|
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-07-006-007-009/11335
()
|
0207006000NRG25080520240885012
|
08/05/2024
|
KOMMU JEEVANA JYOTHI
|
0207006WL019984
|
KOMMU JEEVANA JYOTHI
|
00048
|
BKID0005674
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127171070
|
|
JONNALAGADDA JEEVANAJYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-007-009/11335
()
|
0207006000NRG25080520240885011
|
08/05/2024
|
KOMMU DANIEAL
|
0207006WL019984
|
KOMMU DANIEAL
|
00415
|
SBIN0002783
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127171074
|
|
MR KOMMU DANIEAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
3
|
Bellamkonda
|
AP-07-006-004-006/010262
()
|
0207006000NRG25080520240881898
|
08/05/2024
|
Kondanayak
|
0207006WL019925
|
Kondanayak
|
00415
|
SBIN0005730
|
917
|
917
|
Processed
|
18/05/2024
|
|
4127171031
|
|
MR BHUKYA KONDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-007-009/010021
()
|
0207006000NRG25080520240884506
|
08/05/2024
|
NAGAMMA
|
0207006WL019984
|
NAGAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171079
|
|
GOLLAPUDI NAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Bellamkonda
|
AP-07-006-007-009/010021
()
|
0207006000NRG25080520240884505
|
08/05/2024
|
Seshaiah
|
0207006WL019984
|
Seshaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171080
|
|
MR GOLLAPUDI ESRAYELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-007-009/010054
()
|
0207006000NRG25080520240884519
|
08/05/2024
|
Mahalakshmaiah
|
0207006WL019984
|
Mahalakshmaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170998
|
|
MR ORCHU MAHA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-007-009/010055
()
|
0207006000NRG25080520240884523
|
08/05/2024
|
Davidu
|
0207006WL019984
|
Davidu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171011
|
|
KOMMU DAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Bellamkonda
|
AP-07-006-007-009/010055
()
|
0207006000NRG25080520240884524
|
08/05/2024
|
Merimma
|
0207006WL019984
|
Merimma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171083
|
|
MRS MEERAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-007-009/010093
()
|
0207006000NRG25080520240884531
|
08/05/2024
|
Kavita
|
0207006WL019984
|
Kavita
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171071
|
|
MRS KOMMU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-007-009/010093
()
|
0207006000NRG25080520240884533
|
08/05/2024
|
Kommu karthik
|
0207006WL019984
|
Kommu karthik
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171041
|
|
KOMMU KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bellamkonda
|
AP-07-006-007-009/010093
()
|
0207006000NRG25080520240884532
|
08/05/2024
|
Vajram
|
0207006WL019984
|
Vajram
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171121
|
|
KOMMU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bellamkonda
|
AP-07-006-007-009/010106
()
|
0207006000NRG25080520240884536
|
08/05/2024
|
Pullaiah
|
0207006WL019984
|
Pullaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171023
|
|
MR PULLAIAH GUJARALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-007-009/010131
()
|
0207006000NRG25080520240884551
|
08/05/2024
|
Kumari
|
0207006WL019984
|
Kumari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171110
|
|
MRS BIDADALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-007-009/010131
()
|
0207006000NRG25080520240884550
|
08/05/2024
|
Srinu
|
0207006WL019984
|
Srinu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171096
|
|
BODADHALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Bellamkonda
|
AP-07-006-007-009/010140
()
|
0207006000NRG25080520240884553
|
08/05/2024
|
Ala Gopamma
|
0207006WL019984
|
Ala Gopamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170994
|
|
AALA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bellamkonda
|
AP-07-006-007-009/010247
()
|
0207006000NRG25080520240884613
|
08/05/2024
|
Mattaiah
|
0207006WL019984
|
Mattaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170980
|
|
CHIMATA MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bellamkonda
|
AP-07-006-007-009/010371
()
|
0207006000NRG25080520240884684
|
08/05/2024
|
Dhanalakshmi
|
0207006WL019984
|
Dhanalakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171108
|
|
PARITALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bellamkonda
|
AP-07-006-007-009/010479
()
|
0207006000NRG25080520240884705
|
08/05/2024
|
Lingamma
|
0207006WL019984
|
Lingamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170967
|
|
NANDASANI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-007-009/010479
()
|
0207006000NRG25080520240884706
|
08/05/2024
|
Paapayya
|
0207006WL019984
|
Paapayya
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171098
|
|
MR NANDASANI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-007-009/010532
()
|
0207006000NRG25080520240884727
|
08/05/2024
|
Sita
|
0207006WL019984
|
Sita
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171088
|
|
TURAKA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bellamkonda
|
AP-07-006-007-009/010552
()
|
0207006000NRG25080520240884732
|
08/05/2024
|
Lakshmi
|
0207006WL019984
|
Lakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171027
|
|
MRS LAKSHMI AALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-007-009/010652
()
|
0207006000NRG25080520240884786
|
08/05/2024
|
Devakarna
|
0207006WL019984
|
Devakarna
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171016
|
|
MRS DEVA KANYA YASARAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-007-009/010657
()
|
0207006000NRG25080520240884789
|
08/05/2024
|
Ramulamma
|
0207006WL019984
|
Ramulamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171087
|
|
MRS RAMULAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-007-009/010657
()
|
0207006000NRG25080520240884788
|
08/05/2024
|
Yakobu
|
0207006WL019984
|
Yakobu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171093
|
|
MR YAKOBU KOMMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-007-009/010658
()
|
0207006000NRG25080520240884790
|
08/05/2024
|
Sarojanamma
|
0207006WL019984
|
Sarojanamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171021
|
|
MRS SAROJINI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-007-009/010665
()
|
0207006000NRG25080520240884792
|
08/05/2024
|
Kommu Santhi
|
0207006WL019984
|
Kommu Santhi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171072
|
|
MRS KOMMU SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-007-009/010665
()
|
0207006000NRG25080520240884791
|
08/05/2024
|
Yohan
|
0207006WL019984
|
Yohan
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171033
|
|
MR KOMMU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-007-009/010671
()
|
0207006000NRG25080520240884794
|
08/05/2024
|
Nagendram
|
0207006WL019984
|
Nagendram
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171097
|
|
MRS NAGENDRAM KOMMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-007-009/010671
()
|
0207006000NRG25080520240884793
|
08/05/2024
|
Swamiyelu
|
0207006WL019984
|
Swamiyelu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171002
|
|
MR SAMIYELU KOMMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-007-009/010760
()
|
0207006000NRG25080520240884822
|
08/05/2024
|
Lakshmi
|
0207006WL019984
|
Lakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171089
|
|
MELAM LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Bellamkonda
|
AP-07-006-007-009/010812
()
|
0207006000NRG25080520240884834
|
08/05/2024
|
Rosiyya
|
0207006WL019984
|
Rosiyya
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171029
|
|
MR BATTULA ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-007-009/010822
()
|
0207006000NRG25080520240884839
|
08/05/2024
|
BHARATHI
|
0207006WL019984
|
BHARATHI
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170975
|
|
MARRI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Bellamkonda
|
AP-07-006-007-009/010822
()
|
0207006000NRG25080520240884840
|
08/05/2024
|
Varalakshmi
|
0207006WL019984
|
Varalakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171035
|
|
MARRI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bellamkonda
|
AP-07-006-007-009/010822
()
|
0207006000NRG25080520240884838
|
08/05/2024
|
VENKATAREDDY
|
0207006WL019984
|
VENKATAREDDY
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170982
|
|
VENKATA REDDY MARRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-007-009/010832
()
|
0207006000NRG25080520240884842
|
08/05/2024
|
Goutham Raju
|
0207006WL019984
|
Goutham Raju
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171017
|
|
KONAMKI GOWTHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bellamkonda
|
AP-07-006-007-009/010832
()
|
0207006000NRG25080520240884843
|
08/05/2024
|
Konamki Vijayaraju
|
0207006WL019984
|
Konamki Vijayaraju
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171037
|
|
KONAMKI VIJAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bellamkonda
|
AP-07-006-007-009/010969
()
|
0207006000NRG25080520240884894
|
08/05/2024
|
MARAMMA
|
0207006WL019984
|
MARAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170985
|
|
MRS BATTULA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-007-009/011048
()
|
0207006000NRG25080520240884921
|
08/05/2024
|
BATTULA MAHALAKSHMAMMA
|
0207006WL019984
|
BATTULA MAHALAKSHMAMMA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171010
|
|
BATTULA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bellamkonda
|
AP-07-006-007-009/011086
()
|
0207006000NRG25080520240884933
|
08/05/2024
|
Sreenath
|
0207006WL019984
|
Sreenath
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127171042
|
|
GUJJALAPUDI SREENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bellamkonda
|
AP-07-006-007-009/011086
()
|
0207006000NRG25080520240884932
|
08/05/2024
|
Yasoda
|
0207006WL019984
|
Yasoda
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171019
|
|
GUJJALAPUDI YSODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bellamkonda
|
AP-07-006-007-009/011099
()
|
0207006000NRG25080520240884937
|
08/05/2024
|
Tirupati Reddy
|
0207006WL019984
|
Tirupati Reddy
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127170971
|
|
EMANI TIRUPATI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bellamkonda
|
AP-07-006-007-009/011220
()
|
0207006000NRG25080520240884974
|
08/05/2024
|
Nagamani
|
0207006WL019984
|
Nagamani
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171073
|
|
CHENGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bellamkonda
|
AP-07-006-007-009/11330
()
|
0207006000NRG25080520240885007
|
08/05/2024
|
KOMMU VEERAIAH
|
0207006WL019984
|
KOMMU VEERAIAH
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127171115
|
|
MR KOMMU ISSACK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-011-012/010001
()
|
0207006000NRG25080520240878650
|
08/05/2024
|
Anjamma
|
0207006WL019875
|
Anjamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170973
|
|
MRS ANJAMMA GOURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-011-012/010001
()
|
0207006000NRG25080520240878648
|
08/05/2024
|
GOURU MANIKYAMMA
|
0207006WL019875
|
GOURU MANIKYAMMA
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171114
|
|
MR GOURU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-011-012/010001
()
|
0207006000NRG25080520240878649
|
08/05/2024
|
Narayana
|
0207006WL019875
|
Narayana
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171113
|
|
MR NARAYANA GOURU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-011-012/010001
()
|
0207006000NRG25080520240878647
|
08/05/2024
|
Venkteswarao
|
0207006WL019875
|
Venkteswarao
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170981
|
|
MR GOURU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-011-012/010005
()
|
0207006000NRG25080520240878651
|
08/05/2024
|
Guruvaiah
|
0207006WL019875
|
Guruvaiah
|
00415
|
SBIN0005730
|
693
|
693
|
Processed
|
18/05/2024
|
|
4127170987
|
|
MR ARAVA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-011-012/010005
()
|
0207006000NRG25080520240878652
|
08/05/2024
|
LAKSHMI ARAVA
|
0207006WL019875
|
LAKSHMI ARAVA
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171100
|
|
MRS LAKSHMI ARAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-011-012/010005
()
|
0207006000NRG25080520240878653
|
08/05/2024
|
Venkatravamma
|
0207006WL019875
|
Venkatravamma
|
00415
|
SBIN0005730
|
693
|
693
|
Processed
|
18/05/2024
|
|
4127171101
|
|
MRS VENKATRAVAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-011-012/010009
()
|
0207006000NRG25080520240878654
|
08/05/2024
|
Nageswarao
|
0207006WL019875
|
Nageswarao
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170997
|
|
KUMMARI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Bellamkonda
|
AP-07-006-011-012/010009
()
|
0207006000NRG25080520240878655
|
08/05/2024
|
Vijayamma
|
0207006WL019875
|
Vijayamma
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127170974
|
|
MRS KUMMARI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-011-012/010010
()
|
0207006000NRG25080520240878656
|
08/05/2024
|
Srinu
|
0207006WL019875
|
Srinu
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171119
|
|
KUMMARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-011-012/010010
()
|
0207006000NRG25080520240878657
|
08/05/2024
|
Subbamma
|
0207006WL019875
|
Subbamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171092
|
|
MISS VENKAYAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-011-012/010016
()
|
0207006000NRG25080520240878658
|
08/05/2024
|
Hanumantharao
|
0207006WL019875
|
Hanumantharao
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170972
|
|
MR SIDDAM HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-011-012/010017
()
|
0207006000NRG25080520240878659
|
08/05/2024
|
GOURU CHINNA BASAVAIAH
|
0207006WL019875
|
GOURU CHINNA BASAVAIAH
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170986
|
|
MR GOURU CHINABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-011-012/010017
()
|
0207006000NRG25080520240878660
|
08/05/2024
|
Mangamma
|
0207006WL019875
|
Mangamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171018
|
|
MRS MANGAMMA GOURU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-011-012/010029
()
|
0207006000NRG25080520240878661
|
08/05/2024
|
Venkatravamma
|
0207006WL019875
|
Venkatravamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171007
|
|
MRS GOURU VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-011-012/010032
()
|
0207006000NRG25080520240878663
|
08/05/2024
|
Lakshmi
|
0207006WL019875
|
Lakshmi
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171107
|
|
MRS GOURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-011-012/010035
()
|
0207006000NRG25080520240878665
|
08/05/2024
|
Bhusi Durgamma
|
0207006WL019875
|
Bhusi Durgamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171086
|
|
MRS DURGAMMA BHUSI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-011-012/010035
()
|
0207006000NRG25080520240878664
|
08/05/2024
|
NAGAIAH BUSI
|
0207006WL019875
|
NAGAIAH BUSI
|
00415
|
SBIN0005730
|
923
|
923
|
Processed
|
18/05/2024
|
|
4127171028
|
|
MR NAGAIAH BUSI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-011-012/010043
()
|
0207006000NRG25080520240878666
|
08/05/2024
|
Venkatrao
|
0207006WL019875
|
Venkatrao
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171008
|
|
MR ALLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-011-012/010043
()
|
0207006000NRG25080520240878667
|
08/05/2024
|
Venkayamma
|
0207006WL019875
|
Venkayamma
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171030
|
|
MRS VENKAYAMMA ALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-011-012/010112
()
|
0207006000NRG25080520240878669
|
08/05/2024
|
Anjamma
|
0207006WL019875
|
Anjamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171005
|
|
MRS ANJAMMA KONDAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bellamkonda
|
AP-07-006-011-012/010112
()
|
0207006000NRG25080520240878668
|
08/05/2024
|
Nageswara Rao
|
0207006WL019875
|
Nageswara Rao
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170960
|
|
MR NAGESWARA RAO KONDAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-011-012/010121
()
|
0207006000NRG25080520240878670
|
08/05/2024
|
ARUDRA SRINIVASARAO
|
0207006WL019875
|
ARUDRA SRINIVASARAO
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127170959
|
|
ARUDRA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-011-012/010121
()
|
0207006000NRG25080520240878671
|
08/05/2024
|
Balakotamma
|
0207006WL019875
|
Balakotamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171090
|
|
MISS BALAKOTAMMA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-011-012/010121
()
|
0207006000NRG25080520240878672
|
08/05/2024
|
bhanu chandu
|
0207006WL019875
|
bhanu chandu
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171076
|
|
ARUDRA BHANUCHAND
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bellamkonda
|
AP-07-006-011-012/010211
()
|
0207006000NRG25080520240878673
|
08/05/2024
|
Darimabi
|
0207006WL019875
|
Darimabi
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170962
|
|
DARIYA BHI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-011-012/010227
()
|
0207006000NRG25080520240878674
|
08/05/2024
|
GOURU LAXMANA RAO
|
0207006WL019875
|
GOURU LAXMANA RAO
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170957
|
|
MR GOWRU LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-011-012/010227
()
|
0207006000NRG25080520240878675
|
08/05/2024
|
GOwRU MANGAMMA
|
0207006WL019875
|
GOwRU MANGAMMA
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171039
|
|
MR GOWRU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-011-012/010230
()
|
0207006000NRG25080520240878676
|
08/05/2024
|
Peda Lingaiah
|
0207006WL019875
|
Peda Lingaiah
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170988
|
|
MR SIDDAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-011-012/010230
()
|
0207006000NRG25080520240878677
|
08/05/2024
|
Rajeswari
|
0207006WL019875
|
Rajeswari
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171120
|
|
SIDDAM VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Bellamkonda
|
AP-07-006-011-012/010234
()
|
0207006000NRG25080520240878680
|
08/05/2024
|
Peda Durga Rao
|
0207006WL019875
|
Peda Durga Rao
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171117
|
|
MR GOWRU DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-011-012/010234
()
|
0207006000NRG25080520240878679
|
08/05/2024
|
Venkatravamma
|
0207006WL019875
|
Venkatravamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171095
|
|
MS GOURU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-011-012/010350
()
|
0207006000NRG25080520240878681
|
08/05/2024
|
Ramgarao
|
0207006WL019875
|
Ramgarao
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170991
|
|
MR GOWRU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-011-012/010350
()
|
0207006000NRG25080520240878682
|
08/05/2024
|
Subbamma
|
0207006WL019875
|
Subbamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171075
|
|
MRS GOWRU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-011-012/010362
()
|
0207006000NRG25080520240878684
|
08/05/2024
|
Ala Nagalakshmi
|
0207006WL019875
|
Ala Nagalakshmi
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171043
|
|
MRS ALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bellamkonda
|
AP-07-006-011-012/010362
()
|
0207006000NRG25080520240878683
|
08/05/2024
|
Viraswami
|
0207006WL019875
|
Viraswami
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171000
|
|
MR ALA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-011-012/010366
()
|
0207006000NRG25080520240878685
|
08/05/2024
|
Nagendram
|
0207006WL019875
|
Nagendram
|
00415
|
SBIN0005730
|
693
|
693
|
Processed
|
18/05/2024
|
|
4127170990
|
|
MRS BHIMANADHUNI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-011-012/010390
()
|
0207006000NRG25080520240878686
|
08/05/2024
|
Sivaiah
|
0207006WL019875
|
Sivaiah
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170984
|
|
MR MEKALA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-011-012/010398
()
|
0207006000NRG25080520240878687
|
08/05/2024
|
KORRAPATI VENKATALAKSHMI
|
0207006WL019875
|
KORRAPATI VENKATALAKSHMI
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171006
|
|
MRS KORRAPATI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-011-012/010466
()
|
0207006000NRG25080520240878688
|
08/05/2024
|
Mangamma
|
0207006WL019875
|
Mangamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171106
|
|
MRS CHINTAKAYALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-011-012/010472
()
|
0207006000NRG25080520240878689
|
08/05/2024
|
Basavaiah
|
0207006WL019875
|
Basavaiah
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171003
|
|
Mr AALA BASAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Bellamkonda
|
AP-07-006-011-012/010472
()
|
0207006000NRG25080520240878690
|
08/05/2024
|
Subbamma
|
0207006WL019875
|
Subbamma
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127170968
|
|
SUBBAMMA ALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-011-012/010488
()
|
0207006000NRG25080520240878691
|
08/05/2024
|
Sambaiah
|
0207006WL019875
|
Sambaiah
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170961
|
|
SAMBAIAH ALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bellamkonda
|
AP-07-006-011-012/010488
()
|
0207006000NRG25080520240878693
|
08/05/2024
|
Venkatarao
|
0207006WL019875
|
Venkatarao
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171085
|
|
MRS VENKATARAO ALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-011-012/010488
()
|
0207006000NRG25080520240878692
|
08/05/2024
|
Venkayamma
|
0207006WL019875
|
Venkayamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171091
|
|
MISS VENKAYAMMA AALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-011-012/010495
()
|
0207006000NRG25080520240878694
|
08/05/2024
|
Kittaiah
|
0207006WL019875
|
Kittaiah
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127170977
|
|
MR GOURU KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-011-012/010495
()
|
0207006000NRG25080520240878695
|
08/05/2024
|
Pushpalatha
|
0207006WL019875
|
Pushpalatha
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171020
|
|
MISS PUSHPALATA GOWRU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-011-012/010538
()
|
0207006000NRG25080520240878696
|
08/05/2024
|
Durgamma
|
0207006WL019875
|
Durgamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171122
|
|
MRS BUSI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-011-012/010542
()
|
0207006000NRG25080520240878698
|
08/05/2024
|
Sujatha
|
0207006WL019875
|
Sujatha
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171022
|
|
MRS SUJATAHA KONDABOINA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-011-012/010543
()
|
0207006000NRG25080520240878699
|
08/05/2024
|
Ramaiah
|
0207006WL019875
|
Ramaiah
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127170969
|
|
ALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bellamkonda
|
AP-07-006-011-012/010543
()
|
0207006000NRG25080520240878700
|
08/05/2024
|
Venkatravamma
|
0207006WL019875
|
Venkatravamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170992
|
|
MRS AALA VENKATA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-011-012/010562
()
|
0207006000NRG25080520240878701
|
08/05/2024
|
Nagaraju
|
0207006WL019875
|
Nagaraju
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171004
|
|
MR NAGARAJU KANDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-011-012/010562
()
|
0207006000NRG25080520240878702
|
08/05/2024
|
Nageswaramma
|
0207006WL019875
|
Nageswaramma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171077
|
|
MRS KONDE BOYINA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bellamkonda
|
AP-07-006-011-012/010564
()
|
0207006000NRG25080520240878703
|
08/05/2024
|
CHETHULA NAGAMALLESWARI
|
0207006WL019875
|
CHETHULA NAGAMALLESWARI
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171081
|
|
MRS CHETHULA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-011-012/010569
()
|
0207006000NRG25080520240878706
|
08/05/2024
|
Ramakotamma
|
0207006WL019875
|
Ramakotamma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171084
|
|
MRS ALA RAMA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-011-012/010570
()
|
0207006000NRG25080520240878707
|
08/05/2024
|
Rosayya
|
0207006WL019875
|
Rosayya
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171116
|
|
KUMMARI ROSAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Bellamkonda
|
AP-07-006-011-012/010571
()
|
0207006000NRG25080520240878709
|
08/05/2024
|
Bulliyya
|
0207006WL019875
|
Bulliyya
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127170966
|
|
MALLIKHARJUNA RAO KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-011-012/010571
()
|
0207006000NRG25080520240878711
|
08/05/2024
|
Kondaboyina Anusha
|
0207006WL019875
|
Kondaboyina Anusha
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171109
|
|
MRS KONDEBOYANA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-011-012/010572
()
|
0207006000NRG25080520240878713
|
08/05/2024
|
Padma
|
0207006WL019875
|
Padma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171103
|
|
KONDEBOYIANA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Bellamkonda
|
AP-07-006-011-012/010573
()
|
0207006000NRG25080520240878715
|
08/05/2024
|
Nagamani
|
0207006WL019875
|
Nagamani
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171102
|
|
MISS KONDEBOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-011-012/011006
()
|
0207006000NRG25080520240878719
|
08/05/2024
|
Siddam Venkata Koteswaramma
|
0207006WL019875
|
Siddam Venkata Koteswaramma
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171044
|
|
MISS SIDDAM VENKATA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-011-012/011152
()
|
0207006000NRG25080520240878720
|
08/05/2024
|
Venkateswara rao
|
0207006WL019875
|
Venkateswara rao
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171111
|
|
MR VENKATESWARA RAO ALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-011-012/11310
()
|
0207006000NRG25080520240878722
|
08/05/2024
|
Tirumdasu Ramadevi
|
0207006WL019875
|
Tirumdasu Ramadevi
|
00415
|
SBIN0005730
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171036
|
|
TIRUMDASU RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Bellamkonda
|
AP-07-006-011-012/11311
()
|
0207006000NRG25080520240878723
|
08/05/2024
|
ANKAMMA KONDEBOINA
|
0207006WL019875
|
ANKAMMA KONDEBOINA
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171034
|
|
MRS ANKAMMA KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-011-012/11311
()
|
0207006000NRG25080520240878724
|
08/05/2024
|
KONDEBOYINA PAVAN KALYAN
|
0207006WL019875
|
KONDEBOYINA PAVAN KALYAN
|
00415
|
SBIN0005730
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171040
|
|
MR KONDEBOYINA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-012-013/010004
()
|
0207006000NRG25080520240885069
|
08/05/2024
|
NALLAMEKALA KOTESWARAMMA
|
0207006WL019987
|
NALLAMEKALA KOTESWARAMMA
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127171014
|
|
MRS NALLAMEKALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-012-013/010004
()
|
0207006000NRG25080520240885068
|
08/05/2024
|
NALLAMEKALA SAMBAIAH
|
0207006WL019987
|
NALLAMEKALA SAMBAIAH
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170964
|
|
MR SAMBAIAH NALLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bellamkonda
|
AP-07-006-012-013/010029
()
|
0207006000NRG25080520240885070
|
08/05/2024
|
Gamgamma
|
0207006WL019987
|
Gamgamma
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170978
|
|
MRS JAVVAJI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bellamkonda
|
AP-07-006-012-013/010031
()
|
0207006000NRG25080520240885073
|
08/05/2024
|
LAKSHMI TIRUPATAMMA TELLAMEKALA
|
0207006WL019987
|
LAKSHMI TIRUPATAMMA TELLAMEKALA
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127171024
|
|
MRS THELLAMEKALA LAXMI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bellamkonda
|
AP-07-006-012-013/010036
()
|
0207006000NRG25080520240885074
|
08/05/2024
|
TELLAMEKALA PADMA
|
0207006WL019987
|
TELLAMEKALA PADMA
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171118
|
|
TELLAMEKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bellamkonda
|
AP-07-006-012-013/010040
()
|
0207006000NRG25080520240885077
|
08/05/2024
|
GOPI TELLAMEKALA
|
0207006WL019987
|
GOPI TELLAMEKALA
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127171078
|
|
MR TELLAMEKALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bellamkonda
|
AP-07-006-012-013/010040
()
|
0207006000NRG25080520240885075
|
08/05/2024
|
Naageswarao
|
0207006WL019987
|
Naageswarao
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170993
|
|
MR TELLAMEKALA NAGESWARARAO AND TIRUPATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-012-013/010073
()
|
0207006000NRG25080520240885079
|
08/05/2024
|
Anjimma
|
0207006WL019987
|
Anjimma
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170995
|
|
MRS KANDULA RAMANUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bellamkonda
|
AP-07-006-012-013/010073
()
|
0207006000NRG25080520240885078
|
08/05/2024
|
Papaiah
|
0207006WL019987
|
Papaiah
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170996
|
|
MR KANDULA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bellamkonda
|
AP-07-006-012-013/010096
()
|
0207006000NRG25080520240885080
|
08/05/2024
|
Krishnarao
|
0207006WL019987
|
Krishnarao
|
00415
|
SBIN0005730
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127171104
|
|
KANDULA KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Bellamkonda
|
AP-07-006-012-013/010107
()
|
0207006000NRG25080520240885082
|
08/05/2024
|
PAWAN KUMAR KANDULA
|
0207006WL019987
|
PAWAN KUMAR KANDULA
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127171026
|
|
MR PAVAN KUMAR KANDULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-012-013/010107
()
|
0207006000NRG25080520240885081
|
08/05/2024
|
Venkatasubbamma
|
0207006WL019987
|
Venkatasubbamma
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127171001
|
|
MR KANDULA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bellamkonda
|
AP-07-006-012-013/010130
()
|
0207006000NRG25080520240885083
|
08/05/2024
|
PULLALACHERUVU SRINIVASA RAO
|
0207006WL019987
|
PULLALACHERUVU SRINIVASA RAO
|
00415
|
SBIN0005730
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127170963
|
|
PULLALACHERUVU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Bellamkonda
|
AP-07-006-012-013/010143
()
|
0207006000NRG25080520240885084
|
08/05/2024
|
JAVVAJI CHINA ANKAMMA
|
0207006WL019987
|
JAVVAJI CHINA ANKAMMA
|
00415
|
SBIN0005730
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127171112
|
|
JAVVAJI CHINNA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Bellamkonda
|
AP-07-006-012-013/010143
()
|
0207006000NRG25080520240885085
|
08/05/2024
|
Venkatravamma
|
0207006WL019987
|
Venkatravamma
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171012
|
|
MRS JAVVAJI VENKATARAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bellamkonda
|
AP-07-006-012-013/010144
()
|
0207006000NRG25080520240885087
|
08/05/2024
|
Govindamma
|
0207006WL019987
|
Govindamma
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171094
|
|
JAVVAJI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bellamkonda
|
AP-07-006-012-013/010144
()
|
0207006000NRG25080520240885086
|
08/05/2024
|
JAVVAJI VEERA SWAMY
|
0207006WL019987
|
JAVVAJI VEERA SWAMY
|
00415
|
SBIN0005730
|
808
|
808
|
Processed
|
18/05/2024
|
|
4127170979
|
|
MR JAVVAJI VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-012-013/010146
()
|
0207006000NRG25080520240885088
|
08/05/2024
|
MALLIKHARJUNA RAO TELLAMEKALA
|
0207006WL019987
|
MALLIKHARJUNA RAO TELLAMEKALA
|
00415
|
SBIN0005730
|
808
|
808
|
Processed
|
18/05/2024
|
|
4127171015
|
|
TELLAMEKALA MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bellamkonda
|
AP-07-006-012-013/010199
()
|
0207006000NRG25080520240885090
|
08/05/2024
|
Lakshmi
|
0207006WL019987
|
Lakshmi
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127170970
|
|
LAKSHMI KUMARI MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-012-013/010199
()
|
0207006000NRG25080520240885089
|
08/05/2024
|
Sai Babu
|
0207006WL019987
|
Sai Babu
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127170956
|
|
MANNEPALLI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bellamkonda
|
AP-07-006-012-013/010642
()
|
0207006000NRG25080520240885092
|
08/05/2024
|
JAVVAJI PRABHUDAS
|
0207006WL019987
|
JAVVAJI PRABHUDAS
|
00415
|
SBIN0005730
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127170976
|
|
Mr JAVVAJI PRABHU DAS
|
INDIAN BANK(607105)
|
|
130
|
Bellamkonda
|
AP-07-006-012-013/010642
()
|
0207006000NRG25080520240885093
|
08/05/2024
|
Venkatalakshmi
|
0207006WL019987
|
Venkatalakshmi
|
00415
|
SBIN0005730
|
269
|
269
|
Processed
|
18/05/2024
|
|
4127171013
|
|
MRS JAVVAJI VENKATA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-012-013/010682
()
|
0207006000NRG25080520240885094
|
08/05/2024
|
JAVVAJI ANUSHA
|
0207006WL019987
|
JAVVAJI ANUSHA
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171038
|
|
JAVAJI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Bellamkonda
|
AP-07-006-012-013/010732
()
|
0207006000NRG25080520240885095
|
08/05/2024
|
Nagendram
|
0207006WL019987
|
Nagendram
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170983
|
|
MRS ARAVAPALLI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bellamkonda
|
AP-07-006-012-013/010734
()
|
0207006000NRG25080520240885096
|
08/05/2024
|
Venkata Peddiraju
|
0207006WL019987
|
Venkata Peddiraju
|
00415
|
SBIN0005730
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127170965
|
|
JAVVAJIVENKATA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-012-013/010766
()
|
0207006000NRG25080520240885097
|
08/05/2024
|
Narasimharao
|
0207006WL019987
|
Narasimharao
|
00415
|
SBIN0005730
|
808
|
808
|
Processed
|
18/05/2024
|
|
4127170958
|
|
MR NARASIMHA RAO DARSI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-012-013/010947
()
|
0207006000NRG25080520240885099
|
08/05/2024
|
TELLAMEKALA NARSAVANI
|
0207006WL019987
|
TELLAMEKALA NARSAVANI
|
00415
|
SBIN0005730
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4127171025
|
|
MRS TELLAMEKALA NARSAVANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bellamkonda
|
AP-07-006-012-013/010949
()
|
0207006000NRG25080520240885100
|
08/05/2024
|
TELLAMEKALA KOTESWARAMMA
|
0207006WL019987
|
TELLAMEKALA KOTESWARAMMA
|
00415
|
SBIN0005730
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4127171009
|
|
MRS TELLAMEKALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bellamkonda
|
AP-07-006-012-013/010950
()
|
0207006000NRG25080520240885101
|
08/05/2024
|
Koteswara rao
|
0207006WL019987
|
Koteswara rao
|
00415
|
SBIN0005730
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4127170999
|
|
MR TELLAMEKALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bellamkonda
|
AP-07-006-012-013/010994
()
|
0207006000NRG25080520240885104
|
08/05/2024
|
Nagaraja kumari
|
0207006WL019987
|
Nagaraja kumari
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170989
|
|
MARRI NAGA RAJA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Bellamkonda
|
AP-07-006-012-013/011254
()
|
0207006000NRG25080520240885106
|
08/05/2024
|
Meharajun
|
0207006WL019987
|
Meharajun
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171032
|
|
MRS SAYYAD MEHARAJAUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bellamkonda
|
AP-07-006-012-013/11450
()
|
0207006000NRG25080520240885110
|
08/05/2024
|
Kandula Sai Kumar
|
0207006WL019987
|
Kandula Sai Kumar
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171105
|
|
MR KANDULA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-012-013/11483
()
|
0207006000NRG25080520240885112
|
08/05/2024
|
Kandula Venkatesh
|
0207006WL019987
|
Kandula Venkatesh
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171099
|
|
KONDAMEEDA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bellamkonda
|
AP-07-006-012-013/11483
()
|
0207006000NRG25080520240885111
|
08/05/2024
|
VENKATESH KANDULA
|
0207006WL019987
|
VENKATESH KANDULA
|
00415
|
SBIN0005730
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171082
|
|
KANDULA VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164203
|
164203
|
|
|
|
|
|
|
|
|
143
|
Bellamkonda
|
AP-07-006-007-009/011099
()
|
0207006000NRG25080520240884935
|
08/05/2024
|
Pullareddy
|
0207006WL019984
|
Pullareddy
|
00468
|
UBIN0804479
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127170950
|
|
EMANA PULLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
144
|
Bellamkonda
|
AP-07-006-007-009/010652
()
|
0207006000NRG25080520240884787
|
08/05/2024
|
Avinash
|
0207006WL019984
|
Avinash
|
00468
|
UBIN0804983
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170955
|
|
YASARAPU AVINASH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Bellamkonda
|
AP-07-006-012-013/010029
()
|
0207006000NRG25080520240885071
|
08/05/2024
|
JAVVAJI PAPAIAH
|
0207006WL019987
|
JAVVAJI PAPAIAH
|
00468
|
UBIN0804983
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127170953
|
|
JAVVAJI PAPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Bellamkonda
|
AP-07-006-012-013/010950
()
|
0207006000NRG25080520240885102
|
08/05/2024
|
sujatha
|
0207006WL019987
|
sujatha
|
00468
|
UBIN0804983
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4127170954
|
|
TELLAMEKALA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Bellamkonda
|
AP-07-006-012-013/011258
()
|
0207006000NRG25080520240885108
|
08/05/2024
|
Mastabi
|
0207006WL019987
|
Mastabi
|
00468
|
UBIN0804983
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127170952
|
|
KOTHAPALEM SHAIK MASTAN BI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bellamkonda
|
AP-07-006-012-013/011258
()
|
0207006000NRG25080520240885107
|
08/05/2024
|
Nagulmeera
|
0207006WL019987
|
Nagulmeera
|
00468
|
UBIN0804983
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127170951
|
|
KOTHAPALEM SHAIK NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
149
|
Bellamkonda
|
AP-07-006-007-009/010106
()
|
0207006000NRG25080520240884537
|
08/05/2024
|
Jyoti
|
0207006WL019984
|
Jyoti
|
00468
|
UBIN0CG7079
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171069
|
|
GUJARALAPUDI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
150
|
Bellamkonda
|
AP-07-006-004-006/010666
()
|
0207006000NRG25080520240881973
|
08/05/2024
|
CHANDU KOTESWARI
|
0207006WL019925
|
CHANDU KOTESWARI
|
00468
|
UBIN0CG7098
|
917
|
917
|
Processed
|
18/05/2024
|
|
4127171050
|
|
CHANDU KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Bellamkonda
|
AP-07-006-007-009/010018
()
|
0207006000NRG25080520240884504
|
08/05/2024
|
Nagamma
|
0207006WL019984
|
Nagamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171131
|
|
TIMMISETTI NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Bellamkonda
|
AP-07-006-007-009/010097
()
|
0207006000NRG25080520240884535
|
08/05/2024
|
Ademma
|
0207006WL019984
|
Ademma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171060
|
|
MRS KOMMU ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bellamkonda
|
AP-07-006-007-009/010097
()
|
0207006000NRG25080520240884534
|
08/05/2024
|
Sitaiah
|
0207006WL019984
|
Sitaiah
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171061
|
|
KOMMU CHINNA SEETAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Bellamkonda
|
AP-07-006-007-009/010506
()
|
0207006000NRG25080520240884722
|
08/05/2024
|
Adinaraayana
|
0207006WL019984
|
Adinaraayana
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171123
|
|
NANDASANI AADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bellamkonda
|
AP-07-006-007-009/010594
()
|
0207006000NRG25080520240884747
|
08/05/2024
|
Ramanamma
|
0207006WL019984
|
Ramanamma
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171054
|
|
BITRAGUNTA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Bellamkonda
|
AP-07-006-007-009/010832
()
|
0207006000NRG25080520240884841
|
08/05/2024
|
JOHNSI
|
0207006WL019984
|
JOHNSI
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171045
|
|
KONANKI JHANSI W O SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Bellamkonda
|
AP-07-006-007-009/011099
()
|
0207006000NRG25080520240884936
|
08/05/2024
|
Venkatravamma
|
0207006WL019984
|
Venkatravamma
|
00468
|
UBIN0CG7098
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127171125
|
|
MRS VENKATRAVAMMA EEMANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bellamkonda
|
AP-07-006-007-009/011220
()
|
0207006000NRG25080520240884973
|
08/05/2024
|
Brahmaiah
|
0207006WL019984
|
Brahmaiah
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171130
|
|
CHENGALA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Bellamkonda
|
AP-07-006-007-009/11330
()
|
0207006000NRG25080520240885008
|
08/05/2024
|
KOMMU RANI
|
0207006WL019984
|
KOMMU RANI
|
00468
|
UBIN0CG7098
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127171124
|
|
MRS KOMMU RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bellamkonda
|
AP-07-006-007-009/11344
()
|
0207006000NRG25080520240885014
|
08/05/2024
|
TURAKA SRILAKSHMI
|
0207006WL019984
|
TURAKA SRILAKSHMI
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127171064
|
|
MRS SRILAKSHMI TURAKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bellamkonda
|
AP-07-006-007-009/11345
()
|
0207006000NRG25080520240885015
|
08/05/2024
|
Kommu Suvartha
|
0207006WL019984
|
Kommu Suvartha
|
00468
|
UBIN0CG7098
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4127171059
|
|
KOMMU SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Bellamkonda
|
AP-07-006-011-012/010032
()
|
0207006000NRG25080520240878662
|
08/05/2024
|
GOURU CHINNA LAKSHMIAH
|
0207006WL019875
|
GOURU CHINNA LAKSHMIAH
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171047
|
|
GOURU CHINNA LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Bellamkonda
|
AP-07-006-011-012/010230
()
|
0207006000NRG25080520240878678
|
08/05/2024
|
SIDDAM SITHARAVAMMA
|
0207006WL019875
|
SIDDAM SITHARAVAMMA
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171067
|
|
SIDDAM SITHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Bellamkonda
|
AP-07-006-011-012/010542
()
|
0207006000NRG25080520240878697
|
08/05/2024
|
KONDABOINA SRINIVASA RAO
|
0207006WL019875
|
KONDABOINA SRINIVASA RAO
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171066
|
|
MR KONDA BOINA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bellamkonda
|
AP-07-006-011-012/010564
()
|
0207006000NRG25080520240878705
|
08/05/2024
|
CHETULA NAGAJYOTHI
|
0207006WL019875
|
CHETULA NAGAJYOTHI
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171126
|
|
GURRAPUSALA NAGAJYOTI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bellamkonda
|
AP-07-006-011-012/010564
()
|
0207006000NRG25080520240878704
|
08/05/2024
|
CHETULA SRINIVASA RAO
|
0207006WL019875
|
CHETULA SRINIVASA RAO
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171051
|
|
CHETULA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Bellamkonda
|
AP-07-006-011-012/010570
()
|
0207006000NRG25080520240878708
|
08/05/2024
|
KUMMARA MADHAVI
|
0207006WL019875
|
KUMMARA MADHAVI
|
00468
|
UBIN0CG7098
|
923
|
923
|
Processed
|
18/05/2024
|
|
4127171127
|
|
KUMMARI MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Bellamkonda
|
AP-07-006-011-012/010571
()
|
0207006000NRG25080520240878710
|
08/05/2024
|
KONDABOIENA RAMANA KUMARI
|
0207006WL019875
|
KONDABOIENA RAMANA KUMARI
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171053
|
|
KONDEBOYINA RAMANA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Bellamkonda
|
AP-07-006-011-012/010572
()
|
0207006000NRG25080520240878712
|
08/05/2024
|
KONDABOIENA SURESH
|
0207006WL019875
|
KONDABOIENA SURESH
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171048
|
|
KONDEBOINA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Bellamkonda
|
AP-07-006-011-012/010573
()
|
0207006000NRG25080520240878714
|
08/05/2024
|
KONDABOIENA RAMESH
|
0207006WL019875
|
KONDABOIENA RAMESH
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171052
|
|
KONDEBOINA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Bellamkonda
|
AP-07-006-011-012/010716
()
|
0207006000NRG25080520240878716
|
08/05/2024
|
GOURU SRINIVASARAO
|
0207006WL019875
|
GOURU SRINIVASARAO
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171057
|
|
GOURU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Bellamkonda
|
AP-07-006-011-012/011006
()
|
0207006000NRG25080520240878717
|
08/05/2024
|
BOYINA LAKSHMI
|
0207006WL019875
|
BOYINA LAKSHMI
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171068
|
|
BOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bellamkonda
|
AP-07-006-011-012/011006
()
|
0207006000NRG25080520240878718
|
08/05/2024
|
BOYINA NAVEEN KUMAR
|
0207006WL019875
|
BOYINA NAVEEN KUMAR
|
00468
|
UBIN0CG7098
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4127171056
|
|
BOYINA NAVEEN KUMAR SO VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Bellamkonda
|
AP-07-006-011-012/011152
()
|
0207006000NRG25080520240878721
|
08/05/2024
|
ALA NAGAMANI
|
0207006WL019875
|
ALA NAGAMANI
|
00468
|
UBIN0CG7098
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127171129
|
|
ALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Bellamkonda
|
AP-07-006-011-012/11325
()
|
0207006000NRG25080520240878725
|
08/05/2024
|
ALLA RAMAIAH
|
0207006WL019875
|
ALLA RAMAIAH
|
00468
|
UBIN0CG7098
|
923
|
923
|
Processed
|
18/05/2024
|
|
4127171128
|
|
MR AALA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bellamkonda
|
AP-07-006-011-012/11325
()
|
0207006000NRG25080520240878726
|
08/05/2024
|
ALLA TIRAPATAMMA
|
0207006WL019875
|
ALLA TIRAPATAMMA
|
00468
|
UBIN0CG7098
|
923
|
923
|
Processed
|
18/05/2024
|
|
4127171063
|
|
ALLA TIRAPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Bellamkonda
|
AP-07-006-012-013/010031
()
|
0207006000NRG25080520240885072
|
08/05/2024
|
TELLAMEKALA SREENIVASARAO
|
0207006WL019987
|
TELLAMEKALA SREENIVASARAO
|
00468
|
UBIN0CG7098
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127171049
|
|
MR TELLAMEKALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bellamkonda
|
AP-07-006-012-013/010202
()
|
0207006000NRG25080520240885091
|
08/05/2024
|
JAVVAJI NAGENDRAM
|
0207006WL019987
|
JAVVAJI NAGENDRAM
|
00468
|
UBIN0CG7098
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171058
|
|
MRS NAGENDRAM JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bellamkonda
|
AP-07-006-012-013/010947
()
|
0207006000NRG25080520240885098
|
08/05/2024
|
TELLAMEKALA HANUMANTHARAO
|
0207006WL019987
|
TELLAMEKALA HANUMANTHARAO
|
00468
|
UBIN0CG7098
|
1347
|
1347
|
Rejected
|
22/05/2024
|
|
4127171055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Bellamkonda
|
AP-07-006-012-013/010994
()
|
0207006000NRG25080520240885103
|
08/05/2024
|
MARRI NAGESWARARAO
|
0207006WL019987
|
MARRI NAGESWARARAO
|
00468
|
UBIN0CG7098
|
1077
|
1077
|
Processed
|
18/05/2024
|
|
4127171046
|
|
MARRI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Bellamkonda
|
AP-07-006-012-013/011249
()
|
0207006000NRG25080520240885105
|
08/05/2024
|
KANDULA SRINIVASARAO
|
0207006WL019987
|
KANDULA SRINIVASARAO
|
00468
|
UBIN0CG7098
|
808
|
808
|
Processed
|
18/05/2024
|
|
4127171065
|
|
KANDULA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Bellamkonda
|
AP-07-006-012-013/11441
()
|
0207006000NRG25080520240885109
|
08/05/2024
|
JAVVAJI SRI LAKSHMI
|
0207006WL019987
|
JAVVAJI SRI LAKSHMI
|
00468
|
UBIN0CG7098
|
539
|
539
|
Processed
|
18/05/2024
|
|
4127171062
|
|
JAVVAJI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39704
|
39704
|
|
|
|
|
|
|
|
|
183
|
Bellamkonda
|
AP-07-006-007-009/010131
()
|
0207006000NRG25080520240884552
|
08/05/2024
|
Bidadala Sagar
|
0207006WL019984
|
Bidadala Sagar
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170949
|
|
BIDADALA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bellamkonda
|
AP-07-006-007-009/010760
()
|
0207006000NRG25080520240884821
|
08/05/2024
|
Nagulmeera
|
0207006WL019984
|
Nagulmeera
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4127170947
|
|
MELAM NAGULMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bellamkonda
|
AP-07-006-012-013/010040
()
|
0207006000NRG25080520240885076
|
08/05/2024
|
T. Venkatravamma
|
0207006WL019987
|
T. Venkatravamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
4127170948
|
|
MRS TELLAMEKALA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217279
|
217279
|
|
|
|
|
|
|
|