|
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
|
Bukkarayasamudram
|
AP-12-026-018-014/040147
(PASALUR)
|
0212026000NRG25110520240869105
|
11/05/2024
|
Chandrashekar Reddy
|
0212026WL035458
|
Chandrashekar Reddy
|
00019
|
APGB0001002
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225053935
|
|
Mr CHANDRASEKHAR REDDY GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
2
|
Bukkarayasamudram
|
AP-12-026-018-014/040090
(PASALUR)
|
0212026000NRG25110520240869060
|
11/05/2024
|
Katamma
|
0212026WL035458
|
Katamma
|
00019
|
APGB0001070
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225053936
|
|
Mrs KATAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
3
|
Bukkarayasamudram
|
AP-12-026-018-014/040140
(PASALUR)
|
0212026000NRG25110520240869099
|
11/05/2024
|
KULLAYAPPA
|
0212026WL035458
|
KULLAYAPPA
|
00019
|
APGB0001084
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054082
|
|
Mr KULLAYAPPA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
4
|
Bukkarayasamudram
|
AP-12-026-012-011/010291
(REDDIPALLE)
|
0212026000NRG25110520240872048
|
11/05/2024
|
Ramanjaneyulu
|
0212026WL035517
|
Ramanjaneyulu
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4225054078
|
|
Mr RAMANJINEYULU PUCHAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bukkarayasamudram
|
AP-12-026-012-011/010704
(REDDIPALLE)
|
0212026000NRG25110520240870240
|
11/05/2024
|
maheswaraachari
|
0212026WL035473
|
maheswaraachari
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4225054119
|
|
Mr K Maheswara Achari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bukkarayasamudram
|
AP-12-026-012-011/020508
(REDDIPALLE)
|
0212026000NRG25110520240871942
|
11/05/2024
|
yellamma
|
0212026WL035504
|
yellamma
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4225054110
|
|
Mrs RAGE YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-012-011/030607
(REDDIPALLE)
|
0212026000NRG25110520240872047
|
11/05/2024
|
POTHULAIAH
|
0212026WL035516
|
POTHULAIAH
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4225054126
|
|
Mr Poralla Pothulaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bukkarayasamudram
|
AP-12-026-018-014/030226
(PASALUR)
|
0212026000NRG25110520240868949
|
11/05/2024
|
Harinath Reddy
|
0212026WL035458
|
Harinath Reddy
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054091
|
|
Mr HARINATH REDDY GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bukkarayasamudram
|
AP-12-026-018-014/030227
(PASALUR)
|
0212026000NRG25110520240868951
|
11/05/2024
|
Sujatha
|
0212026WL035458
|
Sujatha
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054089
|
|
Mrs SUJATHA GANGI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bukkarayasamudram
|
AP-12-026-018-014/030229
(PASALUR)
|
0212026000NRG25110520240868953
|
11/05/2024
|
Shivalinga Reddy
|
0212026WL035458
|
Shivalinga Reddy
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054080
|
|
Mr SIVA REDDY GANGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bukkarayasamudram
|
AP-12-026-018-014/030230
(PASALUR)
|
0212026000NRG25110520240868956
|
11/05/2024
|
Lingamma
|
0212026WL035458
|
Lingamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054088
|
|
Mrs LINGAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bukkarayasamudram
|
AP-12-026-018-014/030302
(PASALUR)
|
0212026000NRG25110520240868958
|
11/05/2024
|
Bhaskar Reddy
|
0212026WL035458
|
Bhaskar Reddy
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054079
|
|
Mr BHASKARREDDY GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bukkarayasamudram
|
AP-12-026-018-014/030302
(PASALUR)
|
0212026000NRG25110520240868959
|
11/05/2024
|
SUJATHA
|
0212026WL035458
|
SUJATHA
|
00019
|
APGB0001088
|
1377
|
1377
|
Processed
|
23/05/2024
|
|
4225054105
|
|
Mrs Gangireddy Gari Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bukkarayasamudram
|
AP-12-026-018-014/040014
(PASALUR)
|
0212026000NRG25110520240868973
|
11/05/2024
|
Lakshmidevi
|
0212026WL035458
|
Lakshmidevi
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054114
|
|
GUJJALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bukkarayasamudram
|
AP-12-026-018-014/040015
(PASALUR)
|
0212026000NRG25110520240868974
|
11/05/2024
|
Prameela
|
0212026WL035458
|
Prameela
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054112
|
|
SAKE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bukkarayasamudram
|
AP-12-026-018-014/040026
(PASALUR)
|
0212026000NRG25110520240868985
|
11/05/2024
|
Pedda Kasappa
|
0212026WL035458
|
Pedda Kasappa
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054085
|
|
Mr KASAPPA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bukkarayasamudram
|
AP-12-026-018-014/040026
(PASALUR)
|
0212026000NRG25110520240868986
|
11/05/2024
|
Ramalakshmamma
|
0212026WL035458
|
Ramalakshmamma
|
00019
|
APGB0001088
|
1377
|
1377
|
Processed
|
23/05/2024
|
|
4225054101
|
|
Mrs RAMALAKSHMI GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bukkarayasamudram
|
AP-12-026-018-014/040027
(PASALUR)
|
0212026000NRG25110520240868987
|
11/05/2024
|
Krishna Reddy
|
0212026WL035458
|
Krishna Reddy
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054083
|
|
Mr KRISHNAREDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bukkarayasamudram
|
AP-12-026-018-014/040028
(PASALUR)
|
0212026000NRG25110520240868990
|
11/05/2024
|
Ramulamma
|
0212026WL035458
|
Ramulamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054111
|
|
MRS RAMULAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bukkarayasamudram
|
AP-12-026-018-014/040033
(PASALUR)
|
0212026000NRG25110520240868998
|
11/05/2024
|
Venkatamma
|
0212026WL035458
|
Venkatamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054125
|
|
MRS MANDALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bukkarayasamudram
|
AP-12-026-018-014/040039
(PASALUR)
|
0212026000NRG25110520240869004
|
11/05/2024
|
Kasamma
|
0212026WL035458
|
Kasamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054107
|
|
Mrs Jonna Kasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bukkarayasamudram
|
AP-12-026-018-014/040041
(PASALUR)
|
0212026000NRG25110520240869007
|
11/05/2024
|
Rangamma
|
0212026WL035458
|
Rangamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054113
|
|
GUJJALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bukkarayasamudram
|
AP-12-026-018-014/040050
(PASALUR)
|
0212026000NRG25110520240869018
|
11/05/2024
|
Krishna Reddy
|
0212026WL035458
|
Krishna Reddy
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054081
|
|
Mr KRISHNAREDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bukkarayasamudram
|
AP-12-026-018-014/040050
(PASALUR)
|
0212026000NRG25110520240869019
|
11/05/2024
|
Rukmini
|
0212026WL035458
|
Rukmini
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054087
|
|
Mrs RUKMINAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bukkarayasamudram
|
AP-12-026-018-014/040053
(PASALUR)
|
0212026000NRG25110520240869022
|
11/05/2024
|
Ramulamma
|
0212026WL035458
|
Ramulamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054115
|
|
MRS MADALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bukkarayasamudram
|
AP-12-026-018-014/040054
(PASALUR)
|
0212026000NRG25110520240869023
|
11/05/2024
|
Babayya
|
0212026WL035458
|
Babayya
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054098
|
|
Mr BABAIAH BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bukkarayasamudram
|
AP-12-026-018-014/040057
(PASALUR)
|
0212026000NRG25110520240869027
|
11/05/2024
|
Obulamma
|
0212026WL035458
|
Obulamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054117
|
|
MRS OBULAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bukkarayasamudram
|
AP-12-026-018-014/040063
(PASALUR)
|
0212026000NRG25110520240869030
|
11/05/2024
|
Sujatha
|
0212026WL035458
|
Sujatha
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054086
|
|
Mrs SUJATHA NAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bukkarayasamudram
|
AP-12-026-018-014/040065
(PASALUR)
|
0212026000NRG25110520240869034
|
11/05/2024
|
Nallappa
|
0212026WL035458
|
Nallappa
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054122
|
|
MR GUJJULA NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bukkarayasamudram
|
AP-12-026-018-014/040072
(PASALUR)
|
0212026000NRG25110520240869042
|
11/05/2024
|
Lakshmidevi
|
0212026WL035458
|
Lakshmidevi
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054116
|
|
MRS LAKSHMI DEVI SAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bukkarayasamudram
|
AP-12-026-018-014/040074
(PASALUR)
|
0212026000NRG25110520240869043
|
11/05/2024
|
Mr.SREENIVASULU KOTHA
|
0212026WL035458
|
Mr.SREENIVASULU KOTHA
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054093
|
|
Mr SREENIVASULU KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bukkarayasamudram
|
AP-12-026-018-014/040077
(PASALUR)
|
0212026000NRG25110520240869048
|
11/05/2024
|
Peddamutyalappa
|
0212026WL035458
|
Peddamutyalappa
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054104
|
|
Mr Bandaru Pedda Muthyalappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bukkarayasamudram
|
AP-12-026-018-014/040078
(PASALUR)
|
0212026000NRG25110520240869051
|
11/05/2024
|
kumari
|
0212026WL035458
|
kumari
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054100
|
|
Mrs Gangireddy Gari Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bukkarayasamudram
|
AP-12-026-018-014/040078
(PASALUR)
|
0212026000NRG25110520240869050
|
11/05/2024
|
Ramakrishnareddy
|
0212026WL035458
|
Ramakrishnareddy
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054096
|
|
Mr RAMAKRISHNA REDDY GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bukkarayasamudram
|
AP-12-026-018-014/040094
(PASALUR)
|
0212026000NRG25110520240869065
|
11/05/2024
|
BASKAR REDDY
|
0212026WL035458
|
BASKAR REDDY
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054108
|
|
GANGIREDDY GARI BHASKAR REDDY
|
IDBI BANK(607095)
|
|
36
|
Bukkarayasamudram
|
AP-12-026-018-014/040105
(PASALUR)
|
0212026000NRG25110520240869069
|
11/05/2024
|
Mrs.SUDHARANI GANGIREDDY GARI
|
0212026WL035458
|
Mrs.SUDHARANI GANGIREDDY GARI
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054092
|
|
Mrs SUDHARANI GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bukkarayasamudram
|
AP-12-026-018-014/040106
(PASALUR)
|
0212026000NRG25110520240869072
|
11/05/2024
|
BASKAR
|
0212026WL035458
|
BASKAR
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054109
|
|
Mr Gangi Reddy Gari Bhaskar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bukkarayasamudram
|
AP-12-026-018-014/040118
(PASALUR)
|
0212026000NRG25110520240869080
|
11/05/2024
|
Chandra Reddy
|
0212026WL035458
|
Chandra Reddy
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054084
|
|
Mr SADANANDA REDDY GANGI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bukkarayasamudram
|
AP-12-026-018-014/040127
(PASALUR)
|
0212026000NRG25110520240869085
|
11/05/2024
|
Ramakrishnamma
|
0212026WL035458
|
Ramakrishnamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054094
|
|
Mrs RAMA KRISHNAMMA GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bukkarayasamudram
|
AP-12-026-018-014/040131
(PASALUR)
|
0212026000NRG25110520240869090
|
11/05/2024
|
Kala
|
0212026WL035458
|
Kala
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054103
|
|
Mrs NAMALA KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bukkarayasamudram
|
AP-12-026-018-014/040140
(PASALUR)
|
0212026000NRG25110520240869100
|
11/05/2024
|
ANASUYADEVI
|
0212026WL035458
|
ANASUYADEVI
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054090
|
|
Mrs ANASUYADEVI BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bukkarayasamudram
|
AP-12-026-018-014/040147
(PASALUR)
|
0212026000NRG25110520240869104
|
11/05/2024
|
SYAMALAMMA
|
0212026WL035458
|
SYAMALAMMA
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054106
|
|
Mrs Bandi Shyamalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bukkarayasamudram
|
AP-12-026-018-014/040150
(PASALUR)
|
0212026000NRG25110520240869107
|
11/05/2024
|
chandrakala
|
0212026WL035458
|
chandrakala
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054121
|
|
CHANDRAKALA SAKE
|
BANK OF INDIA(508505)
|
|
44
|
Bukkarayasamudram
|
AP-12-026-018-014/040157
(PASALUR)
|
0212026000NRG25110520240869112
|
11/05/2024
|
MADHAVI
|
0212026WL035458
|
MADHAVI
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054099
|
|
Mrs N Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bukkarayasamudram
|
AP-12-026-018-014/40164
(PASALUR)
|
0212026000NRG25110520240869115
|
11/05/2024
|
K Kottha Kavitha
|
0212026WL035458
|
K Kottha Kavitha
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054102
|
|
Mrs Kotha Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bukkarayasamudram
|
AP-12-026-018-014/40164
(PASALUR)
|
0212026000NRG25110520240869114
|
11/05/2024
|
Kotta kasi Viswanath
|
0212026WL035458
|
Kotta kasi Viswanath
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054120
|
|
Mr GOPALAM Kashi Viswanath
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bukkarayasamudram
|
AP-12-026-018-014/40165
(PASALUR)
|
0212026000NRG25110520240869116
|
11/05/2024
|
Mounika
|
0212026WL035458
|
Mounika
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054118
|
|
Mrs Tatireddy Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bukkarayasamudram
|
AP-12-026-018-014/40166
(PASALUR)
|
0212026000NRG25110520240869118
|
11/05/2024
|
Kullayappa
|
0212026WL035458
|
Kullayappa
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054095
|
|
Mr Koththa Kullayappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bukkarayasamudram
|
AP-12-026-018-014/40177
(PASALUR)
|
0212026000NRG25110520240869123
|
11/05/2024
|
Bhaskaramma
|
0212026WL035458
|
Bhaskaramma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054123
|
|
Mrs Gopalam Baskaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bukkarayasamudram
|
AP-12-026-018-014/40180
(PASALUR)
|
0212026000NRG25110520240869124
|
11/05/2024
|
Gangireddy Gari Arunamma
|
0212026WL035458
|
Gangireddy Gari Arunamma
|
00019
|
APGB0001088
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054124
|
|
MRS GANGIREDDY GARI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78886
|
78886
|
|
|
|
|
|
|
|
|
51
|
Bukkarayasamudram
|
AP-12-026-012-011/020264
(REDDIPALLE)
|
0212026000NRG25110520240872183
|
11/05/2024
|
Lingamma
|
0212026WL035521
|
Lingamma
|
00019
|
APGB0001089
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4225054097
|
|
Mrs LINGAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
52
|
Bukkarayasamudram
|
AP-12-026-018-014/040089
(PASALUR)
|
0212026000NRG25110520240869057
|
11/05/2024
|
Sujatha
|
0212026WL035458
|
Sujatha
|
00045
|
BARB0ANAPOL
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053943
|
|
GANGIREDDY GARI SUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
53
|
Bukkarayasamudram
|
AP-12-026-018-014/40170
(PASALUR)
|
0212026000NRG25110520240869120
|
11/05/2024
|
S ANITHA
|
0212026WL035458
|
S ANITHA
|
00045
|
BARB0VJANPU
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054072
|
|
MS S ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
54
|
Bukkarayasamudram
|
AP-12-026-018-014/040081
(PASALUR)
|
0212026000NRG25110520240869055
|
11/05/2024
|
B Sarala
|
0212026WL035458
|
B Sarala
|
00048
|
BKID0005629
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054041
|
|
BUDDI SARALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
55
|
Bukkarayasamudram
|
AP-12-026-018-014/040009
(PASALUR)
|
0212026000NRG25110520240868968
|
11/05/2024
|
Sivaiah
|
0212026WL035458
|
Sivaiah
|
00048
|
BKID0008689
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225054077
|
|
GUJJALA SIVAIAH
|
BANK OF INDIA(508505)
|
|
56
|
Bukkarayasamudram
|
AP-12-026-018-014/040010
(PASALUR)
|
0212026000NRG25110520240868969
|
11/05/2024
|
Pothulayya
|
0212026WL035458
|
Pothulayya
|
00048
|
BKID0008689
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225054076
|
|
GUJJALA POTHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bukkarayasamudram
|
AP-12-026-018-014/040041
(PASALUR)
|
0212026000NRG25110520240869008
|
11/05/2024
|
Lakshmayya
|
0212026WL035458
|
Lakshmayya
|
00048
|
BKID0008689
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054074
|
|
LAKSHMAIAH G
|
BANK OF INDIA(508505)
|
|
58
|
Bukkarayasamudram
|
AP-12-026-018-014/040117
(PASALUR)
|
0212026000NRG25110520240869077
|
11/05/2024
|
Parwathi
|
0212026WL035458
|
Parwathi
|
00048
|
BKID0008689
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054075
|
|
GANGI REDDY GARI PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
59
|
Bukkarayasamudram
|
AP-12-026-018-014/040108
(PASALUR)
|
0212026000NRG25110520240869075
|
11/05/2024
|
Konda Reddy
|
0212026WL035458
|
Konda Reddy
|
00078
|
CNRB0008550
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054073
|
|
KONDA REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
60
|
Bukkarayasamudram
|
AP-12-026-018-014/040011
(PASALUR)
|
0212026000NRG25110520240868970
|
11/05/2024
|
Chinna Kasappa
|
0212026WL035458
|
Chinna Kasappa
|
00078
|
CNRB0013164
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225053986
|
|
GUJJULA KASAPPA
|
CANARA BANK(508532)
|
|
61
|
Bukkarayasamudram
|
AP-12-026-018-014/040070
(PASALUR)
|
0212026000NRG25110520240869040
|
11/05/2024
|
MANJUNATHA
|
0212026WL035458
|
MANJUNATHA
|
00078
|
CNRB0013164
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053985
|
|
S MANJUNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
62
|
Bukkarayasamudram
|
AP-12-026-018-014/040030
(PASALUR)
|
0212026000NRG25110520240868993
|
11/05/2024
|
Gampanna
|
0212026WL035458
|
Gampanna
|
00165
|
IBKL0000208
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054047
|
|
SAAKE GAMPANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
63
|
Bukkarayasamudram
|
AP-12-026-018-014/040063
(PASALUR)
|
0212026000NRG25110520240869031
|
11/05/2024
|
Vannurappa
|
0212026WL035458
|
Vannurappa
|
00176
|
IDIB000P571
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054040
|
|
Mr NAMALA VANNURAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
64
|
Bukkarayasamudram
|
AP-12-026-018-014/040028
(PASALUR)
|
0212026000NRG25110520240868989
|
11/05/2024
|
Surendra
|
0212026WL035458
|
Surendra
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054013
|
|
MR SURENDRA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bukkarayasamudram
|
AP-12-026-018-014/040044
(PASALUR)
|
0212026000NRG25110520240869010
|
11/05/2024
|
Narayanamma
|
0212026WL035458
|
Narayanamma
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054007
|
|
H NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bukkarayasamudram
|
AP-12-026-018-014/040048
(PASALUR)
|
0212026000NRG25110520240869015
|
11/05/2024
|
Eswaramma
|
0212026WL035458
|
Eswaramma
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054018
|
|
MRS BANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bukkarayasamudram
|
AP-12-026-018-014/040072
(PASALUR)
|
0212026000NRG25110520240869041
|
11/05/2024
|
Eswarayya
|
0212026WL035458
|
Eswarayya
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053949
|
|
MR ESWARAIAH SAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bukkarayasamudram
|
AP-12-026-018-014/040120
(PASALUR)
|
0212026000NRG25110520240869082
|
11/05/2024
|
Kanthamma
|
0212026WL035458
|
Kanthamma
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053999
|
|
MRS GANGI REDDY GARI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bukkarayasamudram
|
AP-12-026-018-014/040135
(PASALUR)
|
0212026000NRG25110520240869095
|
11/05/2024
|
Kalyane
|
0212026WL035458
|
Kalyane
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054024
|
|
MISS BANDARU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bukkarayasamudram
|
AP-12-026-018-014/040135
(PASALUR)
|
0212026000NRG25110520240869096
|
11/05/2024
|
Muthyalappa
|
0212026WL035458
|
Muthyalappa
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053941
|
|
MR BANDARU MUTYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bukkarayasamudram
|
AP-12-026-018-014/040150
(PASALUR)
|
0212026000NRG25110520240869108
|
11/05/2024
|
adinarayana
|
0212026WL035458
|
adinarayana
|
00415
|
SBIN0000806
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053988
|
|
MR GUJJALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
72
|
Bukkarayasamudram
|
AP-12-026-018-014/040003
(PASALUR)
|
0212026000NRG25110520240868961
|
11/05/2024
|
Adeppa
|
0212026WL035458
|
Adeppa
|
00415
|
SBIN0003200
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225053945
|
|
MR ADEPPA GUJJELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bukkarayasamudram
|
AP-12-026-018-014/040007
(PASALUR)
|
0212026000NRG25110520240868966
|
11/05/2024
|
Ramanjineyulu
|
0212026WL035458
|
Ramanjineyulu
|
00415
|
SBIN0003200
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225053994
|
|
MR SAKE RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bukkarayasamudram
|
AP-12-026-018-014/040014
(PASALUR)
|
0212026000NRG25110520240868972
|
11/05/2024
|
Kasappa
|
0212026WL035458
|
Kasappa
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054048
|
|
MR CHINNA KASAPPA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bukkarayasamudram
|
AP-12-026-018-014/040019
(PASALUR)
|
0212026000NRG25110520240868979
|
11/05/2024
|
Adinarayana
|
0212026WL035458
|
Adinarayana
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054050
|
|
MR KOTHTHA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bukkarayasamudram
|
AP-12-026-018-014/040019
(PASALUR)
|
0212026000NRG25110520240868980
|
11/05/2024
|
Parvathamma
|
0212026WL035458
|
Parvathamma
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053995
|
|
MRS KOTHTHA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bukkarayasamudram
|
AP-12-026-018-014/040021
(PASALUR)
|
0212026000NRG25110520240868981
|
11/05/2024
|
Prasad
|
0212026WL035458
|
Prasad
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053940
|
|
MR SAKE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bukkarayasamudram
|
AP-12-026-018-014/040021
(PASALUR)
|
0212026000NRG25110520240868982
|
11/05/2024
|
Sujatha
|
0212026WL035458
|
Sujatha
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053993
|
|
MRS SAKE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bukkarayasamudram
|
AP-12-026-018-014/040029
(PASALUR)
|
0212026000NRG25110520240868992
|
11/05/2024
|
Padmavathi
|
0212026WL035458
|
Padmavathi
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053984
|
|
MRS PADMAVATHI NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bukkarayasamudram
|
AP-12-026-018-014/040033
(PASALUR)
|
0212026000NRG25110520240868997
|
11/05/2024
|
Kasappa
|
0212026WL035458
|
Kasappa
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053987
|
|
MR KASAPPA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bukkarayasamudram
|
AP-12-026-018-014/040035
(PASALUR)
|
0212026000NRG25110520240868999
|
11/05/2024
|
Tateswarayya
|
0212026WL035458
|
Tateswarayya
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054049
|
|
THATHESWARAIAH GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bukkarayasamudram
|
AP-12-026-018-014/040037
(PASALUR)
|
0212026000NRG25110520240869002
|
11/05/2024
|
Ramakrishna
|
0212026WL035458
|
Ramakrishna
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053996
|
|
MR NILAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bukkarayasamudram
|
AP-12-026-018-014/040040
(PASALUR)
|
0212026000NRG25110520240869006
|
11/05/2024
|
Sreenivasulu
|
0212026WL035458
|
Sreenivasulu
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053982
|
|
GUJJALA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bukkarayasamudram
|
AP-12-026-018-014/040042
(PASALUR)
|
0212026000NRG25110520240869009
|
11/05/2024
|
Anjinamma
|
0212026WL035458
|
Anjinamma
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054017
|
|
MRS ANJINAMMA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bukkarayasamudram
|
AP-12-026-018-014/040046
(PASALUR)
|
0212026000NRG25110520240869013
|
11/05/2024
|
Anjineyulu
|
0212026WL035458
|
Anjineyulu
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054001
|
|
MR RAMANJINEYULU NEELAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bukkarayasamudram
|
AP-12-026-018-014/040048
(PASALUR)
|
0212026000NRG25110520240869014
|
11/05/2024
|
Shankar Reddy
|
0212026WL035458
|
Shankar Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053938
|
|
MR BANDI SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bukkarayasamudram
|
AP-12-026-018-014/040064
(PASALUR)
|
0212026000NRG25110520240869032
|
11/05/2024
|
Ramakrishna Reddy
|
0212026WL035458
|
Ramakrishna Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053971
|
|
MR RAMAKRISHNA REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bukkarayasamudram
|
AP-12-026-018-014/040064
(PASALUR)
|
0212026000NRG25110520240869033
|
11/05/2024
|
Savithramma
|
0212026WL035458
|
Savithramma
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054004
|
|
MRS SAVITHRAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bukkarayasamudram
|
AP-12-026-018-014/040067
(PASALUR)
|
0212026000NRG25110520240869037
|
11/05/2024
|
Shiva Reddy
|
0212026WL035458
|
Shiva Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053972
|
|
MR SIVA REDDY GANGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bukkarayasamudram
|
AP-12-026-018-014/040075
(PASALUR)
|
0212026000NRG25110520240869045
|
11/05/2024
|
Lakshmaiah
|
0212026WL035458
|
Lakshmaiah
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054003
|
|
MR BANDARU LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bukkarayasamudram
|
AP-12-026-018-014/040076
(PASALUR)
|
0212026000NRG25110520240869047
|
11/05/2024
|
Sivaiah
|
0212026WL035458
|
Sivaiah
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054036
|
|
MR BANDARU SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bukkarayasamudram
|
AP-12-026-018-014/040079
(PASALUR)
|
0212026000NRG25110520240869052
|
11/05/2024
|
Chinna Nagappa
|
0212026WL035458
|
Chinna Nagappa
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054005
|
|
MRS BANDAARU CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bukkarayasamudram
|
AP-12-026-018-014/040080
(PASALUR)
|
0212026000NRG25110520240869054
|
11/05/2024
|
Srinivasulu
|
0212026WL035458
|
Srinivasulu
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054002
|
|
MR NIMMALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bukkarayasamudram
|
AP-12-026-018-014/040088
(PASALUR)
|
0212026000NRG25110520240869056
|
11/05/2024
|
Venkatarama Reddy
|
0212026WL035458
|
Venkatarama Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053976
|
|
SHRI GANGI REDDY GARI VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bukkarayasamudram
|
AP-12-026-018-014/040089
(PASALUR)
|
0212026000NRG25110520240869058
|
11/05/2024
|
Prabhaka Reddy
|
0212026WL035458
|
Prabhaka Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053975
|
|
SHRI PRABHAKAR REDDY GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bukkarayasamudram
|
AP-12-026-018-014/040092
(PASALUR)
|
0212026000NRG25110520240869061
|
11/05/2024
|
Jayarami Reddy
|
0212026WL035458
|
Jayarami Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054015
|
|
MR JAYARAMI REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bukkarayasamudram
|
AP-12-026-018-014/040093
(PASALUR)
|
0212026000NRG25110520240869062
|
11/05/2024
|
Bhupathi Reddy
|
0212026WL035458
|
Bhupathi Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053969
|
|
SHRI BHUPATHI REDDY GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bukkarayasamudram
|
AP-12-026-018-014/040093
(PASALUR)
|
0212026000NRG25110520240869063
|
11/05/2024
|
Rameswari
|
0212026WL035458
|
Rameswari
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053968
|
|
MRS RAMALAKSHMAMMA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bukkarayasamudram
|
AP-12-026-018-014/040094
(PASALUR)
|
0212026000NRG25110520240869064
|
11/05/2024
|
Shivasankar Reddy
|
0212026WL035458
|
Shivasankar Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053990
|
|
MR SIVASANKAR REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bukkarayasamudram
|
AP-12-026-018-014/040104
(PASALUR)
|
0212026000NRG25110520240869067
|
11/05/2024
|
Bhaskar Reddy
|
0212026WL035458
|
Bhaskar Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053963
|
|
MR BHASKAR REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bukkarayasamudram
|
AP-12-026-018-014/040104
(PASALUR)
|
0212026000NRG25110520240869068
|
11/05/2024
|
Sugunamma
|
0212026WL035458
|
Sugunamma
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053991
|
|
MR GANGIREDDY GARI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bukkarayasamudram
|
AP-12-026-018-014/040105
(PASALUR)
|
0212026000NRG25110520240869070
|
11/05/2024
|
Nagalinga Reddy
|
0212026WL035458
|
Nagalinga Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053974
|
|
MR NAGALINGAREDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bukkarayasamudram
|
AP-12-026-018-014/040106
(PASALUR)
|
0212026000NRG25110520240869071
|
11/05/2024
|
Linga Reddy
|
0212026WL035458
|
Linga Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054014
|
|
MR GANGIREDDY GARI LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bukkarayasamudram
|
AP-12-026-018-014/040107
(PASALUR)
|
0212026000NRG25110520240869074
|
11/05/2024
|
Bramhananda Reddy
|
0212026WL035458
|
Bramhananda Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053973
|
|
MR BRAMHANANDA REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bukkarayasamudram
|
AP-12-026-018-014/040117
(PASALUR)
|
0212026000NRG25110520240869078
|
11/05/2024
|
Suryaprakesh Reddy
|
0212026WL035458
|
Suryaprakesh Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053978
|
|
MR SURYAPRAKASH REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bukkarayasamudram
|
AP-12-026-018-014/040118
(PASALUR)
|
0212026000NRG25110520240869079
|
11/05/2024
|
Liga Reddy
|
0212026WL035458
|
Liga Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053965
|
|
MR LINGA REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bukkarayasamudram
|
AP-12-026-018-014/040119
(PASALUR)
|
0212026000NRG25110520240869081
|
11/05/2024
|
Pothula Reddy
|
0212026WL035458
|
Pothula Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053964
|
|
MR POTHULA REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bukkarayasamudram
|
AP-12-026-018-014/040120
(PASALUR)
|
0212026000NRG25110520240869083
|
11/05/2024
|
Rajashaka Reddy
|
0212026WL035458
|
Rajashaka Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053979
|
|
MR RAJASEKHAR REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bukkarayasamudram
|
AP-12-026-018-014/040127
(PASALUR)
|
0212026000NRG25110520240869084
|
11/05/2024
|
Chinna Kondareddy
|
0212026WL035458
|
Chinna Kondareddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054008
|
|
MR KONDAREDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bukkarayasamudram
|
AP-12-026-018-014/040142
(PASALUR)
|
0212026000NRG25110520240869101
|
11/05/2024
|
Baskar Reddy
|
0212026WL035458
|
Baskar Reddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053966
|
|
MR GANGIREDDY BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bukkarayasamudram
|
AP-12-026-018-014/040156
(PASALUR)
|
0212026000NRG25110520240869110
|
11/05/2024
|
VENKATA KONDA REDDY
|
0212026WL035458
|
VENKATA KONDA REDDY
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053970
|
|
MR GANGI REDDY GARI VENKATA KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bukkarayasamudram
|
AP-12-026-018-014/40176
(PASALUR)
|
0212026000NRG25110520240869122
|
11/05/2024
|
Bandi Krishnamma
|
0212026WL035458
|
Bandi Krishnamma
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225053946
|
|
Mrs KRISHNAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bukkarayasamudram
|
AP-12-026-018-014/40180
(PASALUR)
|
0212026000NRG25110520240869125
|
11/05/2024
|
Gangireddy Gari Balakrishnareddy
|
0212026WL035458
|
Gangireddy Gari Balakrishnareddy
|
00415
|
SBIN0003200
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053967
|
|
BALAKRISNAREDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68834
|
68834
|
|
|
|
|
|
|
|
|
114
|
Bukkarayasamudram
|
AP-12-026-012-011/010291
(REDDIPALLE)
|
0212026000NRG25110520240872049
|
11/05/2024
|
Rathnamma
|
0212026WL035517
|
Rathnamma
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225054006
|
|
MRS RATHNAMMA PUCHAGINJALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bukkarayasamudram
|
AP-12-026-012-011/010690
(REDDIPALLE)
|
0212026000NRG25110520240872042
|
11/05/2024
|
venkatalakshmi
|
0212026WL035512
|
venkatalakshmi
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225054012
|
|
MISS VENKATALAKSHMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bukkarayasamudram
|
AP-12-026-012-011/010701
(REDDIPALLE)
|
0212026000NRG25110520240870027
|
11/05/2024
|
nadipi kambagiri
|
0212026WL035470
|
nadipi kambagiri
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225054020
|
|
MR SANJAMULA NADIPI KAMBAGIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bukkarayasamudram
|
AP-12-026-012-011/010701
(REDDIPALLE)
|
0212026000NRG25110520240870026
|
11/05/2024
|
sandhya
|
0212026WL035470
|
sandhya
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225054021
|
|
MRS SANDHYA SANJAMULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bukkarayasamudram
|
AP-12-026-012-011/020292
(REDDIPALLE)
|
0212026000NRG25110520240872044
|
11/05/2024
|
Ramanje
|
0212026WL035514
|
Ramanje
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225053977
|
|
MRS RAMANJINAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bukkarayasamudram
|
AP-12-026-012-011/020428
(REDDIPALLE)
|
0212026000NRG25110520240872046
|
11/05/2024
|
GIRIRAJU
|
0212026WL035515
|
GIRIRAJU
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225053989
|
|
MR PALAMURI GIRIRAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bukkarayasamudram
|
AP-12-026-012-011/020428
(REDDIPALLE)
|
0212026000NRG25110520240872045
|
11/05/2024
|
NAGAMMA
|
0212026WL035515
|
NAGAMMA
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225054054
|
|
MR PALAMURI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bukkarayasamudram
|
AP-12-026-012-011/020429
(REDDIPALLE)
|
0212026000NRG25110520240872050
|
11/05/2024
|
SAVITRI
|
0212026WL035518
|
SAVITRI
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225054028
|
|
MS GORAKAATI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bukkarayasamudram
|
AP-12-026-012-011/020474
(REDDIPALLE)
|
0212026000NRG25110520240872020
|
11/05/2024
|
kullayamma
|
0212026WL035508
|
kullayamma
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225054035
|
|
SAKE KULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bukkarayasamudram
|
AP-12-026-012-011/020502
(REDDIPALLE)
|
0212026000NRG25110520240872182
|
11/05/2024
|
Peddakka
|
0212026WL035520
|
Peddakka
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225054022
|
|
MRS GUDURU PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bukkarayasamudram
|
AP-12-026-012-011/030535
(REDDIPALLE)
|
0212026000NRG25110520240869737
|
11/05/2024
|
gopal
|
0212026WL035464
|
gopal
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225053939
|
|
MR GOPAL SAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bukkarayasamudram
|
AP-12-026-018-014/030226
(PASALUR)
|
0212026000NRG25110520240868950
|
11/05/2024
|
Ramadevi
|
0212026WL035458
|
Ramadevi
|
00415
|
SBIN0006108
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4225054000
|
|
MRS RAMADEVI PAPPUSANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bukkarayasamudram
|
AP-12-026-018-014/030229
(PASALUR)
|
0212026000NRG25110520240868954
|
11/05/2024
|
Ramanamma
|
0212026WL035458
|
Ramanamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054011
|
|
MISS RAMANAMMA GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bukkarayasamudram
|
AP-12-026-018-014/030311
(PASALUR)
|
0212026000NRG25110520240868960
|
11/05/2024
|
NARESH
|
0212026WL035458
|
NARESH
|
00415
|
SBIN0006108
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225053997
|
|
MR NARESH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bukkarayasamudram
|
AP-12-026-018-014/040003
(PASALUR)
|
0212026000NRG25110520240868962
|
11/05/2024
|
Ramanamma
|
0212026WL035458
|
Ramanamma
|
00415
|
SBIN0006108
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225054053
|
|
GUJJALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bukkarayasamudram
|
AP-12-026-018-014/040006
(PASALUR)
|
0212026000NRG25110520240868963
|
11/05/2024
|
Kasappa
|
0212026WL035458
|
Kasappa
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054016
|
|
MR BANDARU KASAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bukkarayasamudram
|
AP-12-026-018-014/040006
(PASALUR)
|
0212026000NRG25110520240868964
|
11/05/2024
|
Lakshmidevi
|
0212026WL035458
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4225053960
|
|
MRS LAKSHMI DEVI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bukkarayasamudram
|
AP-12-026-018-014/040007
(PASALUR)
|
0212026000NRG25110520240868965
|
11/05/2024
|
Sivamma
|
0212026WL035458
|
Sivamma
|
00415
|
SBIN0006108
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225053932
|
|
MR SAKE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bukkarayasamudram
|
AP-12-026-018-014/040009
(PASALUR)
|
0212026000NRG25110520240868967
|
11/05/2024
|
Sayamma
|
0212026WL035458
|
Sayamma
|
00415
|
SBIN0006108
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225054052
|
|
G SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bukkarayasamudram
|
AP-12-026-018-014/040011
(PASALUR)
|
0212026000NRG25110520240868971
|
11/05/2024
|
Prameelamma
|
0212026WL035458
|
Prameelamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054051
|
|
G PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bukkarayasamudram
|
AP-12-026-018-014/040016
(PASALUR)
|
0212026000NRG25110520240868977
|
11/05/2024
|
Narayanamma
|
0212026WL035458
|
Narayanamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053931
|
|
SAKE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bukkarayasamudram
|
AP-12-026-018-014/040018
(PASALUR)
|
0212026000NRG25110520240868978
|
11/05/2024
|
Narasamma
|
0212026WL035458
|
Narasamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054058
|
|
MRS BANDARU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bukkarayasamudram
|
AP-12-026-018-014/040030
(PASALUR)
|
0212026000NRG25110520240868994
|
11/05/2024
|
Ramachandramma
|
0212026WL035458
|
Ramachandramma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053947
|
|
SAKE RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bukkarayasamudram
|
AP-12-026-018-014/040031
(PASALUR)
|
0212026000NRG25110520240868995
|
11/05/2024
|
Nagamma
|
0212026WL035458
|
Nagamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053951
|
|
MRS NAGAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bukkarayasamudram
|
AP-12-026-018-014/040035
(PASALUR)
|
0212026000NRG25110520240869000
|
11/05/2024
|
Muniswaramma
|
0212026WL035458
|
Muniswaramma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053952
|
|
MRS MUNESWARAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bukkarayasamudram
|
AP-12-026-018-014/040037
(PASALUR)
|
0212026000NRG25110520240869001
|
11/05/2024
|
Chandramma
|
0212026WL035458
|
Chandramma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053954
|
|
MRS CHANDRAMMA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bukkarayasamudram
|
AP-12-026-018-014/040038
(PASALUR)
|
0212026000NRG25110520240869003
|
11/05/2024
|
Narasamma
|
0212026WL035458
|
Narasamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053958
|
|
MISS S NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bukkarayasamudram
|
AP-12-026-018-014/040040
(PASALUR)
|
0212026000NRG25110520240869005
|
11/05/2024
|
Sankaramma
|
0212026WL035458
|
Sankaramma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054056
|
|
GUJJALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bukkarayasamudram
|
AP-12-026-018-014/040046
(PASALUR)
|
0212026000NRG25110520240869012
|
11/05/2024
|
Ramanamma
|
0212026WL035458
|
Ramanamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053961
|
|
MRS RAMANAMMA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bukkarayasamudram
|
AP-12-026-018-014/040049
(PASALUR)
|
0212026000NRG25110520240869016
|
11/05/2024
|
Gopala Reddy
|
0212026WL035458
|
Gopala Reddy
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054019
|
|
MR GOPAL REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bukkarayasamudram
|
AP-12-026-018-014/040049
(PASALUR)
|
0212026000NRG25110520240869017
|
11/05/2024
|
Neelavathi
|
0212026WL035458
|
Neelavathi
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054010
|
|
MRS LEELAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bukkarayasamudram
|
AP-12-026-018-014/040051
(PASALUR)
|
0212026000NRG25110520240869020
|
11/05/2024
|
Krishnamma
|
0212026WL035458
|
Krishnamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053950
|
|
MRS KRISHNAMMA GUJJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bukkarayasamudram
|
AP-12-026-018-014/040055
(PASALUR)
|
0212026000NRG25110520240869025
|
11/05/2024
|
Chennamma
|
0212026WL035458
|
Chennamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053992
|
|
MISS CHENNAMMA SREENIVASULU GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bukkarayasamudram
|
AP-12-026-018-014/040061
(PASALUR)
|
0212026000NRG25110520240869028
|
11/05/2024
|
Obulamma
|
0212026WL035458
|
Obulamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053956
|
|
MRS OBULAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bukkarayasamudram
|
AP-12-026-018-014/040062
(PASALUR)
|
0212026000NRG25110520240869029
|
11/05/2024
|
Rangappa
|
0212026WL035458
|
Rangappa
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225053983
|
|
Mr Bandaru Rangappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Bukkarayasamudram
|
AP-12-026-018-014/040065
(PASALUR)
|
0212026000NRG25110520240869035
|
11/05/2024
|
Indiramma
|
0212026WL035458
|
Indiramma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053953
|
|
MRS INDIRAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bukkarayasamudram
|
AP-12-026-018-014/040066
(PASALUR)
|
0212026000NRG25110520240869036
|
11/05/2024
|
Ratnamma
|
0212026WL035458
|
Ratnamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054023
|
|
RATNAMMA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bukkarayasamudram
|
AP-12-026-018-014/040067
(PASALUR)
|
0212026000NRG25110520240869038
|
11/05/2024
|
Lakshminarasamma
|
0212026WL035458
|
Lakshminarasamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053980
|
|
MRS LAKSHMI NARASAMMA GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bukkarayasamudram
|
AP-12-026-018-014/040068
(PASALUR)
|
0212026000NRG25110520240869039
|
11/05/2024
|
Obulamma
|
0212026WL035458
|
Obulamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053962
|
|
MRS OBULAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bukkarayasamudram
|
AP-12-026-018-014/040074
(PASALUR)
|
0212026000NRG25110520240869044
|
11/05/2024
|
Subbamma
|
0212026WL035458
|
Subbamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054031
|
|
KOTHA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bukkarayasamudram
|
AP-12-026-018-014/040075
(PASALUR)
|
0212026000NRG25110520240869046
|
11/05/2024
|
Basamma
|
0212026WL035458
|
Basamma
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053955
|
|
MRS BASAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bukkarayasamudram
|
AP-12-026-018-014/040077
(PASALUR)
|
0212026000NRG25110520240869049
|
11/05/2024
|
Lakshmidevi
|
0212026WL035458
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053959
|
|
MRS LAXMI DEVI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bukkarayasamudram
|
AP-12-026-018-014/040079
(PASALUR)
|
0212026000NRG25110520240869053
|
11/05/2024
|
Lakshmidevi
|
0212026WL035458
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053957
|
|
MRS BANDAARU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bukkarayasamudram
|
AP-12-026-018-014/040090
(PASALUR)
|
0212026000NRG25110520240869059
|
11/05/2024
|
Obi Reeddy
|
0212026WL035458
|
Obi Reeddy
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054055
|
|
BANDI OBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bukkarayasamudram
|
AP-12-026-018-014/040107
(PASALUR)
|
0212026000NRG25110520240869073
|
11/05/2024
|
Lakshmidevi
|
0212026WL035458
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054009
|
|
MRS LAXMIDEVI GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bukkarayasamudram
|
AP-12-026-018-014/040111
(PASALUR)
|
0212026000NRG25110520240869076
|
11/05/2024
|
Guruva Reddy
|
0212026WL035458
|
Guruva Reddy
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053981
|
|
Mr G GURUVAREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
160
|
Bukkarayasamudram
|
AP-12-026-018-014/040129
(PASALUR)
|
0212026000NRG25110520240869086
|
11/05/2024
|
Kadirappa
|
0212026WL035458
|
Kadirappa
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053942
|
|
MR KADIRAPPA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bukkarayasamudram
|
AP-12-026-018-014/040132
(PASALUR)
|
0212026000NRG25110520240869091
|
11/05/2024
|
Nagaraju
|
0212026WL035458
|
Nagaraju
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053948
|
|
MR NAGARAJU GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bukkarayasamudram
|
AP-12-026-018-014/040148
(PASALUR)
|
0212026000NRG25110520240869106
|
11/05/2024
|
ARCHANA
|
0212026WL035458
|
ARCHANA
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054030
|
|
MRS ARCHANA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bukkarayasamudram
|
AP-12-026-018-014/040155
(PASALUR)
|
0212026000NRG25110520240869109
|
11/05/2024
|
PUSHPAVATHI
|
0212026WL035458
|
PUSHPAVATHI
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054029
|
|
MRS KOTHA PUSPHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bukkarayasamudram
|
AP-12-026-018-014/040160
(PASALUR)
|
0212026000NRG25110520240869113
|
11/05/2024
|
Padmavathi
|
0212026WL035458
|
Padmavathi
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054032
|
|
MRS BANDARU PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bukkarayasamudram
|
AP-12-026-018-014/40166
(PASALUR)
|
0212026000NRG25110520240869117
|
11/05/2024
|
Veena
|
0212026WL035458
|
Veena
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054027
|
|
MRS KOTHTHA VEENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bukkarayasamudram
|
AP-12-026-018-014/40204
(PASALUR)
|
0212026000NRG25110520240869128
|
11/05/2024
|
Bandi Bhaskar Reddy
|
0212026WL035458
|
Bandi Bhaskar Reddy
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054038
|
|
Mr BHASKAR REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Bukkarayasamudram
|
AP-12-026-018-014/40204
(PASALUR)
|
0212026000NRG25110520240869127
|
11/05/2024
|
Gangireddy Gari Kavitha
|
0212026WL035458
|
Gangireddy Gari Kavitha
|
00415
|
SBIN0006108
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054039
|
|
Mrs Gangireddy Gari Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91336
|
91336
|
|
|
|
|
|
|
|
|
168
|
Bukkarayasamudram
|
AP-12-026-018-014/040044
(PASALUR)
|
0212026000NRG25110520240869011
|
11/05/2024
|
Sreenivasulu
|
0212026WL035458
|
Sreenivasulu
|
00415
|
SBIN0015613
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053998
|
|
MR NEELAM SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
169
|
Bukkarayasamudram
|
AP-12-026-018-014/040024
(PASALUR)
|
0212026000NRG25110520240868984
|
11/05/2024
|
Muniswamy
|
0212026WL035458
|
Muniswamy
|
00415
|
SBIN0016825
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053937
|
|
MR MUNI SWAMY SAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
170
|
Bukkarayasamudram
|
AP-12-026-018-014/030230
(PASALUR)
|
0212026000NRG25110520240868957
|
11/05/2024
|
Narashimha reddyy
|
0212026WL035458
|
Narashimha reddyy
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054071
|
|
MR NARASIMHA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bukkarayasamudram
|
AP-12-026-018-014/040015
(PASALUR)
|
0212026000NRG25110520240868975
|
11/05/2024
|
Sivayya
|
0212026WL035458
|
Sivayya
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054063
|
|
MR SAKE SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bukkarayasamudram
|
AP-12-026-018-014/040016
(PASALUR)
|
0212026000NRG25110520240868976
|
11/05/2024
|
Narayanappa
|
0212026WL035458
|
Narayanappa
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054062
|
|
MR SAKE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bukkarayasamudram
|
AP-12-026-018-014/040024
(PASALUR)
|
0212026000NRG25110520240868983
|
11/05/2024
|
Peddakullayappa
|
0212026WL035458
|
Peddakullayappa
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054060
|
|
MR SAKE PEDDA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bukkarayasamudram
|
AP-12-026-018-014/040029
(PASALUR)
|
0212026000NRG25110520240868991
|
11/05/2024
|
Bhasker
|
0212026WL035458
|
Bhasker
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054042
|
|
MR NIMMALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bukkarayasamudram
|
AP-12-026-018-014/040032
(PASALUR)
|
0212026000NRG25110520240868996
|
11/05/2024
|
Narasamma
|
0212026WL035458
|
Narasamma
|
00415
|
SBIN0020575
|
1652
|
1652
|
Rejected
|
22/05/2024
|
|
4225054059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Bukkarayasamudram
|
AP-12-026-018-014/040051
(PASALUR)
|
0212026000NRG25110520240869021
|
11/05/2024
|
Ramamoorthy
|
0212026WL035458
|
Ramamoorthy
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054064
|
|
MR GUJJALA RAMA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bukkarayasamudram
|
AP-12-026-018-014/040054
(PASALUR)
|
0212026000NRG25110520240869024
|
11/05/2024
|
Lakshmamma
|
0212026WL035458
|
Lakshmamma
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054057
|
|
MRS BANDARU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bukkarayasamudram
|
AP-12-026-018-014/040131
(PASALUR)
|
0212026000NRG25110520240869089
|
11/05/2024
|
Thirupalu
|
0212026WL035458
|
Thirupalu
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054069
|
|
MR NAMALA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bukkarayasamudram
|
AP-12-026-018-014/040132
(PASALUR)
|
0212026000NRG25110520240869092
|
11/05/2024
|
Nagendramma
|
0212026WL035458
|
Nagendramma
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054061
|
|
MRS GUJJALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bukkarayasamudram
|
AP-12-026-018-014/040134
(PASALUR)
|
0212026000NRG25110520240869094
|
11/05/2024
|
Bhaskar
|
0212026WL035458
|
Bhaskar
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054067
|
|
MR GUJJALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bukkarayasamudram
|
AP-12-026-018-014/040134
(PASALUR)
|
0212026000NRG25110520240869093
|
11/05/2024
|
Lakshminarayanamma
|
0212026WL035458
|
Lakshminarayanamma
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054026
|
|
MRS GUJJALA LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bukkarayasamudram
|
AP-12-026-018-014/040139
(PASALUR)
|
0212026000NRG25110520240869098
|
11/05/2024
|
Bharathi
|
0212026WL035458
|
Bharathi
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054066
|
|
MR BHARATHI SAKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bukkarayasamudram
|
AP-12-026-018-014/040139
(PASALUR)
|
0212026000NRG25110520240869097
|
11/05/2024
|
Kasee Viswanath
|
0212026WL035458
|
Kasee Viswanath
|
00415
|
SBIN0020575
|
1652
|
1652
|
Rejected
|
22/05/2024
|
|
4225054070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Bukkarayasamudram
|
AP-12-026-018-014/40170
(PASALUR)
|
0212026000NRG25110520240869121
|
11/05/2024
|
G Haribabu
|
0212026WL035458
|
G Haribabu
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054068
|
|
GUJJALA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bukkarayasamudram
|
AP-12-026-018-014/40181
(PASALUR)
|
0212026000NRG25110520240869126
|
11/05/2024
|
Rajeswari
|
0212026WL035458
|
Rajeswari
|
00415
|
SBIN0020575
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054065
|
|
MRS GUJJALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
186
|
Bukkarayasamudram
|
AP-12-026-018-014/030229
(PASALUR)
|
0212026000NRG25110520240868955
|
11/05/2024
|
Manikanta reddy
|
0212026WL035458
|
Manikanta reddy
|
00415
|
SBIN0021438
|
1652
|
1652
|
Rejected
|
22/05/2024
|
|
4225054025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
187
|
Bukkarayasamudram
|
AP-12-026-018-014/040130
(PASALUR)
|
0212026000NRG25110520240869088
|
11/05/2024
|
Lakshmidevi
|
0212026WL035458
|
Lakshmidevi
|
00415
|
SBIN0021643
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054033
|
|
Mrs G Lakshmidevi
|
INDIAN BANK(607105)
|
|
188
|
Bukkarayasamudram
|
AP-12-026-018-014/40167
(PASALUR)
|
0212026000NRG25110520240869119
|
11/05/2024
|
Gujjala Roja
|
0212026WL035458
|
Gujjala Roja
|
00415
|
SBIN0021643
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054034
|
|
MRS GUJJALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
189
|
Bukkarayasamudram
|
AP-12-026-018-014/040143
(PASALUR)
|
0212026000NRG25110520240869103
|
11/05/2024
|
Swarupa
|
0212026WL035458
|
Swarupa
|
00462
|
UCBA0000114
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053944
|
|
SULTAN SWARUPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
190
|
Bukkarayasamudram
|
AP-12-026-018-014/030227
(PASALUR)
|
0212026000NRG25110520240868952
|
11/05/2024
|
Shiva Reddy
|
0212026WL035458
|
Shiva Reddy
|
00468
|
UBIN0800139
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054043
|
|
GANGI REDDY SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bukkarayasamudram
|
AP-12-026-018-014/040027
(PASALUR)
|
0212026000NRG25110520240868988
|
11/05/2024
|
Lingamma
|
0212026WL035458
|
Lingamma
|
00468
|
UBIN0800139
|
1652
|
1652
|
Processed
|
23/05/2024
|
|
4225054044
|
|
Mrs Bandi Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Bukkarayasamudram
|
AP-12-026-018-014/040057
(PASALUR)
|
0212026000NRG25110520240869026
|
11/05/2024
|
Kasappa
|
0212026WL035458
|
Kasappa
|
00468
|
UBIN0800139
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054045
|
|
BANDARU KASAPPA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bukkarayasamudram
|
AP-12-026-018-014/040103
(PASALUR)
|
0212026000NRG25110520240869066
|
11/05/2024
|
Chinna Linga Reddy
|
0212026WL035458
|
Chinna Linga Reddy
|
00468
|
UBIN0800139
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054046
|
|
Mr CHINNA LINGA REDDY GANGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
194
|
Bukkarayasamudram
|
AP-12-026-018-014/040130
(PASALUR)
|
0212026000NRG25110520240869087
|
11/05/2024
|
MR.GUJJALASUDHAKAR
|
0212026WL035458
|
MR.GUJJALASUDHAKAR
|
00468
|
UBIN0800139
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225054037
|
|
GUJJALA SUDHAKARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
195
|
Bukkarayasamudram
|
AP-12-026-018-014/040143
(PASALUR)
|
0212026000NRG25110520240869102
|
11/05/2024
|
harish
|
0212026WL035458
|
harish
|
00468
|
UBIN0813362
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053933
|
|
SAAKE HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
196
|
Bukkarayasamudram
|
AP-12-026-018-014/040157
(PASALUR)
|
0212026000NRG25110520240869111
|
11/05/2024
|
shankar reddy
|
0212026WL035458
|
shankar reddy
|
00546
|
CIUB0000179
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4225053934
|
|
SANKAR REDDY G
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326235
|
326235
|
|
|
|
|
|
|
|