|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bukkarayasamudram
|
AP-12-026-013-012/20634
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073241
|
10/04/2024
|
Sake Venkata Ramudu
|
0212026WL006841
|
Sake Venkata Ramudu
|
00019
|
APGB0001070
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772244
|
|
Mr VENKATA RAMUDU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
2
|
Bukkarayasamudram
|
AP-12-026-013-012/020126
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073184
|
10/04/2024
|
Ramulamma
|
0212026WL006841
|
Ramulamma
|
00019
|
APGB0001072
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772118
|
|
Mrs Giri Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bukkarayasamudram
|
AP-12-026-013-012/020343
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073204
|
10/04/2024
|
Umadevi
|
0212026WL006841
|
Umadevi
|
00019
|
APGB0001072
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772117
|
|
Mrs Rudrapu Umadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bukkarayasamudram
|
AP-12-026-013-012/020538
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073232
|
10/04/2024
|
Ramudu
|
0212026WL006841
|
Ramudu
|
00019
|
APGB0001072
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772154
|
|
Mr RAMUDU KANUMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
5
|
Bukkarayasamudram
|
AP-12-026-013-012/010077
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073110
|
10/04/2024
|
Coudamma
|
0212026WL006840
|
Coudamma
|
00019
|
APGB0001088
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772115
|
|
M CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bukkarayasamudram
|
AP-12-026-013-012/010716
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073166
|
10/04/2024
|
Jayalakshmi
|
0212026WL006841
|
Jayalakshmi
|
00019
|
APGB0001088
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772247
|
|
Mrs JAYALAKSHMI GIDDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-013-012/010789
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073131
|
10/04/2024
|
Adinarayanamma
|
0212026WL006840
|
Adinarayanamma
|
00019
|
APGB0001088
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772246
|
|
Mrs ADHINARAYANAMMA SUREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bukkarayasamudram
|
AP-12-026-013-012/010875
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073175
|
10/04/2024
|
Lakshminarayana
|
0212026WL006841
|
Lakshminarayana
|
00019
|
APGB0001088
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772120
|
|
Mr Chakali Lakshminarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bukkarayasamudram
|
AP-12-026-013-012/010882
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073135
|
10/04/2024
|
Padmavathi
|
0212026WL006840
|
Padmavathi
|
00019
|
APGB0001088
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772114
|
|
Mrs PADMAVATHI JALIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bukkarayasamudram
|
AP-12-026-013-012/020461
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073226
|
10/04/2024
|
Nagalatha
|
0212026WL006841
|
Nagalatha
|
00019
|
APGB0001088
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772116
|
|
Mrs Rudrapu Nagalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bukkarayasamudram
|
AP-12-026-013-012/020461
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073227
|
10/04/2024
|
Praveen reddy
|
0212026WL006841
|
Praveen reddy
|
00019
|
APGB0001088
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772113
|
|
Mr PRAVEEN REDDY RUDRAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bukkarayasamudram
|
AP-12-026-013-012/20555
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073144
|
10/04/2024
|
DASARI SUVARNA
|
0212026WL006840
|
DASARI SUVARNA
|
00019
|
APGB0001088
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772119
|
|
Mrs Dasari Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bukkarayasamudram
|
AP-12-026-013-012/20556
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073147
|
10/04/2024
|
dasari nagabushana
|
0212026WL006840
|
dasari nagabushana
|
00019
|
APGB0001088
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772245
|
|
Mr NAGABHUSHANA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bukkarayasamudram
|
AP-12-026-013-012/20603
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073156
|
10/04/2024
|
Sake Chinna Ankanna
|
0212026WL006840
|
Sake Chinna Ankanna
|
00019
|
APGB0001088
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772121
|
|
Mr SAKE CHINNA ANKANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
15
|
Bukkarayasamudram
|
AP-12-026-013-012/020194
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073189
|
10/04/2024
|
Ramulamma
|
0212026WL006841
|
Ramulamma
|
00045
|
BARB0ANAPOL
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772147
|
|
B RAMULAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Bukkarayasamudram
|
AP-12-026-013-012/020249
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073194
|
10/04/2024
|
Naryanareddy
|
0212026WL006841
|
Naryanareddy
|
00045
|
BARB0ANAPOL
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772243
|
|
YANAMALA NARAYANA RE
|
BANK OF BARODA(606985)
|
|
17
|
Bukkarayasamudram
|
AP-12-026-013-012/020323
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073201
|
10/04/2024
|
Umadevi
|
0212026WL006841
|
Umadevi
|
00045
|
BARB0ANAPOL
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772237
|
|
BEEMIREDDY UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
18
|
Bukkarayasamudram
|
AP-12-026-013-012/20601
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073235
|
10/04/2024
|
C Rasagna
|
0212026WL006841
|
C Rasagna
|
00078
|
CNRB0000659
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772179
|
|
C RASAGNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
19
|
Bukkarayasamudram
|
AP-12-026-013-012/010902
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073138
|
10/04/2024
|
Eswaraiah
|
0212026WL006840
|
Eswaraiah
|
00078
|
CNRB0002994
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772159
|
|
GORAVA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bukkarayasamudram
|
AP-12-026-013-012/010902
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073137
|
10/04/2024
|
Ramadevi
|
0212026WL006840
|
Ramadevi
|
00078
|
CNRB0002994
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772160
|
|
GORAVA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
21
|
Bukkarayasamudram
|
AP-12-026-013-012/020181
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073186
|
10/04/2024
|
Venkataramudu
|
0212026WL006841
|
Venkataramudu
|
00152
|
HDFC0000705
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772231
|
|
VADDE VENKATARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
22
|
Bukkarayasamudram
|
AP-12-026-013-012/010208
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073112
|
10/04/2024
|
Padmavathi
|
0212026WL006840
|
Padmavathi
|
00165
|
IBKL0000208
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772148
|
|
DASARI PADMAVATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
23
|
Bukkarayasamudram
|
AP-12-026-013-012/010792
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073132
|
10/04/2024
|
Rajasekhar
|
0212026WL006840
|
Rajasekhar
|
00227
|
KVBL0001434
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772153
|
|
CHAKALA RAJA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
24
|
Bukkarayasamudram
|
AP-12-026-013-012/020412
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073211
|
10/04/2024
|
Amarnath Reddy
|
0212026WL006841
|
Amarnath Reddy
|
00415
|
SBIN0000806
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772157
|
|
MR BEEMIREDDY AMARNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
25
|
Bukkarayasamudram
|
AP-12-026-013-012/010653
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073164
|
10/04/2024
|
Gopal Reddy
|
0212026WL006841
|
Gopal Reddy
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772162
|
|
BHIMIREDDY CHINNA GOPALREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bukkarayasamudram
|
AP-12-026-013-012/010744
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073127
|
10/04/2024
|
Adilakshmi
|
0212026WL006840
|
Adilakshmi
|
00415
|
SBIN0002766
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772155
|
|
MRS SUREPALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bukkarayasamudram
|
AP-12-026-013-012/010744
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073126
|
10/04/2024
|
Madhusudhana
|
0212026WL006840
|
Madhusudhana
|
00415
|
SBIN0002766
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772156
|
|
MR SUREPALLI MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bukkarayasamudram
|
AP-12-026-013-012/010884
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073177
|
10/04/2024
|
Mahesh
|
0212026WL006841
|
Mahesh
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772150
|
|
CHAKALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bukkarayasamudram
|
AP-12-026-013-012/020087
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073182
|
10/04/2024
|
Kullyamma
|
0212026WL006841
|
Kullyamma
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772192
|
|
MRS MANDLI KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bukkarayasamudram
|
AP-12-026-013-012/020126
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073183
|
10/04/2024
|
Chennaiah
|
0212026WL006841
|
Chennaiah
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772189
|
|
MR GIRI CHIMNAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bukkarayasamudram
|
AP-12-026-013-012/020126
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073185
|
10/04/2024
|
Sravani
|
0212026WL006841
|
Sravani
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772208
|
|
MISS GIRI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bukkarayasamudram
|
AP-12-026-013-012/020272
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073198
|
10/04/2024
|
SARASWATI
|
0212026WL006841
|
SARASWATI
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772158
|
|
MRS PUJARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bukkarayasamudram
|
AP-12-026-013-012/020319
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073199
|
10/04/2024
|
Sudhakar Reddy
|
0212026WL006841
|
Sudhakar Reddy
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772182
|
|
SUDHAKAR REDDY BEEMIREDDY
|
CANARA BANK(508532)
|
|
34
|
Bukkarayasamudram
|
AP-12-026-013-012/020336
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073202
|
10/04/2024
|
Suryanarayana Reddy
|
0212026WL006841
|
Suryanarayana Reddy
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772161
|
|
MR SURYANARAYANA REDDY YANAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bukkarayasamudram
|
AP-12-026-013-012/020346
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073206
|
10/04/2024
|
Kalavathamma
|
0212026WL006841
|
Kalavathamma
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772193
|
|
BHIMIREDDY KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bukkarayasamudram
|
AP-12-026-013-012/020346
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073207
|
10/04/2024
|
Muniratnam
|
0212026WL006841
|
Muniratnam
|
00415
|
SBIN0002766
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772186
|
|
BHIMIREDDY MUNIRATNAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
37
|
Bukkarayasamudram
|
AP-12-026-013-012/010208
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073111
|
10/04/2024
|
Ramurthy
|
0212026WL006840
|
Ramurthy
|
00415
|
SBIN0003200
|
1324
|
1324
|
Rejected
|
20/04/2024
|
|
3160772176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bukkarayasamudram
|
AP-12-026-013-012/010232
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073113
|
10/04/2024
|
Peddanna
|
0212026WL006840
|
Peddanna
|
00415
|
SBIN0003200
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772165
|
|
MANGALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bukkarayasamudram
|
AP-12-026-013-012/010323
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073118
|
10/04/2024
|
Lakshmayya
|
0212026WL006840
|
Lakshmayya
|
00415
|
SBIN0003200
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772175
|
|
MR LAKSHMAIAH TELIKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bukkarayasamudram
|
AP-12-026-013-012/010323
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073119
|
10/04/2024
|
Ramadevi
|
0212026WL006840
|
Ramadevi
|
00415
|
SBIN0003200
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772202
|
|
MRS RAMADEVI N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bukkarayasamudram
|
AP-12-026-013-012/010889
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073179
|
10/04/2024
|
Harinatha Reddy
|
0212026WL006841
|
Harinatha Reddy
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772185
|
|
Mr Kondreddygari Harinatha Reddy
|
INDIAN BANK(607105)
|
|
42
|
Bukkarayasamudram
|
AP-12-026-013-012/010889
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073178
|
10/04/2024
|
Rajeswari
|
0212026WL006841
|
Rajeswari
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772194
|
|
MRS KONDREDDY RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bukkarayasamudram
|
AP-12-026-013-012/020087
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073181
|
10/04/2024
|
Chennappa
|
0212026WL006841
|
Chennappa
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772177
|
|
MR CHENNAPPA MANDLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bukkarayasamudram
|
AP-12-026-013-012/020195
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073190
|
10/04/2024
|
Hanumanthareddy
|
0212026WL006841
|
Hanumanthareddy
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772163
|
|
Hanumanthareddy
|
INDUSIND BANK(607189)
|
|
45
|
Bukkarayasamudram
|
AP-12-026-013-012/020195
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073191
|
10/04/2024
|
Sivakanthamma
|
0212026WL006841
|
Sivakanthamma
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772172
|
|
MRS BHIMIREDDY SIVA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bukkarayasamudram
|
AP-12-026-013-012/020249
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073193
|
10/04/2024
|
Malleswaramma
|
0212026WL006841
|
Malleswaramma
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772191
|
|
MRS YANAMALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bukkarayasamudram
|
AP-12-026-013-012/020271
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073196
|
10/04/2024
|
Gopal
|
0212026WL006841
|
Gopal
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772168
|
|
MR GAMPALU KAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bukkarayasamudram
|
AP-12-026-013-012/020271
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073195
|
10/04/2024
|
Lakshmidevi
|
0212026WL006841
|
Lakshmidevi
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772171
|
|
MRS LAXMI DEVI KAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bukkarayasamudram
|
AP-12-026-013-012/020272
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073197
|
10/04/2024
|
Chinnamunaiah
|
0212026WL006841
|
Chinnamunaiah
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772170
|
|
MR KAMMAGARI CHINNA MUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bukkarayasamudram
|
AP-12-026-013-012/020336
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073203
|
10/04/2024
|
Niramala Devi
|
0212026WL006841
|
Niramala Devi
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772190
|
|
MRS YANAMALA NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bukkarayasamudram
|
AP-12-026-013-012/020439
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073215
|
10/04/2024
|
bhasker reddy
|
0212026WL006841
|
bhasker reddy
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772164
|
|
MR BHASKAR REDDY GOPAVARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bukkarayasamudram
|
AP-12-026-013-012/020439
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073216
|
10/04/2024
|
pavani
|
0212026WL006841
|
pavani
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772216
|
|
MRS GOPARAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bukkarayasamudram
|
AP-12-026-013-012/020453
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073220
|
10/04/2024
|
RAMANJANEYULU
|
0212026WL006841
|
RAMANJANEYULU
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772212
|
|
VADDE RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bukkarayasamudram
|
AP-12-026-013-012/020453
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073221
|
10/04/2024
|
SUDARSHNA
|
0212026WL006841
|
SUDARSHNA
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772205
|
|
KUNCHEPU SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bukkarayasamudram
|
AP-12-026-013-012/020453
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073222
|
10/04/2024
|
SUNKAMMA
|
0212026WL006841
|
SUNKAMMA
|
00415
|
SBIN0003200
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772169
|
|
SUNKAMMA KANCHAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bukkarayasamudram
|
AP-12-026-013-012/20590
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073151
|
10/04/2024
|
C NARENDRA
|
0212026WL006840
|
C NARENDRA
|
00415
|
SBIN0003200
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772224
|
|
CHAKALI NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bukkarayasamudram
|
AP-12-026-013-012/20617
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073159
|
10/04/2024
|
S Tejavathi
|
0212026WL006840
|
S Tejavathi
|
00415
|
SBIN0003200
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772167
|
|
S TEJAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
58
|
Bukkarayasamudram
|
AP-12-026-013-012/010285
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073115
|
10/04/2024
|
Mohan
|
0212026WL006840
|
Mohan
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772173
|
|
Mr K MOHAN
|
INDIAN BANK(607105)
|
|
59
|
Bukkarayasamudram
|
AP-12-026-013-012/010310
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073117
|
10/04/2024
|
Jayamma
|
0212026WL006840
|
Jayamma
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772199
|
|
MRS JAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bukkarayasamudram
|
AP-12-026-013-012/010359
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073120
|
10/04/2024
|
Chintalarayudu
|
0212026WL006840
|
Chintalarayudu
|
00415
|
SBIN0006108
|
1059
|
1059
|
Processed
|
20/04/2024
|
|
3160772187
|
|
MR CHINTALARAYUDU KANUMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bukkarayasamudram
|
AP-12-026-013-012/010488
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073122
|
10/04/2024
|
Vijaya
|
0212026WL006840
|
Vijaya
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772204
|
|
B VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bukkarayasamudram
|
AP-12-026-013-012/010499
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073123
|
10/04/2024
|
Ramachandra
|
0212026WL006840
|
Ramachandra
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772178
|
|
MR KANUMA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bukkarayasamudram
|
AP-12-026-013-012/010572
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073125
|
10/04/2024
|
Mandla Peddanna
|
0212026WL006840
|
Mandla Peddanna
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772197
|
|
MR PEDDANNA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bukkarayasamudram
|
AP-12-026-013-012/010572
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073124
|
10/04/2024
|
Ramadevi
|
0212026WL006840
|
Ramadevi
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772201
|
|
MS RAMADEVI MANDLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bukkarayasamudram
|
AP-12-026-013-012/010653
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073163
|
10/04/2024
|
Padavathi
|
0212026WL006841
|
Padavathi
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772220
|
|
BHEEMIREDDY PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bukkarayasamudram
|
AP-12-026-013-012/010716
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073165
|
10/04/2024
|
Venkatanaryana
|
0212026WL006841
|
Venkatanaryana
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772174
|
|
GADDALURI VENKAT NARAYANA
|
CANARA BANK(508532)
|
|
67
|
Bukkarayasamudram
|
AP-12-026-013-012/010762
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073129
|
10/04/2024
|
Adilakshmi
|
0212026WL006840
|
Adilakshmi
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772200
|
|
MRS GANTA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bukkarayasamudram
|
AP-12-026-013-012/010792
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073133
|
10/04/2024
|
Amani
|
0212026WL006840
|
Amani
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772248
|
|
MRS CHAKALI AMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bukkarayasamudram
|
AP-12-026-013-012/010802
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073167
|
10/04/2024
|
Radha
|
0212026WL006841
|
Radha
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772227
|
|
VADDE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bukkarayasamudram
|
AP-12-026-013-012/010875
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073174
|
10/04/2024
|
Lakshmi
|
0212026WL006841
|
Lakshmi
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772183
|
|
CHAKALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bukkarayasamudram
|
AP-12-026-013-012/010882
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073136
|
10/04/2024
|
KULLAYAPPA
|
0212026WL006840
|
KULLAYAPPA
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772226
|
|
Mr J Kullayappa
|
INDIAN BANK(607105)
|
|
72
|
Bukkarayasamudram
|
AP-12-026-013-012/010884
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073176
|
10/04/2024
|
Rupa
|
0212026WL006841
|
Rupa
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772223
|
|
C RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bukkarayasamudram
|
AP-12-026-013-012/010903
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073139
|
10/04/2024
|
Lakshmidevi
|
0212026WL006840
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772221
|
|
MRS KANUMA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bukkarayasamudram
|
AP-12-026-013-012/020045
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073180
|
10/04/2024
|
Nagamma
|
0212026WL006841
|
Nagamma
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772149
|
|
MRS MEKALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bukkarayasamudram
|
AP-12-026-013-012/020181
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073187
|
10/04/2024
|
Ramanjinamma
|
0212026WL006841
|
Ramanjinamma
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772228
|
|
MRS RAMANJINAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bukkarayasamudram
|
AP-12-026-013-012/020319
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073200
|
10/04/2024
|
Lakshmidevi
|
0212026WL006841
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772222
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
77
|
Bukkarayasamudram
|
AP-12-026-013-012/020411
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073209
|
10/04/2024
|
VENKATAKSHMAMMA
|
0212026WL006841
|
VENKATAKSHMAMMA
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772188
|
|
MS VENKATALAKSHMI YANAMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bukkarayasamudram
|
AP-12-026-013-012/020415
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073212
|
10/04/2024
|
LAKSHMI
|
0212026WL006841
|
LAKSHMI
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772209
|
|
MISS LAXMI RUDRAPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bukkarayasamudram
|
AP-12-026-013-012/020422
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073214
|
10/04/2024
|
Kwosalya
|
0212026WL006841
|
Kwosalya
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772213
|
|
KanumaKowshalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Bukkarayasamudram
|
AP-12-026-013-012/020422
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073213
|
10/04/2024
|
Narasappa
|
0212026WL006841
|
Narasappa
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772184
|
|
MR KANUMA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bukkarayasamudram
|
AP-12-026-013-012/020452
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073219
|
10/04/2024
|
HARINATHREDDI
|
0212026WL006841
|
HARINATHREDDI
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772229
|
|
GOPARAM HARINATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bukkarayasamudram
|
AP-12-026-013-012/020452
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073218
|
10/04/2024
|
NAGIREDDI
|
0212026WL006841
|
NAGIREDDI
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772195
|
|
GOPAVARAM NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bukkarayasamudram
|
AP-12-026-013-012/020452
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073217
|
10/04/2024
|
suvarnamma
|
0212026WL006841
|
suvarnamma
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772196
|
|
GOPARAM SUVARNA MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bukkarayasamudram
|
AP-12-026-013-012/020460
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073224
|
10/04/2024
|
Hanumanth reddy
|
0212026WL006841
|
Hanumanth reddy
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772218
|
|
BHEEMIREDDY HANUMANTU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bukkarayasamudram
|
AP-12-026-013-012/020460
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073225
|
10/04/2024
|
Lakshmidevi
|
0212026WL006841
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772181
|
|
MISS LAXMIDEVI BHEEMREDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bukkarayasamudram
|
AP-12-026-013-012/020527
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073229
|
10/04/2024
|
lakshmidevi
|
0212026WL006841
|
lakshmidevi
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772225
|
|
MRS BHUMANNAGARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bukkarayasamudram
|
AP-12-026-013-012/020527
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073230
|
10/04/2024
|
obi reddy
|
0212026WL006841
|
obi reddy
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772242
|
|
MR BHUMANNAGARI OBULAREDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bukkarayasamudram
|
AP-12-026-013-012/020527
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073231
|
10/04/2024
|
Pujitha
|
0212026WL006841
|
Pujitha
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772214
|
|
MISS BHUMANNAGARI PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bukkarayasamudram
|
AP-12-026-013-012/020543
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073140
|
10/04/2024
|
Bebi Syamala
|
0212026WL006840
|
Bebi Syamala
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772207
|
|
MRS BEBISYAMALA GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bukkarayasamudram
|
AP-12-026-013-012/020543
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073141
|
10/04/2024
|
Prakash redy
|
0212026WL006840
|
Prakash redy
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772166
|
|
MR GOPARAM PRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bukkarayasamudram
|
AP-12-026-013-012/20555
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073145
|
10/04/2024
|
DASARI RAGUNATH
|
0212026WL006840
|
DASARI RAGUNATH
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772151
|
|
RAGHUNATH DASARI
|
CANARA BANK(508532)
|
|
92
|
Bukkarayasamudram
|
AP-12-026-013-012/20556
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073146
|
10/04/2024
|
dasari pullamma
|
0212026WL006840
|
dasari pullamma
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772180
|
|
DASARI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bukkarayasamudram
|
AP-12-026-013-012/20582
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073148
|
10/04/2024
|
Manjunath
|
0212026WL006840
|
Manjunath
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772249
|
|
MR MANGALA MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bukkarayasamudram
|
AP-12-026-013-012/20584
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073149
|
10/04/2024
|
ANKAMMA
|
0212026WL006840
|
ANKAMMA
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772203
|
|
MRS ANKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bukkarayasamudram
|
AP-12-026-013-012/20588
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073234
|
10/04/2024
|
S KAJAVALI
|
0212026WL006841
|
S KAJAVALI
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772198
|
|
MR SAYYED KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bukkarayasamudram
|
AP-12-026-013-012/20598
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073154
|
10/04/2024
|
Chennavaram Srinivasulu
|
0212026WL006840
|
Chennavaram Srinivasulu
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772206
|
|
MR CHENNAVARAM SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bukkarayasamudram
|
AP-12-026-013-012/20598
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073155
|
10/04/2024
|
Chennavaram veeranarammma
|
0212026WL006840
|
Chennavaram veeranarammma
|
00415
|
SBIN0006108
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772219
|
|
Mrs Chennavaram Veeranaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bukkarayasamudram
|
AP-12-026-013-012/20614
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073236
|
10/04/2024
|
Kashi Vara Lakshmi
|
0212026WL006841
|
Kashi Vara Lakshmi
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772210
|
|
Mrs VARALAKSHMI KASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bukkarayasamudram
|
AP-12-026-013-012/20614
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073237
|
10/04/2024
|
Kasi Thirupalu
|
0212026WL006841
|
Kasi Thirupalu
|
00415
|
SBIN0006108
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772211
|
|
K THIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54860
|
54860
|
|
|
|
|
|
|
|
|
100
|
Bukkarayasamudram
|
AP-12-026-013-012/20554
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073143
|
10/04/2024
|
DASARI RAVINDRA PRASAD
|
0212026WL006840
|
DASARI RAVINDRA PRASAD
|
00415
|
SBIN0020575
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772239
|
|
MR DASARI RAVEENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bukkarayasamudram
|
AP-12-026-013-012/20554
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073142
|
10/04/2024
|
DASARI Srilatha
|
0212026WL006840
|
DASARI Srilatha
|
00415
|
SBIN0020575
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772217
|
|
DASARI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bukkarayasamudram
|
AP-12-026-013-012/20597
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073152
|
10/04/2024
|
Gittari Hemalatha
|
0212026WL006840
|
Gittari Hemalatha
|
00415
|
SBIN0020575
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772215
|
|
MR GITTARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bukkarayasamudram
|
AP-12-026-013-012/20597
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073153
|
10/04/2024
|
Gittari Kullayappa
|
0212026WL006840
|
Gittari Kullayappa
|
00415
|
SBIN0020575
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772241
|
|
MR GITTARI KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
104
|
Bukkarayasamudram
|
AP-12-026-013-012/020545
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073233
|
10/04/2024
|
Narasamma
|
0212026WL006841
|
Narasamma
|
00415
|
SBIN0021644
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772240
|
|
MRS MANDLI NARASAMMA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
105
|
Bukkarayasamudram
|
AP-12-026-013-012/020343
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073205
|
10/04/2024
|
Nagabhusana Reddy
|
0212026WL006841
|
Nagabhusana Reddy
|
00468
|
UBIN0576948
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772152
|
|
RUDRAPU NAGABHUSHANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
106
|
Bukkarayasamudram
|
AP-12-026-013-012/010310
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073116
|
10/04/2024
|
Narasimhudu
|
0212026WL006840
|
Narasimhudu
|
00468
|
UBIN0800139
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772144
|
|
K NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bukkarayasamudram
|
AP-12-026-013-012/020411
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073208
|
10/04/2024
|
Hanumantha Reddy
|
0212026WL006841
|
Hanumantha Reddy
|
00468
|
UBIN0800139
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772145
|
|
YANAMALA HANUMANTHREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bukkarayasamudram
|
AP-12-026-013-012/020525
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073228
|
10/04/2024
|
bhaskar reddy
|
0212026WL006841
|
bhaskar reddy
|
00468
|
UBIN0800139
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772230
|
|
RUDRAPU BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bukkarayasamudram
|
AP-12-026-013-012/20634
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073242
|
10/04/2024
|
Sake Manjula
|
0212026WL006841
|
Sake Manjula
|
00468
|
UBIN0800139
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772146
|
|
SAKE MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5233
|
5233
|
|
|
|
|
|
|
|
|
110
|
Bukkarayasamudram
|
AP-12-026-013-012/010789
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073130
|
10/04/2024
|
Ramanna
|
0212026WL006840
|
Ramanna
|
00468
|
UBIN0933040
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772234
|
|
SUREPALLI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bukkarayasamudram
|
AP-12-026-013-012/010845
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073168
|
10/04/2024
|
M Pullamma
|
0212026WL006841
|
M Pullamma
|
00468
|
UBIN0933040
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772233
|
|
M PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bukkarayasamudram
|
AP-12-026-013-012/010845
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073169
|
10/04/2024
|
Nagesh
|
0212026WL006841
|
Nagesh
|
00468
|
UBIN0933040
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772235
|
|
Nagesh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
Bukkarayasamudram
|
AP-12-026-013-012/010859
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073170
|
10/04/2024
|
Hajeenni
|
0212026WL006841
|
Hajeenni
|
00468
|
UBIN0933040
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772238
|
|
S HAJEENNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bukkarayasamudram
|
AP-12-026-013-012/010859
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073171
|
10/04/2024
|
Khalil
|
0212026WL006841
|
Khalil
|
00468
|
UBIN0933040
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772232
|
|
S KHALIL
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bukkarayasamudram
|
AP-12-026-013-012/020411
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073210
|
10/04/2024
|
MR YANANALA HARINATH REDDY
|
0212026WL006841
|
MR YANANALA HARINATH REDDY
|
00468
|
UBIN0933040
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772236
|
|
YANAMALA HARINATH REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
116
|
Bukkarayasamudram
|
AP-12-026-013-012/010232
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073114
|
10/04/2024
|
Mangala Yallamma
|
0212026WL006840
|
Mangala Yallamma
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772130
|
|
MANGALA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bukkarayasamudram
|
AP-12-026-013-012/010488
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073121
|
10/04/2024
|
Pullaiah
|
0212026WL006840
|
Pullaiah
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772122
|
|
B PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bukkarayasamudram
|
AP-12-026-013-012/010762
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073128
|
10/04/2024
|
CHALAPATHI
|
0212026WL006840
|
CHALAPATHI
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772129
|
|
GANTA CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bukkarayasamudram
|
AP-12-026-013-012/010830
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073134
|
10/04/2024
|
Saraswathi
|
0212026WL006840
|
Saraswathi
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772123
|
|
TALARI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bukkarayasamudram
|
AP-12-026-013-012/010860
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073173
|
10/04/2024
|
Kristaiah
|
0212026WL006841
|
Kristaiah
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772128
|
|
CHAKALA KRISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bukkarayasamudram
|
AP-12-026-013-012/010860
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073172
|
10/04/2024
|
Kumari
|
0212026WL006841
|
Kumari
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772125
|
|
CHAKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bukkarayasamudram
|
AP-12-026-013-012/020194
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073188
|
10/04/2024
|
Sanjeeva Reddy
|
0212026WL006841
|
Sanjeeva Reddy
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772127
|
|
BHEEMIREDDY SANJEEVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bukkarayasamudram
|
AP-12-026-013-012/020242
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073192
|
10/04/2024
|
Vankataramudu
|
0212026WL006841
|
Vankataramudu
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772126
|
|
KUNUTURU BANDI PEDDA VENKATA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bukkarayasamudram
|
AP-12-026-013-012/020453
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073223
|
10/04/2024
|
Pushpavathi
|
0212026WL006841
|
Pushpavathi
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772138
|
|
VADDE PUSHPAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bukkarayasamudram
|
AP-12-026-013-012/20590
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073150
|
10/04/2024
|
T SAIKUMARI
|
0212026WL006840
|
T SAIKUMARI
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772124
|
|
MISS TADIPATRI SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bukkarayasamudram
|
AP-12-026-013-012/20613
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073157
|
10/04/2024
|
B BHAGYAMMA
|
0212026WL006840
|
B BHAGYAMMA
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772132
|
|
BUKKACHERLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bukkarayasamudram
|
AP-12-026-013-012/20613
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073158
|
10/04/2024
|
B HANUMANTHA REDDY
|
0212026WL006840
|
B HANUMANTHA REDDY
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772133
|
|
BUKKACHERLA HANUMANTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bukkarayasamudram
|
AP-12-026-013-012/20617
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073160
|
10/04/2024
|
S Ravi
|
0212026WL006840
|
S Ravi
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772134
|
|
S RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bukkarayasamudram
|
AP-12-026-013-012/20627
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073238
|
10/04/2024
|
Lakshminarayanamma
|
0212026WL006841
|
Lakshminarayanamma
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772136
|
|
Mrs LAKSHMI NARAYANAMMA TEGALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Bukkarayasamudram
|
AP-12-026-013-012/20631
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073239
|
10/04/2024
|
Obireddy
|
0212026WL006841
|
Obireddy
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772137
|
|
BEEMI REDDYGARI OBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bukkarayasamudram
|
AP-12-026-013-012/20632
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073240
|
10/04/2024
|
Beemireddy Haripriya Devi
|
0212026WL006841
|
Beemireddy Haripriya Devi
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772135
|
|
MRS BEEMI REDDY HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bukkarayasamudram
|
AP-12-026-013-012/20635
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073244
|
10/04/2024
|
K Sai Ganesh
|
0212026WL006841
|
K Sai Ganesh
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772131
|
|
K SAI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bukkarayasamudram
|
AP-12-026-013-012/20635
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073243
|
10/04/2024
|
Sake Katamma
|
0212026WL006841
|
Sake Katamma
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772141
|
|
SAAKE KATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bukkarayasamudram
|
AP-12-026-013-012/20636
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073245
|
10/04/2024
|
Rudrapu Venkata Rami Reddy
|
0212026WL006841
|
Rudrapu Venkata Rami Reddy
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772140
|
|
RUDRAPU VENKATA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bukkarayasamudram
|
AP-12-026-013-012/20637
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073246
|
10/04/2024
|
Rudrapu Rajashekar Reddy
|
0212026WL006841
|
Rudrapu Rajashekar Reddy
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
20/04/2024
|
|
3160772139
|
|
Mr RAJASEKHARA REDDY RUDRAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bukkarayasamudram
|
AP-12-026-013-012/20640
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073162
|
10/04/2024
|
Sake Harikrishna
|
0212026WL006840
|
Sake Harikrishna
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772143
|
|
SAKE HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bukkarayasamudram
|
AP-12-026-013-012/20640
(K.K.AGRAHARAM)
|
0212026000NRG25100420240073161
|
10/04/2024
|
Sake Umadevi
|
0212026WL006840
|
Sake Umadevi
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3160772142
|
|
SAKE UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28876
|
28876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179359
|
179359
|
|
|
|
|
|
|
|