|
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
|
Bellamkonda
|
AP-07-006-014-013/040006
()
|
0207006000NRG25080520240915313
|
08/05/2024
|
BUTUKURI GURAVAMMA
|
0207006WL020497
|
BUTUKURI GURAVAMMA
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127182051
|
|
MRS BUTUKURI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bellamkonda
|
AP-07-006-014-013/040006
()
|
0207006000NRG25080520240915314
|
08/05/2024
|
Veeraa Reddy
|
0207006WL020497
|
Veeraa Reddy
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182046
|
|
BUTUKURI VEERA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Bellamkonda
|
AP-07-006-014-013/040011
()
|
0207006000NRG25080520240915318
|
08/05/2024
|
CHANDRASEKHAR BUDATI
|
0207006WL020497
|
CHANDRASEKHAR BUDATI
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182073
|
|
MRS CHANDRASEKHAR BUDATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-014-013/040011
()
|
0207006000NRG25080520240915319
|
08/05/2024
|
Usharani
|
0207006WL020497
|
Usharani
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182032
|
|
MRS USHA RANI BUDATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-014-013/040055
()
|
0207006000NRG25080520240915348
|
08/05/2024
|
Peddahussan
|
0207006WL020497
|
Peddahussan
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182020
|
|
PEDA HUSSAIN KARALAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-014-013/040058
()
|
0207006000NRG25080520240915352
|
08/05/2024
|
BELLAMKONDA ANNAPURNAMMA
|
0207006WL020497
|
BELLAMKONDA ANNAPURNAMMA
|
00415
|
SBIN0005730
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127182062
|
|
MISS BELLAMKONDA ANNAPURANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-014-013/040058
()
|
0207006000NRG25080520240915350
|
08/05/2024
|
BELLAMKONDA VENKATESWARLU
|
0207006WL020497
|
BELLAMKONDA VENKATESWARLU
|
00415
|
SBIN0005730
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127182017
|
|
BELLAMKONDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bellamkonda
|
AP-07-006-014-013/040058
()
|
0207006000NRG25080520240915351
|
08/05/2024
|
Ramajaneyulu
|
0207006WL020497
|
Ramajaneyulu
|
00415
|
SBIN0005730
|
761
|
761
|
Processed
|
18/05/2024
|
|
4127182034
|
|
BELLAMKONDA RAMANJAN
|
BANK OF BARODA(606985)
|
|
9
|
Bellamkonda
|
AP-07-006-014-013/040105
()
|
0207006000NRG25080520240915383
|
08/05/2024
|
Ramjanbi
|
0207006WL020497
|
Ramjanbi
|
00415
|
SBIN0005730
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127182061
|
|
MRS RAMZANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25080520240915397
|
08/05/2024
|
Kuchipudi Nageswara rao
|
0207006WL020497
|
Kuchipudi Nageswara rao
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182082
|
|
KUCHIPUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25080520240915395
|
08/05/2024
|
Lakshmi Koti
|
0207006WL020497
|
Lakshmi Koti
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182024
|
|
LAXMIKOTI NRPALEM KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-014-013/040138
()
|
0207006000NRG25080520240915396
|
08/05/2024
|
PEDDA MALLESWARI KUCHIOUDI
|
0207006WL020497
|
PEDDA MALLESWARI KUCHIOUDI
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182068
|
|
MISS PEDDAMALLESWARI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-014-013/040157
()
|
0207006000NRG25080520240915401
|
08/05/2024
|
KUCHIPUDI KRISHURAJU
|
0207006WL020497
|
KUCHIPUDI KRISHURAJU
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182022
|
|
MR KREESTU RAJU KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-014-013/040157
()
|
0207006000NRG25080520240915402
|
08/05/2024
|
Usha
|
0207006WL020497
|
Usha
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182054
|
|
KUCHIPUDI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bellamkonda
|
AP-07-006-014-013/040167
()
|
0207006000NRG25080520240915404
|
08/05/2024
|
KUCHIPUDI SUDHAKAR
|
0207006WL020497
|
KUCHIPUDI SUDHAKAR
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182063
|
|
MR SUDHAKAR KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-014-013/040167
()
|
0207006000NRG25080520240915405
|
08/05/2024
|
Malleswari
|
0207006WL020497
|
Malleswari
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127182053
|
|
MRS MALLESWARI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-014-013/040180
()
|
0207006000NRG25080520240915411
|
08/05/2024
|
Koteswara Rao
|
0207006WL020497
|
Koteswara Rao
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182021
|
|
KUCHIPUDI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bellamkonda
|
AP-07-006-014-013/040182
()
|
0207006000NRG25080520240915414
|
08/05/2024
|
Samelu
|
0207006WL020497
|
Samelu
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182045
|
|
MR BUDATI SAMEYELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25080520240915435
|
08/05/2024
|
Jeyanna
|
0207006WL020497
|
Jeyanna
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182027
|
|
JAYANNA NANDIRAJU PALEM DASARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25080520240915437
|
08/05/2024
|
kiran
|
0207006WL020497
|
kiran
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182057
|
|
DASARI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bellamkonda
|
AP-07-006-014-013/040206
()
|
0207006000NRG25080520240915436
|
08/05/2024
|
Padma
|
0207006WL020497
|
Padma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182036
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25080520240915438
|
08/05/2024
|
KUCHIPUDI CHINNAMMA
|
0207006WL020497
|
KUCHIPUDI CHINNAMMA
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182065
|
|
MS CHINNAAMMAI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25080520240915439
|
08/05/2024
|
Subba Rao
|
0207006WL020497
|
Subba Rao
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182035
|
|
MR KUCHIPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-014-013/040207
()
|
0207006000NRG25080520240915440
|
08/05/2024
|
Veeramma
|
0207006WL020497
|
Veeramma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182052
|
|
MRS VEERAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-014-013/040234
()
|
0207006000NRG25080520240915455
|
08/05/2024
|
Pichaiah
|
0207006WL020497
|
Pichaiah
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182033
|
|
MR PITCHAIAH BUDATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-014-013/040264
()
|
0207006000NRG25080520240915472
|
08/05/2024
|
Sitaramulu
|
0207006WL020497
|
Sitaramulu
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127182026
|
|
BUDATISEETHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-014-013/040264
()
|
0207006000NRG25080520240915473
|
08/05/2024
|
Susila
|
0207006WL020497
|
Susila
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127182079
|
|
MRS BUDATI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-014-013/040278
()
|
0207006000NRG25080520240915485
|
08/05/2024
|
Chinnababu
|
0207006WL020497
|
Chinnababu
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127182043
|
|
MR MUKKU CHINA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-014-013/040278
()
|
0207006000NRG25080520240915487
|
08/05/2024
|
raju
|
0207006WL020497
|
raju
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182047
|
|
MUKKU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bellamkonda
|
AP-07-006-014-013/040278
()
|
0207006000NRG25080520240915486
|
08/05/2024
|
Sugunamma
|
0207006WL020497
|
Sugunamma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182050
|
|
MRS MUKKU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-014-013/040286
()
|
0207006000NRG25080520240915498
|
08/05/2024
|
SAIDULU JANAPATI
|
0207006WL020497
|
SAIDULU JANAPATI
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182058
|
|
MR SAIDULU JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-014-013/040288
()
|
0207006000NRG25080520240915499
|
08/05/2024
|
BRAHMNAPALLI KODAN SAHEB
|
0207006WL020497
|
BRAHMNAPALLI KODAN SAHEB
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182037
|
|
MR BRAHMNAPALLI KODAN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-014-013/040303
()
|
0207006000NRG25080520240915508
|
08/05/2024
|
Santamma
|
0207006WL020497
|
Santamma
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182042
|
|
MRS BUTHUKURI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-014-013/040305
()
|
0207006000NRG25080520240915509
|
08/05/2024
|
Gopireddy
|
0207006WL020497
|
Gopireddy
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182018
|
|
MARRI GOPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-014-013/040305
()
|
0207006000NRG25080520240915510
|
08/05/2024
|
Nagedramma
|
0207006WL020497
|
Nagedramma
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182039
|
|
MRS MARRI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-014-013/040308
()
|
0207006000NRG25080520240915513
|
08/05/2024
|
Sakinabi
|
0207006WL020497
|
Sakinabi
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182030
|
|
RUDRUPATI SHAKINABI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bellamkonda
|
AP-07-006-014-013/040311
()
|
0207006000NRG25080520240915516
|
08/05/2024
|
Gangalakshmi
|
0207006WL020497
|
Gangalakshmi
|
00415
|
SBIN0005730
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4127182019
|
|
MARRI GANGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Bellamkonda
|
AP-07-006-014-013/040311
()
|
0207006000NRG25080520240915514
|
08/05/2024
|
Venkatareddy
|
0207006WL020497
|
Venkatareddy
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182038
|
|
MARRI VENKATAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Bellamkonda
|
AP-07-006-014-013/040311
()
|
0207006000NRG25080520240915515
|
08/05/2024
|
Venkateswara reddy
|
0207006WL020497
|
Venkateswara reddy
|
00415
|
SBIN0005730
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182081
|
|
MR MARRI VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-014-013/040318
()
|
0207006000NRG25080520240915523
|
08/05/2024
|
Baji Vali
|
0207006WL020497
|
Baji Vali
|
00415
|
SBIN0005730
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4127182044
|
|
MR KHASIM VALI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-014-013/040318
()
|
0207006000NRG25080520240915524
|
08/05/2024
|
Hasana bi
|
0207006WL020497
|
Hasana bi
|
00415
|
SBIN0005730
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4127182056
|
|
MISS HASANABI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-014-013/040398
()
|
0207006000NRG25080520240915555
|
08/05/2024
|
Jayamma
|
0207006WL020497
|
Jayamma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182025
|
|
KUCHIPUDIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-014-013/040398
()
|
0207006000NRG25080520240915554
|
08/05/2024
|
Nageswara Rao
|
0207006WL020497
|
Nageswara Rao
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182031
|
|
KUCHIPUDI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Bellamkonda
|
AP-07-006-014-013/040420
()
|
0207006000NRG25080520240915565
|
08/05/2024
|
SOWRIAH BUDATI
|
0207006WL020497
|
SOWRIAH BUDATI
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182074
|
|
MRS SOWRIAH BUDATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-014-013/040421
()
|
0207006000NRG25080520240915566
|
08/05/2024
|
Ludhaiah
|
0207006WL020497
|
Ludhaiah
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182078
|
|
MRS LURDHAIAH KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-014-013/040421
()
|
0207006000NRG25080520240915567
|
08/05/2024
|
Terejamma
|
0207006WL020497
|
Terejamma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182049
|
|
MRS KUCHIPUDI TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-014-013/040424
()
|
0207006000NRG25080520240915569
|
08/05/2024
|
BUDATI ANNAMERI
|
0207006WL020497
|
BUDATI ANNAMERI
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182071
|
|
MISS ANNAMERI BUDATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-014-013/040424
()
|
0207006000NRG25080520240915568
|
08/05/2024
|
CHINANANAIAH BUDATI
|
0207006WL020497
|
CHINANANAIAH BUDATI
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182048
|
|
MR CHINANANAIAH BUDATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-014-013/040492
()
|
0207006000NRG25080520240915596
|
08/05/2024
|
Bharathi
|
0207006WL020497
|
Bharathi
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127182029
|
|
KUCHIPUDI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bellamkonda
|
AP-07-006-014-013/040492
()
|
0207006000NRG25080520240915595
|
08/05/2024
|
KUCHIPUDI SUBBA RAO
|
0207006WL020497
|
KUCHIPUDI SUBBA RAO
|
00415
|
SBIN0005730
|
254
|
254
|
Processed
|
18/05/2024
|
|
4127182028
|
|
KUCHIPUDI SUBBHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Bellamkonda
|
AP-07-006-014-013/040507
()
|
0207006000NRG25080520240915606
|
08/05/2024
|
Seviramma
|
0207006WL020497
|
Seviramma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182055
|
|
MISS CHEVIRAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-014-013/040513
()
|
0207006000NRG25080520240915607
|
08/05/2024
|
PEDDAVENKATESWARLU KOPPULA
|
0207006WL020497
|
PEDDAVENKATESWARLU KOPPULA
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182060
|
|
MRS PEDDAVENKATESWARLU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-014-013/040513
()
|
0207006000NRG25080520240915608
|
08/05/2024
|
YESUDANAMMA
|
0207006WL020497
|
YESUDANAMMA
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182059
|
|
MRS YESUDANAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-014-013/040543
()
|
0207006000NRG25080520240915631
|
08/05/2024
|
KUCHIPUDI MERI
|
0207006WL020497
|
KUCHIPUDI MERI
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182064
|
|
KUCHIPUDI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bellamkonda
|
AP-07-006-014-013/040543
()
|
0207006000NRG25080520240915630
|
08/05/2024
|
Mariyadasu
|
0207006WL020497
|
Mariyadasu
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182023
|
|
KUCHIPUDI MARIADAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-014-013/040610
()
|
0207006000NRG25080520240915664
|
08/05/2024
|
Hemalatha
|
0207006WL020497
|
Hemalatha
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182072
|
|
MISS HEMALATHA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-014-013/040610
()
|
0207006000NRG25080520240915663
|
08/05/2024
|
Mariyadasu
|
0207006WL020497
|
Mariyadasu
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182076
|
|
BUDATI MARIYA DAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Bellamkonda
|
AP-07-006-014-013/040622
()
|
0207006000NRG25080520240915670
|
08/05/2024
|
Mariyamma
|
0207006WL020497
|
Mariyamma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182067
|
|
MS MARTHAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-014-013/040622
()
|
0207006000NRG25080520240915669
|
08/05/2024
|
Venkateswarlu
|
0207006WL020497
|
Venkateswarlu
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182066
|
|
MR VENKATESWARIU BUDATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-014-013/040666
()
|
0207006000NRG25080520240915685
|
08/05/2024
|
KUCHIPUDI YESAMMA
|
0207006WL020497
|
KUCHIPUDI YESAMMA
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182075
|
|
MISS ESAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-014-013/040744
()
|
0207006000NRG25080520240915721
|
08/05/2024
|
Agnesh
|
0207006WL020497
|
Agnesh
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182070
|
|
MR AGNESU KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-014-013/040744
()
|
0207006000NRG25080520240915722
|
08/05/2024
|
Seetha
|
0207006WL020497
|
Seetha
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182069
|
|
MS SEETHA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-014-013/040747
()
|
0207006000NRG25080520240915724
|
08/05/2024
|
Srilakshmi
|
0207006WL020497
|
Srilakshmi
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182077
|
|
MRS SRILAKSHMI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-014-013/040750
()
|
0207006000NRG25080520240915729
|
08/05/2024
|
Ludhaiah
|
0207006WL020497
|
Ludhaiah
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182040
|
|
BUDATI LURDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Bellamkonda
|
AP-07-006-014-013/040750
()
|
0207006000NRG25080520240915730
|
08/05/2024
|
Yesamma
|
0207006WL020497
|
Yesamma
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182041
|
|
MRS BUDATI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-014-013/40772
()
|
0207006000NRG25080520240915747
|
08/05/2024
|
KUCHIPUDI MARYBABU
|
0207006WL020497
|
KUCHIPUDI MARYBABU
|
00415
|
SBIN0005730
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182080
|
|
MR KUCHIPUDI MARYBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43671
|
43671
|
|
|
|
|
|
|
|
|
67
|
Bellamkonda
|
AP-07-006-014-013/040747
()
|
0207006000NRG25080520240915723
|
08/05/2024
|
Vijaykumar
|
0207006WL020497
|
Vijaykumar
|
00468
|
UBIN0804983
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182016
|
|
KUCHIPUDI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
68
|
Bellamkonda
|
AP-07-006-014-013/040303
()
|
0207006000NRG25080520240915507
|
08/05/2024
|
BUTHUKURI SUBBAREDDY
|
0207006WL020497
|
BUTHUKURI SUBBAREDDY
|
00468
|
UBIN0CG7098
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4127182083
|
|
MR SUBBAREDDY BUTUKURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-014-013/40821
()
|
0207006000NRG25080520240915765
|
08/05/2024
|
Kuchipudi Mery
|
0207006WL020497
|
Kuchipudi Mery
|
00468
|
UBIN0CG7098
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182086
|
|
KUCHIPUDI MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Bellamkonda
|
AP-07-006-014-013/40837
()
|
0207006000NRG25080520240915774
|
08/05/2024
|
Kurapati Sevireelu
|
0207006WL020497
|
Kurapati Sevireelu
|
00468
|
UBIN0CG7098
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182085
|
|
KURAPATI SEVIREELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Bellamkonda
|
AP-07-006-014-013/40841
()
|
0207006000NRG25080520240915778
|
08/05/2024
|
Jeldi Tamas
|
0207006WL020497
|
Jeldi Tamas
|
00468
|
UBIN0CG7098
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127182084
|
|
JELDI TAMAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
72
|
Bellamkonda
|
AP-07-006-014-013/040286
()
|
0207006000NRG25080520240915497
|
08/05/2024
|
Hussen
|
0207006WL020497
|
Hussen
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127182015
|
|
JANAPATI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47987
|
47987
|
|
|
|
|
|
|
|