|
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-07-006-009-010/020075
()
|
0207006000NRG25240420240414824
|
24/04/2024
|
Saidamma
|
0207006WL011163
|
Saidamma
|
00415
|
SBIN0001195
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528413
|
|
MRS SAIDAMMA SINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-009-010/020012
()
|
0207006000NRG25240420240415917
|
24/04/2024
|
Bhuvaneswari
|
0207006WL011173
|
Bhuvaneswari
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528409
|
|
MRS ROYYALA BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bellamkonda
|
AP-07-006-009-010/020012
()
|
0207006000NRG25240420240415915
|
24/04/2024
|
Koteswarao
|
0207006WL011173
|
Koteswarao
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528419
|
|
VENKATA KOTESWARARAO ROYYALA
|
BANK OF INDIA(508505)
|
|
4
|
Bellamkonda
|
AP-07-006-009-010/020012
()
|
0207006000NRG25240420240415914
|
24/04/2024
|
Sita Ramaiah
|
0207006WL011173
|
Sita Ramaiah
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528375
|
|
SITARAMAIAH ROYYALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-009-010/020012
()
|
0207006000NRG25240420240415916
|
24/04/2024
|
Sivamma
|
0207006WL011173
|
Sivamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528403
|
|
MRS ROYYALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-009-010/020015
()
|
0207006000NRG25240420240420517
|
24/04/2024
|
Narsaiah
|
0207006WL011247
|
Narsaiah
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528472
|
|
MR VENKATANARSAIAH PANUGANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-009-010/020015
()
|
0207006000NRG25240420240420519
|
24/04/2024
|
Saidamma
|
0207006WL011247
|
Saidamma
|
00415
|
SBIN0005730
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523528458
|
|
Mrs PANUGANTI SAIDAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
8
|
Bellamkonda
|
AP-07-006-009-010/020017
()
|
0207006000NRG25240420240414805
|
24/04/2024
|
Anataravamma
|
0207006WL011163
|
Anataravamma
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528432
|
|
MRS CHIMATA ANANTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-009-010/020017
()
|
0207006000NRG25240420240414804
|
24/04/2024
|
Govardhana
|
0207006WL011163
|
Govardhana
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528378
|
|
CHIMATAGOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-009-010/020021
()
|
0207006000NRG25240420240414198
|
24/04/2024
|
Parvatala Reddy
|
0207006WL011158
|
Parvatala Reddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528389
|
|
Mr CHINTAREDDY PARVATALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
11
|
Bellamkonda
|
AP-07-006-009-010/020021
()
|
0207006000NRG25240420240414199
|
24/04/2024
|
Venkata Narsamma
|
0207006WL011158
|
Venkata Narsamma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528491
|
|
MISS VENKATA NARASAMMA CHINTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-009-010/020024
()
|
0207006000NRG25240420240414809
|
24/04/2024
|
KOLIKONDLA GANGARANI
|
0207006WL011163
|
KOLIKONDLA GANGARANI
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528340
|
|
KOLIKONDA GANGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bellamkonda
|
AP-07-006-009-010/020024
()
|
0207006000NRG25240420240414806
|
24/04/2024
|
Tirupataiah
|
0207006WL011163
|
Tirupataiah
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528460
|
|
MR KOLIKONDA TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-009-010/020024
()
|
0207006000NRG25240420240414807
|
24/04/2024
|
VENKAYAMMA KOLLIKONDA
|
0207006WL011163
|
VENKAYAMMA KOLLIKONDA
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528489
|
|
MISS VENKAYAMMA KOLLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-009-010/020025
()
|
0207006000NRG25240420240415918
|
24/04/2024
|
GADDAM APPA RAO
|
0207006WL011173
|
GADDAM APPA RAO
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528444
|
|
APPA RAO GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-009-010/020025
()
|
0207006000NRG25240420240415919
|
24/04/2024
|
GADDAM TIRUPATAMMA
|
0207006WL011173
|
GADDAM TIRUPATAMMA
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528475
|
|
MRS THIRUPATHAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-009-010/020025
()
|
0207006000NRG25240420240415921
|
24/04/2024
|
Lakshmi
|
0207006WL011173
|
Lakshmi
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528477
|
|
MRS GADDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-009-010/020025
()
|
0207006000NRG25240420240415920
|
24/04/2024
|
prabhu raju
|
0207006WL011173
|
prabhu raju
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528456
|
|
MR GADDAM PRABHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-009-010/020030
()
|
0207006000NRG25240420240414200
|
24/04/2024
|
Naagedram
|
0207006WL011158
|
Naagedram
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528457
|
|
MRS TELLURI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-009-010/020032
()
|
0207006000NRG25240420240414203
|
24/04/2024
|
Padmaavati
|
0207006WL011158
|
Padmaavati
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528406
|
|
MRS PADMA CHINTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-009-010/020032
()
|
0207006000NRG25240420240414201
|
24/04/2024
|
VENKATA REDDY CHINTAREDDY
|
0207006WL011158
|
VENKATA REDDY CHINTAREDDY
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528399
|
|
VENKATA REDDY CHINTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-009-010/020041
()
|
0207006000NRG25240420240414812
|
24/04/2024
|
CHIMATA PRABHURAJU
|
0207006WL011163
|
CHIMATA PRABHURAJU
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528325
|
|
MR CHIMATA PRABHURAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-009-010/020041
()
|
0207006000NRG25240420240414811
|
24/04/2024
|
Daaviduraaju
|
0207006WL011163
|
Daaviduraaju
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528404
|
|
CHIMATA DAVEED RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bellamkonda
|
AP-07-006-009-010/020041
()
|
0207006000NRG25240420240414813
|
24/04/2024
|
Imalamma
|
0207006WL011163
|
Imalamma
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528384
|
|
CHIMATA VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bellamkonda
|
AP-07-006-009-010/020041
()
|
0207006000NRG25240420240414810
|
24/04/2024
|
Pedda Viraaswaami
|
0207006WL011163
|
Pedda Viraaswaami
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528424
|
|
CHIMATA VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bellamkonda
|
AP-07-006-009-010/020041
()
|
0207006000NRG25240420240414814
|
24/04/2024
|
Swarupa
|
0207006WL011163
|
Swarupa
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528487
|
|
MISS SWARUPA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-009-010/020043
()
|
0207006000NRG25240420240415922
|
24/04/2024
|
Hanumata Rao
|
0207006WL011173
|
Hanumata Rao
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528445
|
|
METTELA HANUMANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bellamkonda
|
AP-07-006-009-010/020043
()
|
0207006000NRG25240420240415925
|
24/04/2024
|
masthanamma
|
0207006WL011173
|
masthanamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528483
|
|
MISS MASTANAMMA METTELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-009-010/020043
()
|
0207006000NRG25240420240415924
|
24/04/2024
|
Nagamallesh
|
0207006WL011173
|
Nagamallesh
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528481
|
|
METTELA NAGAMALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bellamkonda
|
AP-07-006-009-010/020055
()
|
0207006000NRG25240420240414815
|
24/04/2024
|
Anjineyulu
|
0207006WL011163
|
Anjineyulu
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528440
|
|
MR MANDADAPU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-009-010/020055
()
|
0207006000NRG25240420240414816
|
24/04/2024
|
Sivaparvatamma
|
0207006WL011163
|
Sivaparvatamma
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528488
|
|
MRS JYOTHI MANDADAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-009-010/020058
()
|
0207006000NRG25240420240420521
|
24/04/2024
|
CHALLA VENKATARAO
|
0207006WL011247
|
CHALLA VENKATARAO
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528401
|
|
CHALLA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bellamkonda
|
AP-07-006-009-010/020058
()
|
0207006000NRG25240420240420524
|
24/04/2024
|
RAJAMMA CHALLA
|
0207006WL011247
|
RAJAMMA CHALLA
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528485
|
|
MISS RAMANJAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-009-010/020058
()
|
0207006000NRG25240420240420522
|
24/04/2024
|
Srinuvasa Rao
|
0207006WL011247
|
Srinuvasa Rao
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528462
|
|
MR CHALLA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-009-010/020058
()
|
0207006000NRG25240420240420523
|
24/04/2024
|
Vemkaayamma
|
0207006WL011247
|
Vemkaayamma
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528318
|
|
MRS CHALLA VENKATARATHNM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-009-010/020067
()
|
0207006000NRG25240420240415926
|
24/04/2024
|
Edukondalu
|
0207006WL011173
|
Edukondalu
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528400
|
|
Mr REGULAGADDA YEDUKONDALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Bellamkonda
|
AP-07-006-009-010/020067
()
|
0207006000NRG25240420240415928
|
24/04/2024
|
Manikanta
|
0207006WL011173
|
Manikanta
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528474
|
|
MR REGULAGADDA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-009-010/020067
()
|
0207006000NRG25240420240415927
|
24/04/2024
|
Venkataramana
|
0207006WL011173
|
Venkataramana
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528465
|
|
MRS REGULAGADDA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-009-010/020072
()
|
0207006000NRG25240420240414817
|
24/04/2024
|
Chandra Reddy
|
0207006WL011163
|
Chandra Reddy
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528439
|
|
MR CHANDRA REDDY SINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-009-010/020072
()
|
0207006000NRG25240420240414818
|
24/04/2024
|
Maleswari
|
0207006WL011163
|
Maleswari
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528452
|
|
MRS SINGAREDDY MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-009-010/020073
()
|
0207006000NRG25240420240414820
|
24/04/2024
|
Nagamani
|
0207006WL011163
|
Nagamani
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528411
|
|
MRS NAGAMANI SINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-009-010/020073
()
|
0207006000NRG25240420240414819
|
24/04/2024
|
Venkata Reddy
|
0207006WL011163
|
Venkata Reddy
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528391
|
|
SINGAREDDY VENKATAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Bellamkonda
|
AP-07-006-009-010/020074
()
|
0207006000NRG25240420240414822
|
24/04/2024
|
Anuradha
|
0207006WL011163
|
Anuradha
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528414
|
|
MRS ANURADHA MARRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-009-010/020074
()
|
0207006000NRG25240420240414821
|
24/04/2024
|
Mallareddy
|
0207006WL011163
|
Mallareddy
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528381
|
|
MARRI MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-009-010/020075
()
|
0207006000NRG25240420240414823
|
24/04/2024
|
Gopala Reddy
|
0207006WL011163
|
Gopala Reddy
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528392
|
|
SINGAREDDYGOPALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-009-010/020080
()
|
0207006000NRG25240420240414826
|
24/04/2024
|
Gopi Raju
|
0207006WL011163
|
Gopi Raju
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528417
|
|
BATHULA GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bellamkonda
|
AP-07-006-009-010/020080
()
|
0207006000NRG25240420240414825
|
24/04/2024
|
Lakshmi Narasamma
|
0207006WL011163
|
Lakshmi Narasamma
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528434
|
|
Mrs BATTULA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
48
|
Bellamkonda
|
AP-07-006-009-010/020081
()
|
0207006000NRG25240420240420525
|
24/04/2024
|
Ramulamma
|
0207006WL011247
|
Ramulamma
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528468
|
|
MRS RAMULAMMA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-009-010/020082
()
|
0207006000NRG25240420240414205
|
24/04/2024
|
Koteswaramma
|
0207006WL011158
|
Koteswaramma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528486
|
|
MISS CHINTHA REDDY KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-009-010/020082
()
|
0207006000NRG25240420240414204
|
24/04/2024
|
Krishna Reddy
|
0207006WL011158
|
Krishna Reddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528398
|
|
MR KRISHNA REDDY CHINTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-009-010/020085
()
|
0207006000NRG25240420240414208
|
24/04/2024
|
Naremdra reddy
|
0207006WL011158
|
Naremdra reddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528336
|
|
SINGAREDDY NARENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bellamkonda
|
AP-07-006-009-010/020085
()
|
0207006000NRG25240420240414207
|
24/04/2024
|
Venkatravamma
|
0207006WL011158
|
Venkatravamma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528470
|
|
SINGAREDDY VENKATRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Bellamkonda
|
AP-07-006-009-010/020088
()
|
0207006000NRG25240420240420527
|
24/04/2024
|
Govardani
|
0207006WL011247
|
Govardani
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528484
|
|
MISS GOVARDHANA VALLALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-009-010/020088
()
|
0207006000NRG25240420240420526
|
24/04/2024
|
Srinivasa Rao
|
0207006WL011247
|
Srinivasa Rao
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528379
|
|
VALLALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-009-010/020091
()
|
0207006000NRG25240420240414828
|
24/04/2024
|
Rangamma
|
0207006WL011163
|
Rangamma
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528466
|
|
MRS CHIMATA RAMGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-009-010/020091
()
|
0207006000NRG25240420240414827
|
24/04/2024
|
Sarabhayya
|
0207006WL011163
|
Sarabhayya
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528390
|
|
Mr CHIMATA SARABHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
57
|
Bellamkonda
|
AP-07-006-009-010/020094
()
|
0207006000NRG25240420240414829
|
24/04/2024
|
Mallareddy
|
0207006WL011163
|
Mallareddy
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528471
|
|
CHINTHAREDDY MALLAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Bellamkonda
|
AP-07-006-009-010/020094
()
|
0207006000NRG25240420240414830
|
24/04/2024
|
Venkatravamma
|
0207006WL011163
|
Venkatravamma
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3523528321
|
|
MRS VENKATARAVAMMA CHINTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-009-010/020096
()
|
0207006000NRG25240420240415930
|
24/04/2024
|
Venkamma
|
0207006WL011173
|
Venkamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3523528455
|
|
MRS ANKAMMA MANDADAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-009-010/020127
()
|
0207006000NRG25240420240415933
|
24/04/2024
|
Gopiraju
|
0207006WL011173
|
Gopiraju
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3523528473
|
|
PAMIDIPALLI GOPIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Bellamkonda
|
AP-07-006-009-010/020127
()
|
0207006000NRG25240420240415932
|
24/04/2024
|
Venkamma
|
0207006WL011173
|
Venkamma
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3523528453
|
|
MS VENKAMMA PAMIDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-009-010/020127
()
|
0207006000NRG25240420240415931
|
24/04/2024
|
Venkateswarlu
|
0207006WL011173
|
Venkateswarlu
|
00415
|
SBIN0005730
|
980
|
980
|
Processed
|
02/05/2024
|
|
3523528433
|
|
MR PAMIDIPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-009-010/020134
()
|
0207006000NRG25240420240420529
|
24/04/2024
|
Paidiraju
|
0207006WL011247
|
Paidiraju
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528448
|
|
MR VALLALA PAGIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-009-010/020134
()
|
0207006000NRG25240420240420528
|
24/04/2024
|
Pichamma
|
0207006WL011247
|
Pichamma
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528479
|
|
VALLALA PITCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bellamkonda
|
AP-07-006-009-010/020155
()
|
0207006000NRG25240420240420531
|
24/04/2024
|
Kanakam
|
0207006WL011247
|
Kanakam
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528469
|
|
MR MANDADAPU KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-009-010/020155
()
|
0207006000NRG25240420240420532
|
24/04/2024
|
Srilakshmi
|
0207006WL011247
|
Srilakshmi
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528320
|
|
MISS SRILAKSHMI MANDADAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-009-010/020162
()
|
0207006000NRG25240420240414831
|
24/04/2024
|
TULASAMMA GADDAM
|
0207006WL011163
|
TULASAMMA GADDAM
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528327
|
|
MRS TULASAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-009-010/020162
()
|
0207006000NRG25240420240414832
|
24/04/2024
|
Venkateswarlu
|
0207006WL011163
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528317
|
|
MRS VENKATESWARLU GADDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-009-010/020165
()
|
0207006000NRG25240420240420535
|
24/04/2024
|
Ashok Sai Ram
|
0207006WL011247
|
Ashok Sai Ram
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528449
|
|
MANDHADAPU ASHOK SAIRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Bellamkonda
|
AP-07-006-009-010/020165
()
|
0207006000NRG25240420240420534
|
24/04/2024
|
Mahalakshmi
|
0207006WL011247
|
Mahalakshmi
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528382
|
|
MRS MANDHADAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-009-010/020165
()
|
0207006000NRG25240420240420533
|
24/04/2024
|
Sankara Rao
|
0207006WL011247
|
Sankara Rao
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528427
|
|
SANKAR RAO MANDHADAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-009-010/020174
()
|
0207006000NRG25240420240420536
|
24/04/2024
|
Seetha Mahalakshmma
|
0207006WL011247
|
Seetha Mahalakshmma
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528437
|
|
MR MANDAPU SITA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-009-010/020178
()
|
0207006000NRG25240420240420538
|
24/04/2024
|
Bhagyamma
|
0207006WL011247
|
Bhagyamma
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528422
|
|
BHAGYAMMA CHIMATA
|
BANK OF BARODA(606985)
|
|
74
|
Bellamkonda
|
AP-07-006-009-010/020178
()
|
0207006000NRG25240420240420537
|
24/04/2024
|
Venkateswarlu
|
0207006WL011247
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528323
|
|
MR CHIMATA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-009-010/020190
()
|
0207006000NRG25240420240414211
|
24/04/2024
|
Subbamma
|
0207006WL011158
|
Subbamma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528415
|
|
MRS CHINTAREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-009-010/020190
()
|
0207006000NRG25240420240414210
|
24/04/2024
|
Venkata Reddy
|
0207006WL011158
|
Venkata Reddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528376
|
|
CHINTAREDDY VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-009-010/020191
()
|
0207006000NRG25240420240414213
|
24/04/2024
|
Saidamma
|
0207006WL011158
|
Saidamma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528426
|
|
MRS CHINTAREDDY SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-009-010/020191
()
|
0207006000NRG25240420240414212
|
24/04/2024
|
Veera Reddy
|
0207006WL011158
|
Veera Reddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528383
|
|
CHINTHAREDDY VEERAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bellamkonda
|
AP-07-006-009-010/020197
()
|
0207006000NRG25240420240414833
|
24/04/2024
|
Prabavati
|
0207006WL011163
|
Prabavati
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528385
|
|
CHIMATA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bellamkonda
|
AP-07-006-009-010/020218
()
|
0207006000NRG25240420240415935
|
24/04/2024
|
PADMA TIRUMALA
|
0207006WL011173
|
PADMA TIRUMALA
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528326
|
|
MRS PADMA TIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-009-010/020218
()
|
0207006000NRG25240420240415936
|
24/04/2024
|
Raju
|
0207006WL011173
|
Raju
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528324
|
|
MR THIRUMALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-009-010/020218
()
|
0207006000NRG25240420240415934
|
24/04/2024
|
Srinuvasa Rao
|
0207006WL011173
|
Srinuvasa Rao
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528435
|
|
MR TIRUMALLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-009-010/020227
()
|
0207006000NRG25240420240420539
|
24/04/2024
|
Lakshmi
|
0207006WL011247
|
Lakshmi
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528397
|
|
VALLALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bellamkonda
|
AP-07-006-009-010/020227
()
|
0207006000NRG25240420240420540
|
24/04/2024
|
Rani
|
0207006WL011247
|
Rani
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528338
|
|
VALLALA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Bellamkonda
|
AP-07-006-009-010/020236
()
|
0207006000NRG25240420240415937
|
24/04/2024
|
Yellamandamma
|
0207006WL011173
|
Yellamandamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528380
|
|
MR NAKKA YALAMANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bellamkonda
|
AP-07-006-009-010/020256
()
|
0207006000NRG25240420240414214
|
24/04/2024
|
Chinthareddy Sivamma
|
0207006WL011158
|
Chinthareddy Sivamma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528341
|
|
Chinthareddy Sivamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bellamkonda
|
AP-07-006-009-010/020256
()
|
0207006000NRG25240420240414215
|
24/04/2024
|
Gopal reddy
|
0207006WL011158
|
Gopal reddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528402
|
|
CHINTA REDDY GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bellamkonda
|
AP-07-006-009-010/020267
()
|
0207006000NRG25240420240415938
|
24/04/2024
|
Srinivasarao
|
0207006WL011173
|
Srinivasarao
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528480
|
|
SRINIVASA RAO AVALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bellamkonda
|
AP-07-006-009-010/020267
()
|
0207006000NRG25240420240415939
|
24/04/2024
|
Yalamandamma
|
0207006WL011173
|
Yalamandamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528423
|
|
MRS AVULA YALAMANDAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-009-010/020293
()
|
0207006000NRG25240420240415940
|
24/04/2024
|
Lakshmaiah
|
0207006WL011173
|
Lakshmaiah
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528461
|
|
MR TIRUMALLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-009-010/020293
()
|
0207006000NRG25240420240415943
|
24/04/2024
|
Naga Raju
|
0207006WL011173
|
Naga Raju
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528328
|
|
MR NAGARAJU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-009-010/020293
()
|
0207006000NRG25240420240415942
|
24/04/2024
|
Venkata Ramana
|
0207006WL011173
|
Venkata Ramana
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528459
|
|
MRS TIRUMALLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-009-010/020293
()
|
0207006000NRG25240420240415941
|
24/04/2024
|
VENKATESH TIRUMALLA
|
0207006WL011173
|
VENKATESH TIRUMALLA
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528319
|
|
MRS VENKATESH TIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25240420240414834
|
24/04/2024
|
Edukondalu
|
0207006WL011163
|
Edukondalu
|
00415
|
SBIN0005730
|
977
|
977
|
Processed
|
02/05/2024
|
|
3523528425
|
|
TADEBOYENA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25240420240414835
|
24/04/2024
|
Lakshminarsamma
|
0207006WL011163
|
Lakshminarsamma
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528430
|
|
MRS TADEBOYENA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25240420240414836
|
24/04/2024
|
TADIBOYINA VENATESWARLU
|
0207006WL011163
|
TADIBOYINA VENATESWARLU
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528450
|
|
MR TADIBOINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bellamkonda
|
AP-07-006-009-010/020301
()
|
0207006000NRG25240420240414837
|
24/04/2024
|
Tirupataiah
|
0207006WL011163
|
Tirupataiah
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528454
|
|
MR TIRUPATHI RAO TADIBOINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-009-010/020313
()
|
0207006000NRG25240420240415944
|
24/04/2024
|
Janamma
|
0207006WL011173
|
Janamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528490
|
|
MRS MANCHALA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-009-010/020313
()
|
0207006000NRG25240420240415945
|
24/04/2024
|
Saidayya
|
0207006WL011173
|
Saidayya
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528395
|
|
MR MANCHALA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bellamkonda
|
AP-07-006-009-010/020326
()
|
0207006000NRG25240420240415946
|
24/04/2024
|
Edukondalu
|
0207006WL011173
|
Edukondalu
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528377
|
|
MR EDUKONDALU MARRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-009-010/020326
()
|
0207006000NRG25240420240415947
|
24/04/2024
|
Govardana
|
0207006WL011173
|
Govardana
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528405
|
|
MR GOVARDHANA MARRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-009-010/020328
()
|
0207006000NRG25240420240415948
|
24/04/2024
|
GADDAM VENAKTESWARLU
|
0207006WL011173
|
GADDAM VENAKTESWARLU
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528394
|
|
GADDAM VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Bellamkonda
|
AP-07-006-009-010/020328
()
|
0207006000NRG25240420240415949
|
24/04/2024
|
Sambrajyamma
|
0207006WL011173
|
Sambrajyamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528428
|
|
GADDAM SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Bellamkonda
|
AP-07-006-009-010/020330
()
|
0207006000NRG25240420240420542
|
24/04/2024
|
Raju
|
0207006WL011247
|
Raju
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528416
|
|
CHIMATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bellamkonda
|
AP-07-006-009-010/020330
()
|
0207006000NRG25240420240420541
|
24/04/2024
|
Srinivasarao
|
0207006WL011247
|
Srinivasarao
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528393
|
|
CHIMATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-009-010/020332
()
|
0207006000NRG25240420240415950
|
24/04/2024
|
Sambaiah
|
0207006WL011173
|
Sambaiah
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528322
|
|
MRS SAMBAIAH MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-009-010/020374
()
|
0207006000NRG25240420240415951
|
24/04/2024
|
Venkatanarasamma
|
0207006WL011173
|
Venkatanarasamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528464
|
|
MRS CHINKA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-009-010/020386
()
|
0207006000NRG25240420240420544
|
24/04/2024
|
Bhushamma
|
0207006WL011247
|
Bhushamma
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528482
|
|
MRS BHUSHAMMA BODHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bellamkonda
|
AP-07-006-009-010/020386
()
|
0207006000NRG25240420240420545
|
24/04/2024
|
Gangadhar
|
0207006WL011247
|
Gangadhar
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528412
|
|
MR GANGADHARA RAO BODHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bellamkonda
|
AP-07-006-009-010/020393
()
|
0207006000NRG25240420240414217
|
24/04/2024
|
Venkatareddy
|
0207006WL011158
|
Venkatareddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528372
|
|
GOGIREDDY VENKATA REDDY S O HANIMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bellamkonda
|
AP-07-006-009-010/020401
()
|
0207006000NRG25240420240414219
|
24/04/2024
|
Tulasamma
|
0207006WL011158
|
Tulasamma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528438
|
|
CHINTHAREDDY RAMATULISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bellamkonda
|
AP-07-006-009-010/020401
()
|
0207006000NRG25240420240414222
|
24/04/2024
|
Veerareddy
|
0207006WL011158
|
Veerareddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528436
|
|
CHINTHAREDDY VEERAREDDY
|
HDFC BANK LTD(607152)
|
|
113
|
Bellamkonda
|
AP-07-006-009-010/020403
()
|
0207006000NRG25240420240414838
|
24/04/2024
|
Mangamma
|
0207006WL011163
|
Mangamma
|
00415
|
SBIN0005730
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528446
|
|
BATTULA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Bellamkonda
|
AP-07-006-009-010/020406
()
|
0207006000NRG25240420240415954
|
24/04/2024
|
Jayakrishna
|
0207006WL011173
|
Jayakrishna
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528339
|
|
GADDAM JAYAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bellamkonda
|
AP-07-006-009-010/020406
()
|
0207006000NRG25240420240415953
|
24/04/2024
|
Pramila
|
0207006WL011173
|
Pramila
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528442
|
|
MR GADDAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-009-010/020406
()
|
0207006000NRG25240420240415952
|
24/04/2024
|
Tirapataiah
|
0207006WL011173
|
Tirapataiah
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528443
|
|
GADDAM TIRUPATIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Bellamkonda
|
AP-07-006-009-010/020408
()
|
0207006000NRG25240420240414223
|
24/04/2024
|
Punnareddy
|
0207006WL011158
|
Punnareddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528441
|
|
GOGIREDDY PUNNAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Bellamkonda
|
AP-07-006-009-010/020425
()
|
0207006000NRG25240420240414225
|
24/04/2024
|
Venkatareddy
|
0207006WL011158
|
Venkatareddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528373
|
|
MULAGUNDLA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bellamkonda
|
AP-07-006-009-010/020425
()
|
0207006000NRG25240420240414226
|
24/04/2024
|
Venkatramma
|
0207006WL011158
|
Venkatramma
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528410
|
|
MR VENKATRAVAMMA MULAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bellamkonda
|
AP-07-006-009-010/020426
()
|
0207006000NRG25240420240420546
|
24/04/2024
|
Krishnareddy
|
0207006WL011247
|
Krishnareddy
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528374
|
|
MULAGONDLA KRISHNAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Bellamkonda
|
AP-07-006-009-010/020426
()
|
0207006000NRG25240420240420547
|
24/04/2024
|
Padmavati
|
0207006WL011247
|
Padmavati
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528421
|
|
MRS MULLA GONDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bellamkonda
|
AP-07-006-009-010/020427
()
|
0207006000NRG25240420240420549
|
24/04/2024
|
Gurulakshmi Chinnam
|
0207006WL011247
|
Gurulakshmi Chinnam
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528408
|
|
CHINNAM GURULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Bellamkonda
|
AP-07-006-009-010/020427
()
|
0207006000NRG25240420240420548
|
24/04/2024
|
Srinivasarao
|
0207006WL011247
|
Srinivasarao
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528396
|
|
CHINNAM SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Bellamkonda
|
AP-07-006-009-010/020429
()
|
0207006000NRG25240420240420551
|
24/04/2024
|
MANDADAPU RAMADEVI
|
0207006WL011247
|
MANDADAPU RAMADEVI
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528431
|
|
MANDADAPU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bellamkonda
|
AP-07-006-009-010/020429
()
|
0207006000NRG25240420240420550
|
24/04/2024
|
Sambrajyam
|
0207006WL011247
|
Sambrajyam
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528478
|
|
MRS SAMBRAJYAM MANDADAPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bellamkonda
|
AP-07-006-009-010/020470
()
|
0207006000NRG25240420240414228
|
24/04/2024
|
Anuradha
|
0207006WL011158
|
Anuradha
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528418
|
|
MRS MULAGONDLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bellamkonda
|
AP-07-006-009-010/020470
()
|
0207006000NRG25240420240414229
|
24/04/2024
|
Lakshmi prasanna
|
0207006WL011158
|
Lakshmi prasanna
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528337
|
|
MISS MULAGONDLA LAKSHMIPRASANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bellamkonda
|
AP-07-006-009-010/020470
()
|
0207006000NRG25240420240414227
|
24/04/2024
|
Narsireddy
|
0207006WL011158
|
Narsireddy
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528420
|
|
MULAGONDLA NARSI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Bellamkonda
|
AP-07-006-009-010/020483
()
|
0207006000NRG25240420240415958
|
24/04/2024
|
Anusha
|
0207006WL011173
|
Anusha
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528330
|
|
MRS KASIBISI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-009-010/020483
()
|
0207006000NRG25240420240415955
|
24/04/2024
|
Koteswararao
|
0207006WL011173
|
Koteswararao
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528463
|
|
MR KASIBISI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bellamkonda
|
AP-07-006-009-010/020483
()
|
0207006000NRG25240420240415956
|
24/04/2024
|
Tirupatamma
|
0207006WL011173
|
Tirupatamma
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528429
|
|
KASIBI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Bellamkonda
|
AP-07-006-009-010/020596
()
|
0207006000NRG25240420240420553
|
24/04/2024
|
Sheshamma
|
0207006WL011247
|
Sheshamma
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528331
|
|
MISS PAMIDIPALLI SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bellamkonda
|
AP-07-006-009-010/020596
()
|
0207006000NRG25240420240420552
|
24/04/2024
|
Sri Ramayya
|
0207006WL011247
|
Sri Ramayya
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528451
|
|
MR PAMIDIPALLI SRI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bellamkonda
|
AP-07-006-009-010/020597
()
|
0207006000NRG25240420240415960
|
24/04/2024
|
Lakshmi
|
0207006WL011173
|
Lakshmi
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528332
|
|
MISS GADDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bellamkonda
|
AP-07-006-009-010/020597
()
|
0207006000NRG25240420240415959
|
24/04/2024
|
Suresh
|
0207006WL011173
|
Suresh
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528329
|
|
GADDAM SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Bellamkonda
|
AP-07-006-009-010/020618
()
|
0207006000NRG25240420240415961
|
24/04/2024
|
Triveni
|
0207006WL011173
|
Triveni
|
00415
|
SBIN0005730
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528333
|
|
GADDAM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bellamkonda
|
AP-07-006-009-010/20665
()
|
0207006000NRG25240420240420556
|
24/04/2024
|
Vallala Srinu
|
0207006WL011247
|
Vallala Srinu
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528334
|
|
VALLALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Bellamkonda
|
AP-07-006-009-010/20667
()
|
0207006000NRG25240420240420557
|
24/04/2024
|
Chimata Srikanth
|
0207006WL011247
|
Chimata Srikanth
|
00415
|
SBIN0005730
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528447
|
|
MR CHIMATA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bellamkonda
|
AP-07-006-009-010/20672
()
|
0207006000NRG25240420240414230
|
24/04/2024
|
Annapureddy Rajyalakshmi
|
0207006WL011158
|
Annapureddy Rajyalakshmi
|
00415
|
SBIN0005730
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528387
|
|
ANNAPUREDDY RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Bellamkonda
|
AP-07-006-011-012/010002
()
|
0207006000NRG25240420240396912
|
24/04/2024
|
Alivelamma
|
0207006WL010902
|
Alivelamma
|
00415
|
SBIN0005730
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3523528467
|
|
MRS GOUR ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-011-012/010002
()
|
0207006000NRG25240420240396913
|
24/04/2024
|
Anuradha
|
0207006WL010902
|
Anuradha
|
00415
|
SBIN0005730
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3523528407
|
|
GORU ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Bellamkonda
|
AP-07-006-011-012/010975
()
|
0207006000NRG25240420240396915
|
24/04/2024
|
Peramma
|
0207006WL010902
|
Peramma
|
00415
|
SBIN0005730
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3523528476
|
|
MRS PERAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bellamkonda
|
AP-07-006-011-012/010975
()
|
0207006000NRG25240420240396916
|
24/04/2024
|
Sekhar reddy
|
0207006WL010902
|
Sekhar reddy
|
00415
|
SBIN0005730
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3523528335
|
|
MR KUNDURU SHEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bellamkonda
|
AP-07-006-011-012/11290
()
|
0207006000NRG25240420240396917
|
24/04/2024
|
ESWARA RAO CHILAKA
|
0207006WL010902
|
ESWARA RAO CHILAKA
|
00415
|
SBIN0005730
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3523528388
|
|
MR CHIKA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173391
|
173391
|
|
|
|
|
|
|
|
|
145
|
Bellamkonda
|
AP-07-006-009-010/020403
()
|
0207006000NRG25240420240414839
|
24/04/2024
|
Avulayya
|
0207006WL011163
|
Avulayya
|
00468
|
UBIN0801348
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528361
|
|
MR AVULAIAH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
146
|
Bellamkonda
|
AP-07-006-009-010/020015
()
|
0207006000NRG25240420240420518
|
24/04/2024
|
Satyanarayana
|
0207006WL011247
|
Satyanarayana
|
00468
|
UBIN0803812
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528362
|
|
PANUGANTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
147
|
Bellamkonda
|
AP-07-006-009-010/020015
()
|
0207006000NRG25240420240420520
|
24/04/2024
|
Nagaraju
|
0207006WL011247
|
Nagaraju
|
00468
|
UBIN0804479
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528363
|
|
MR PANUGANTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
148
|
Bellamkonda
|
AP-07-006-009-010/020043
()
|
0207006000NRG25240420240415923
|
24/04/2024
|
Maalakshmma
|
0207006WL011173
|
Maalakshmma
|
00468
|
UBIN0804983
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528365
|
|
METTELA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bellamkonda
|
AP-07-006-009-010/020408
()
|
0207006000NRG25240420240414224
|
24/04/2024
|
Sunitha
|
0207006WL011158
|
Sunitha
|
00468
|
UBIN0804983
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528364
|
|
GOGIREDDY SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bellamkonda
|
AP-07-006-013-013/020511
()
|
0207006000NRG25240420240422374
|
24/04/2024
|
Satyanarayana
|
0207006WL011275
|
Satyanarayana
|
00468
|
UBIN0804983
|
748
|
748
|
Processed
|
02/05/2024
|
|
3523528368
|
|
POOLA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Bellamkonda
|
AP-07-006-013-013/020552
()
|
0207006000NRG25240420240422387
|
24/04/2024
|
Bhanu Chandar
|
0207006WL011275
|
Bhanu Chandar
|
00468
|
UBIN0804983
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3523528371
|
|
POLEPALLI BANU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bellamkonda
|
AP-07-006-013-013/020558
()
|
0207006000NRG25240420240422389
|
24/04/2024
|
Chennaiah
|
0207006WL011275
|
Chennaiah
|
00468
|
UBIN0804983
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3523528366
|
|
PENDRATHI CHENNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Bellamkonda
|
AP-07-006-013-013/020558
()
|
0207006000NRG25240420240422390
|
24/04/2024
|
Mangamma
|
0207006WL011275
|
Mangamma
|
00468
|
UBIN0804983
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3523528370
|
|
PENDRATHI MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Bellamkonda
|
AP-07-006-013-013/020572
()
|
0207006000NRG25240420240422402
|
24/04/2024
|
Nageswaramma
|
0207006WL011275
|
Nageswaramma
|
00468
|
UBIN0804983
|
1247
|
1247
|
Processed
|
02/05/2024
|
|
3523528369
|
|
PHANIDARAPU NAGESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bellamkonda
|
AP-07-006-013-013/020580
()
|
0207006000NRG25240420240422405
|
24/04/2024
|
Koteswaramma
|
0207006WL011275
|
Koteswaramma
|
00468
|
UBIN0804983
|
1247
|
1247
|
Processed
|
02/05/2024
|
|
3523528367
|
|
PAGADALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10193
|
10193
|
|
|
|
|
|
|
|
|
156
|
Bellamkonda
|
AP-07-006-009-010/020024
()
|
0207006000NRG25240420240414808
|
24/04/2024
|
kOLiKONDA GURAVAIAH
|
0207006WL011163
|
kOLiKONDA GURAVAIAH
|
00468
|
UBIN0807371
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528350
|
|
KOLIKONDA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bellamkonda
|
AP-07-006-009-010/020483
()
|
0207006000NRG25240420240415957
|
24/04/2024
|
KASIBISI VENKATESWARLU
|
0207006WL011173
|
KASIBISI VENKATESWARLU
|
00468
|
UBIN0807371
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3523528353
|
|
KASIBISI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
158
|
Bellamkonda
|
AP-07-006-009-010/020016
()
|
0207006000NRG25240420240414196
|
24/04/2024
|
CHINTAREDDY KOTI REDDY
|
0207006WL011158
|
CHINTAREDDY KOTI REDDY
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528347
|
|
MR CHINTAREDDY KOTIREDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bellamkonda
|
AP-07-006-009-010/020016
()
|
0207006000NRG25240420240414197
|
24/04/2024
|
CHINTAREDDY VENKATA DURGA
|
0207006WL011158
|
CHINTAREDDY VENKATA DURGA
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528386
|
|
CHINTHAREDDY VENKATA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Bellamkonda
|
AP-07-006-009-010/020032
()
|
0207006000NRG25240420240414202
|
24/04/2024
|
CHINTHAREDDY ANJIREDDY
|
0207006WL011158
|
CHINTHAREDDY ANJIREDDY
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528351
|
|
CHINTHAREDDY ANJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bellamkonda
|
AP-07-006-009-010/020085
()
|
0207006000NRG25240420240414206
|
24/04/2024
|
SINGAREDDY SRINIVASAREDDY
|
0207006WL011158
|
SINGAREDDY SRINIVASAREDDY
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528352
|
|
SINGAREDDY SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Bellamkonda
|
AP-07-006-009-010/020096
()
|
0207006000NRG25240420240415929
|
24/04/2024
|
Veerla Venkaiah
|
0207006WL011173
|
Veerla Venkaiah
|
00468
|
UBIN0CG7098
|
980
|
980
|
Processed
|
02/05/2024
|
|
3523528344
|
|
MR MANDADAPU VEERLA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bellamkonda
|
AP-07-006-009-010/020180
()
|
0207006000NRG25240420240414209
|
24/04/2024
|
PULLAREDDY
|
0207006WL011158
|
PULLAREDDY
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528343
|
|
MR PULLAREDDY MARRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bellamkonda
|
AP-07-006-009-010/020256
()
|
0207006000NRG25240420240414216
|
24/04/2024
|
Chinthareddy Lakshmi saravani
|
0207006WL011158
|
Chinthareddy Lakshmi saravani
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528345
|
|
CHINTA REDDY LAKSHMI SRAVINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Bellamkonda
|
AP-07-006-009-010/020330
()
|
0207006000NRG25240420240420543
|
24/04/2024
|
CHIMATA TIRUPATAMMA
|
0207006WL011247
|
CHIMATA TIRUPATAMMA
|
00468
|
UBIN0CG7098
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528354
|
|
CHIMATA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Bellamkonda
|
AP-07-006-009-010/020393
()
|
0207006000NRG25240420240414218
|
24/04/2024
|
GOGIREDDY TULASAMMA
|
0207006WL011158
|
GOGIREDDY TULASAMMA
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528342
|
|
GOGIREDDY TULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Bellamkonda
|
AP-07-006-009-010/020401
()
|
0207006000NRG25240420240414221
|
24/04/2024
|
CHINTHAREDDY PADMA
|
0207006WL011158
|
CHINTHAREDDY PADMA
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528349
|
|
CHINTHAREDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bellamkonda
|
AP-07-006-009-010/020401
()
|
0207006000NRG25240420240414220
|
24/04/2024
|
CHINTHAREDDY SIVARAMIREDDY
|
0207006WL011158
|
CHINTHAREDDY SIVARAMIREDDY
|
00468
|
UBIN0CG7098
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3523528346
|
|
CHINTHAREDDY SIVARAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Bellamkonda
|
AP-07-006-009-010/020403
()
|
0207006000NRG25240420240414840
|
24/04/2024
|
BATHULA VENKATA RAMANA
|
0207006WL011163
|
BATHULA VENKATA RAMANA
|
00468
|
UBIN0CG7098
|
1221
|
1221
|
Processed
|
02/05/2024
|
|
3523528348
|
|
BATTULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bellamkonda
|
AP-07-006-009-010/20658
()
|
0207006000NRG25240420240420554
|
24/04/2024
|
Kesaboina Kumari
|
0207006WL011247
|
Kesaboina Kumari
|
00468
|
UBIN0CG7098
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528359
|
|
KESABOIENA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Bellamkonda
|
AP-07-006-009-010/20664
()
|
0207006000NRG25240420240420555
|
24/04/2024
|
Vallala Durga
|
0207006WL011247
|
Vallala Durga
|
00468
|
UBIN0CG7098
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528356
|
|
KUNTELLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bellamkonda
|
AP-07-006-009-010/20677
()
|
0207006000NRG25240420240420558
|
24/04/2024
|
T Ananthalakshmi
|
0207006WL011247
|
T Ananthalakshmi
|
00468
|
UBIN0CG7098
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528355
|
|
THOKALA ANANTALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Bellamkonda
|
AP-07-006-011-012/010394
()
|
0207006000NRG25240420240396914
|
24/04/2024
|
KURAPATI RANI
|
0207006WL010902
|
KURAPATI RANI
|
00468
|
UBIN0CG7098
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3523528357
|
|
KURAPATI RANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bellamkonda
|
AP-07-006-013-013/020546
()
|
0207006000NRG25240420240422384
|
24/04/2024
|
mahesh
|
0207006WL011275
|
mahesh
|
00468
|
UBIN0CG7098
|
1496
|
1496
|
Processed
|
02/05/2024
|
|
3523528358
|
|
PINDRATHI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20879
|
20879
|
|
|
|
|
|
|
|
|
175
|
Bellamkonda
|
AP-07-006-009-010/020152
()
|
0207006000NRG25240420240420530
|
24/04/2024
|
A.Srinivasa rao
|
0207006WL011247
|
A.Srinivasa rao
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523528360
|
|
ARAVITI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213070
|
213070
|
|
|
|
|
|
|
|