|
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
|
T Sundupalle
|
AP-11-046-010-010/310002
()
|
0211046000NRG25160520240895440
|
16/05/2024
|
Lakshumma
|
0211046WL026628
|
Lakshumma
|
00019
|
APGB0002020
|
1326
|
1326
|
Processed
|
23/05/2024
|
|
4225311362
|
|
Mrs LAKSHUMAMMA BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
T Sundupalle
|
AP-11-046-010-010/310003
()
|
0211046000NRG25160520240895442
|
16/05/2024
|
Lalitha
|
0211046WL026628
|
Lalitha
|
00019
|
APGB0002020
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4225311345
|
|
MRS LALITHAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
T Sundupalle
|
AP-11-046-010-010/310003
()
|
0211046000NRG25160520240895441
|
16/05/2024
|
Siddaiah
|
0211046WL026628
|
Siddaiah
|
00019
|
APGB0002020
|
1326
|
1326
|
Processed
|
23/05/2024
|
|
4225311361
|
|
Mr MUDE SIDDAIAH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
T Sundupalle
|
AP-11-046-012-013/070031
()
|
0211046000NRG25160520240892067
|
16/05/2024
|
Ramalakshumma
|
0211046WL026514
|
Ramalakshumma
|
00019
|
APGB0002020
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311346
|
|
Mrs RAMALAKSHMAMMA SURUPURAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
5
|
T Sundupalle
|
AP-11-046-012-013/150204
()
|
0211046000NRG25160520240892095
|
16/05/2024
|
narasamma
|
0211046WL026514
|
narasamma
|
00019
|
APGB0002020
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311341
|
|
MRS POLTHI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
T Sundupalle
|
AP-11-046-012-013/180025
()
|
0211046000NRG25160520240892102
|
16/05/2024
|
Ravi
|
0211046WL026514
|
Ravi
|
00019
|
APGB0002020
|
1479
|
1479
|
Processed
|
23/05/2024
|
|
4225311343
|
|
Mrs RAVI LOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8168
|
8168
|
|
|
|
|
|
|
|
|
7
|
T Sundupalle
|
AP-11-046-012-013/050028
()
|
0211046000NRG25160520240892005
|
16/05/2024
|
Savitramma
|
0211046WL026514
|
Savitramma
|
00019
|
APGB0002154
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311358
|
|
Mrs SAVITRAMMA GADIDALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
8
|
T Sundupalle
|
AP-11-046-012-013/050102
()
|
0211046000NRG25160520240892029
|
16/05/2024
|
Nirmalamma
|
0211046WL026514
|
Nirmalamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311359
|
|
MRS GADIDALA NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
T Sundupalle
|
AP-11-046-012-013/050114
()
|
0211046000NRG25160520240892036
|
16/05/2024
|
Neelavathi
|
0211046WL026514
|
Neelavathi
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311360
|
|
MRS SAMISENI NEELAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
T Sundupalle
|
AP-11-046-012-013/050125
()
|
0211046000NRG25160520240892042
|
16/05/2024
|
Nagasubbamma
|
0211046WL026514
|
Nagasubbamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
23/05/2024
|
|
4225311364
|
|
Miss NAGASUBBAMMA GANDIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
T Sundupalle
|
AP-11-046-012-013/070001
()
|
0211046000NRG25160520240892059
|
16/05/2024
|
Ramalakshumamma
|
0211046WL026514
|
Ramalakshumamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311357
|
|
RAMALAKSHUMAMMA PATHIPATI
|
ICICI BANK LTD(508534)
|
|
12
|
T Sundupalle
|
AP-11-046-012-013/070010
()
|
0211046000NRG25160520240892060
|
16/05/2024
|
Rama Lakshumma
|
0211046WL026514
|
Rama Lakshumma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311344
|
|
MRS RAMALAKSHMAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
T Sundupalle
|
AP-11-046-012-013/070036
()
|
0211046000NRG25160520240892068
|
16/05/2024
|
Ramalakshumamma
|
0211046WL026514
|
Ramalakshumamma
|
00019
|
APGB0002154
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311353
|
|
Mrs RAMA LAKSHUMAMMA VEMPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
14
|
T Sundupalle
|
AP-11-046-012-013/220108
()
|
0211046000NRG25160520240892108
|
16/05/2024
|
K Lakshumamma
|
0211046WL026514
|
K Lakshumamma
|
00019
|
APGB0002154
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311366
|
|
MRS RAMALAKSHMAMMA KONDURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
15
|
T Sundupalle
|
AP-11-046-012-013/050171
()
|
0211046000NRG25160520240892047
|
16/05/2024
|
Lakshmidevi
|
0211046WL026514
|
Lakshmidevi
|
00078
|
CNRB0013199
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311280
|
|
MRS LAKSHMI DEVI GADIDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
T Sundupalle
|
AP-11-046-012-013/050199
()
|
0211046000NRG25160520240892057
|
16/05/2024
|
P Reddy Jyothi
|
0211046WL026514
|
P Reddy Jyothi
|
00078
|
CNRB0013199
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311300
|
|
MRS PERURI REDDY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
T Sundupalle
|
AP-11-046-012-013/070014
()
|
0211046000NRG25160520240892062
|
16/05/2024
|
Chalapathi
|
0211046WL026514
|
Chalapathi
|
00078
|
CNRB0013199
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311302
|
|
NALLAGATLA CHALAPATHI
|
CANARA BANK(508532)
|
|
18
|
T Sundupalle
|
AP-11-046-012-013/070019
()
|
0211046000NRG25160520240892065
|
16/05/2024
|
Lakshumayya
|
0211046WL026514
|
Lakshumayya
|
00078
|
CNRB0013199
|
1479
|
1479
|
Processed
|
23/05/2024
|
|
4225311303
|
|
Mrs LAKSHMAIAH AMRUTHAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
T Sundupalle
|
AP-11-046-012-013/070027
()
|
0211046000NRG25160520240892066
|
16/05/2024
|
Ramanamma
|
0211046WL026514
|
Ramanamma
|
00078
|
CNRB0013199
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311298
|
|
RAMANAMMA AMRUTHAPURI
|
ICICI BANK LTD(508534)
|
|
20
|
T Sundupalle
|
AP-11-046-012-013/070083
()
|
0211046000NRG25160520240892071
|
16/05/2024
|
Nagaveni
|
0211046WL026514
|
Nagaveni
|
00078
|
CNRB0013199
|
986
|
986
|
Processed
|
22/05/2024
|
|
4225311301
|
|
VATHALURU NAGAVENI
|
CANARA BANK(508532)
|
|
21
|
T Sundupalle
|
AP-11-046-012-013/220111
()
|
0211046000NRG25160520240892111
|
16/05/2024
|
Potturi Umamaheswara
|
0211046WL026514
|
Potturi Umamaheswara
|
00078
|
CNRB0013199
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311299
|
|
POTTURI UMAMAHESWARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
22
|
T Sundupalle
|
AP-11-046-010-010/300114
()
|
0211046000NRG25160520240895439
|
16/05/2024
|
Nageswari
|
0211046WL026628
|
Nageswari
|
00415
|
SBIN0004427
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4225311310
|
|
MRS NAGESWARI MUDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
T Sundupalle
|
AP-11-046-012-013/050001
()
|
0211046000NRG25160520240891988
|
16/05/2024
|
Venkatasubbaiah
|
0211046WL026514
|
Venkatasubbaiah
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311342
|
|
MR VENKATASUBBAIAH SAMISENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
T Sundupalle
|
AP-11-046-012-013/050003
()
|
0211046000NRG25160520240891990
|
16/05/2024
|
Ramadevi
|
0211046WL026514
|
Ramadevi
|
00415
|
SBIN0004427
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311321
|
|
RAMADEVI
|
ICICI BANK LTD(508534)
|
|
25
|
T Sundupalle
|
AP-11-046-012-013/050005
()
|
0211046000NRG25160520240891991
|
16/05/2024
|
Venkatalakshumma
|
0211046WL026514
|
Venkatalakshumma
|
00415
|
SBIN0004427
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311355
|
|
MRS SAMISENI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
T Sundupalle
|
AP-11-046-012-013/050013
()
|
0211046000NRG25160520240891995
|
16/05/2024
|
Ramakrishna
|
0211046WL026514
|
Ramakrishna
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311297
|
|
MR RAMAKRISHNA PERURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
T Sundupalle
|
AP-11-046-012-013/050015
()
|
0211046000NRG25160520240891996
|
16/05/2024
|
Padmaavati
|
0211046WL026514
|
Padmaavati
|
00415
|
SBIN0004427
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311339
|
|
MRS PADMAVATHAMMA POOJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
T Sundupalle
|
AP-11-046-012-013/050020
()
|
0211046000NRG25160520240891998
|
16/05/2024
|
Gurrappa
|
0211046WL026514
|
Gurrappa
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311340
|
|
Mr GURRAPPA USIRI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
29
|
T Sundupalle
|
AP-11-046-012-013/050023
()
|
0211046000NRG25160520240892000
|
16/05/2024
|
Chalapati
|
0211046WL026514
|
Chalapati
|
00415
|
SBIN0004427
|
986
|
986
|
Processed
|
22/05/2024
|
|
4225311314
|
|
CHALAPATI
|
ICICI BANK LTD(508534)
|
|
30
|
T Sundupalle
|
AP-11-046-012-013/050023
()
|
0211046000NRG25160520240892001
|
16/05/2024
|
Lakshmidevi
|
0211046WL026514
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311347
|
|
MRS PERURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
T Sundupalle
|
AP-11-046-012-013/050029
()
|
0211046000NRG25160520240892006
|
16/05/2024
|
Mahalakshimi
|
0211046WL026514
|
Mahalakshimi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311289
|
|
MAHALAKSHIMI GADIDALA
|
ICICI BANK LTD(508534)
|
|
32
|
T Sundupalle
|
AP-11-046-012-013/050033
()
|
0211046000NRG25160520240892008
|
16/05/2024
|
Subbamma
|
0211046WL026514
|
Subbamma
|
00415
|
SBIN0004427
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311324
|
|
MRS SAMISENI NAGASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
T Sundupalle
|
AP-11-046-012-013/050039
()
|
0211046000NRG25160520240892011
|
16/05/2024
|
Lakshimidevi
|
0211046WL026514
|
Lakshimidevi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311294
|
|
MRS SUNKARA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
T Sundupalle
|
AP-11-046-012-013/050042
()
|
0211046000NRG25160520240892013
|
16/05/2024
|
Chandrakala
|
0211046WL026514
|
Chandrakala
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311284
|
|
Mrs CHANDRAKALA SAMSENI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
35
|
T Sundupalle
|
AP-11-046-012-013/050042
()
|
0211046000NRG25160520240892014
|
16/05/2024
|
Ravi
|
0211046WL026514
|
Ravi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311318
|
|
MR RAVI SAMISENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
T Sundupalle
|
AP-11-046-012-013/050044
()
|
0211046000NRG25160520240892015
|
16/05/2024
|
Ruppinamma
|
0211046WL026514
|
Ruppinamma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311334
|
|
RUPPINAMMA SAISENI
|
ICICI BANK LTD(508534)
|
|
37
|
T Sundupalle
|
AP-11-046-012-013/050045
()
|
0211046000NRG25160520240892016
|
16/05/2024
|
Kanakamma
|
0211046WL026514
|
Kanakamma
|
00415
|
SBIN0004427
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311307
|
|
MRS POOJARI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
T Sundupalle
|
AP-11-046-012-013/050046
()
|
0211046000NRG25160520240892017
|
16/05/2024
|
Savitramma
|
0211046WL026514
|
Savitramma
|
00415
|
SBIN0004427
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4225311296
|
|
MRS SAVITHRAMMA SAMINENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
T Sundupalle
|
AP-11-046-012-013/050049
()
|
0211046000NRG25160520240892019
|
16/05/2024
|
Venkatasubbaiah
|
0211046WL026514
|
Venkatasubbaiah
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311327
|
|
MR SAMISENI VENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
T Sundupalle
|
AP-11-046-012-013/050091
()
|
0211046000NRG25160520240892024
|
16/05/2024
|
Gunalakshumi
|
0211046WL026514
|
Gunalakshumi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311349
|
|
MRS GUNA LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
T Sundupalle
|
AP-11-046-012-013/050095
()
|
0211046000NRG25160520240892025
|
16/05/2024
|
Savithramma
|
0211046WL026514
|
Savithramma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311282
|
|
MRS SAMISENI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
T Sundupalle
|
AP-11-046-012-013/050099
()
|
0211046000NRG25160520240892026
|
16/05/2024
|
Lakshimidevi
|
0211046WL026514
|
Lakshimidevi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
23/05/2024
|
|
4225311293
|
|
Miss LAKSHMIDEVI CHINTAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
T Sundupalle
|
AP-11-046-012-013/050101
()
|
0211046000NRG25160520240892028
|
16/05/2024
|
Venkatasubbamma
|
0211046WL026514
|
Venkatasubbamma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311320
|
|
SANAGANI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
T Sundupalle
|
AP-11-046-012-013/050106
()
|
0211046000NRG25160520240892031
|
16/05/2024
|
Chittemma
|
0211046WL026514
|
Chittemma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311331
|
|
MRS CHITTAMMA SAMISENI
|
STATE BANK OF INDIA(508548)
|
|
45
|
T Sundupalle
|
AP-11-046-012-013/050109
()
|
0211046000NRG25160520240892032
|
16/05/2024
|
Sujatha
|
0211046WL026514
|
Sujatha
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311313
|
|
MRS SAMINENI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
T Sundupalle
|
AP-11-046-012-013/050112
()
|
0211046000NRG25160520240892033
|
16/05/2024
|
Pallavi
|
0211046WL026514
|
Pallavi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311335
|
|
MRS PALLAVI GADIDALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
T Sundupalle
|
AP-11-046-012-013/050113
()
|
0211046000NRG25160520240892034
|
16/05/2024
|
Ramaiah
|
0211046WL026514
|
Ramaiah
|
00415
|
SBIN0004427
|
986
|
986
|
Processed
|
22/05/2024
|
|
4225311329
|
|
RAMAIAH ENUGONDLA
|
ICICI BANK LTD(508534)
|
|
48
|
T Sundupalle
|
AP-11-046-012-013/050114
()
|
0211046000NRG25160520240892035
|
16/05/2024
|
Peddareddaiah
|
0211046WL026514
|
Peddareddaiah
|
00415
|
SBIN0004427
|
739
|
739
|
Processed
|
22/05/2024
|
|
4225311283
|
|
PEDDAREDDAIAH SAMISENI
|
ICICI BANK LTD(508534)
|
|
49
|
T Sundupalle
|
AP-11-046-012-013/050115
()
|
0211046000NRG25160520240892037
|
16/05/2024
|
Rathnamma
|
0211046WL026514
|
Rathnamma
|
00415
|
SBIN0004427
|
493
|
493
|
Processed
|
22/05/2024
|
|
4225311285
|
|
MRS RATHNAMMA SAMISENI
|
STATE BANK OF INDIA(508548)
|
|
50
|
T Sundupalle
|
AP-11-046-012-013/050120
()
|
0211046000NRG25160520240892040
|
16/05/2024
|
Ruppinamma
|
0211046WL026514
|
Ruppinamma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311319
|
|
MRS RUKMINAMMA PERURI LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
T Sundupalle
|
AP-11-046-012-013/050161
()
|
0211046000NRG25160520240892043
|
16/05/2024
|
Lakshmidevi
|
0211046WL026514
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311295
|
|
LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
52
|
T Sundupalle
|
AP-11-046-012-013/050168
()
|
0211046000NRG25160520240892045
|
16/05/2024
|
reddemma
|
0211046WL026514
|
reddemma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311325
|
|
MRS REDDAMMA SAMISENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
T Sundupalle
|
AP-11-046-012-013/050175
()
|
0211046000NRG25160520240892051
|
16/05/2024
|
Surendra
|
0211046WL026514
|
Surendra
|
00415
|
SBIN0004427
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311348
|
|
MR SURENDRA CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
T Sundupalle
|
AP-11-046-012-013/050199
()
|
0211046000NRG25160520240892056
|
16/05/2024
|
Peruri Nageswara
|
0211046WL026514
|
Peruri Nageswara
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311317
|
|
MR PERURI NAGESWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
T Sundupalle
|
AP-11-046-012-013/070011
()
|
0211046000NRG25160520240892061
|
16/05/2024
|
Chinnamma
|
0211046WL026514
|
Chinnamma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311350
|
|
MRS CHINNAMMA PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
T Sundupalle
|
AP-11-046-012-013/070016
()
|
0211046000NRG25160520240892063
|
16/05/2024
|
Alivelamma
|
0211046WL026514
|
Alivelamma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311351
|
|
ALIVELAMMA AMRUTHAPURI
|
ICICI BANK LTD(508534)
|
|
57
|
T Sundupalle
|
AP-11-046-012-013/070018
()
|
0211046000NRG25160520240892064
|
16/05/2024
|
Kowscalya
|
0211046WL026514
|
Kowscalya
|
00415
|
SBIN0004427
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311315
|
|
MRS KOWSALYA AMRUTHAPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
T Sundupalle
|
AP-11-046-012-013/070082
()
|
0211046000NRG25160520240892070
|
16/05/2024
|
Lakshmidevi
|
0211046WL026514
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1232
|
1232
|
Processed
|
23/05/2024
|
|
4225311306
|
|
Mrs VEMPALLI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
T Sundupalle
|
AP-11-046-012-013/150224
()
|
0211046000NRG25160520240892096
|
16/05/2024
|
Nagalata
|
0211046WL026514
|
Nagalata
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311305
|
|
MISS NAGALATHA BESTHALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
T Sundupalle
|
AP-11-046-012-013/180031
()
|
0211046000NRG25160520240892106
|
16/05/2024
|
Sunitha
|
0211046WL026514
|
Sunitha
|
00415
|
SBIN0004427
|
1232
|
1232
|
Processed
|
23/05/2024
|
|
4225311316
|
|
Miss SUNITHA NEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
T Sundupalle
|
AP-11-046-012-013/220110
()
|
0211046000NRG25160520240892110
|
16/05/2024
|
Naganjaneyulu Raginuthala
|
0211046WL026514
|
Naganjaneyulu Raginuthala
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311308
|
|
MR NAGANJANEYULU RAGINUTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54816
|
54816
|
|
|
|
|
|
|
|
|
62
|
T Sundupalle
|
AP-11-046-012-013/050002
()
|
0211046000NRG25160520240891989
|
16/05/2024
|
Ratnamma
|
0211046WL026514
|
Ratnamma
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311338
|
|
MRS GANDIKOTA NAGA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
T Sundupalle
|
AP-11-046-012-013/050007
()
|
0211046000NRG25160520240891992
|
16/05/2024
|
Gangulamma
|
0211046WL026514
|
Gangulamma
|
00415
|
SBIN0008490
|
739
|
739
|
Processed
|
22/05/2024
|
|
4225311365
|
|
MRS SAMISENI GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
T Sundupalle
|
AP-11-046-012-013/050011
()
|
0211046000NRG25160520240891994
|
16/05/2024
|
Nagasubbamma
|
0211046WL026514
|
Nagasubbamma
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311333
|
|
MRS NAGASUBBAMMA GADIDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
T Sundupalle
|
AP-11-046-012-013/050021
()
|
0211046000NRG25160520240891999
|
16/05/2024
|
Suseelamma
|
0211046WL026514
|
Suseelamma
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311356
|
|
MRS GADIDALA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
T Sundupalle
|
AP-11-046-012-013/050025
()
|
0211046000NRG25160520240892002
|
16/05/2024
|
Lakshimidevi
|
0211046WL026514
|
Lakshimidevi
|
00415
|
SBIN0008490
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311288
|
|
Mrs LAKSMI DEVI JAGILI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
67
|
T Sundupalle
|
AP-11-046-012-013/050031
()
|
0211046000NRG25160520240892007
|
16/05/2024
|
Saraswati
|
0211046WL026514
|
Saraswati
|
00415
|
SBIN0008490
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311304
|
|
Mrs SARASWATHI SAMINENI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
68
|
T Sundupalle
|
AP-11-046-012-013/050038
()
|
0211046000NRG25160520240892009
|
16/05/2024
|
Adilakshimi
|
0211046WL026514
|
Adilakshimi
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311337
|
|
MRS SAMINENI ADI LAKSHUMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
T Sundupalle
|
AP-11-046-012-013/050038
()
|
0211046000NRG25160520240892010
|
16/05/2024
|
Lakshmidevi
|
0211046WL026514
|
Lakshmidevi
|
00415
|
SBIN0008490
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311328
|
|
MRS SAMINENI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
T Sundupalle
|
AP-11-046-012-013/050039
()
|
0211046000NRG25160520240892012
|
16/05/2024
|
Venkatesulu
|
0211046WL026514
|
Venkatesulu
|
00415
|
SBIN0008490
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311291
|
|
MR VENKATESH SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
T Sundupalle
|
AP-11-046-012-013/050049
()
|
0211046000NRG25160520240892018
|
16/05/2024
|
Vijayamma
|
0211046WL026514
|
Vijayamma
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311287
|
|
MRS SAMISENI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
T Sundupalle
|
AP-11-046-012-013/050050
()
|
0211046000NRG25160520240892020
|
16/05/2024
|
Venkatalakshumma
|
0211046WL026514
|
Venkatalakshumma
|
00415
|
SBIN0008490
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4225311336
|
|
MRS SAMISENI VENKATALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
T Sundupalle
|
AP-11-046-012-013/050084
()
|
0211046000NRG25160520240892021
|
16/05/2024
|
Rajamma
|
0211046WL026514
|
Rajamma
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311281
|
|
Mrs RAJAMMA YENUGONDA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
74
|
T Sundupalle
|
AP-11-046-012-013/050084
()
|
0211046000NRG25160520240892022
|
16/05/2024
|
Venkata Nageswara
|
0211046WL026514
|
Venkata Nageswara
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311323
|
|
MR YENUGONDA VENKATA NAGESWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
T Sundupalle
|
AP-11-046-012-013/050100
()
|
0211046000NRG25160520240892027
|
16/05/2024
|
Kanakarathnamma
|
0211046WL026514
|
Kanakarathnamma
|
00415
|
SBIN0008490
|
1488
|
1488
|
Processed
|
23/05/2024
|
|
4225311332
|
|
Mrs KANAKARATHANAMMA SANINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
T Sundupalle
|
AP-11-046-012-013/050103
()
|
0211046000NRG25160520240892030
|
16/05/2024
|
Neelavathi
|
0211046WL026514
|
Neelavathi
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
23/05/2024
|
|
4225311354
|
|
Mrs NEELAVATHI GADIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
T Sundupalle
|
AP-11-046-012-013/050121
()
|
0211046000NRG25160520240892041
|
16/05/2024
|
Ratnamma
|
0211046WL026514
|
Ratnamma
|
00415
|
SBIN0008490
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311290
|
|
Mrs NAGARATHANAMMA EPURI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
78
|
T Sundupalle
|
AP-11-046-012-013/050163
()
|
0211046000NRG25160520240892044
|
16/05/2024
|
ramasubbamma
|
0211046WL026514
|
ramasubbamma
|
00415
|
SBIN0008490
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311286
|
|
Mrs RAMASUBBULU CHINTAMANI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
79
|
T Sundupalle
|
AP-11-046-012-013/050170
()
|
0211046000NRG25160520240892046
|
16/05/2024
|
Nagaratna
|
0211046WL026514
|
Nagaratna
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311326
|
|
MRS NAGARATNA SAMISENI
|
STATE BANK OF INDIA(508548)
|
|
80
|
T Sundupalle
|
AP-11-046-012-013/050172
()
|
0211046000NRG25160520240892048
|
16/05/2024
|
Anasuya
|
0211046WL026514
|
Anasuya
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311352
|
|
MR ANASUYA RAGINUTHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
T Sundupalle
|
AP-11-046-012-013/050178
()
|
0211046000NRG25160520240892052
|
16/05/2024
|
Kavitha
|
0211046WL026514
|
Kavitha
|
00415
|
SBIN0008490
|
986
|
986
|
Processed
|
22/05/2024
|
|
4225311292
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
82
|
T Sundupalle
|
AP-11-046-012-013/050190
()
|
0211046000NRG25160520240892055
|
16/05/2024
|
Devendra
|
0211046WL026514
|
Devendra
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311309
|
|
MR DEVENDRA GADIDALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
T Sundupalle
|
AP-11-046-012-013/070075
()
|
0211046000NRG25160520240892069
|
16/05/2024
|
Nagamunemma
|
0211046WL026514
|
Nagamunemma
|
00415
|
SBIN0008490
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311312
|
|
MRS NALLAGUTTA NAGAMUNIMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
T Sundupalle
|
AP-11-046-012-013/150164
()
|
0211046000NRG25160520240892094
|
16/05/2024
|
Neelamma
|
0211046WL026514
|
Neelamma
|
00415
|
SBIN0008490
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4225311363
|
|
MRS POLTHI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
T Sundupalle
|
AP-11-046-012-013/150226
()
|
0211046000NRG25160520240892097
|
16/05/2024
|
Savitri
|
0211046WL026514
|
Savitri
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311311
|
|
BESTAAL SAVITRI
|
ICICI BANK LTD(508534)
|
|
86
|
T Sundupalle
|
AP-11-046-012-013/180025
()
|
0211046000NRG25160520240892103
|
16/05/2024
|
Nagalakshmi
|
0211046WL026514
|
Nagalakshmi
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311322
|
|
MRS NAGALAKSHMI LOKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
T Sundupalle
|
AP-11-046-012-013/220110
()
|
0211046000NRG25160520240892109
|
16/05/2024
|
Nagaprasanna Jonnalagadda
|
0211046WL026514
|
Nagaprasanna Jonnalagadda
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225311330
|
|
MR JONNALAGADDA NAGAPRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35519
|
35519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119216
|
119216
|
|
|
|
|
|
|
|