0205037000NRG23240420220104383
|
24/04/2022
|
krupamma
|
0205037WL0006013
|
krupamma
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835289
|
|
GODI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palakoderu
|
AP-05-037-012-012/010302
(GORAGANAMUDI)
|
0205037000NRG23240420220104387
|
24/04/2022
|
Lakshmi
|
0205037WL0006013
|
Lakshmi
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
13/05/2022
|
|
1152835292
|
|
GUDURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26821
|
26821
|
|
|
|
|
|
|
|