|
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
|
Ganguvari Singadam
|
AP-01-005-021-028/010802
(BATHUVA)
|
0201005000NRG25180520242137357
|
18/05/2024
|
Sanayasirao
|
0201005WL041672
|
Sanayasirao
|
00048
|
BKID0005666
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926819
|
|
POTNURU SANYASAPPADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
Ganguvari Singadam
|
AP-01-005-021-028/11282
(BATHUVA)
|
0201005000NRG25180520242136213
|
18/05/2024
|
Yenetala Adinarayana
|
0201005WL041613
|
Yenetala Adinarayana
|
00227
|
KVBL0004859
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926818
|
|
YENETALA ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
Ganguvari Singadam
|
AP-01-005-021-028/010006
(BATHUVA)
|
0201005000NRG25180520242137238
|
18/05/2024
|
Reddi Narayanamma
|
0201005WL041672
|
Reddi Narayanamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926767
|
|
MRS REDDI NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ganguvari Singadam
|
AP-01-005-021-028/010008
(BATHUVA)
|
0201005000NRG25180520242135903
|
18/05/2024
|
Appalasuramma
|
0201005WL041613
|
Appalasuramma
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926806
|
|
MRS KUNUBILLI APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ganguvari Singadam
|
AP-01-005-021-028/010008
(BATHUVA)
|
0201005000NRG25180520242135904
|
18/05/2024
|
Kasinaidu
|
0201005WL041613
|
Kasinaidu
|
00415
|
SBIN0008822
|
880
|
880
|
Processed
|
22/05/2024
|
|
4220926664
|
|
KUNIBILLI KASHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ganguvari Singadam
|
AP-01-005-021-028/010008
(BATHUVA)
|
0201005000NRG25180520242135905
|
18/05/2024
|
Ramanamma
|
0201005WL041613
|
Ramanamma
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926793
|
|
KUNIBILLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ganguvari Singadam
|
AP-01-005-021-028/010013
(BATHUVA)
|
0201005000NRG25180520242137239
|
18/05/2024
|
Ramunaidu
|
0201005WL041672
|
Ramunaidu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926807
|
|
MR AMBALLA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ganguvari Singadam
|
AP-01-005-021-028/010013
(BATHUVA)
|
0201005000NRG25180520242137240
|
18/05/2024
|
Taudamma
|
0201005WL041672
|
Taudamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926763
|
|
MRS AMBALLA TAVUDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ganguvari Singadam
|
AP-01-005-021-028/010057
(BATHUVA)
|
0201005000NRG25180520242137243
|
18/05/2024
|
Applanaidu
|
0201005WL041672
|
Applanaidu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926805
|
|
APPALA NAIDU PALLEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ganguvari Singadam
|
AP-01-005-021-028/010057
(BATHUVA)
|
0201005000NRG25180520242137244
|
18/05/2024
|
Varahalamma
|
0201005WL041672
|
Varahalamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926687
|
|
MRS PALLEDA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ganguvari Singadam
|
AP-01-005-021-028/010059
(BATHUVA)
|
0201005000NRG25180520242135920
|
18/05/2024
|
Ramulamma
|
0201005WL041613
|
Ramulamma
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926783
|
|
MRS REDDI RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ganguvari Singadam
|
AP-01-005-021-028/010059
(BATHUVA)
|
0201005000NRG25180520242135919
|
18/05/2024
|
Surya Rao
|
0201005WL041613
|
Surya Rao
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926737
|
|
MR REDDI SURYARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ganguvari Singadam
|
AP-01-005-021-028/010081
(BATHUVA)
|
0201005000NRG25180520242137248
|
18/05/2024
|
Varalakshmi
|
0201005WL041672
|
Varalakshmi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926681
|
|
Chandaka Varalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Ganguvari Singadam
|
AP-01-005-021-028/010081
(BATHUVA)
|
0201005000NRG25180520242137247
|
18/05/2024
|
Venkatarao
|
0201005WL041672
|
Venkatarao
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926716
|
|
MR CHANDAKA VENKATARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ganguvari Singadam
|
AP-01-005-021-028/010083
(BATHUVA)
|
0201005000NRG25180520242137249
|
18/05/2024
|
Appanna
|
0201005WL041672
|
Appanna
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926781
|
|
MR KUNIBILLI APPANNALTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ganguvari Singadam
|
AP-01-005-021-028/010083
(BATHUVA)
|
0201005000NRG25180520242137250
|
18/05/2024
|
Asiramma
|
0201005WL041672
|
Asiramma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926730
|
|
MR KUNIBILLI ASIRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ganguvari Singadam
|
AP-01-005-021-028/010092
(BATHUVA)
|
0201005000NRG25180520242137251
|
18/05/2024
|
Akkamma
|
0201005WL041672
|
Akkamma
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926676
|
|
MRS POTNURU AKKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ganguvari Singadam
|
AP-01-005-021-028/010092
(BATHUVA)
|
0201005000NRG25180520242137253
|
18/05/2024
|
Girl babu
|
0201005WL041672
|
Girl babu
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926656
|
|
MR POTNURU GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ganguvari Singadam
|
AP-01-005-021-028/010092
(BATHUVA)
|
0201005000NRG25180520242137252
|
18/05/2024
|
Mangamma
|
0201005WL041672
|
Mangamma
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926788
|
|
MRS POTNURU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ganguvari Singadam
|
AP-01-005-021-028/010093
(BATHUVA)
|
0201005000NRG25180520242137254
|
18/05/2024
|
Sanyasamma
|
0201005WL041672
|
Sanyasamma
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926757
|
|
MRS DHARMAVARAPU SANYASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ganguvari Singadam
|
AP-01-005-021-028/010108
(BATHUVA)
|
0201005000NRG25180520242137263
|
18/05/2024
|
Appalanarsamma
|
0201005WL041672
|
Appalanarsamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926688
|
|
MRS APPALANARASAMMA KELLALTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ganguvari Singadam
|
AP-01-005-021-028/010137
(BATHUVA)
|
0201005000NRG25180520242137271
|
18/05/2024
|
Musalinaidu
|
0201005WL041672
|
Musalinaidu
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926645
|
|
MR REDDI MUSALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ganguvari Singadam
|
AP-01-005-021-028/010137
(BATHUVA)
|
0201005000NRG25180520242137272
|
18/05/2024
|
santoshi
|
0201005WL041672
|
santoshi
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926669
|
|
MRS REDDI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ganguvari Singadam
|
AP-01-005-021-028/010145
(BATHUVA)
|
0201005000NRG25180520242135943
|
18/05/2024
|
Narsamma
|
0201005WL041613
|
Narsamma
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926773
|
|
MRS POTUREDDI NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ganguvari Singadam
|
AP-01-005-021-028/010145
(BATHUVA)
|
0201005000NRG25180520242135942
|
18/05/2024
|
Satyam
|
0201005WL041613
|
Satyam
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926721
|
|
MR POTUREDDI SATYAM LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ganguvari Singadam
|
AP-01-005-021-028/010158
(BATHUVA)
|
0201005000NRG25180520242137276
|
18/05/2024
|
Eswaramma
|
0201005WL041672
|
Eswaramma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926800
|
|
MRS CHANDAKA ESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ganguvari Singadam
|
AP-01-005-021-028/010158
(BATHUVA)
|
0201005000NRG25180520242137277
|
18/05/2024
|
Paidamma
|
0201005WL041672
|
Paidamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926692
|
|
MRS TANUBUDDI PYDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ganguvari Singadam
|
AP-01-005-021-028/010160
(BATHUVA)
|
0201005000NRG25180520242137279
|
18/05/2024
|
Kannarao
|
0201005WL041672
|
Kannarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926695
|
|
BUTU KANNARAO
|
BANK OF INDIA(508505)
|
|
29
|
Ganguvari Singadam
|
AP-01-005-021-028/010160
(BATHUVA)
|
0201005000NRG25180520242137278
|
18/05/2024
|
Satyavati
|
0201005WL041672
|
Satyavati
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926685
|
|
BUTU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Ganguvari Singadam
|
AP-01-005-021-028/010167
(BATHUVA)
|
0201005000NRG25180520242137280
|
18/05/2024
|
Trinaadha
|
0201005WL041672
|
Trinaadha
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926637
|
|
MR KUNIBILLI TRINADHALTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ganguvari Singadam
|
AP-01-005-021-028/010172
(BATHUVA)
|
0201005000NRG25180520242137284
|
18/05/2024
|
Papalamma
|
0201005WL041672
|
Papalamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926632
|
|
MRS PAPALAMMA TUMMAGUNTALTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ganguvari Singadam
|
AP-01-005-021-028/010172
(BATHUVA)
|
0201005000NRG25180520242137283
|
18/05/2024
|
Suryanarayana
|
0201005WL041672
|
Suryanarayana
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926633
|
|
MR TUMMAGUNTA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ganguvari Singadam
|
AP-01-005-021-028/010221
(BATHUVA)
|
0201005000NRG25180520242136223
|
18/05/2024
|
Paidamma
|
0201005WL041614
|
Paidamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926761
|
|
MRS GONTI PAIDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ganguvari Singadam
|
AP-01-005-021-028/010221
(BATHUVA)
|
0201005000NRG25180520242136222
|
18/05/2024
|
Ramana
|
0201005WL041614
|
Ramana
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926744
|
|
MR GONTI RAMANA LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ganguvari Singadam
|
AP-01-005-021-028/010222
(BATHUVA)
|
0201005000NRG25180520242136224
|
18/05/2024
|
Adinarayana
|
0201005WL041614
|
Adinarayana
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926786
|
|
MR KUMARAPU ADINARAYANALTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ganguvari Singadam
|
AP-01-005-021-028/010222
(BATHUVA)
|
0201005000NRG25180520242136225
|
18/05/2024
|
Ekasamma
|
0201005WL041614
|
Ekasamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926785
|
|
MRS KUMARAPU YEKASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ganguvari Singadam
|
AP-01-005-021-028/010224
(BATHUVA)
|
0201005000NRG25180520242137293
|
18/05/2024
|
Mangamma
|
0201005WL041672
|
Mangamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926736
|
|
MRS MANGAMMA PASUPUREDDYLTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ganguvari Singadam
|
AP-01-005-021-028/010224
(BATHUVA)
|
0201005000NRG25180520242137294
|
18/05/2024
|
Pydiraju
|
0201005WL041672
|
Pydiraju
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926758
|
|
MR PASUPUREDDI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ganguvari Singadam
|
AP-01-005-021-028/010225
(BATHUVA)
|
0201005000NRG25180520242136226
|
18/05/2024
|
Satyavati
|
0201005WL041614
|
Satyavati
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926799
|
|
MRS GONTI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ganguvari Singadam
|
AP-01-005-021-028/010227
(BATHUVA)
|
0201005000NRG25180520242137296
|
18/05/2024
|
Bangararaju
|
0201005WL041672
|
Bangararaju
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926646
|
|
MR PASUPUREDDI BANGARURAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ganguvari Singadam
|
AP-01-005-021-028/010227
(BATHUVA)
|
0201005000NRG25180520242137295
|
18/05/2024
|
Mangamma
|
0201005WL041672
|
Mangamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926670
|
|
MRS MANGAMMA PASUPUREDDI LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ganguvari Singadam
|
AP-01-005-021-028/010261
(BATHUVA)
|
0201005000NRG25180520242137302
|
18/05/2024
|
Chinnayya
|
0201005WL041672
|
Chinnayya
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926678
|
|
MR PALLEDA CHINNAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ganguvari Singadam
|
AP-01-005-021-028/010261
(BATHUVA)
|
0201005000NRG25180520242137303
|
18/05/2024
|
Satyavati
|
0201005WL041672
|
Satyavati
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926768
|
|
MRS PALLEDA SATYAVATI LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ganguvari Singadam
|
AP-01-005-021-028/010291
(BATHUVA)
|
0201005000NRG25180520242136228
|
18/05/2024
|
Sanyasamma
|
0201005WL041614
|
Sanyasamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926796
|
|
MRS KUMARAPU SANYASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ganguvari Singadam
|
AP-01-005-021-028/010293
(BATHUVA)
|
0201005000NRG25180520242136230
|
18/05/2024
|
Parvati
|
0201005WL041614
|
Parvati
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
22/05/2024
|
|
4220926789
|
|
MRS KUMARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ganguvari Singadam
|
AP-01-005-021-028/010293
(BATHUVA)
|
0201005000NRG25180520242136229
|
18/05/2024
|
Ramu
|
0201005WL041614
|
Ramu
|
00415
|
SBIN0008822
|
600
|
600
|
Processed
|
22/05/2024
|
|
4220926629
|
|
KUMARAPU RAMU K PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ganguvari Singadam
|
AP-01-005-021-028/010334
(BATHUVA)
|
0201005000NRG25180520242137307
|
18/05/2024
|
Nallamma
|
0201005WL041672
|
Nallamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926798
|
|
MRS MULLU NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ganguvari Singadam
|
AP-01-005-021-028/010335
(BATHUVA)
|
0201005000NRG25180520242136231
|
18/05/2024
|
Tavudu
|
0201005WL041614
|
Tavudu
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926693
|
|
MR GANDRETI TAVUDULTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ganguvari Singadam
|
AP-01-005-021-028/010337
(BATHUVA)
|
0201005000NRG25180520242135986
|
18/05/2024
|
Raghu
|
0201005WL041613
|
Raghu
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926720
|
|
MR YENETALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ganguvari Singadam
|
AP-01-005-021-028/010342
(BATHUVA)
|
0201005000NRG25180520242136232
|
18/05/2024
|
Jayamma
|
0201005WL041614
|
Jayamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926743
|
|
MRS SANCHANA JAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ganguvari Singadam
|
AP-01-005-021-028/010357
(BATHUVA)
|
0201005000NRG25180520242137310
|
18/05/2024
|
Venkatamma
|
0201005WL041672
|
Venkatamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926732
|
|
MRS PASUPUREDDI VENKATAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ganguvari Singadam
|
AP-01-005-021-028/010372
(BATHUVA)
|
0201005000NRG25180520242136012
|
18/05/2024
|
Adilakshmi
|
0201005WL041613
|
Adilakshmi
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926708
|
|
MRS YENETALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ganguvari Singadam
|
AP-01-005-021-028/010372
(BATHUVA)
|
0201005000NRG25180520242136011
|
18/05/2024
|
Suryarao
|
0201005WL041613
|
Suryarao
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926749
|
|
MR YENETALA SURYARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ganguvari Singadam
|
AP-01-005-021-028/010373
(BATHUVA)
|
0201005000NRG25180520242136233
|
18/05/2024
|
Ramanamma
|
0201005WL041614
|
Ramanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926647
|
|
MRS CHANDAPU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ganguvari Singadam
|
AP-01-005-021-028/010463
(BATHUVA)
|
0201005000NRG25180520242137315
|
18/05/2024
|
Narayanarao
|
0201005WL041672
|
Narayanarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926731
|
|
MR ROWTU NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ganguvari Singadam
|
AP-01-005-021-028/010463
(BATHUVA)
|
0201005000NRG25180520242136263
|
18/05/2024
|
Simhachalam
|
0201005WL041614
|
Simhachalam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926673
|
|
MRS ROWTU SIMHACHALAMLTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ganguvari Singadam
|
AP-01-005-021-028/010491
(BATHUVA)
|
0201005000NRG25180520242137318
|
18/05/2024
|
Ramanamma
|
0201005WL041672
|
Ramanamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926666
|
|
Mrs RAMANAMMA CHANDAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
58
|
Ganguvari Singadam
|
AP-01-005-021-028/010491
(BATHUVA)
|
0201005000NRG25180520242137317
|
18/05/2024
|
Satyarao
|
0201005WL041672
|
Satyarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926718
|
|
MR CHANDAKA SATYA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ganguvari Singadam
|
AP-01-005-021-028/010494
(BATHUVA)
|
0201005000NRG25180520242137320
|
18/05/2024
|
Gouramma
|
0201005WL041672
|
Gouramma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926778
|
|
MRS MEESALA GOWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ganguvari Singadam
|
AP-01-005-021-028/010494
(BATHUVA)
|
0201005000NRG25180520242136264
|
18/05/2024
|
Suryarao
|
0201005WL041614
|
Suryarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926777
|
|
MR MEESALA SURYANARAYANALTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ganguvari Singadam
|
AP-01-005-021-028/010502
(BATHUVA)
|
0201005000NRG25180520242137321
|
18/05/2024
|
Lakshmi
|
0201005WL041672
|
Lakshmi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926760
|
|
MRS PUTI LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ganguvari Singadam
|
AP-01-005-021-028/010527
(BATHUVA)
|
0201005000NRG25180520242137325
|
18/05/2024
|
Kumari
|
0201005WL041672
|
Kumari
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926648
|
|
MISS MULLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ganguvari Singadam
|
AP-01-005-021-028/010543
(BATHUVA)
|
0201005000NRG25180520242137328
|
18/05/2024
|
Lakshmana Rao
|
0201005WL041672
|
Lakshmana Rao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926689
|
|
MR BEVARA LAKSHMANARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ganguvari Singadam
|
AP-01-005-021-028/010543
(BATHUVA)
|
0201005000NRG25180520242137329
|
18/05/2024
|
Satyavathi
|
0201005WL041672
|
Satyavathi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926764
|
|
MRS BEVARA SATYAVATHILTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ganguvari Singadam
|
AP-01-005-021-028/010546
(BATHUVA)
|
0201005000NRG25180520242136267
|
18/05/2024
|
Seetamma
|
0201005WL041614
|
Seetamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926739
|
|
MRS PILLA SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ganguvari Singadam
|
AP-01-005-021-028/010592
(BATHUVA)
|
0201005000NRG25180520242137333
|
18/05/2024
|
ramarao
|
0201005WL041672
|
ramarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926745
|
|
MR KODI RAMARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ganguvari Singadam
|
AP-01-005-021-028/010623
(BATHUVA)
|
0201005000NRG25180520242136269
|
18/05/2024
|
Appalanaidu
|
0201005WL041614
|
Appalanaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926627
|
|
Mr APPALANAIDU JAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
68
|
Ganguvari Singadam
|
AP-01-005-021-028/010623
(BATHUVA)
|
0201005000NRG25180520242136268
|
18/05/2024
|
Lakshmi
|
0201005WL041614
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926717
|
|
MRS JAMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ganguvari Singadam
|
AP-01-005-021-028/010631
(BATHUVA)
|
0201005000NRG25180520242136270
|
18/05/2024
|
Suredamma
|
0201005WL041614
|
Suredamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926636
|
|
MRS KUNIBILLI SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ganguvari Singadam
|
AP-01-005-021-028/010647
(BATHUVA)
|
0201005000NRG25180520242136271
|
18/05/2024
|
Adilakshmi
|
0201005WL041614
|
Adilakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926790
|
|
MRS PINNINTI ADILAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ganguvari Singadam
|
AP-01-005-021-028/010649
(BATHUVA)
|
0201005000NRG25180520242136068
|
18/05/2024
|
Suridamma
|
0201005WL041613
|
Suridamma
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926771
|
|
MRS KUNIBILLI APPALA SURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ganguvari Singadam
|
AP-01-005-021-028/010666
(BATHUVA)
|
0201005000NRG25180520242136272
|
18/05/2024
|
Syamala
|
0201005WL041614
|
Syamala
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
22/05/2024
|
|
4220926787
|
|
MRS VEMPADAPU SYAMALALTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ganguvari Singadam
|
AP-01-005-021-028/010666
(BATHUVA)
|
0201005000NRG25180520242136273
|
18/05/2024
|
Venkatash
|
0201005WL041614
|
Venkatash
|
00415
|
SBIN0008822
|
600
|
600
|
Processed
|
22/05/2024
|
|
4220926654
|
|
MR VEMPADAPU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ganguvari Singadam
|
AP-01-005-021-028/010738
(BATHUVA)
|
0201005000NRG25180520242136093
|
18/05/2024
|
ramu
|
0201005WL041613
|
ramu
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926714
|
|
MR YENETALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ganguvari Singadam
|
AP-01-005-021-028/010738
(BATHUVA)
|
0201005000NRG25180520242136092
|
18/05/2024
|
Satyavathi
|
0201005WL041613
|
Satyavathi
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926784
|
|
MR YENETALA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ganguvari Singadam
|
AP-01-005-021-028/010778
(BATHUVA)
|
0201005000NRG25180520242137351
|
18/05/2024
|
Annapurna
|
0201005WL041672
|
Annapurna
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926674
|
|
MRS MULLU ANNAPURNA LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ganguvari Singadam
|
AP-01-005-021-028/010802
(BATHUVA)
|
0201005000NRG25180520242137359
|
18/05/2024
|
Madhavarao
|
0201005WL041672
|
Madhavarao
|
00415
|
SBIN0008822
|
220
|
220
|
Processed
|
22/05/2024
|
|
4220926703
|
|
MR POTNURU MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ganguvari Singadam
|
AP-01-005-021-028/010802
(BATHUVA)
|
0201005000NRG25180520242137358
|
18/05/2024
|
Santamma
|
0201005WL041672
|
Santamma
|
00415
|
SBIN0008822
|
440
|
440
|
Processed
|
22/05/2024
|
|
4220926765
|
|
MRS POTNURU SANTHAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ganguvari Singadam
|
AP-01-005-021-028/010814
(BATHUVA)
|
0201005000NRG25180520242137363
|
18/05/2024
|
Parasaram
|
0201005WL041672
|
Parasaram
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926746
|
|
MR MULLU PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ganguvari Singadam
|
AP-01-005-021-028/010814
(BATHUVA)
|
0201005000NRG25180520242137362
|
18/05/2024
|
sanyasamma
|
0201005WL041672
|
sanyasamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926776
|
|
MRS MULLU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ganguvari Singadam
|
AP-01-005-021-028/010816
(BATHUVA)
|
0201005000NRG25180520242137365
|
18/05/2024
|
indumathi
|
0201005WL041672
|
indumathi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926699
|
|
MRS SANAPATI INDUMATILTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ganguvari Singadam
|
AP-01-005-021-028/010816
(BATHUVA)
|
0201005000NRG25180520242137364
|
18/05/2024
|
Srinu
|
0201005WL041672
|
Srinu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926640
|
|
SANAPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ganguvari Singadam
|
AP-01-005-021-028/010817
(BATHUVA)
|
0201005000NRG25180520242137366
|
18/05/2024
|
Appalanaidu
|
0201005WL041672
|
Appalanaidu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926726
|
|
MR TANKALA APPALANAIDULTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ganguvari Singadam
|
AP-01-005-021-028/010817
(BATHUVA)
|
0201005000NRG25180520242137367
|
18/05/2024
|
sandya
|
0201005WL041672
|
sandya
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926643
|
|
MRS TANKALA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ganguvari Singadam
|
AP-01-005-021-028/010820
(BATHUVA)
|
0201005000NRG25180520242136276
|
18/05/2024
|
Gannemma
|
0201005WL041614
|
Gannemma
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
22/05/2024
|
|
4220926742
|
|
MRS KUMARAPU GANNEMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ganguvari Singadam
|
AP-01-005-021-028/010820
(BATHUVA)
|
0201005000NRG25180520242136277
|
18/05/2024
|
POLAYYA
|
0201005WL041614
|
POLAYYA
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
22/05/2024
|
|
4220926817
|
|
MR KUMARAPU POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ganguvari Singadam
|
AP-01-005-021-028/010821
(BATHUVA)
|
0201005000NRG25180520242136278
|
18/05/2024
|
Appamma pattikayala
|
0201005WL041614
|
Appamma pattikayala
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926630
|
|
MRS PATTIKAYALA APPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ganguvari Singadam
|
AP-01-005-021-028/010827
(BATHUVA)
|
0201005000NRG25180520242137368
|
18/05/2024
|
narasamma
|
0201005WL041672
|
narasamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926659
|
|
MRS BUTU NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ganguvari Singadam
|
AP-01-005-021-028/010834
(BATHUVA)
|
0201005000NRG25180520242136279
|
18/05/2024
|
govindharao
|
0201005WL041614
|
govindharao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926728
|
|
MR PASUPUREDDI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ganguvari Singadam
|
AP-01-005-021-028/010834
(BATHUVA)
|
0201005000NRG25180520242136280
|
18/05/2024
|
padma
|
0201005WL041614
|
padma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926671
|
|
MRS PASUPUREDDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ganguvari Singadam
|
AP-01-005-021-028/010839
(BATHUVA)
|
0201005000NRG25180520242136281
|
18/05/2024
|
kumari
|
0201005WL041614
|
kumari
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926748
|
|
MRS TANKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ganguvari Singadam
|
AP-01-005-021-028/010841
(BATHUVA)
|
0201005000NRG25180520242137369
|
18/05/2024
|
Satyamamma
|
0201005WL041672
|
Satyamamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926725
|
|
MRS BUTU SATTEMAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ganguvari Singadam
|
AP-01-005-021-028/010842
(BATHUVA)
|
0201005000NRG25180520242137370
|
18/05/2024
|
Ammannamma
|
0201005WL041672
|
Ammannamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926710
|
|
MRS SANAPATI AMMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ganguvari Singadam
|
AP-01-005-021-028/010843
(BATHUVA)
|
0201005000NRG25180520242137371
|
18/05/2024
|
Venkatarao
|
0201005WL041672
|
Venkatarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926626
|
|
Mr VENKATARAO JADDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
95
|
Ganguvari Singadam
|
AP-01-005-021-028/010843
(BATHUVA)
|
0201005000NRG25180520242137372
|
18/05/2024
|
vijaya
|
0201005WL041672
|
vijaya
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926775
|
|
MRS JADDU VIJAYALTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ganguvari Singadam
|
AP-01-005-021-028/010852
(BATHUVA)
|
0201005000NRG25180520242136282
|
18/05/2024
|
varjram
|
0201005WL041614
|
varjram
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926792
|
|
MRS TANUBUDDI VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ganguvari Singadam
|
AP-01-005-021-028/010855
(BATHUVA)
|
0201005000NRG25180520242136283
|
18/05/2024
|
appalamma
|
0201005WL041614
|
appalamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926766
|
|
MRS BEVARA APPAYYAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ganguvari Singadam
|
AP-01-005-021-028/010856
(BATHUVA)
|
0201005000NRG25180520242136284
|
18/05/2024
|
Saikumari
|
0201005WL041614
|
Saikumari
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926702
|
|
MRS SAI KUMARI BEVARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ganguvari Singadam
|
AP-01-005-021-028/010859
(BATHUVA)
|
0201005000NRG25180520242136285
|
18/05/2024
|
Paidamma Nandigana
|
0201005WL041614
|
Paidamma Nandigana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926750
|
|
MRS NANDIGANA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ganguvari Singadam
|
AP-01-005-021-028/010868
(BATHUVA)
|
0201005000NRG25180520242137373
|
18/05/2024
|
Krishna
|
0201005WL041672
|
Krishna
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926677
|
|
MR AMBALLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ganguvari Singadam
|
AP-01-005-021-028/010868
(BATHUVA)
|
0201005000NRG25180520242137374
|
18/05/2024
|
Urmila
|
0201005WL041672
|
Urmila
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926672
|
|
MRS URMILA AMBALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ganguvari Singadam
|
AP-01-005-021-028/010876
(BATHUVA)
|
0201005000NRG25180520242137379
|
18/05/2024
|
Bharati
|
0201005WL041672
|
Bharati
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926686
|
|
MRS BUTU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ganguvari Singadam
|
AP-01-005-021-028/010876
(BATHUVA)
|
0201005000NRG25180520242137378
|
18/05/2024
|
Lakshamanarao
|
0201005WL041672
|
Lakshamanarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926804
|
|
MR BUTU LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ganguvari Singadam
|
AP-01-005-021-028/010893
(BATHUVA)
|
0201005000NRG25180520242137381
|
18/05/2024
|
SURYANARAYANA
|
0201005WL041672
|
SURYANARAYANA
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926780
|
|
MR MULLU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ganguvari Singadam
|
AP-01-005-021-028/010893
(BATHUVA)
|
0201005000NRG25180520242137380
|
18/05/2024
|
varam
|
0201005WL041672
|
varam
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926713
|
|
MRS MULLU VARAMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ganguvari Singadam
|
AP-01-005-021-028/010902
(BATHUVA)
|
0201005000NRG25180520242136287
|
18/05/2024
|
Kasiviswanadham
|
0201005WL041614
|
Kasiviswanadham
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926658
|
|
MR KUNIBILLI KASIVISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ganguvari Singadam
|
AP-01-005-021-028/010923
(BATHUVA)
|
0201005000NRG25180520242136289
|
18/05/2024
|
setamma
|
0201005WL041614
|
setamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926762
|
|
MRS GONTI SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ganguvari Singadam
|
AP-01-005-021-028/010923
(BATHUVA)
|
0201005000NRG25180520242136288
|
18/05/2024
|
Suryanarayana
|
0201005WL041614
|
Suryanarayana
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926635
|
|
MR GONTI SURYANARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ganguvari Singadam
|
AP-01-005-021-028/010931
(BATHUVA)
|
0201005000NRG25180520242136290
|
18/05/2024
|
Jagadeesh
|
0201005WL041614
|
Jagadeesh
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926631
|
|
MR PILLA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ganguvari Singadam
|
AP-01-005-021-028/010939
(BATHUVA)
|
0201005000NRG25180520242137385
|
18/05/2024
|
jagadeswarao
|
0201005WL041672
|
jagadeswarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926641
|
|
SANAPATI JAGADEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ganguvari Singadam
|
AP-01-005-021-028/010939
(BATHUVA)
|
0201005000NRG25180520242137386
|
18/05/2024
|
santoshi
|
0201005WL041672
|
santoshi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926684
|
|
MRS SANAPATHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ganguvari Singadam
|
AP-01-005-021-028/010940
(BATHUVA)
|
0201005000NRG25180520242136292
|
18/05/2024
|
rajamma
|
0201005WL041614
|
rajamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926759
|
|
MRS KUMARAPU RAJAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ganguvari Singadam
|
AP-01-005-021-028/010940
(BATHUVA)
|
0201005000NRG25180520242136291
|
18/05/2024
|
rajappadu
|
0201005WL041614
|
rajappadu
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926628
|
|
MR KUMARAPU RAJAPPADU LTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ganguvari Singadam
|
AP-01-005-021-028/010953
(BATHUVA)
|
0201005000NRG25180520242137390
|
18/05/2024
|
appalanarasamma
|
0201005WL041672
|
appalanarasamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926707
|
|
MRS BUTU APPALA NARASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ganguvari Singadam
|
AP-01-005-021-028/010953
(BATHUVA)
|
0201005000NRG25180520242137391
|
18/05/2024
|
suresh
|
0201005WL041672
|
suresh
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926706
|
|
MR BUTU SURESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ganguvari Singadam
|
AP-01-005-021-028/010961
(BATHUVA)
|
0201005000NRG25180520242136148
|
18/05/2024
|
adilakshmi
|
0201005WL041613
|
adilakshmi
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926782
|
|
MRS YENETALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ganguvari Singadam
|
AP-01-005-021-028/010961
(BATHUVA)
|
0201005000NRG25180520242136147
|
18/05/2024
|
Taviti Naidu
|
0201005WL041613
|
Taviti Naidu
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926722
|
|
MR YENETALA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ganguvari Singadam
|
AP-01-005-021-028/010969
(BATHUVA)
|
0201005000NRG25180520242137397
|
18/05/2024
|
Asiri Naidu Poothu
|
0201005WL041672
|
Asiri Naidu Poothu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926661
|
|
PUTI ASIRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Ganguvari Singadam
|
AP-01-005-021-028/010969
(BATHUVA)
|
0201005000NRG25180520242137396
|
18/05/2024
|
Dalamma
|
0201005WL041672
|
Dalamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926682
|
|
MRS DALEMMA PUTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ganguvari Singadam
|
AP-01-005-021-028/010979
(BATHUVA)
|
0201005000NRG25180520242137400
|
18/05/2024
|
narindara
|
0201005WL041672
|
narindara
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926665
|
|
MR TANKALA NARENDRALTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ganguvari Singadam
|
AP-01-005-021-028/010984
(BATHUVA)
|
0201005000NRG25180520242137401
|
18/05/2024
|
eswaramma
|
0201005WL041672
|
eswaramma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926801
|
|
MRS PUTI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ganguvari Singadam
|
AP-01-005-021-028/011016
(BATHUVA)
|
0201005000NRG25180520242137402
|
18/05/2024
|
apparao
|
0201005WL041672
|
apparao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926812
|
|
MR MULLU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ganguvari Singadam
|
AP-01-005-021-028/011016
(BATHUVA)
|
0201005000NRG25180520242137404
|
18/05/2024
|
Dhanalakshmi
|
0201005WL041672
|
Dhanalakshmi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926747
|
|
MRS MULLU DHANALAXSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ganguvari Singadam
|
AP-01-005-021-028/011016
(BATHUVA)
|
0201005000NRG25180520242137403
|
18/05/2024
|
lakshmi
|
0201005WL041672
|
lakshmi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926691
|
|
MRS MULLU LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ganguvari Singadam
|
AP-01-005-021-028/011024
(BATHUVA)
|
0201005000NRG25180520242137407
|
18/05/2024
|
Lakshmikantam
|
0201005WL041672
|
Lakshmikantam
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926802
|
|
MRS PASUPUREDDI LAXMIKANTHAMLTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ganguvari Singadam
|
AP-01-005-021-028/011033
(BATHUVA)
|
0201005000NRG25180520242136294
|
18/05/2024
|
Satyavathi
|
0201005WL041614
|
Satyavathi
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926701
|
|
MISS SATYAVATHI MULLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ganguvari Singadam
|
AP-01-005-021-028/011043
(BATHUVA)
|
0201005000NRG25180520242136162
|
18/05/2024
|
appalanarayana
|
0201005WL041613
|
appalanarayana
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926814
|
|
MRS KUNIBILLI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ganguvari Singadam
|
AP-01-005-021-028/011043
(BATHUVA)
|
0201005000NRG25180520242136161
|
18/05/2024
|
jaganadham
|
0201005WL041613
|
jaganadham
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926657
|
|
MR KUNIBILLI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ganguvari Singadam
|
AP-01-005-021-028/011061
(BATHUVA)
|
0201005000NRG25180520242136295
|
18/05/2024
|
lakshmunaidu
|
0201005WL041614
|
lakshmunaidu
|
00415
|
SBIN0008822
|
600
|
600
|
Processed
|
22/05/2024
|
|
4220926751
|
|
MR DERASAPU LAXMIMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ganguvari Singadam
|
AP-01-005-021-028/011061
(BATHUVA)
|
0201005000NRG25180520242136296
|
18/05/2024
|
setha
|
0201005WL041614
|
setha
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926734
|
|
MRS SEETHA DERASAPULTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ganguvari Singadam
|
AP-01-005-021-028/011063
(BATHUVA)
|
0201005000NRG25180520242137409
|
18/05/2024
|
Appalanaidu
|
0201005WL041672
|
Appalanaidu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926698
|
|
MALLU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Ganguvari Singadam
|
AP-01-005-021-028/011063
(BATHUVA)
|
0201005000NRG25180520242137410
|
18/05/2024
|
ravanamma
|
0201005WL041672
|
ravanamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926770
|
|
MRS MULLU RAMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ganguvari Singadam
|
AP-01-005-021-028/011064
(BATHUVA)
|
0201005000NRG25180520242137412
|
18/05/2024
|
chinnmmadu
|
0201005WL041672
|
chinnmmadu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926769
|
|
MRS MULLU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ganguvari Singadam
|
AP-01-005-021-028/011064
(BATHUVA)
|
0201005000NRG25180520242137411
|
18/05/2024
|
Eswararao
|
0201005WL041672
|
Eswararao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926700
|
|
MR MULLU ESWARARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ganguvari Singadam
|
AP-01-005-021-028/011065
(BATHUVA)
|
0201005000NRG25180520242137414
|
18/05/2024
|
Lakshmi
|
0201005WL041672
|
Lakshmi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926644
|
|
MRS MULLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ganguvari Singadam
|
AP-01-005-021-028/011065
(BATHUVA)
|
0201005000NRG25180520242137413
|
18/05/2024
|
sanyasirao
|
0201005WL041672
|
sanyasirao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926719
|
|
MR MULLU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ganguvari Singadam
|
AP-01-005-021-028/011068
(BATHUVA)
|
0201005000NRG25180520242136297
|
18/05/2024
|
parvati
|
0201005WL041614
|
parvati
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926755
|
|
MRS VEMPADAPU PARVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ganguvari Singadam
|
AP-01-005-021-028/011076
(BATHUVA)
|
0201005000NRG25180520242137415
|
18/05/2024
|
chinnammadu
|
0201005WL041672
|
chinnammadu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926772
|
|
MRS JAMMU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ganguvari Singadam
|
AP-01-005-021-028/011106
(BATHUVA)
|
0201005000NRG25180520242137416
|
18/05/2024
|
Aruna
|
0201005WL041672
|
Aruna
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926729
|
|
MRS ROWTU ARUNALTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ganguvari Singadam
|
AP-01-005-021-028/011128
(BATHUVA)
|
0201005000NRG25180520242137417
|
18/05/2024
|
Jagadeesh
|
0201005WL041672
|
Jagadeesh
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926663
|
|
MR TUMMAGUNTA JAGADEESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ganguvari Singadam
|
AP-01-005-021-028/011128
(BATHUVA)
|
0201005000NRG25180520242137418
|
18/05/2024
|
Lakshmi
|
0201005WL041672
|
Lakshmi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926652
|
|
TUMMAGUNTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Ganguvari Singadam
|
AP-01-005-021-028/011131
(BATHUVA)
|
0201005000NRG25180520242137419
|
18/05/2024
|
Lakshminarayana
|
0201005WL041672
|
Lakshminarayana
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926709
|
|
MR BUTU LAKSHMI NARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ganguvari Singadam
|
AP-01-005-021-028/011134
(BATHUVA)
|
0201005000NRG25180520242137421
|
18/05/2024
|
Gourinaidu
|
0201005WL041672
|
Gourinaidu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926816
|
|
ARASADA GOWRY NAIDU
|
BANK OF INDIA(508505)
|
|
144
|
Ganguvari Singadam
|
AP-01-005-021-028/011134
(BATHUVA)
|
0201005000NRG25180520242137420
|
18/05/2024
|
Kondamma
|
0201005WL041672
|
Kondamma
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926756
|
|
MISS ARASADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ganguvari Singadam
|
AP-01-005-021-028/011145
(BATHUVA)
|
0201005000NRG25180520242136307
|
18/05/2024
|
Chinnammi
|
0201005WL041614
|
Chinnammi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926791
|
|
MRS KUMARAPU CHINNALTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ganguvari Singadam
|
AP-01-005-021-028/011148
(BATHUVA)
|
0201005000NRG25180520242136308
|
18/05/2024
|
asirinaidu
|
0201005WL041614
|
asirinaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926667
|
|
Mr ASIRINAIDU BEVARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
147
|
Ganguvari Singadam
|
AP-01-005-021-028/011149
(BATHUVA)
|
0201005000NRG25180520242136309
|
18/05/2024
|
Sanyasamma
|
0201005WL041614
|
Sanyasamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926795
|
|
MS KUMARAPU SANYASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ganguvari Singadam
|
AP-01-005-021-028/011154
(BATHUVA)
|
0201005000NRG25180520242136310
|
18/05/2024
|
Pavani
|
0201005WL041614
|
Pavani
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4220926811
|
|
MRS PAVANI KUMARAPU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ganguvari Singadam
|
AP-01-005-021-028/011168
(BATHUVA)
|
0201005000NRG25180520242137422
|
18/05/2024
|
Annamnaidu
|
0201005WL041672
|
Annamnaidu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926638
|
|
JADDU ANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ganguvari Singadam
|
AP-01-005-021-028/011178
(BATHUVA)
|
0201005000NRG25180520242136311
|
18/05/2024
|
Chandarao
|
0201005WL041614
|
Chandarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926733
|
|
MR YENETALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ganguvari Singadam
|
AP-01-005-021-028/011178
(BATHUVA)
|
0201005000NRG25180520242136312
|
18/05/2024
|
Sanysamma
|
0201005WL041614
|
Sanysamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926668
|
|
MR YENETALA SANYASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ganguvari Singadam
|
AP-01-005-021-028/011180
(BATHUVA)
|
0201005000NRG25180520242137425
|
18/05/2024
|
Krishnaveni
|
0201005WL041672
|
Krishnaveni
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926738
|
|
MRS DHARMAVARAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ganguvari Singadam
|
AP-01-005-021-028/011182
(BATHUVA)
|
0201005000NRG25180520242136194
|
18/05/2024
|
lakshmi
|
0201005WL041613
|
lakshmi
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926651
|
|
MRS YENETALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ganguvari Singadam
|
AP-01-005-021-028/011184
(BATHUVA)
|
0201005000NRG25180520242137427
|
18/05/2024
|
KUMARI
|
0201005WL041672
|
KUMARI
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926653
|
|
MR TUMMAGUNTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ganguvari Singadam
|
AP-01-005-021-028/011203
(BATHUVA)
|
0201005000NRG25180520242136313
|
18/05/2024
|
Kantamma
|
0201005WL041614
|
Kantamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926797
|
|
MRS MULLU KANTAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ganguvari Singadam
|
AP-01-005-021-028/011207
(BATHUVA)
|
0201005000NRG25180520242136314
|
18/05/2024
|
Paiditalli
|
0201005WL041614
|
Paiditalli
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926655
|
|
MRS SANAPATI PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ganguvari Singadam
|
AP-01-005-021-028/011220
(BATHUVA)
|
0201005000NRG25180520242137429
|
18/05/2024
|
Cinnammadu
|
0201005WL041672
|
Cinnammadu
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926735
|
|
MRS BUTU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ganguvari Singadam
|
AP-01-005-021-028/011220
(BATHUVA)
|
0201005000NRG25180520242137430
|
18/05/2024
|
Govindarao
|
0201005WL041672
|
Govindarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926679
|
|
Mr GOVINDARAO BUTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
159
|
Ganguvari Singadam
|
AP-01-005-021-028/011221
(BATHUVA)
|
0201005000NRG25180520242137431
|
18/05/2024
|
Ramana
|
0201005WL041672
|
Ramana
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926715
|
|
MR PENTAMANI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ganguvari Singadam
|
AP-01-005-021-028/011223
(BATHUVA)
|
0201005000NRG25180520242136315
|
18/05/2024
|
Krishnaveni
|
0201005WL041614
|
Krishnaveni
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4220926727
|
|
MRS BEVARA KRISHNAVENILTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ganguvari Singadam
|
AP-01-005-021-028/011234
(BATHUVA)
|
0201005000NRG25180520242137433
|
18/05/2024
|
SUREDU
|
0201005WL041672
|
SUREDU
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926639
|
|
MRS CHANDAKA SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ganguvari Singadam
|
AP-01-005-021-028/011234
(BATHUVA)
|
0201005000NRG25180520242137432
|
18/05/2024
|
suryarao
|
0201005WL041672
|
suryarao
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926662
|
|
CHANDAKA SURYARAO
|
HDFC BANK LTD(607152)
|
|
163
|
Ganguvari Singadam
|
AP-01-005-021-028/011239
(BATHUVA)
|
0201005000NRG25180520242136316
|
18/05/2024
|
parasuram
|
0201005WL041614
|
parasuram
|
00415
|
SBIN0008822
|
300
|
300
|
Processed
|
22/05/2024
|
|
4220926741
|
|
MR SANAPATHI PARUSURAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ganguvari Singadam
|
AP-01-005-021-028/011243
(BATHUVA)
|
0201005000NRG25180520242136207
|
18/05/2024
|
TARUNKUMAR
|
0201005WL041613
|
TARUNKUMAR
|
00415
|
SBIN0008822
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926752
|
|
MR MALLAPUREDDY TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ganguvari Singadam
|
AP-01-005-021-028/011246
(BATHUVA)
|
0201005000NRG25180520242137434
|
18/05/2024
|
venkatalaxmi
|
0201005WL041672
|
venkatalaxmi
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926642
|
|
MRS MULLU VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ganguvari Singadam
|
AP-01-005-021-028/011250
(BATHUVA)
|
0201005000NRG25180520242136318
|
18/05/2024
|
ramu
|
0201005WL041614
|
ramu
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
22/05/2024
|
|
4220926634
|
|
MR VEMPADAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ganguvari Singadam
|
AP-01-005-021-028/011250
(BATHUVA)
|
0201005000NRG25180520242136319
|
18/05/2024
|
Suramma
|
0201005WL041614
|
Suramma
|
00415
|
SBIN0008822
|
600
|
600
|
Processed
|
22/05/2024
|
|
4220926803
|
|
MRS VEMPADAPU SURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ganguvari Singadam
|
AP-01-005-021-028/011258
(BATHUVA)
|
0201005000NRG25180520242137435
|
18/05/2024
|
malleswari
|
0201005WL041672
|
malleswari
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926815
|
|
Chandaka Malleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Ganguvari Singadam
|
AP-01-005-021-028/11268
(BATHUVA)
|
0201005000NRG25180520242137436
|
18/05/2024
|
Sanapati Krishna
|
0201005WL041672
|
Sanapati Krishna
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926683
|
|
MR SANAPATI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ganguvari Singadam
|
AP-01-005-021-028/11268
(BATHUVA)
|
0201005000NRG25180520242137437
|
18/05/2024
|
Sanapati Saraswati
|
0201005WL041672
|
Sanapati Saraswati
|
00415
|
SBIN0008822
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926813
|
|
MR SARASWATI SANAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ganguvari Singadam
|
AP-01-005-023-030/010006
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129885
|
18/05/2024
|
Chenchamma
|
0201005WL041510
|
Chenchamma
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926694
|
|
MRS GURUVU CHENCHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ganguvari Singadam
|
AP-01-005-023-030/010006
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129884
|
18/05/2024
|
Suryanarayana
|
0201005WL041510
|
Suryanarayana
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926696
|
|
MR GURUVU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ganguvari Singadam
|
AP-01-005-023-030/010017
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129888
|
18/05/2024
|
Eswaramma
|
0201005WL041510
|
Eswaramma
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926711
|
|
MRS NAKKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ganguvari Singadam
|
AP-01-005-023-030/010065
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129901
|
18/05/2024
|
Syamala
|
0201005WL041510
|
Syamala
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926660
|
|
PANCHIREDDI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Ganguvari Singadam
|
AP-01-005-023-030/010065
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129900
|
18/05/2024
|
Venkataramana
|
0201005WL041510
|
Venkataramana
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926680
|
|
MR PANCHIREDDI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ganguvari Singadam
|
AP-01-005-023-030/010255
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129944
|
18/05/2024
|
Alivelu
|
0201005WL041510
|
Alivelu
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926649
|
|
MRS GIDIJALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ganguvari Singadam
|
AP-01-005-023-030/010272
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129946
|
18/05/2024
|
Lakshmi
|
0201005WL041510
|
Lakshmi
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926779
|
|
MISS GOLIVE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ganguvari Singadam
|
AP-01-005-023-030/010272
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129947
|
18/05/2024
|
Shimhachalam
|
0201005WL041510
|
Shimhachalam
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926705
|
|
MRS SIMHACHALAM GOLIVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ganguvari Singadam
|
AP-01-005-023-030/010285
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129951
|
18/05/2024
|
Lakshminarayana
|
0201005WL041510
|
Lakshminarayana
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926774
|
|
MR DEBARIKI LAXUM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ganguvari Singadam
|
AP-01-005-023-030/010287
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129952
|
18/05/2024
|
Appalaswami
|
0201005WL041510
|
Appalaswami
|
00415
|
SBIN0008822
|
300
|
300
|
Processed
|
22/05/2024
|
|
4220926690
|
|
MR DEBARIKI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ganguvari Singadam
|
AP-01-005-023-030/010295
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129953
|
18/05/2024
|
chinnammadu
|
0201005WL041510
|
chinnammadu
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926650
|
|
MRS PENTA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ganguvari Singadam
|
AP-01-005-023-030/010299
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129956
|
18/05/2024
|
Parvati
|
0201005WL041510
|
Parvati
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926740
|
|
MISS KANCHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ganguvari Singadam
|
AP-01-005-023-030/010299
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129955
|
18/05/2024
|
Venkanna
|
0201005WL041510
|
Venkanna
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926809
|
|
MR KANCHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ganguvari Singadam
|
AP-01-005-023-030/010304
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129958
|
18/05/2024
|
Mallemma
|
0201005WL041510
|
Mallemma
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926723
|
|
KOONDRU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Ganguvari Singadam
|
AP-01-005-023-030/010305
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129960
|
18/05/2024
|
Kumaari
|
0201005WL041510
|
Kumaari
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926724
|
|
MISS KONDRU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ganguvari Singadam
|
AP-01-005-023-030/010305
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129959
|
18/05/2024
|
Taudu
|
0201005WL041510
|
Taudu
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926697
|
|
MR TOWUDU KONDRU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ganguvari Singadam
|
AP-01-005-023-030/010326
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129963
|
18/05/2024
|
Narayanamma
|
0201005WL041510
|
Narayanamma
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926675
|
|
MRS NARAYANAMMA BONDADALTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ganguvari Singadam
|
AP-01-005-023-030/010461
(GEDDAKANCHARAM)
|
0201005000NRG25180520242130002
|
18/05/2024
|
Polamma
|
0201005WL041510
|
Polamma
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926753
|
|
MRS MYLAPALLI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ganguvari Singadam
|
AP-01-005-023-030/010461
(GEDDAKANCHARAM)
|
0201005000NRG25180520242130001
|
18/05/2024
|
Simhachalam
|
0201005WL041510
|
Simhachalam
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926754
|
|
MR MAILAPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ganguvari Singadam
|
AP-01-005-023-030/010468
(GEDDAKANCHARAM)
|
0201005000NRG25180520242130007
|
18/05/2024
|
Damayanthi
|
0201005WL041510
|
Damayanthi
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926704
|
|
MRS DAMAYANTI PANCHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ganguvari Singadam
|
AP-01-005-023-030/010579
(GEDDAKANCHARAM)
|
0201005000NRG25180520242130030
|
18/05/2024
|
Raadha
|
0201005WL041510
|
Raadha
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926712
|
|
MISS GOLIVI RADHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ganguvari Singadam
|
AP-01-005-023-030/010683
(GEDDAKANCHARAM)
|
0201005000NRG25180520242130062
|
18/05/2024
|
devi
|
0201005WL041510
|
devi
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926794
|
|
MRS PUKKALLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ganguvari Singadam
|
AP-01-005-023-030/010696
(GEDDAKANCHARAM)
|
0201005000NRG25180520242130066
|
18/05/2024
|
Golivi Ramana
|
0201005WL041510
|
Golivi Ramana
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926810
|
|
MR GOLIVE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ganguvari Singadam
|
AP-01-005-023-030/010773
(GEDDAKANCHARAM)
|
0201005000NRG25180520242130078
|
18/05/2024
|
BHARATHI
|
0201005WL041510
|
BHARATHI
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926808
|
|
MRS KANCHU BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167520
|
167520
|
|
|
|
|
|
|
|
|
195
|
Ganguvari Singadam
|
AP-01-005-021-028/010494
(BATHUVA)
|
0201005000NRG25180520242137319
|
18/05/2024
|
Pentamnaidu
|
0201005WL041672
|
Pentamnaidu
|
00468
|
UBIN0801666
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926622
|
|
M PENTAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Ganguvari Singadam
|
AP-01-005-021-028/010778
(BATHUVA)
|
0201005000NRG25180520242137352
|
18/05/2024
|
Harinaidu
|
0201005WL041672
|
Harinaidu
|
00468
|
UBIN0801666
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926625
|
|
MULLU HARINAIDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Ganguvari Singadam
|
AP-01-005-021-028/011184
(BATHUVA)
|
0201005000NRG25180520242137426
|
18/05/2024
|
Ramana
|
0201005WL041672
|
Ramana
|
00468
|
UBIN0801666
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926623
|
|
TUMMAGUNTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Ganguvari Singadam
|
AP-01-005-023-030/010296
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129954
|
18/05/2024
|
Suryanarayana
|
0201005WL041510
|
Suryanarayana
|
00468
|
UBIN0801666
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4220926624
|
|
MR RUPPA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
199
|
Ganguvari Singadam
|
AP-01-005-023-030/010005
(GEDDAKANCHARAM)
|
0201005000NRG25180520242129883
|
18/05/2024
|
Kaameswari
|
0201005WL041510
|
Kaameswari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4220926621
|
|
KANCHU KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
200
|
Ganguvari Singadam
|
AP-01-005-021-028/010108
(BATHUVA)
|
0201005000NRG25180520242137264
|
18/05/2024
|
Kella Srinivasarao
|
0201005WL041672
|
Kella Srinivasarao
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
4220926820
|
|
MR KELLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173800
|
173800
|
|
|
|
|
|
|
|