|
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
|
MUNAGALA
|
TS-42-006-005-005/010465
(REPALA)
|
3642006000NRG24240520230325039
|
24/05/2023
|
Sunita
|
3642006WL008390
|
Sunita
|
00078
|
CNRB0001810
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976179
|
|
MOLUGURI SUNITHA
|
CANARA BANK(508532)
|
|
2
|
MUNAGALA
|
TS-42-006-005-005/010533
(REPALA)
|
3642006000NRG24240520230325055
|
24/05/2023
|
Naageswaramma
|
3642006WL008390
|
Naageswaramma
|
00078
|
CNRB0001810
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976203
|
|
POKALA NAGENDRA
|
CANARA BANK(508532)
|
|
3
|
MUNAGALA
|
TS-42-006-007-005/050006
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303481
|
24/05/2023
|
Someshwari
|
3642006WL008052
|
Someshwari
|
00078
|
CNRB0001810
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976195
|
|
PALAPATI SOMESHWARI
|
CANARA BANK(508532)
|
|
4
|
MUNAGALA
|
TS-42-006-007-005/050028
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303498
|
24/05/2023
|
Nagamma
|
3642006WL008052
|
Nagamma
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976189
|
|
KATTI NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
MUNAGALA
|
TS-42-006-007-005/050029
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303500
|
24/05/2023
|
Mutyalu
|
3642006WL008052
|
Mutyalu
|
00078
|
CNRB0001810
|
546
|
546
|
Processed
|
31/05/2023
|
|
1977976185
|
|
SOMPANGU MUTYALAMMA
|
CANARA BANK(508532)
|
|
6
|
MUNAGALA
|
TS-42-006-007-005/050031
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303501
|
24/05/2023
|
Nagendra
|
3642006WL008052
|
Nagendra
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976190
|
|
MOGILICHARLA NAGENDRA
|
CANARA BANK(508532)
|
|
7
|
MUNAGALA
|
TS-42-006-007-005/050062
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303517
|
24/05/2023
|
Bikshmayya
|
3642006WL008052
|
Bikshmayya
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976183
|
|
KANDULA BIXAM
|
CANARA BANK(508532)
|
|
8
|
MUNAGALA
|
TS-42-006-007-005/050071
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303522
|
24/05/2023
|
rajitha
|
3642006WL008052
|
rajitha
|
00078
|
CNRB0001810
|
546
|
546
|
Processed
|
31/05/2023
|
|
1977976193
|
|
MOTTAM RAJITHA
|
CANARA BANK(508532)
|
|
9
|
MUNAGALA
|
TS-42-006-007-005/050076
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303523
|
24/05/2023
|
Lakshmi
|
3642006WL008052
|
Lakshmi
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976198
|
|
KOTHAPELLI LAXMI
|
CANARA BANK(508532)
|
|
10
|
MUNAGALA
|
TS-42-006-007-005/050095
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303529
|
24/05/2023
|
Guravayya
|
3642006WL008052
|
Guravayya
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976182
|
|
KANDULA GURVAIAH
|
CANARA BANK(508532)
|
|
11
|
MUNAGALA
|
TS-42-006-007-005/050098
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303532
|
24/05/2023
|
Yallamma
|
3642006WL008052
|
Yallamma
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976202
|
|
Mrs. KOTHAPALLI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MUNAGALA
|
TS-42-006-007-005/050106
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303537
|
24/05/2023
|
Yashodha
|
3642006WL008052
|
Yashodha
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976186
|
|
NAGARJUNAPU YASHODA
|
CANARA BANK(508532)
|
|
13
|
MUNAGALA
|
TS-42-006-007-005/050125
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303544
|
24/05/2023
|
Matta Rao
|
3642006WL008052
|
Matta Rao
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976184
|
|
AARE MATTA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNAGALA
|
TS-42-006-007-005/050135
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303550
|
24/05/2023
|
Muttaiah
|
3642006WL008052
|
Muttaiah
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976176
|
|
GODESI MUTHAIAH
|
CANARA BANK(508532)
|
|
15
|
MUNAGALA
|
TS-42-006-007-005/050136
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303551
|
24/05/2023
|
Lakshmi
|
3642006WL008052
|
Lakshmi
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976191
|
|
ARE LAXMI
|
CANARA BANK(508532)
|
|
16
|
MUNAGALA
|
TS-42-006-007-005/050223
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303582
|
24/05/2023
|
Satyavati
|
3642006WL008052
|
Satyavati
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976199
|
|
SUROJU SATHYAVATHI
|
CANARA BANK(508532)
|
|
17
|
MUNAGALA
|
TS-42-006-007-005/050237
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303590
|
24/05/2023
|
Lakshmi
|
3642006WL008052
|
Lakshmi
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976197
|
|
BELLAMKONDA LAXMAMMA
|
CANARA BANK(508532)
|
|
18
|
MUNAGALA
|
TS-42-006-007-005/050239
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303591
|
24/05/2023
|
Vinoda
|
3642006WL008052
|
Vinoda
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976204
|
|
BELLAMKONDA VINODA
|
CANARA BANK(508532)
|
|
19
|
MUNAGALA
|
TS-42-006-007-005/050259
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303601
|
24/05/2023
|
Jayamma
|
3642006WL008052
|
Jayamma
|
00078
|
CNRB0001810
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976201
|
|
SUNAKARA JAYAMMA
|
CANARA BANK(508532)
|
|
20
|
MUNAGALA
|
TS-42-006-007-005/050259
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303600
|
24/05/2023
|
Satyam
|
3642006WL008052
|
Satyam
|
00078
|
CNRB0001810
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976200
|
|
SUNKARA SATYAM
|
CANARA BANK(508532)
|
|
21
|
MUNAGALA
|
TS-42-006-007-005/050269
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303608
|
24/05/2023
|
Lingarao
|
3642006WL008052
|
Lingarao
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976177
|
|
NEMMANI LINGA RAO
|
CANARA BANK(508532)
|
|
22
|
MUNAGALA
|
TS-42-006-007-005/050275
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303614
|
24/05/2023
|
Kotamma
|
3642006WL008052
|
Kotamma
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976192
|
|
UDUMALA KOTAMMA
|
CANARA BANK(508532)
|
|
23
|
MUNAGALA
|
TS-42-006-007-005/050280
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303616
|
24/05/2023
|
Channamma
|
3642006WL008052
|
Channamma
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976194
|
|
CHEVULA CHENNAMMA
|
CANARA BANK(508532)
|
|
24
|
MUNAGALA
|
TS-42-006-007-005/050286
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303620
|
24/05/2023
|
Dhanamma
|
3642006WL008052
|
Dhanamma
|
00078
|
CNRB0001810
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976187
|
|
BITTU DHANAMMA
|
CANARA BANK(508532)
|
|
25
|
MUNAGALA
|
TS-42-006-007-005/050297
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303627
|
24/05/2023
|
Srinivasa Rao
|
3642006WL008052
|
Srinivasa Rao
|
00078
|
CNRB0001810
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976188
|
|
GODESI SRINUVASA RAO
|
CANARA BANK(508532)
|
|
26
|
MUNAGALA
|
TS-42-006-007-005/050321
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303642
|
24/05/2023
|
Venkatamma
|
3642006WL008052
|
Venkatamma
|
00078
|
CNRB0001810
|
546
|
546
|
Processed
|
31/05/2023
|
|
1977976181
|
|
VEMPATI VENKATAMMA
|
CANARA BANK(508532)
|
|
27
|
MUNAGALA
|
TS-42-006-007-005/050372
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303661
|
24/05/2023
|
Mandaara
|
3642006WL008052
|
Mandaara
|
00078
|
CNRB0001810
|
409
|
409
|
Processed
|
31/05/2023
|
|
1977976178
|
|
GODESI MANDARA KUSUMA
|
CANARA BANK(508532)
|
|
28
|
MUNAGALA
|
TS-42-006-007-005/050388
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303663
|
24/05/2023
|
Sudha
|
3642006WL008052
|
Sudha
|
00078
|
CNRB0001810
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976180
|
|
GUNDU PREMASUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
29
|
MUNAGALA
|
TS-42-006-005-005/010097
(REPALA)
|
3642006000NRG24240520230324956
|
24/05/2023
|
Badramma
|
3642006WL008390
|
Badramma
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976113
|
|
SOMAPANGU BHADRAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
MUNAGALA
|
TS-42-006-005-005/010097
(REPALA)
|
3642006000NRG24240520230324957
|
24/05/2023
|
Somapangu swarna
|
3642006WL008390
|
Somapangu swarna
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976125
|
|
SOMAPANGU SWARNA
|
BANK OF BARODA(606985)
|
|
31
|
MUNAGALA
|
TS-42-006-005-005/010097
(REPALA)
|
3642006000NRG24240520230324955
|
24/05/2023
|
Vemkateswarlu
|
3642006WL008390
|
Vemkateswarlu
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976217
|
|
SOMAPANGU VENKANNA
|
CANARA BANK(508532)
|
|
32
|
MUNAGALA
|
TS-42-006-005-005/010150
(REPALA)
|
3642006000NRG24240520230324972
|
24/05/2023
|
YARRA NISHA
|
3642006WL008390
|
YARRA NISHA
|
00078
|
CNRB0004503
|
750
|
750
|
Processed
|
31/05/2023
|
|
1977976237
|
|
YARRA NISHA
|
CANARA BANK(508532)
|
|
33
|
MUNAGALA
|
TS-42-006-005-005/010307
(REPALA)
|
3642006000NRG24240520230325002
|
24/05/2023
|
Vemkatamma
|
3642006WL008390
|
Vemkatamma
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976118
|
|
ALAGADAPA VENKATAMMA
|
CANARA BANK(508532)
|
|
34
|
MUNAGALA
|
TS-42-006-005-005/010334
(REPALA)
|
3642006000NRG24240520230325006
|
24/05/2023
|
Tirupamma
|
3642006WL008390
|
Tirupamma
|
00078
|
CNRB0004503
|
750
|
750
|
Processed
|
31/05/2023
|
|
1977976224
|
|
POKALA THIRPAMMA
|
CANARA BANK(508532)
|
|
35
|
MUNAGALA
|
TS-42-006-005-005/010363
(REPALA)
|
3642006000NRG24240520230325014
|
24/05/2023
|
Kavitha
|
3642006WL008390
|
Kavitha
|
00078
|
CNRB0004503
|
750
|
750
|
Processed
|
31/05/2023
|
|
1977976219
|
|
YARRA KAVITHA
|
CANARA BANK(508532)
|
|
36
|
MUNAGALA
|
TS-42-006-005-005/010397
(REPALA)
|
3642006000NRG24240520230325022
|
24/05/2023
|
Naagalakshmi
|
3642006WL008390
|
Naagalakshmi
|
00078
|
CNRB0004503
|
150
|
150
|
Processed
|
31/05/2023
|
|
1977976116
|
|
YERRA NAGALAXMI
|
CANARA BANK(508532)
|
|
37
|
MUNAGALA
|
TS-42-006-005-005/010518
(REPALA)
|
3642006000NRG24240520230325050
|
24/05/2023
|
Mathangi Chandramma
|
3642006WL008390
|
Mathangi Chandramma
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976119
|
|
JANGAPELLI CHANDRAMMA
|
CANARA BANK(508532)
|
|
38
|
MUNAGALA
|
TS-42-006-005-005/010521
(REPALA)
|
3642006000NRG24240520230325051
|
24/05/2023
|
Upendra
|
3642006WL008390
|
Upendra
|
00078
|
CNRB0004503
|
750
|
750
|
Processed
|
31/05/2023
|
|
1977976123
|
|
GANDU UPENDRA
|
CANARA BANK(508532)
|
|
39
|
MUNAGALA
|
TS-42-006-005-005/010613
(REPALA)
|
3642006000NRG24240520230325077
|
24/05/2023
|
Sravanthi
|
3642006WL008390
|
Sravanthi
|
00078
|
CNRB0004503
|
600
|
600
|
Processed
|
31/05/2023
|
|
1977976121
|
|
MERUGU CHAMANTHI
|
CANARA BANK(508532)
|
|
40
|
MUNAGALA
|
TS-42-006-005-005/010965
(REPALA)
|
3642006000NRG24240520230325140
|
24/05/2023
|
Laxmi
|
3642006WL008390
|
Laxmi
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976196
|
|
POKALA LAXMI
|
CANARA BANK(508532)
|
|
41
|
MUNAGALA
|
TS-42-006-005-005/010992
(REPALA)
|
3642006000NRG24240520230325141
|
24/05/2023
|
Mallishwari
|
3642006WL008390
|
Mallishwari
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976120
|
|
JANGAPELLI MALLESWARI
|
CANARA BANK(508532)
|
|
42
|
MUNAGALA
|
TS-42-006-005-005/011033
(REPALA)
|
3642006000NRG24240520230325150
|
24/05/2023
|
Sujatha
|
3642006WL008390
|
Sujatha
|
00078
|
CNRB0004503
|
450
|
450
|
Processed
|
31/05/2023
|
|
1977976114
|
|
MATHANGI SUJITHA
|
CANARA BANK(508532)
|
|
43
|
MUNAGALA
|
TS-42-006-005-005/011079
(REPALA)
|
3642006000NRG24240520230325159
|
24/05/2023
|
nagamani
|
3642006WL008390
|
nagamani
|
00078
|
CNRB0004503
|
901
|
901
|
Processed
|
31/05/2023
|
|
1977976234
|
|
SOMAPONGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNAGALA
|
TS-42-006-007-005/050007
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303482
|
24/05/2023
|
Sitamma
|
3642006WL008052
|
Sitamma
|
00078
|
CNRB0004503
|
546
|
546
|
Processed
|
31/05/2023
|
|
1977976236
|
|
Mrs. GODESHI SEETHAMMA
|
INDIAN BANK(607105)
|
|
45
|
MUNAGALA
|
TS-42-006-007-005/050012
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303486
|
24/05/2023
|
Manemma
|
3642006WL008052
|
Manemma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976141
|
|
KATHI MANEMMA
|
CANARA BANK(508532)
|
|
46
|
MUNAGALA
|
TS-42-006-007-005/050014
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303487
|
24/05/2023
|
Ramulamma
|
3642006WL008052
|
Ramulamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976231
|
|
KANDULA RAMULAMMA
|
CANARA BANK(508532)
|
|
47
|
MUNAGALA
|
TS-42-006-007-005/050018
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303489
|
24/05/2023
|
Pullamma
|
3642006WL008052
|
Pullamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976218
|
|
MS CHEVULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNAGALA
|
TS-42-006-007-005/050019
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303491
|
24/05/2023
|
Padma
|
3642006WL008052
|
Padma
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976122
|
|
CHEVULA PADMA
|
CANARA BANK(508532)
|
|
49
|
MUNAGALA
|
TS-42-006-007-005/050019
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303492
|
24/05/2023
|
ravi
|
3642006WL008052
|
ravi
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976152
|
|
Mr. RAVI CHEVULA
|
INDIAN BANK(607105)
|
|
50
|
MUNAGALA
|
TS-42-006-007-005/050027
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303496
|
24/05/2023
|
Pullaiah
|
3642006WL008052
|
Pullaiah
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976142
|
|
Mr. PULLAIAH KATHI S O KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MUNAGALA
|
TS-42-006-007-005/050028
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303499
|
24/05/2023
|
kiran
|
3642006WL008052
|
kiran
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976128
|
|
KATHI SAI KIRAN
|
CANARA BANK(508532)
|
|
52
|
MUNAGALA
|
TS-42-006-007-005/050039
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303508
|
24/05/2023
|
Anjaiah
|
3642006WL008052
|
Anjaiah
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976124
|
|
KOTHAPALLI ANJAIAH
|
CANARA BANK(508532)
|
|
53
|
MUNAGALA
|
TS-42-006-007-005/050044
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303510
|
24/05/2023
|
Dhanamma
|
3642006WL008052
|
Dhanamma
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976208
|
|
KATHI DHANAMMA
|
CANARA BANK(508532)
|
|
54
|
MUNAGALA
|
TS-42-006-007-005/050048
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303512
|
24/05/2023
|
Gopaiah
|
3642006WL008052
|
Gopaiah
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976226
|
|
Gopayya Komdamida
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUNAGALA
|
TS-42-006-007-005/050048
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303513
|
24/05/2023
|
Saidamma
|
3642006WL008052
|
Saidamma
|
00078
|
CNRB0004503
|
409
|
409
|
Processed
|
31/05/2023
|
|
1977976232
|
|
KONDAMEDI SYDAMMA
|
CANARA BANK(508532)
|
|
56
|
MUNAGALA
|
TS-42-006-007-005/050064
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303518
|
24/05/2023
|
Chandrakala
|
3642006WL008052
|
Chandrakala
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976171
|
|
JUTTUKONDA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNAGALA
|
TS-42-006-007-005/050071
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303521
|
24/05/2023
|
Rangamma
|
3642006WL008052
|
Rangamma
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976126
|
|
MOTAM RANGAMMA
|
CANARA BANK(508532)
|
|
58
|
MUNAGALA
|
TS-42-006-007-005/050085
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303525
|
24/05/2023
|
Akkamma
|
3642006WL008052
|
Akkamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976144
|
|
Akkamma sOmapaMgu
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUNAGALA
|
TS-42-006-007-005/050085
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303524
|
24/05/2023
|
Venkatanarsaiah
|
3642006WL008052
|
Venkatanarsaiah
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976133
|
|
SOMAPANGU VENKATANARSAIAH
|
CANARA BANK(508532)
|
|
60
|
MUNAGALA
|
TS-42-006-007-005/050090
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303528
|
24/05/2023
|
Ramulamma
|
3642006WL008052
|
Ramulamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976220
|
|
PALAPATI RAMULAMMA
|
CANARA BANK(508532)
|
|
61
|
MUNAGALA
|
TS-42-006-007-005/050095
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303530
|
24/05/2023
|
Nagamma
|
3642006WL008052
|
Nagamma
|
00078
|
CNRB0004503
|
273
|
273
|
Processed
|
31/05/2023
|
|
1977976221
|
|
KANDULA NAGAMMA
|
CANARA BANK(508532)
|
|
62
|
MUNAGALA
|
TS-42-006-007-005/050101
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303534
|
24/05/2023
|
Durgamma
|
3642006WL008052
|
Durgamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976225
|
|
BOLLA DURGAMMA
|
CANARA BANK(508532)
|
|
63
|
MUNAGALA
|
TS-42-006-007-005/050104
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303536
|
24/05/2023
|
Vijayamma
|
3642006WL008052
|
Vijayamma
|
00078
|
CNRB0004503
|
546
|
546
|
Processed
|
31/05/2023
|
|
1977976136
|
|
Mrs. KATTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MUNAGALA
|
TS-42-006-007-005/050107
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303538
|
24/05/2023
|
Usha
|
3642006WL008052
|
Usha
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976131
|
|
NAGARJUNAPU USHASRI
|
CANARA BANK(508532)
|
|
65
|
MUNAGALA
|
TS-42-006-007-005/050125
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303545
|
24/05/2023
|
Aruna
|
3642006WL008052
|
Aruna
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976167
|
|
ARE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNAGALA
|
TS-42-006-007-005/050133
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303548
|
24/05/2023
|
Lakshmayya
|
3642006WL008052
|
Lakshmayya
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976129
|
|
PAGADALA LAXMAIAH
|
CANARA BANK(508532)
|
|
67
|
MUNAGALA
|
TS-42-006-007-005/050135
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303549
|
24/05/2023
|
Padma
|
3642006WL008052
|
Padma
|
00078
|
CNRB0004503
|
546
|
546
|
Processed
|
31/05/2023
|
|
1977976222
|
|
GODESI PADMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNAGALA
|
TS-42-006-007-005/050153
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303559
|
24/05/2023
|
Nagalakshmi
|
3642006WL008052
|
Nagalakshmi
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976215
|
|
NEELALA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
MUNAGALA
|
TS-42-006-007-005/050193
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303564
|
24/05/2023
|
Bharatamma
|
3642006WL008052
|
Bharatamma
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976214
|
|
GUNDU BHARATHAMMA
|
CANARA BANK(508532)
|
|
70
|
MUNAGALA
|
TS-42-006-007-005/050195
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303565
|
24/05/2023
|
Satyavati
|
3642006WL008052
|
Satyavati
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976139
|
|
KATHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNAGALA
|
TS-42-006-007-005/050200
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303569
|
24/05/2023
|
KAVITHA
|
3642006WL008052
|
KAVITHA
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976127
|
|
PASTAM KAVITHA
|
CANARA BANK(508532)
|
|
72
|
MUNAGALA
|
TS-42-006-007-005/050200
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303568
|
24/05/2023
|
Venkatamma
|
3642006WL008052
|
Venkatamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976140
|
|
MOTAM VENKATAMMA
|
CANARA BANK(508532)
|
|
73
|
MUNAGALA
|
TS-42-006-007-005/050225
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303583
|
24/05/2023
|
Pichamma
|
3642006WL008052
|
Pichamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976137
|
|
BOLLA PICHAMMA
|
CANARA BANK(508532)
|
|
74
|
MUNAGALA
|
TS-42-006-007-005/050251
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303594
|
24/05/2023
|
Nagaratnamma
|
3642006WL008052
|
Nagaratnamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976168
|
|
SUNKARA NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNAGALA
|
TS-42-006-007-005/050262
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303603
|
24/05/2023
|
Jayamma
|
3642006WL008052
|
Jayamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976235
|
|
MS KATTOJU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNAGALA
|
TS-42-006-007-005/050263
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303604
|
24/05/2023
|
Saidamma
|
3642006WL008052
|
Saidamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976146
|
|
MRS SOMAPANGU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNAGALA
|
TS-42-006-007-005/050266
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303605
|
24/05/2023
|
Lingaiah
|
3642006WL008052
|
Lingaiah
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976134
|
|
Mr. GODESHI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MUNAGALA
|
TS-42-006-007-005/050269
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303609
|
24/05/2023
|
Ramadevi
|
3642006WL008052
|
Ramadevi
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976148
|
|
NEMMANI RAMADEVI
|
CANARA BANK(508532)
|
|
79
|
MUNAGALA
|
TS-42-006-007-005/050271
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303610
|
24/05/2023
|
Rambayi
|
3642006WL008052
|
Rambayi
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976138
|
|
SOMAPANGU RAMBAI
|
CANARA BANK(508532)
|
|
80
|
MUNAGALA
|
TS-42-006-007-005/050274
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303612
|
24/05/2023
|
Seetha
|
3642006WL008052
|
Seetha
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976233
|
|
UDUMULA SEETHA
|
CANARA BANK(508532)
|
|
81
|
MUNAGALA
|
TS-42-006-007-005/050275
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303613
|
24/05/2023
|
Rajababu
|
3642006WL008052
|
Rajababu
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976227
|
|
MR UDUMULA RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNAGALA
|
TS-42-006-007-005/050284
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303617
|
24/05/2023
|
Saidamma
|
3642006WL008052
|
Saidamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976229
|
|
Saidamma Bollu
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUNAGALA
|
TS-42-006-007-005/050297
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303628
|
24/05/2023
|
Sujatha
|
3642006WL008052
|
Sujatha
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976209
|
|
GODESHI SUJATHA
|
CANARA BANK(508532)
|
|
84
|
MUNAGALA
|
TS-42-006-007-005/050301
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303630
|
24/05/2023
|
Limgayya
|
3642006WL008052
|
Limgayya
|
00078
|
CNRB0004503
|
546
|
546
|
Processed
|
31/05/2023
|
|
1977976151
|
|
BOTTUPALLI LINGAIAH
|
CANARA BANK(508532)
|
|
85
|
MUNAGALA
|
TS-42-006-007-005/050301
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303631
|
24/05/2023
|
Vemkatamma
|
3642006WL008052
|
Vemkatamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976216
|
|
BODDUPALLI VENKATAMMA
|
CANARA BANK(508532)
|
|
86
|
MUNAGALA
|
TS-42-006-007-005/050304
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303632
|
24/05/2023
|
Mutyalamma
|
3642006WL008052
|
Mutyalamma
|
00078
|
CNRB0004503
|
682
|
682
|
Rejected
|
31/05/2023
|
|
1977976135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MUNAGALA
|
TS-42-006-007-005/050306
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303634
|
24/05/2023
|
Jayalakshmi
|
3642006WL008052
|
Jayalakshmi
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976211
|
|
VADDE JAYA LAXMI
|
CANARA BANK(508532)
|
|
88
|
MUNAGALA
|
TS-42-006-007-005/050315
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303640
|
24/05/2023
|
Lilavathi
|
3642006WL008052
|
Lilavathi
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976115
|
|
SUNAKARA LILAVATHI
|
CANARA BANK(508532)
|
|
89
|
MUNAGALA
|
TS-42-006-007-005/050315
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303641
|
24/05/2023
|
Vimalamma
|
3642006WL008052
|
Vimalamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976149
|
|
SUNKARA VIMALAMMA
|
CANARA BANK(508532)
|
|
90
|
MUNAGALA
|
TS-42-006-007-005/050327
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303644
|
24/05/2023
|
Pullamma
|
3642006WL008052
|
Pullamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976213
|
|
MARRI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNAGALA
|
TS-42-006-007-005/050336
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303647
|
24/05/2023
|
Saidamma
|
3642006WL008052
|
Saidamma
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976117
|
|
PASTAM SAIDAMMA
|
CANARA BANK(508532)
|
|
92
|
MUNAGALA
|
TS-42-006-007-005/050337
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303648
|
24/05/2023
|
Tirapatamma
|
3642006WL008052
|
Tirapatamma
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976130
|
|
KATHI THIRUPMMA
|
CANARA BANK(508532)
|
|
93
|
MUNAGALA
|
TS-42-006-007-005/050341
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303649
|
24/05/2023
|
Anasurya
|
3642006WL008052
|
Anasurya
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976143
|
|
SOMAPANGU ANUSURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUNAGALA
|
TS-42-006-007-005/050361
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303657
|
24/05/2023
|
Saritha
|
3642006WL008052
|
Saritha
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976132
|
|
SIDDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNAGALA
|
TS-42-006-007-005/050389
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303664
|
24/05/2023
|
Prasanna
|
3642006WL008052
|
Prasanna
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976147
|
|
SUNKARA PRASANNA
|
CANARA BANK(508532)
|
|
96
|
MUNAGALA
|
TS-42-006-007-005/050401
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303666
|
24/05/2023
|
Gurvamma
|
3642006WL008052
|
Gurvamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976230
|
|
PAALAPAATI GURAVAMMA
|
CANARA BANK(508532)
|
|
97
|
MUNAGALA
|
TS-42-006-007-005/050403
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303667
|
24/05/2023
|
Madhavi
|
3642006WL008052
|
Madhavi
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976223
|
|
GUNDU MADHAVI
|
CANARA BANK(508532)
|
|
98
|
MUNAGALA
|
TS-42-006-007-005/050407
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303668
|
24/05/2023
|
Saraswathi
|
3642006WL008052
|
Saraswathi
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976210
|
|
DONGARI SARASWATHI
|
CANARA BANK(508532)
|
|
99
|
MUNAGALA
|
TS-42-006-007-005/050457
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303688
|
24/05/2023
|
Sreenu
|
3642006WL008052
|
Sreenu
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976169
|
|
KATHHI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNAGALA
|
TS-42-006-007-005/050457
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303689
|
24/05/2023
|
Sunitha
|
3642006WL008052
|
Sunitha
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976170
|
|
KATHI SUNITHA
|
CANARA BANK(508532)
|
|
101
|
MUNAGALA
|
TS-42-006-007-005/050497
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303696
|
24/05/2023
|
venkateswharlu
|
3642006WL008052
|
venkateswharlu
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976212
|
|
YARRAMSETTY VENKATSHWARLU
|
CANARA BANK(508532)
|
|
102
|
MUNAGALA
|
TS-42-006-007-005/050499
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303698
|
24/05/2023
|
venkatamma
|
3642006WL008052
|
venkatamma
|
00078
|
CNRB0004503
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976150
|
|
ERAGADENDLA VENKATAMMA
|
CANARA BANK(508532)
|
|
103
|
MUNAGALA
|
TS-42-006-007-005/050500
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303699
|
24/05/2023
|
sujatha
|
3642006WL008052
|
sujatha
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976228
|
|
VANARASI SUJATHA
|
CANARA BANK(508532)
|
|
104
|
MUNAGALA
|
TS-42-006-007-005/050515
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303703
|
24/05/2023
|
Chinnammayi
|
3642006WL008052
|
Chinnammayi
|
00078
|
CNRB0004503
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976145
|
|
KATHI CHINNAMMAYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56680
|
56680
|
|
|
|
|
|
|
|
|
105
|
MUNAGALA
|
TS-42-006-007-005/050011
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303485
|
24/05/2023
|
Seetha
|
3642006WL008052
|
Seetha
|
00415
|
SBIN0008497
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976206
|
|
MS VALISHETTI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNAGALA
|
TS-42-006-007-005/050053
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303514
|
24/05/2023
|
Muttamma
|
3642006WL008052
|
Muttamma
|
00415
|
SBIN0008497
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976205
|
|
Mrs. CHEVULA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
107
|
MUNAGALA
|
TS-42-006-007-005/050266
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303607
|
24/05/2023
|
Goutham
|
3642006WL008052
|
Goutham
|
00415
|
SBIN0009501
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976207
|
|
GODESHI GOUTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
108
|
MUNAGALA
|
TS-42-006-015-010/011458
(BARAKATH GUDA)
|
3642006000NRG24230520230307740
|
24/05/2023
|
Nazeema
|
3642006WL008150
|
Nazeema
|
00415
|
SBIN0020563
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977976158
|
|
MRS SHAIK NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
109
|
MUNAGALA
|
TS-42-006-007-005/050023
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303495
|
24/05/2023
|
nagaraju
|
3642006WL008052
|
nagaraju
|
00415
|
SBIN0021656
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976161
|
|
JUKURI NAGARAJU
|
BANK OF BARODA(606985)
|
|
110
|
MUNAGALA
|
TS-42-006-007-005/050033
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303504
|
24/05/2023
|
Mangamma
|
3642006WL008052
|
Mangamma
|
00415
|
SBIN0021656
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976159
|
|
Mrs. Palapati Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MUNAGALA
|
TS-42-006-007-005/050153
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303560
|
24/05/2023
|
bhavani
|
3642006WL008052
|
bhavani
|
00415
|
SBIN0021656
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976160
|
|
MRS NILALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNAGALA
|
TS-42-006-007-005/050356
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303653
|
24/05/2023
|
Renuka
|
3642006WL008052
|
Renuka
|
00415
|
SBIN0021656
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976157
|
|
MRS VALISHETTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNAGALA
|
TS-42-006-015-010/11745
(BARAKATH GUDA)
|
3642006000NRG24230520230307746
|
24/05/2023
|
Srinu
|
3642006WL008150
|
Srinu
|
00415
|
SBIN0021656
|
750
|
750
|
Processed
|
31/05/2023
|
|
1977976162
|
|
MR VADAPALLY SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
114
|
MUNAGALA
|
TS-42-006-007-005/050086
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303526
|
24/05/2023
|
Narayanamma
|
3642006WL008052
|
Narayanamma
|
00468
|
UBIN0813842
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976174
|
|
CHEVULA NARAYANAMMA
|
CANARA BANK(508532)
|
|
115
|
MUNAGALA
|
TS-42-006-007-005/050136
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303552
|
24/05/2023
|
Krishna Rao
|
3642006WL008052
|
Krishna Rao
|
00468
|
UBIN0813842
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976172
|
|
Krishnaaraavu Aare
|
GENERAL POST OFFICE(607245)
|
|
116
|
MUNAGALA
|
TS-42-006-007-005/050446
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303684
|
24/05/2023
|
Manemma
|
3642006WL008052
|
Manemma
|
00468
|
UBIN0813842
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976173
|
|
GANNA MANEMMA
|
CANARA BANK(508532)
|
|
117
|
MUNAGALA
|
TS-42-006-015-010/011459
(BARAKATH GUDA)
|
3642006000NRG24230520230307741
|
24/05/2023
|
Renuka
|
3642006WL008150
|
Renuka
|
00468
|
UBIN0813842
|
450
|
450
|
Processed
|
31/05/2023
|
|
1977976175
|
|
MS CHAPALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
118
|
MUNAGALA
|
TS-42-006-007-005/050304
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303633
|
24/05/2023
|
ragini
|
3642006WL008052
|
ragini
|
00684
|
APGV0004201
|
682
|
682
|
Processed
|
31/05/2023
|
|
1977976153
|
|
MISS SOMAPANGU RAGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
119
|
MUNAGALA
|
TS-42-006-007-005/050017
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303488
|
24/05/2023
|
Kumari
|
3642006WL008052
|
Kumari
|
00684
|
APGV0006210
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976166
|
|
Mrs. KANDULA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MUNAGALA
|
TS-42-006-007-005/050032
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303503
|
24/05/2023
|
Kathi Sthyavathi
|
3642006WL008052
|
Kathi Sthyavathi
|
00684
|
APGV0006210
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976164
|
|
CHERUKUPALLY SATHYAVATHI
|
CANARA BANK(508532)
|
|
121
|
MUNAGALA
|
TS-42-006-007-005/050266
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303606
|
24/05/2023
|
Kotamma
|
3642006WL008052
|
Kotamma
|
00684
|
APGV0006210
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976163
|
|
Mrs. GODESHI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MUNAGALA
|
TS-42-006-015-010/11751
(BARAKATH GUDA)
|
3642006000NRG24230520230307747
|
24/05/2023
|
Rehana
|
3642006WL008150
|
Rehana
|
00684
|
APGV0006210
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977976165
|
|
SHAIK BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
123
|
MUNAGALA
|
TS-42-006-005-005/010397
(REPALA)
|
3642006000NRG24240520230325021
|
24/05/2023
|
Laajaru
|
3642006WL008390
|
Laajaru
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
31/05/2023
|
|
1977976155
|
|
YERRA LAJARU
|
CANARA BANK(508532)
|
|
124
|
MUNAGALA
|
TS-42-006-005-005/010485
(REPALA)
|
3642006000NRG24240520230325044
|
24/05/2023
|
Yasoda
|
3642006WL008390
|
Yasoda
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
31/05/2023
|
|
1977976154
|
|
SOMAPANGU YASHODHA
|
CANARA BANK(508532)
|
|
125
|
MUNAGALA
|
TS-42-006-007-005/050210
(VIJAYARAGHAVAPURAM)
|
3642006000NRG24230520230303578
|
24/05/2023
|
Ramachary
|
3642006WL008052
|
Ramachary
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
31/05/2023
|
|
1977976156
|
|
BHANALA RAMACHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93471
|
93471
|
|
|
|
|
|
|
|