|
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
|
Peddavadugur
|
AP-12-007-015-012/010094
(RAVULUDIKI)
|
0212007000NRG25130520240901188
|
13/05/2024
|
Kullayappa
|
0212007WL036291
|
Kullayappa
|
00019
|
APGB0001009
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225036385
|
|
Mr Mangala Kullayappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Peddavadugur
|
AP-12-007-015-012/010094
(RAVULUDIKI)
|
0212007000NRG25130520240901189
|
13/05/2024
|
Nagaratnamma
|
0212007WL036291
|
Nagaratnamma
|
00019
|
APGB0001009
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225036346
|
|
MRS M NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Peddavadugur
|
AP-12-007-015-012/010115
(RAVULUDIKI)
|
0212007000NRG25130520240901464
|
13/05/2024
|
Neelavathi
|
0212007WL036300
|
Neelavathi
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036349
|
|
Mrs BATHURI NEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Peddavadugur
|
AP-12-007-015-012/010115
(RAVULUDIKI)
|
0212007000NRG25130520240901463
|
13/05/2024
|
Venkatarami Reddy
|
0212007WL036300
|
Venkatarami Reddy
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036343
|
|
Mr Batthuri Venkata Rami Reddy fl
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Peddavadugur
|
AP-12-007-015-012/010116
(RAVULUDIKI)
|
0212007000NRG25130520240901458
|
13/05/2024
|
Chinna Kullayappa
|
0212007WL036298
|
Chinna Kullayappa
|
00019
|
APGB0001009
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225036404
|
|
Mr CHINNA KULLAYAPPA B FL 111
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Peddavadugur
|
AP-12-007-015-012/010116
(RAVULUDIKI)
|
0212007000NRG25130520240901459
|
13/05/2024
|
Yellamma
|
0212007WL036298
|
Yellamma
|
00019
|
APGB0001009
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225036350
|
|
Mrs YELLAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Peddavadugur
|
AP-12-007-015-012/010211
(RAVULUDIKI)
|
0212007000NRG25130520240901454
|
13/05/2024
|
Giri Reddy
|
0212007WL036296
|
Giri Reddy
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036403
|
|
Mr Kota Giri Reddy fl 164
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Peddavadugur
|
AP-12-007-015-012/010211
(RAVULUDIKI)
|
0212007000NRG25130520240901455
|
13/05/2024
|
Tirupalamma
|
0212007WL036296
|
Tirupalamma
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036347
|
|
Mrs TIRUPALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Peddavadugur
|
AP-12-007-015-012/010213
(RAVULUDIKI)
|
0212007000NRG25130520240901453
|
13/05/2024
|
Parvathi
|
0212007WL036295
|
Parvathi
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036388
|
|
Mr Lakku Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Peddavadugur
|
AP-12-007-015-012/010213
(RAVULUDIKI)
|
0212007000NRG25130520240901452
|
13/05/2024
|
Sankar
|
0212007WL036295
|
Sankar
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036345
|
|
Mr Lakku Shankar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Peddavadugur
|
AP-12-007-015-012/010284
(RAVULUDIKI)
|
0212007000NRG25130520240901450
|
13/05/2024
|
Ranaga Reddy
|
0212007WL036294
|
Ranaga Reddy
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036381
|
|
Mr Chittem Reddy Ranga Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Peddavadugur
|
AP-12-007-015-012/010284
(RAVULUDIKI)
|
0212007000NRG25130520240901451
|
13/05/2024
|
Varalakshmi
|
0212007WL036294
|
Varalakshmi
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036348
|
|
Mrs C VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Peddavadugur
|
AP-12-007-015-012/010468
(RAVULUDIKI)
|
0212007000NRG25130520240901261
|
13/05/2024
|
jayalakshmi
|
0212007WL036291
|
jayalakshmi
|
00019
|
APGB0001009
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225036390
|
|
Mrs JAYA LAKSHMI DIGIVINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Peddavadugur
|
AP-12-007-015-012/010483
(RAVULUDIKI)
|
0212007000NRG25130520240901266
|
13/05/2024
|
Anjan Kumar
|
0212007WL036291
|
Anjan Kumar
|
00019
|
APGB0001009
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225036395
|
|
Mr Anjan Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Peddavadugur
|
AP-12-007-015-012/010483
(RAVULUDIKI)
|
0212007000NRG25130520240901267
|
13/05/2024
|
Varalakshmi
|
0212007WL036291
|
Varalakshmi
|
00019
|
APGB0001009
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225036392
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Peddavadugur
|
AP-12-007-015-012/010489
(RAVULUDIKI)
|
0212007000NRG25130520240901270
|
13/05/2024
|
Suryanarayana
|
0212007WL036291
|
Suryanarayana
|
00019
|
APGB0001009
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225036386
|
|
Mr MATHAKU SURYANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Peddavadugur
|
AP-12-007-015-012/10542
(RAVULUDIKI)
|
0212007000NRG25130520240901449
|
13/05/2024
|
C ADI LAKSHMI
|
0212007WL036293
|
C ADI LAKSHMI
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036382
|
|
Mrs ADI LAKSHMI CHITTEM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Peddavadugur
|
AP-12-007-015-012/10542
(RAVULUDIKI)
|
0212007000NRG25130520240901448
|
13/05/2024
|
CHITTEMREDDY PRASAD REDDY
|
0212007WL036293
|
CHITTEMREDDY PRASAD REDDY
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036344
|
|
CHITTAMREDDY PRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Peddavadugur
|
AP-12-007-015-012/10543
(RAVULUDIKI)
|
0212007000NRG25130520240901460
|
13/05/2024
|
CHITTEMREDDY SAVITHRAMMA
|
0212007WL036299
|
CHITTEMREDDY SAVITHRAMMA
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036402
|
|
CHITTEM REDDY SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Peddavadugur
|
AP-12-007-015-012/10543
(RAVULUDIKI)
|
0212007000NRG25130520240901461
|
13/05/2024
|
RAJU KUMAR REDDY
|
0212007WL036299
|
RAJU KUMAR REDDY
|
00019
|
APGB0001009
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036393
|
|
Mrs RAJU KUMAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Peddavadugur
|
AP-12-007-015-013/010041
(RAVULUDIKI)
|
0212007000NRG25130520240900911
|
13/05/2024
|
Dhanalakshmi
|
0212007WL036289
|
Dhanalakshmi
|
00019
|
APGB0001009
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225036383
|
|
Mrs DHANALAXMI KANDLAGUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Peddavadugur
|
AP-12-007-015-013/010084
(RAVULUDIKI)
|
0212007000NRG25130520240900963
|
13/05/2024
|
Ramalakshmamma
|
0212007WL036289
|
Ramalakshmamma
|
00019
|
APGB0001009
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225036342
|
|
Mr RAMALAXMAMMA BOYAKARI FILE 2180
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Peddavadugur
|
AP-12-007-015-013/010205
(RAVULUDIKI)
|
0212007000NRG25130520240901078
|
13/05/2024
|
Lakshmi
|
0212007WL036289
|
Lakshmi
|
00019
|
APGB0001009
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225036391
|
|
Mrs Thalari Cheruvu Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Peddavadugur
|
AP-12-007-015-013/010216
(RAVULUDIKI)
|
0212007000NRG25130520240901090
|
13/05/2024
|
Lakshmidevi
|
0212007WL036289
|
Lakshmidevi
|
00019
|
APGB0001009
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225036387
|
|
Mrs Kattubadi Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29024
|
29024
|
|
|
|
|
|
|
|
|
25
|
Peddavadugur
|
AP-12-007-017-014/010058
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894247
|
13/05/2024
|
Sheku
|
0212007WL035986
|
Sheku
|
00019
|
APGB0001087
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4225036384
|
|
Mrs THALARI SHEKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Peddavadugur
|
AP-12-007-017-014/010214
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894863
|
13/05/2024
|
Kamalamma
|
0212007WL036001
|
Kamalamma
|
00019
|
APGB0001087
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4225036394
|
|
THALARI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
27
|
Peddavadugur
|
AP-12-007-017-014/10475
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894334
|
13/05/2024
|
Mr SIVA SANKAR REDDY
|
0212007WL035986
|
Mr SIVA SANKAR REDDY
|
00019
|
APGB0003146
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036389
|
|
Mr SHIVA SHANKAR REDDY CHINTALA CHERUV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
28
|
Peddavadugur
|
AP-12-007-004-003/010022
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898291
|
13/05/2024
|
Venkatalakshmi
|
0212007WL036160
|
Venkatalakshmi
|
00078
|
CNRB0013156
|
796
|
796
|
Processed
|
22/05/2024
|
|
4225036399
|
|
Mrs VENKATA LAXMI DEVANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
29
|
Peddavadugur
|
AP-12-007-004-003/010136
(G.VENKATAMPALLI)
|
0212007000NRG25130520240901567
|
13/05/2024
|
Krishnaveni
|
0212007WL036302
|
Krishnaveni
|
00078
|
CNRB0013156
|
278
|
278
|
Processed
|
22/05/2024
|
|
4225036361
|
|
VADDE KRISHNA VENI
|
CANARA BANK(508532)
|
|
30
|
Peddavadugur
|
AP-12-007-004-003/010136
(G.VENKATAMPALLI)
|
0212007000NRG25130520240901566
|
13/05/2024
|
Venkatesu
|
0212007WL036302
|
Venkatesu
|
00078
|
CNRB0013156
|
278
|
278
|
Processed
|
22/05/2024
|
|
4225036358
|
|
VADDE VENKATESU
|
CANARA BANK(508532)
|
|
31
|
Peddavadugur
|
AP-12-007-004-003/010153
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898354
|
13/05/2024
|
Mr SURYA NARAYANA REDDY
|
0212007WL036160
|
Mr SURYA NARAYANA REDDY
|
00078
|
CNRB0013156
|
796
|
796
|
Processed
|
22/05/2024
|
|
4225036356
|
|
SURYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
32
|
Peddavadugur
|
AP-12-007-004-003/010153
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898353
|
13/05/2024
|
Subba Lakshmamma
|
0212007WL036160
|
Subba Lakshmamma
|
00078
|
CNRB0013156
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225036365
|
|
M SUBBALAKSHMI SURAYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
33
|
Peddavadugur
|
AP-12-007-004-003/010165
(G.VENKATAMPALLI)
|
0212007000NRG25130520240901579
|
13/05/2024
|
Ramanjinamma
|
0212007WL036302
|
Ramanjinamma
|
00078
|
CNRB0013156
|
278
|
278
|
Processed
|
22/05/2024
|
|
4225036360
|
|
MASIPATHALA RAMANJAN
|
CANARA BANK(508532)
|
|
34
|
Peddavadugur
|
AP-12-007-004-003/010212
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898388
|
13/05/2024
|
Govinda Reddy
|
0212007WL036160
|
Govinda Reddy
|
00078
|
CNRB0013156
|
796
|
796
|
Processed
|
22/05/2024
|
|
4225036357
|
|
GOVINDA REDDY DEVANA
|
CANARA BANK(508532)
|
|
35
|
Peddavadugur
|
AP-12-007-004-003/010242
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898401
|
13/05/2024
|
SAVIThRI
|
0212007WL036160
|
SAVIThRI
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036367
|
|
MADASU SAVITHRI
|
CANARA BANK(508532)
|
|
36
|
Peddavadugur
|
AP-12-007-004-003/010342
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898436
|
13/05/2024
|
Jayarathna
|
0212007WL036160
|
Jayarathna
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036368
|
|
BINGI JAYARATNA
|
CANARA BANK(508532)
|
|
37
|
Peddavadugur
|
AP-12-007-004-003/010342
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898435
|
13/05/2024
|
Siva Kumari
|
0212007WL036160
|
Siva Kumari
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036363
|
|
B SHIVAKUMAR B SOMANNA
|
CANARA BANK(508532)
|
|
38
|
Peddavadugur
|
AP-12-007-004-003/010367
(G.VENKATAMPALLI)
|
0212007000NRG25130520240901629
|
13/05/2024
|
Rangamma
|
0212007WL036302
|
Rangamma
|
00078
|
CNRB0013156
|
557
|
557
|
Processed
|
22/05/2024
|
|
4225036359
|
|
KAIRA RANGAMMA
|
CANARA BANK(508532)
|
|
39
|
Peddavadugur
|
AP-12-007-004-003/010399
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898457
|
13/05/2024
|
Chandra shaker
|
0212007WL036160
|
Chandra shaker
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036366
|
|
CHANDRA SEKHAR V
|
CANARA BANK(508532)
|
|
40
|
Peddavadugur
|
AP-12-007-004-003/010399
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898458
|
13/05/2024
|
Lalitha
|
0212007WL036160
|
Lalitha
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036369
|
|
MISS PALAPA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddavadugur
|
AP-12-007-004-003/010427
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898471
|
13/05/2024
|
Ramalakshmi
|
0212007WL036160
|
Ramalakshmi
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036362
|
|
P RAMA LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Peddavadugur
|
AP-12-007-004-003/010427
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898470
|
13/05/2024
|
Sreenivaulu
|
0212007WL036160
|
Sreenivaulu
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036364
|
|
PAMISETTY SREENIVASULU
|
CANARA BANK(508532)
|
|
43
|
Peddavadugur
|
AP-12-007-004-003/010429
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898473
|
13/05/2024
|
PULLI KONDAMMA
|
0212007WL036160
|
PULLI KONDAMMA
|
00078
|
CNRB0013156
|
1061
|
1061
|
Processed
|
22/05/2024
|
|
4225036400
|
|
MRS BAMPELLA PULI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12797
|
12797
|
|
|
|
|
|
|
|
|
44
|
Peddavadugur
|
AP-12-007-017-014/010420
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894303
|
13/05/2024
|
Maheswar Reddy
|
0212007WL035986
|
Maheswar Reddy
|
00415
|
SBIN0000923
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036370
|
|
BASIREDDY MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
45
|
Peddavadugur
|
AP-12-007-004-003/10441
(G.VENKATAMPALLI)
|
0212007000NRG25130520240901656
|
13/05/2024
|
Devana harinadh Reddy
|
0212007WL036302
|
Devana harinadh Reddy
|
00415
|
SBIN0000976
|
278
|
278
|
Processed
|
22/05/2024
|
|
4225036380
|
|
DEVANA HARINADH REDD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
46
|
Peddavadugur
|
AP-12-007-017-014/010428
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894311
|
13/05/2024
|
aparna
|
0212007WL035986
|
aparna
|
00415
|
SBIN0002779
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036376
|
|
RAGULA APARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
47
|
Peddavadugur
|
AP-12-007-015-012/010489
(RAVULUDIKI)
|
0212007000NRG25130520240901271
|
13/05/2024
|
Ramanjinamma
|
0212007WL036291
|
Ramanjinamma
|
00415
|
SBIN0011125
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225036398
|
|
MRS MATHAKU RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Peddavadugur
|
AP-12-007-015-012/10552
(RAVULUDIKI)
|
0212007000NRG25130520240901457
|
13/05/2024
|
kota rajagopal reddy
|
0212007WL036297
|
kota rajagopal reddy
|
00415
|
SBIN0011125
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036379
|
|
Mr KOTA RAJAGOPALA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Peddavadugur
|
AP-12-007-015-012/10552
(RAVULUDIKI)
|
0212007000NRG25130520240901456
|
13/05/2024
|
Kota Rajeswari
|
0212007WL036297
|
Kota Rajeswari
|
00415
|
SBIN0011125
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225036378
|
|
KOTA RAJESWARI
|
CANARA BANK(508532)
|
|
50
|
Peddavadugur
|
AP-12-007-015-013/010153
(RAVULUDIKI)
|
0212007000NRG25130520240901007
|
13/05/2024
|
Ashwarthamma
|
0212007WL036289
|
Ashwarthamma
|
00415
|
SBIN0011125
|
270
|
270
|
Processed
|
22/05/2024
|
|
4225036371
|
|
MRS HARIJANA ASWARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
51
|
Peddavadugur
|
AP-12-007-004-003/010165
(G.VENKATAMPALLI)
|
0212007000NRG25130520240901578
|
13/05/2024
|
Mareppa
|
0212007WL036302
|
Mareppa
|
00415
|
SBIN0018840
|
557
|
557
|
Processed
|
22/05/2024
|
|
4225036372
|
|
MR MASIBANTHALA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddavadugur
|
AP-12-007-004-003/010410
(G.VENKATAMPALLI)
|
0212007000NRG25130520240898467
|
13/05/2024
|
Neeraja
|
0212007WL036160
|
Neeraja
|
00415
|
SBIN0018840
|
796
|
796
|
Processed
|
22/05/2024
|
|
4225036396
|
|
MISS DEVANA NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Peddavadugur
|
AP-12-007-017-014/010036
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894834
|
13/05/2024
|
Tirupal Reddy
|
0212007WL036001
|
Tirupal Reddy
|
00415
|
SBIN0018840
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225036373
|
|
MR BASSIREDDY CHINNATHIRUPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddavadugur
|
AP-12-007-017-014/010149
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894262
|
13/05/2024
|
Nagarani
|
0212007WL035986
|
Nagarani
|
00415
|
SBIN0018840
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4225036375
|
|
THUTRALLAPALLI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Peddavadugur
|
AP-12-007-017-014/010149
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894263
|
13/05/2024
|
Padigalappa
|
0212007WL035986
|
Padigalappa
|
00415
|
SBIN0018840
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036351
|
|
TALARI PADIGALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Peddavadugur
|
AP-12-007-017-014/010230
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894279
|
13/05/2024
|
Maila Seshu Gopal
|
0212007WL035986
|
Maila Seshu Gopal
|
00415
|
SBIN0018840
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036374
|
|
M SESHUGOPAL S O M PEDDA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Peddavadugur
|
AP-12-007-017-014/010421
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894304
|
13/05/2024
|
Mr MANGALA NAGABHUSHANAM
|
0212007WL035986
|
Mr MANGALA NAGABHUSHANAM
|
00415
|
SBIN0018840
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4225036352
|
|
MR MANGALA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Peddavadugur
|
AP-12-007-017-014/010453
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894323
|
13/05/2024
|
Dhanalakshmi
|
0212007WL035986
|
Dhanalakshmi
|
00415
|
SBIN0018840
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036397
|
|
MRS MAILA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Peddavadugur
|
AP-12-007-017-014/010453
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894324
|
13/05/2024
|
MAILA SEKHAR
|
0212007WL035986
|
MAILA SEKHAR
|
00415
|
SBIN0018840
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036401
|
|
MAILA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddavadugur
|
AP-12-007-017-014/10475
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894335
|
13/05/2024
|
Basireddy Nageswari
|
0212007WL035986
|
Basireddy Nageswari
|
00415
|
SBIN0018840
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036377
|
|
BASSIREDDY NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11573
|
11573
|
|
|
|
|
|
|
|
|
61
|
Peddavadugur
|
AP-12-007-017-014/010034
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894832
|
13/05/2024
|
Narayanaswami
|
0212007WL036001
|
Narayanaswami
|
00468
|
UBIN0804126
|
791
|
791
|
Processed
|
22/05/2024
|
|
4225036329
|
|
K NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddavadugur
|
AP-12-007-017-014/010034
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894833
|
13/05/2024
|
Saraswathi
|
0212007WL036001
|
Saraswathi
|
00468
|
UBIN0804126
|
791
|
791
|
Processed
|
22/05/2024
|
|
4225036319
|
|
KUMMARA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Peddavadugur
|
AP-12-007-017-014/010036
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894835
|
13/05/2024
|
Lakshmidevi
|
0212007WL036001
|
Lakshmidevi
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
22/05/2024
|
|
4225036330
|
|
LAKSHMI DEVI BASSIREDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddavadugur
|
AP-12-007-017-014/010058
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894248
|
13/05/2024
|
Boya Hari
|
0212007WL035986
|
Boya Hari
|
00468
|
UBIN0804126
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4225036338
|
|
BOYA HARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddavadugur
|
AP-12-007-017-014/010101
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894845
|
13/05/2024
|
Lakshmidevi
|
0212007WL036001
|
Lakshmidevi
|
00468
|
UBIN0804126
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225036323
|
|
BOYA LAKSHMI DEEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddavadugur
|
AP-12-007-017-014/010138
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894848
|
13/05/2024
|
Devi
|
0212007WL036001
|
Devi
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4225036320
|
|
RAGIPINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddavadugur
|
AP-12-007-017-014/010145
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894261
|
13/05/2024
|
Padmavathi
|
0212007WL035986
|
Padmavathi
|
00468
|
UBIN0804126
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4225036406
|
|
KOTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Peddavadugur
|
AP-12-007-017-014/010198
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894858
|
13/05/2024
|
Sivasankar
|
0212007WL036001
|
Sivasankar
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4225036327
|
|
BOYA SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Peddavadugur
|
AP-12-007-017-014/010198
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894859
|
13/05/2024
|
Varalu
|
0212007WL036001
|
Varalu
|
00468
|
UBIN0804126
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225036328
|
|
BOYA VARALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Peddavadugur
|
AP-12-007-017-014/010200
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894860
|
13/05/2024
|
Lakshmidevi
|
0212007WL036001
|
Lakshmidevi
|
00468
|
UBIN0804126
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4225036333
|
|
LAKSHMI DEVI BASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Peddavadugur
|
AP-12-007-017-014/010207
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894861
|
13/05/2024
|
Lakshmidevi
|
0212007WL036001
|
Lakshmidevi
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
22/05/2024
|
|
4225036318
|
|
DASARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Peddavadugur
|
AP-12-007-017-014/010230
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894278
|
13/05/2024
|
Rajamma
|
0212007WL035986
|
Rajamma
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036321
|
|
MAILA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Peddavadugur
|
AP-12-007-017-014/010270
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894285
|
13/05/2024
|
Sambasivudu
|
0212007WL035986
|
Sambasivudu
|
00468
|
UBIN0804126
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4225036322
|
|
M SAMBASIVUDU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Peddavadugur
|
AP-12-007-017-014/010329
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894291
|
13/05/2024
|
Venkatalakshmi
|
0212007WL035986
|
Venkatalakshmi
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036325
|
|
MRS CHINTHALACHERUVU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Peddavadugur
|
AP-12-007-017-014/010356
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894292
|
13/05/2024
|
Amaranatha Reddy
|
0212007WL035986
|
Amaranatha Reddy
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036354
|
|
BASI REDDY AMARANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddavadugur
|
AP-12-007-017-014/010356
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894293
|
13/05/2024
|
Lakshmi Devi
|
0212007WL035986
|
Lakshmi Devi
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036405
|
|
LAKSHMI DEVI BASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Peddavadugur
|
AP-12-007-017-014/010373
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894876
|
13/05/2024
|
Beegambi
|
0212007WL036001
|
Beegambi
|
00468
|
UBIN0804126
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4225036335
|
|
DUDEKULA BEGAM BEE
|
UNION BANK OF INDIA(508500)
|
|
78
|
Peddavadugur
|
AP-12-007-017-014/010373
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894875
|
13/05/2024
|
Rajababu
|
0212007WL036001
|
Rajababu
|
00468
|
UBIN0804126
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4225036317
|
|
DUDEKULA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddavadugur
|
AP-12-007-017-014/010374
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894877
|
13/05/2024
|
Nageswaramma
|
0212007WL036001
|
Nageswaramma
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4225036353
|
|
BASI REDDY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddavadugur
|
AP-12-007-017-014/010392
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894879
|
13/05/2024
|
Nageswari
|
0212007WL036001
|
Nageswari
|
00468
|
UBIN0804126
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4225036331
|
|
BASIREDDY NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddavadugur
|
AP-12-007-017-014/010421
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894305
|
13/05/2024
|
Vani
|
0212007WL035986
|
Vani
|
00468
|
UBIN0804126
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4225036339
|
|
MANGALA VANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddavadugur
|
AP-12-007-017-014/010428
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894310
|
13/05/2024
|
Lakshmi reddy
|
0212007WL035986
|
Lakshmi reddy
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036326
|
|
BASI REDDY LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddavadugur
|
AP-12-007-017-014/010445
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894889
|
13/05/2024
|
Adinarayana Reddy
|
0212007WL036001
|
Adinarayana Reddy
|
00468
|
UBIN0804126
|
527
|
527
|
Processed
|
22/05/2024
|
|
4225036336
|
|
BASIREDDY ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddavadugur
|
AP-12-007-017-014/010445
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894888
|
13/05/2024
|
Pushpavathi
|
0212007WL036001
|
Pushpavathi
|
00468
|
UBIN0804126
|
264
|
264
|
Processed
|
22/05/2024
|
|
4225036332
|
|
PUSHPAVATHI BASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddavadugur
|
AP-12-007-017-014/010450
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894322
|
13/05/2024
|
Chandra kala
|
0212007WL035986
|
Chandra kala
|
00468
|
UBIN0804126
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4225036340
|
|
CHAKALI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddavadugur
|
AP-12-007-017-014/010450
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894321
|
13/05/2024
|
Nagesh
|
0212007WL035986
|
Nagesh
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036324
|
|
CHAKALI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddavadugur
|
AP-12-007-017-014/10468
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894330
|
13/05/2024
|
MR YERRAGONDA THIRUMALA REDDY
|
0212007WL035986
|
MR YERRAGONDA THIRUMALA REDDY
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036355
|
|
Mr THIRUMALAREDDY YERRAGONDA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Peddavadugur
|
AP-12-007-017-014/10468
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894329
|
13/05/2024
|
Yarragonda Sakunthala Devi
|
0212007WL035986
|
Yarragonda Sakunthala Devi
|
00468
|
UBIN0804126
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4225036334
|
|
MRS YERRAGONDA SAKUNTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddavadugur
|
AP-12-007-017-014/10473
(CHINTHALA CHERUVU)
|
0212007000NRG25120520240894331
|
13/05/2024
|
MR BASSI REDDY JAGADESWARA REDDY
|
0212007WL035986
|
MR BASSI REDDY JAGADESWARA REDDY
|
00468
|
UBIN0804126
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4225036337
|
|
BASSI REDDY JAGADESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31513
|
31513
|
|
|
|
|
|
|
|
|
90
|
Peddavadugur
|
AP-12-007-015-012/10543
(RAVULUDIKI)
|
0212007000NRG25130520240901462
|
13/05/2024
|
BASIREDDY GARI SAILAJA
|
0212007WL036299
|
BASIREDDY GARI SAILAJA
|
00468
|
UBIN0814296
|
544
|
544
|
Processed
|
22/05/2024
|
|
4225036341
|
|
BASI REDDY GARI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97101
|
97101
|
|
|
|
|
|
|
|