|
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
|
P Gannavaram
|
AP-04-047-006-004/090011
()
|
0204047000NRG23110520220526063
|
11/05/2022
|
Rajukumar
|
0204047WL0019281
|
Rajukumar
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061969
|
|
RAJ KUMAR KUSUME
|
BANK OF INDIA(508505)
|
|
2
|
P Gannavaram
|
AP-04-047-006-004/090016
()
|
0204047000NRG23110520220526064
|
11/05/2022
|
Subhadra
|
0204047WL0019281
|
Subhadra
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061968
|
|
GUTHULA SUBHADRA
|
BANK OF INDIA(508505)
|
|
3
|
P Gannavaram
|
AP-04-047-006-004/090017
()
|
0204047000NRG23110520220526065
|
11/05/2022
|
Varaprasad
|
0204047WL0019281
|
Varaprasad
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061976
|
|
VARAPRASAD NELLI
|
BANK OF INDIA(508505)
|
|
4
|
P Gannavaram
|
AP-04-047-006-004/090074
()
|
0204047000NRG23110520220526067
|
11/05/2022
|
Pallalamma
|
0204047WL0019281
|
Pallalamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061978
|
|
LANKA PALLALAMMA
|
BANK OF INDIA(508505)
|
|
5
|
P Gannavaram
|
AP-04-047-006-004/090075
()
|
0204047000NRG23110520220526068
|
11/05/2022
|
Nageswararao
|
0204047WL0019281
|
Nageswararao
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061992
|
|
GUTAM NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
6
|
P Gannavaram
|
AP-04-047-006-004/090075
()
|
0204047000NRG23110520220526069
|
11/05/2022
|
Venkatalakshmi
|
0204047WL0019281
|
Venkatalakshmi
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061943
|
|
GUTAM VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
P Gannavaram
|
AP-04-047-006-004/090076
()
|
0204047000NRG23110520220526070
|
11/05/2022
|
Durga
|
0204047WL0019281
|
Durga
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061990
|
|
JALLI DURGA
|
BANK OF INDIA(508505)
|
|
8
|
P Gannavaram
|
AP-04-047-006-004/090086
()
|
0204047000NRG23110520220526071
|
11/05/2022
|
Ratnakumari
|
0204047WL0019281
|
Ratnakumari
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061964
|
|
KEDASI RATHNA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
P Gannavaram
|
AP-04-047-006-004/090092
()
|
0204047000NRG23110520220526072
|
11/05/2022
|
Mariyamma
|
0204047WL0019281
|
Mariyamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061983
|
|
MATHA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
P Gannavaram
|
AP-04-047-006-004/100103
()
|
0204047000NRG23110520220526073
|
11/05/2022
|
Satyavati
|
0204047WL0019281
|
Satyavati
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441062013
|
|
GIDLA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
P Gannavaram
|
AP-04-047-006-004/100108
()
|
0204047000NRG23110520220526074
|
11/05/2022
|
Lakshmi
|
0204047WL0019281
|
Lakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061946
|
|
TARAPATLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
P Gannavaram
|
AP-04-047-006-004/100112
()
|
0204047000NRG23110520220526076
|
11/05/2022
|
Anantalakshmi
|
0204047WL0019281
|
Anantalakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061947
|
|
KUSUMA ANANTA LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
P Gannavaram
|
AP-04-047-006-004/100112
()
|
0204047000NRG23110520220526075
|
11/05/2022
|
Nageswararao
|
0204047WL0019281
|
Nageswararao
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061987
|
|
KUSUMA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
14
|
P Gannavaram
|
AP-04-047-006-004/100174
()
|
0204047000NRG23110520220526078
|
11/05/2022
|
Mamidesetti Mangadevi
|
0204047WL0019281
|
Mamidesetti Mangadevi
|
00048
|
BKID0008655
|
245
|
245
|
Processed
|
22/05/2022
|
|
1441062007
|
|
MAMIDISETTY MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
P Gannavaram
|
AP-04-047-006-004/100174
()
|
0204047000NRG23110520220526077
|
11/05/2022
|
Satyanarayana
|
0204047WL0019281
|
Satyanarayana
|
00048
|
BKID0008655
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441061975
|
|
MAMIDISHETTY SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
P Gannavaram
|
AP-04-047-006-004/120003
()
|
0204047000NRG23110520220526079
|
11/05/2022
|
Veeraveni
|
0204047WL0019281
|
Veeraveni
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441062009
|
|
KATTULA VEERAVENI
|
BANK OF INDIA(508505)
|
|
17
|
P Gannavaram
|
AP-04-047-006-004/120004
()
|
0204047000NRG23110520220526081
|
11/05/2022
|
Satyavati
|
0204047WL0019281
|
Satyavati
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061927
|
|
YADLA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
P Gannavaram
|
AP-04-047-006-004/120006
()
|
0204047000NRG23110520220526082
|
11/05/2022
|
China Savitri
|
0204047WL0019281
|
China Savitri
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061980
|
|
NAKKA SAVITHRI
|
BANK OF INDIA(508505)
|
|
19
|
P Gannavaram
|
AP-04-047-006-004/120007
()
|
0204047000NRG23110520220526083
|
11/05/2022
|
Garitayya
|
0204047WL0019281
|
Garitayya
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061988
|
|
GANTI TATA RAO
|
BANK OF INDIA(508505)
|
|
20
|
P Gannavaram
|
AP-04-047-006-004/120011
()
|
0204047000NRG23110520220526084
|
11/05/2022
|
Anasuya
|
0204047WL0019281
|
Anasuya
|
00048
|
BKID0008655
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441061979
|
|
KOTA ANASUYA
|
BANK OF INDIA(508505)
|
|
21
|
P Gannavaram
|
AP-04-047-006-004/120013
()
|
0204047000NRG23110520220526086
|
11/05/2022
|
Pallalamma
|
0204047WL0019281
|
Pallalamma
|
00048
|
BKID0008655
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441061989
|
|
KUSUMA PALLALAMMA
|
BANK OF INDIA(508505)
|
|
22
|
P Gannavaram
|
AP-04-047-006-004/120015
()
|
0204047000NRG23110520220526087
|
11/05/2022
|
Venkayamma
|
0204047WL0019281
|
Venkayamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061982
|
|
YADLA VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
P Gannavaram
|
AP-04-047-006-004/120016
()
|
0204047000NRG23110520220526088
|
11/05/2022
|
Arjamma
|
0204047WL0019281
|
Arjamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061936
|
|
KOMBATHULA ARJAMMA
|
BANK OF INDIA(508505)
|
|
24
|
P Gannavaram
|
AP-04-047-006-004/120017
()
|
0204047000NRG23110520220526089
|
11/05/2022
|
Subbalakshmi
|
0204047WL0019281
|
Subbalakshmi
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061956
|
|
GIDDI SUBBALAXMI
|
BANK OF INDIA(508505)
|
|
25
|
P Gannavaram
|
AP-04-047-006-004/120018
()
|
0204047000NRG23110520220526090
|
11/05/2022
|
Krishnaveni
|
0204047WL0019281
|
Krishnaveni
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061945
|
|
NAKKA KRISHNA VENI
|
BANK OF INDIA(508505)
|
|
26
|
P Gannavaram
|
AP-04-047-006-004/120020
()
|
0204047000NRG23110520220526092
|
11/05/2022
|
Satyavati
|
0204047WL0019281
|
Satyavati
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061957
|
|
NAKKA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
27
|
P Gannavaram
|
AP-04-047-006-004/120023
()
|
0204047000NRG23110520220526093
|
11/05/2022
|
Ramakrishna
|
0204047WL0019281
|
Ramakrishna
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061977
|
|
NAKKA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
28
|
P Gannavaram
|
AP-04-047-006-004/120024
()
|
0204047000NRG23110520220526094
|
11/05/2022
|
Dhanalakshmi
|
0204047WL0019281
|
Dhanalakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441062000
|
|
GIDLA DHANA LAXMI
|
BANK OF INDIA(508505)
|
|
29
|
P Gannavaram
|
AP-04-047-006-004/120025
()
|
0204047000NRG23110520220526095
|
11/05/2022
|
Satyavati
|
0204047WL0019281
|
Satyavati
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061972
|
|
SATYAVATHI GIDLA
|
BANK OF INDIA(508505)
|
|
30
|
P Gannavaram
|
AP-04-047-006-004/120028
()
|
0204047000NRG23110520220526097
|
11/05/2022
|
Karunakumari
|
0204047WL0019281
|
Karunakumari
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061944
|
|
NAKKA KARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
P Gannavaram
|
AP-04-047-006-004/120029
()
|
0204047000NRG23110520220526098
|
11/05/2022
|
Nagaratnam
|
0204047WL0019281
|
Nagaratnam
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061953
|
|
KUSUMA NAGA RATNAM
|
BANK OF INDIA(508505)
|
|
32
|
P Gannavaram
|
AP-04-047-006-004/120030
()
|
0204047000NRG23110520220526101
|
11/05/2022
|
Satyavati
|
0204047WL0019281
|
Satyavati
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061955
|
|
MELLAM SATYAVATHI
|
BANK OF INDIA(508505)
|
|
33
|
P Gannavaram
|
AP-04-047-006-004/120030
()
|
0204047000NRG23110520220526100
|
11/05/2022
|
Venkatarao
|
0204047WL0019281
|
Venkatarao
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061933
|
|
MELLAM VENKATA RAO
|
BANK OF INDIA(508505)
|
|
34
|
P Gannavaram
|
AP-04-047-006-004/120031
()
|
0204047000NRG23110520220526102
|
11/05/2022
|
Devaki
|
0204047WL0019281
|
Devaki
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061962
|
|
CHINNAM DEVAKI
|
BANK OF INDIA(508505)
|
|
35
|
P Gannavaram
|
AP-04-047-006-004/120033
()
|
0204047000NRG23110520220526103
|
11/05/2022
|
Pallalamma
|
0204047WL0019281
|
Pallalamma
|
00048
|
BKID0008655
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441061963
|
|
GIDLA PALLALAMMA
|
BANK OF INDIA(508505)
|
|
36
|
P Gannavaram
|
AP-04-047-006-004/120039
()
|
0204047000NRG23110520220526105
|
11/05/2022
|
Venkatarao
|
0204047WL0019281
|
Venkatarao
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061986
|
|
KUSUMA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
P Gannavaram
|
AP-04-047-006-004/120043
()
|
0204047000NRG23110520220526106
|
11/05/2022
|
Papayamma
|
0204047WL0019281
|
Papayamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061984
|
|
GIDLA PAPAYAMMA
|
BANK OF INDIA(508505)
|
|
38
|
P Gannavaram
|
AP-04-047-006-004/120047
()
|
0204047000NRG23110520220526108
|
11/05/2022
|
Satyanarayana
|
0204047WL0019281
|
Satyanarayana
|
00048
|
BKID0008655
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441062002
|
|
CHINNAM SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
39
|
P Gannavaram
|
AP-04-047-006-004/120049
()
|
0204047000NRG23110520220526111
|
11/05/2022
|
Chitrapu Gavaramma
|
0204047WL0019281
|
Chitrapu Gavaramma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061948
|
|
CHITRAPU GAVARAMMA
|
BANK OF INDIA(508505)
|
|
40
|
P Gannavaram
|
AP-04-047-006-004/120049
()
|
0204047000NRG23110520220526110
|
11/05/2022
|
Krishnamurthy
|
0204047WL0019281
|
Krishnamurthy
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061966
|
|
CHITRAPU KRISHNA MURTHY
|
BANK OF INDIA(508505)
|
|
41
|
P Gannavaram
|
AP-04-047-006-004/120051
()
|
0204047000NRG23110520220526112
|
11/05/2022
|
Krupavati
|
0204047WL0019281
|
Krupavati
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061973
|
|
KRUPA KOKKIRI
|
BANK OF INDIA(508505)
|
|
42
|
P Gannavaram
|
AP-04-047-006-004/120055
()
|
0204047000NRG23110520220526113
|
11/05/2022
|
Bullamma
|
0204047WL0019281
|
Bullamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061974
|
|
BULLEMMA GIDLA
|
BANK OF INDIA(508505)
|
|
43
|
P Gannavaram
|
AP-04-047-006-004/120056
()
|
0204047000NRG23110520220526115
|
11/05/2022
|
Nagaveni
|
0204047WL0019281
|
Nagaveni
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061928
|
|
CHITRAPU NAGAVENI
|
BANK OF INDIA(508505)
|
|
44
|
P Gannavaram
|
AP-04-047-006-004/120056
()
|
0204047000NRG23110520220526114
|
11/05/2022
|
Sriramulu
|
0204047WL0019281
|
Sriramulu
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441062012
|
|
CHITRAPU SRIRAMULU
|
BANK OF INDIA(508505)
|
|
45
|
P Gannavaram
|
AP-04-047-006-004/120057
()
|
0204047000NRG23110520220526116
|
11/05/2022
|
Jayaraju
|
0204047WL0019281
|
Jayaraju
|
00048
|
BKID0008655
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441062011
|
|
MR ISUKAPATLA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
P Gannavaram
|
AP-04-047-006-004/120058
()
|
0204047000NRG23110520220526117
|
11/05/2022
|
Verremma
|
0204047WL0019281
|
Verremma
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061949
|
|
GOTTALA VERRAMMA
|
BANK OF INDIA(508505)
|
|
47
|
P Gannavaram
|
AP-04-047-006-004/120060
()
|
0204047000NRG23110520220526118
|
11/05/2022
|
Kumaraswamy
|
0204047WL0019281
|
Kumaraswamy
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441062003
|
|
NAKKA KUMARA SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
48
|
P Gannavaram
|
AP-04-047-006-004/120060
()
|
0204047000NRG23110520220526119
|
11/05/2022
|
Nagaveni
|
0204047WL0019281
|
Nagaveni
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061941
|
|
NAKKA NAGA VENI
|
BANK OF INDIA(508505)
|
|
49
|
P Gannavaram
|
AP-04-047-006-004/120061
()
|
0204047000NRG23110520220526121
|
11/05/2022
|
Durgarao
|
0204047WL0019281
|
Durgarao
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061996
|
|
Mr NAKKA DURGARAO
|
INDIAN BANK(607105)
|
|
50
|
P Gannavaram
|
AP-04-047-006-004/120061
()
|
0204047000NRG23110520220526120
|
11/05/2022
|
Mangamma
|
0204047WL0019281
|
Mangamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441062008
|
|
NAKKA MANGAMMA
|
BANK OF INDIA(508505)
|
|
51
|
P Gannavaram
|
AP-04-047-006-004/120063
()
|
0204047000NRG23110520220526122
|
11/05/2022
|
China Varalakshmi
|
0204047WL0019281
|
China Varalakshmi
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061940
|
|
KATTULA CHINA VARA LAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
P Gannavaram
|
AP-04-047-006-004/120065
()
|
0204047000NRG23110520220526124
|
11/05/2022
|
Suguna
|
0204047WL0019281
|
Suguna
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061959
|
|
BANDI SUGUNA
|
BANK OF INDIA(508505)
|
|
53
|
P Gannavaram
|
AP-04-047-006-004/120065
()
|
0204047000NRG23110520220526123
|
11/05/2022
|
Tatarao
|
0204047WL0019281
|
Tatarao
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061991
|
|
BANDI TATA RAO
|
BANK OF INDIA(508505)
|
|
54
|
P Gannavaram
|
AP-04-047-006-004/120066
()
|
0204047000NRG23110520220526125
|
11/05/2022
|
Anandarao
|
0204047WL0019281
|
Anandarao
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061932
|
|
NAKKA ANANDA RAO
|
BANK OF INDIA(508505)
|
|
55
|
P Gannavaram
|
AP-04-047-006-004/120069
()
|
0204047000NRG23110520220526127
|
11/05/2022
|
Lakshmi
|
0204047WL0019281
|
Lakshmi
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061930
|
|
GIDLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
P Gannavaram
|
AP-04-047-006-004/120070
()
|
0204047000NRG23110520220526129
|
11/05/2022
|
Adinarayana
|
0204047WL0019281
|
Adinarayana
|
00048
|
BKID0008655
|
736
|
736
|
Rejected
|
22/05/2022
|
|
1441061995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
P Gannavaram
|
AP-04-047-006-004/120070
()
|
0204047000NRG23110520220526128
|
11/05/2022
|
Satyavati
|
0204047WL0019281
|
Satyavati
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061937
|
|
ARUGULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
58
|
P Gannavaram
|
AP-04-047-006-004/120071
()
|
0204047000NRG23110520220526130
|
11/05/2022
|
Sita Mahalakshmi
|
0204047WL0019281
|
Sita Mahalakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061998
|
|
GIDLA SITAMAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
P Gannavaram
|
AP-04-047-006-004/120074
()
|
0204047000NRG23110520220526131
|
11/05/2022
|
Nageswararao
|
0204047WL0019281
|
Nageswararao
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061967
|
|
NAKKA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
60
|
P Gannavaram
|
AP-04-047-006-004/120074
()
|
0204047000NRG23110520220526132
|
11/05/2022
|
Yasoda
|
0204047WL0019281
|
Yasoda
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061954
|
|
NAKKA YASODA
|
BANK OF INDIA(508505)
|
|
61
|
P Gannavaram
|
AP-04-047-006-004/120078
()
|
0204047000NRG23110520220526133
|
11/05/2022
|
GIDLA CHINA NARASIMHAMURTHY
|
0204047WL0019281
|
GIDLA CHINA NARASIMHAMURTHY
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441062010
|
|
GIDLA CHINA NARASIMHAMURTHY
|
BANK OF INDIA(508505)
|
|
62
|
P Gannavaram
|
AP-04-047-006-004/120079
()
|
0204047000NRG23110520220526134
|
11/05/2022
|
Mahalakshmi
|
0204047WL0019281
|
Mahalakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061999
|
|
PULAPARTHI MAHALAXMI
|
BANK OF INDIA(508505)
|
|
63
|
P Gannavaram
|
AP-04-047-006-004/120080
()
|
0204047000NRG23110520220526135
|
11/05/2022
|
Maryratnam
|
0204047WL0019281
|
Maryratnam
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061931
|
|
GIDLA MARY RATNAM
|
BANK OF INDIA(508505)
|
|
64
|
P Gannavaram
|
AP-04-047-006-004/120082
()
|
0204047000NRG23110520220526137
|
11/05/2022
|
Mariyamma
|
0204047WL0019281
|
Mariyamma
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061960
|
|
NAKKA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
65
|
P Gannavaram
|
AP-04-047-006-004/120082
()
|
0204047000NRG23110520220526136
|
11/05/2022
|
Tukkiyya
|
0204047WL0019281
|
Tukkiyya
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061934
|
|
NAKKA TUKKAYYA
|
BANK OF INDIA(508505)
|
|
66
|
P Gannavaram
|
AP-04-047-006-004/120083
()
|
0204047000NRG23110520220526138
|
11/05/2022
|
Krishnamurthy
|
0204047WL0019281
|
Krishnamurthy
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061993
|
|
NAKKA KRISHNAMURTHY
|
BANK OF INDIA(508505)
|
|
67
|
P Gannavaram
|
AP-04-047-006-004/120084
()
|
0204047000NRG23110520220526139
|
11/05/2022
|
Nagaveni
|
0204047WL0019281
|
Nagaveni
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061961
|
|
NAKKA NAGAVENI
|
BANK OF INDIA(508505)
|
|
68
|
P Gannavaram
|
AP-04-047-006-004/120085
()
|
0204047000NRG23110520220526140
|
11/05/2022
|
Mangalakshmi
|
0204047WL0019281
|
Mangalakshmi
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061938
|
|
PULAPARTHI MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
P Gannavaram
|
AP-04-047-006-004/120088
()
|
0204047000NRG23110520220526142
|
11/05/2022
|
Krishnakumari
|
0204047WL0019281
|
Krishnakumari
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061951
|
|
KRISHNA KUMARI NAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
P Gannavaram
|
AP-04-047-006-004/120093
()
|
0204047000NRG23110520220526143
|
11/05/2022
|
Satyavati
|
0204047WL0019281
|
Satyavati
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061939
|
|
GANTI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
71
|
P Gannavaram
|
AP-04-047-006-004/120098
()
|
0204047000NRG23110520220526144
|
11/05/2022
|
Peddintlamma
|
0204047WL0019281
|
Peddintlamma
|
00048
|
BKID0008655
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441061942
|
|
KUSUMA PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
P Gannavaram
|
AP-04-047-006-004/120100
()
|
0204047000NRG23110520220526145
|
11/05/2022
|
Subbarao
|
0204047WL0019281
|
Subbarao
|
00048
|
BKID0008655
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441062004
|
|
KATTULA SUBBARAO
|
BANK OF INDIA(508505)
|
|
73
|
P Gannavaram
|
AP-04-047-006-004/120100
()
|
0204047000NRG23110520220526146
|
11/05/2022
|
Varalakshmi
|
0204047WL0019281
|
Varalakshmi
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061952
|
|
KATHULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
P Gannavaram
|
AP-04-047-006-004/120102
()
|
0204047000NRG23110520220526147
|
11/05/2022
|
Surekha
|
0204047WL0019281
|
Surekha
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441062006
|
|
PETTA SUREKHA
|
BANK OF INDIA(508505)
|
|
75
|
P Gannavaram
|
AP-04-047-006-004/120105
()
|
0204047000NRG23110520220526148
|
11/05/2022
|
Vijayalakshmi
|
0204047WL0019281
|
Vijayalakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061958
|
|
BULA VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
76
|
P Gannavaram
|
AP-04-047-006-004/120108
()
|
0204047000NRG23110520220526149
|
11/05/2022
|
Sarojini
|
0204047WL0019281
|
Sarojini
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061985
|
|
NAKKA SAROJINI
|
BANK OF INDIA(508505)
|
|
77
|
P Gannavaram
|
AP-04-047-006-004/120108
()
|
0204047000NRG23110520220526150
|
11/05/2022
|
Satyanarayana
|
0204047WL0019281
|
Satyanarayana
|
00048
|
BKID0008655
|
982
|
982
|
Processed
|
22/05/2022
|
|
1441062014
|
|
NAKKA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
78
|
P Gannavaram
|
AP-04-047-006-004/120110
()
|
0204047000NRG23110520220526152
|
11/05/2022
|
Balaraju
|
0204047WL0019281
|
Balaraju
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061929
|
|
NAKKA BAALA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
P Gannavaram
|
AP-04-047-006-004/120110
()
|
0204047000NRG23110520220526153
|
11/05/2022
|
Divya
|
0204047WL0019281
|
Divya
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061965
|
|
NAKKA DIVYA
|
BANK OF INDIA(508505)
|
|
80
|
P Gannavaram
|
AP-04-047-006-004/120110
()
|
0204047000NRG23110520220526151
|
11/05/2022
|
Jansi Rani
|
0204047WL0019281
|
Jansi Rani
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061935
|
|
NAKKA JHANSI RANI
|
BANK OF INDIA(508505)
|
|
81
|
P Gannavaram
|
AP-04-047-006-004/120113
()
|
0204047000NRG23110520220526155
|
11/05/2022
|
Vijayalakshmi
|
0204047WL0019281
|
Vijayalakshmi
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441062001
|
|
KUSUME JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
P Gannavaram
|
AP-04-047-006-004/120118
()
|
0204047000NRG23110520220526157
|
11/05/2022
|
Vijayalakshmi
|
0204047WL0019281
|
Vijayalakshmi
|
00048
|
BKID0008655
|
491
|
491
|
Processed
|
22/05/2022
|
|
1441061950
|
|
BULA VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
P Gannavaram
|
AP-04-047-006-004/120119
()
|
0204047000NRG23110520220526158
|
11/05/2022
|
Venkatalakshmi
|
0204047WL0019281
|
Venkatalakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061994
|
|
NAKKA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
84
|
P Gannavaram
|
AP-04-047-006-004/120122
()
|
0204047000NRG23110520220526159
|
11/05/2022
|
Sri Nagadurga
|
0204047WL0019281
|
Sri Nagadurga
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061970
|
|
SRINAGA DURGA YANNAPU
|
BANK OF INDIA(508505)
|
|
85
|
P Gannavaram
|
AP-04-047-006-004/120123
()
|
0204047000NRG23110520220526160
|
11/05/2022
|
Nagaratnam
|
0204047WL0019281
|
Nagaratnam
|
00048
|
BKID0008655
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061981
|
|
KATHULA NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
P Gannavaram
|
AP-04-047-006-004/120124
()
|
0204047000NRG23110520220526161
|
11/05/2022
|
Dhayamani
|
0204047WL0019281
|
Dhayamani
|
00048
|
BKID0008655
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441061971
|
|
DAYAMANI NUKAPEYI
|
BANK OF INDIA(508505)
|
|
87
|
P Gannavaram
|
AP-04-047-006-004/120128
()
|
0204047000NRG23110520220526162
|
11/05/2022
|
Gidla Ravi Raju
|
0204047WL0019281
|
Gidla Ravi Raju
|
00048
|
BKID0008655
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441061997
|
|
GIDLA RAVIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
P Gannavaram
|
AP-04-047-006-004/120133
()
|
0204047000NRG23110520220526164
|
11/05/2022
|
Bhagyalakshmi
|
0204047WL0019281
|
Bhagyalakshmi
|
00048
|
BKID0008655
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441062005
|
|
KARUPOTHU BHAGYALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
89
|
P Gannavaram
|
AP-04-047-006-004/120029
()
|
0204047000NRG23110520220526099
|
11/05/2022
|
Lakshmikumari
|
0204047WL0019281
|
Lakshmikumari
|
00415
|
SBIN0003350
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061926
|
|
MS KUSUME LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
P Gannavaram
|
AP-04-047-006-004/120035
()
|
0204047000NRG23110520220526104
|
11/05/2022
|
Lakshmanarao
|
0204047WL0019281
|
Lakshmanarao
|
00415
|
SBIN0003350
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1441061923
|
|
KARUPOTHU LAKSHMANARAO
|
BANK OF INDIA(508505)
|
|
91
|
P Gannavaram
|
AP-04-047-006-004/120087
()
|
0204047000NRG23110520220526141
|
11/05/2022
|
Ramanarao
|
0204047WL0019281
|
Ramanarao
|
00415
|
SBIN0003350
|
736
|
736
|
Processed
|
22/05/2022
|
|
1441061925
|
|
KATHULA RAMANA RAO
|
BANK OF INDIA(508505)
|
|
92
|
P Gannavaram
|
AP-04-047-006-004/120116
()
|
0204047000NRG23110520220526156
|
11/05/2022
|
Kathula Suryakumari
|
0204047WL0019281
|
Kathula Suryakumari
|
00415
|
SBIN0003350
|
1473
|
1473
|
Processed
|
22/05/2022
|
|
1441061924
|
|
MRS SURYAKUMARI KATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4909
|
4909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116839
|
116839
|
|
|
|
|
|
|
|