|
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
|
Rayachoti
|
AP-11-049-001-001/010006
()
|
0211049000NRG25140520240826457
|
14/05/2024
|
Nagulamma
|
0211049WL024990
|
Nagulamma
|
00019
|
APGB0002160
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747754
|
|
NAGULAMMA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Rayachoti
|
AP-11-049-001-001/010149
()
|
0211049000NRG25140520240826498
|
14/05/2024
|
Yaswanthi
|
0211049WL024990
|
Yaswanthi
|
00019
|
APGB0002195
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747712
|
|
KOKKANTI YASWANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Rayachoti
|
AP-11-049-001-001/010186
()
|
0211049000NRG25140520240826512
|
14/05/2024
|
shahida
|
0211049WL024990
|
shahida
|
00019
|
APGB0002195
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747713
|
|
MRS SHAIK SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rayachoti
|
AP-11-049-001-001/010188
()
|
0211049000NRG25140520240826513
|
14/05/2024
|
raghavendra reddy
|
0211049WL024990
|
raghavendra reddy
|
00019
|
APGB0002195
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747714
|
|
Mr Kannapu Raghavendra Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Rayachoti
|
AP-11-049-001-001/010188
()
|
0211049000NRG25140520240826514
|
14/05/2024
|
reddy vani
|
0211049WL024990
|
reddy vani
|
00019
|
APGB0002195
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747715
|
|
Mrs Kannapu Reddy Vani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Rayachoti
|
AP-11-049-010-018/040082
()
|
0211049000NRG25140520240827231
|
14/05/2024
|
Bharatkumar reDDi
|
0211049WL025008
|
Bharatkumar reDDi
|
00019
|
APGB0002195
|
1645
|
1645
|
Processed
|
19/05/2024
|
|
4124747711
|
|
Master BHARATH KUMAR REDDY POLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Rayachoti
|
AP-11-049-010-018/040089
()
|
0211049000NRG25140520240827237
|
14/05/2024
|
reddynagireddy
|
0211049WL025008
|
reddynagireddy
|
00019
|
APGB0002195
|
1645
|
1645
|
Processed
|
19/05/2024
|
|
4124747710
|
|
Mr POLU REDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
8
|
Rayachoti
|
AP-11-049-006-008/59864
()
|
0211049000NRG25140520240826943
|
14/05/2024
|
pallapu Arunkumar
|
0211049WL024998
|
pallapu Arunkumar
|
00051
|
MAHB0001172
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747696
|
|
Pallapu Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
Rayachoti
|
AP-11-049-001-001/030028
()
|
0211049000NRG25140520240826150
|
14/05/2024
|
Mangamma
|
0211049WL024986
|
Mangamma
|
00078
|
CNRB0005730
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747692
|
|
MANGAMMA D
|
ICICI BANK LTD(508534)
|
|
10
|
Rayachoti
|
AP-11-049-001-001/030050
()
|
0211049000NRG25140520240826160
|
14/05/2024
|
venkateswarlu
|
0211049WL024986
|
venkateswarlu
|
00078
|
CNRB0005730
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747693
|
|
TAMMISETTY VENKATESWARULU
|
CANARA BANK(508532)
|
|
11
|
Rayachoti
|
AP-11-049-001-001/030052
()
|
0211049000NRG25140520240826161
|
14/05/2024
|
kumar
|
0211049WL024986
|
kumar
|
00078
|
CNRB0005730
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747695
|
|
MRS DERANGULA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rayachoti
|
AP-11-049-001-001/120025
()
|
0211049000NRG25140520240826177
|
14/05/2024
|
gangulamma
|
0211049WL024986
|
gangulamma
|
00078
|
CNRB0005730
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747691
|
|
MRS KUNCHALA GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rayachoti
|
AP-11-049-001-001/1400150
()
|
0211049000NRG25140520240826188
|
14/05/2024
|
Kunchala Ganga Raju
|
0211049WL024986
|
Kunchala Ganga Raju
|
00078
|
CNRB0005730
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747694
|
|
KUNCHALA GANGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
14
|
Rayachoti
|
AP-11-049-001-001/010016
()
|
0211049000NRG25140520240826466
|
14/05/2024
|
Ramalakshumamma
|
0211049WL024990
|
Ramalakshumamma
|
00078
|
CNRB0013194
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747775
|
|
RAMALAXMAMMA N
|
CANARA BANK(508532)
|
|
15
|
Rayachoti
|
AP-11-049-001-001/030009
()
|
0211049000NRG25140520240826134
|
14/05/2024
|
Raja
|
0211049WL024986
|
Raja
|
00078
|
CNRB0013194
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747779
|
|
RAJA K
|
ICICI BANK LTD(508534)
|
|
16
|
Rayachoti
|
AP-11-049-001-001/030025
()
|
0211049000NRG25140520240826148
|
14/05/2024
|
Subamma
|
0211049WL024986
|
Subamma
|
00078
|
CNRB0013194
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747777
|
|
DERANGULA SUBBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Rayachoti
|
AP-11-049-001-001/120033
()
|
0211049000NRG25140520240826186
|
14/05/2024
|
kanthamma
|
0211049WL024986
|
kanthamma
|
00078
|
CNRB0013194
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747776
|
|
K KANTAMMA
|
CANARA BANK(508532)
|
|
18
|
Rayachoti
|
AP-11-049-001-001/140135
()
|
0211049000NRG25140520240826524
|
14/05/2024
|
Attar Sahera Banu
|
0211049WL024990
|
Attar Sahera Banu
|
00078
|
CNRB0013194
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747784
|
|
ATTAR SAHERABANU
|
CANARA BANK(508532)
|
|
19
|
Rayachoti
|
AP-11-049-006-008/050025
()
|
0211049000NRG25140520240825860
|
14/05/2024
|
Nagamma
|
0211049WL024981
|
Nagamma
|
00078
|
CNRB0013194
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747778
|
|
NAGAMMA E
|
ICICI BANK LTD(508534)
|
|
20
|
Rayachoti
|
AP-11-049-006-008/050056
()
|
0211049000NRG25140520240825861
|
14/05/2024
|
Nagamma
|
0211049WL024981
|
Nagamma
|
00078
|
CNRB0013194
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747781
|
|
NAGAMMA P NARASIMHULU P
|
CANARA BANK(508532)
|
|
21
|
Rayachoti
|
AP-11-049-006-008/050352
()
|
0211049000NRG25140520240826526
|
14/05/2024
|
naga ratan
|
0211049WL024991
|
naga ratan
|
00078
|
CNRB0013194
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747783
|
|
NAGARATHNA KOTAKONDA
|
CANARA BANK(508532)
|
|
22
|
Rayachoti
|
AP-11-049-006-008/050381
()
|
0211049000NRG25140520240826527
|
14/05/2024
|
Venkateswarlu
|
0211049WL024991
|
Venkateswarlu
|
00078
|
CNRB0013194
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747780
|
|
K VENKATESWARLU
|
CANARA BANK(508532)
|
|
23
|
Rayachoti
|
AP-11-049-006-008/050451
()
|
0211049000NRG25140520240826939
|
14/05/2024
|
Venkatesu
|
0211049WL024998
|
Venkatesu
|
00078
|
CNRB0013194
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747782
|
|
Derangula Venkateshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rayachoti
|
AP-11-049-006-008/59887
()
|
0211049000NRG25140520240827011
|
14/05/2024
|
Cherlopalli Aruna
|
0211049WL025001
|
Cherlopalli Aruna
|
00078
|
CNRB0013194
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4124747774
|
|
Cherlopalli Aruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
25
|
Rayachoti
|
AP-11-049-001-001/010142
()
|
0211049000NRG25140520240826497
|
14/05/2024
|
mahaboob jan
|
0211049WL024990
|
mahaboob jan
|
00176
|
IDIB000R125
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747702
|
|
MRS MAHABOOBJAN COOK MIDDAY MEAL IMPLEME
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rayachoti
|
AP-11-049-001-001/010150
()
|
0211049000NRG25140520240826500
|
14/05/2024
|
Reddamma
|
0211049WL024990
|
Reddamma
|
00176
|
IDIB000R125
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747703
|
|
MRS KANNAPU REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rayachoti
|
AP-11-049-001-001/010162
()
|
0211049000NRG25140520240826507
|
14/05/2024
|
BABUL REDDY
|
0211049WL024990
|
BABUL REDDY
|
00176
|
IDIB000R125
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747700
|
|
Mr Kannapu Babul Reddy
|
INDIAN BANK(607105)
|
|
28
|
Rayachoti
|
AP-11-049-001-001/120031
()
|
0211049000NRG25140520240826183
|
14/05/2024
|
subba rayadu
|
0211049WL024986
|
subba rayadu
|
00176
|
IDIB000R125
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747701
|
|
Mr Kunchala Subbarayudu
|
INDIAN BANK(607105)
|
|
29
|
Rayachoti
|
AP-11-049-001-001/140119
()
|
0211049000NRG25140520240826521
|
14/05/2024
|
Shaik Kamrunnisa
|
0211049WL024990
|
Shaik Kamrunnisa
|
00176
|
IDIB000R125
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747704
|
|
SHAIK KHAYA RUNEESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
30
|
Rayachoti
|
AP-11-049-001-001/010002
()
|
0211049000NRG25140520240826454
|
14/05/2024
|
Rahamatbee
|
0211049WL024990
|
Rahamatbee
|
00177
|
IOBA0003672
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747657
|
|
RAHAMATBEE
|
ICICI BANK LTD(508534)
|
|
31
|
Rayachoti
|
AP-11-049-001-001/010042
()
|
0211049000NRG25140520240826479
|
14/05/2024
|
Swetha
|
0211049WL024990
|
Swetha
|
00177
|
IOBA0003672
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747662
|
|
MRS KANNAPU SWETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rayachoti
|
AP-11-049-001-001/010136
()
|
0211049000NRG25140520240826495
|
14/05/2024
|
HAZEERA
|
0211049WL024990
|
HAZEERA
|
00177
|
IOBA0003672
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747665
|
|
SHAIK HAZEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Rayachoti
|
AP-11-049-001-001/010159
()
|
0211049000NRG25140520240826504
|
14/05/2024
|
Sirisha
|
0211049WL024990
|
Sirisha
|
00177
|
IOBA0003672
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747664
|
|
KANNAPU SHIREESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Rayachoti
|
AP-11-049-001-001/010164
()
|
0211049000NRG25140520240826508
|
14/05/2024
|
SURESH KUMAR REDDY
|
0211049WL024990
|
SURESH KUMAR REDDY
|
00177
|
IOBA0003672
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747667
|
|
KANNAPU SURESH KUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Rayachoti
|
AP-11-049-001-001/030011
()
|
0211049000NRG25140520240826137
|
14/05/2024
|
Ramanjulamma
|
0211049WL024986
|
Ramanjulamma
|
00177
|
IOBA0003672
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747661
|
|
KUNCHAL RAMANJULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Rayachoti
|
AP-11-049-001-001/030021
()
|
0211049000NRG25140520240826144
|
14/05/2024
|
Yasoda
|
0211049WL024986
|
Yasoda
|
00177
|
IOBA0003672
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747658
|
|
MRS AVULAKUNTA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rayachoti
|
AP-11-049-001-001/030048
()
|
0211049000NRG25140520240826157
|
14/05/2024
|
lakshmi
|
0211049WL024986
|
lakshmi
|
00177
|
IOBA0003672
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747660
|
|
MRS DEARANGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rayachoti
|
AP-11-049-001-001/030048
()
|
0211049000NRG25140520240826156
|
14/05/2024
|
Nagarjuna
|
0211049WL024986
|
Nagarjuna
|
00177
|
IOBA0003672
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747659
|
|
DERANGULA NAGARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Rayachoti
|
AP-11-049-001-001/030054
()
|
0211049000NRG25140520240826162
|
14/05/2024
|
Sreenivasulu
|
0211049WL024986
|
Sreenivasulu
|
00177
|
IOBA0003672
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747663
|
|
DERANGULA SREENIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Rayachoti
|
AP-11-049-006-008/59808
()
|
0211049000NRG25140520240826942
|
14/05/2024
|
Pallapu Anil kumar
|
0211049WL024998
|
Pallapu Anil kumar
|
00177
|
IOBA0003672
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747668
|
|
Pallapu Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Rayachoti
|
AP-11-049-010-018/040086
()
|
0211049000NRG25140520240827234
|
14/05/2024
|
suresh babu
|
0211049WL025008
|
suresh babu
|
00177
|
IOBA0003672
|
1645
|
1645
|
Rejected
|
18/05/2024
|
|
4124747666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
42
|
Rayachoti
|
AP-11-049-001-001/010009
()
|
0211049000NRG25140520240826460
|
14/05/2024
|
Ramakrishnareddy
|
0211049WL024990
|
Ramakrishnareddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747835
|
|
KANNAPU RAMA KRISHNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Rayachoti
|
AP-11-049-001-001/010010
()
|
0211049000NRG25140520240826462
|
14/05/2024
|
Khaderbasha
|
0211049WL024990
|
Khaderbasha
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747834
|
|
KHADERBASHA
|
ICICI BANK LTD(508534)
|
|
44
|
Rayachoti
|
AP-11-049-001-001/010010
()
|
0211049000NRG25140520240826463
|
14/05/2024
|
Noorjahan
|
0211049WL024990
|
Noorjahan
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747631
|
|
SHAIK NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Rayachoti
|
AP-11-049-001-001/010014
()
|
0211049000NRG25140520240826464
|
14/05/2024
|
ahammedbasha
|
0211049WL024990
|
ahammedbasha
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747763
|
|
MR SHAIK AHAMMED BASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rayachoti
|
AP-11-049-001-001/010015
()
|
0211049000NRG25140520240826465
|
14/05/2024
|
Venkataramireddy
|
0211049WL024990
|
Venkataramireddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747791
|
|
Mr VENKATA RAMI REDDY KANNAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
47
|
Rayachoti
|
AP-11-049-001-001/010017
()
|
0211049000NRG25140520240826467
|
14/05/2024
|
Anasuya
|
0211049WL024990
|
Anasuya
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747727
|
|
MRS KANNAPU ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rayachoti
|
AP-11-049-001-001/010019
()
|
0211049000NRG25140520240826468
|
14/05/2024
|
Karamath
|
0211049WL024990
|
Karamath
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747626
|
|
MRS SHAIK HURMATHBEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rayachoti
|
AP-11-049-001-001/010020
()
|
0211049000NRG25140520240826469
|
14/05/2024
|
Rangeenbee
|
0211049WL024990
|
Rangeenbee
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747844
|
|
RANGEENBEE S
|
ICICI BANK LTD(508534)
|
|
50
|
Rayachoti
|
AP-11-049-001-001/010029
()
|
0211049000NRG25140520240826471
|
14/05/2024
|
Kanthamma
|
0211049WL024990
|
Kanthamma
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747719
|
|
KANTAMMA HASANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rayachoti
|
AP-11-049-001-001/010029
()
|
0211049000NRG25140520240826472
|
14/05/2024
|
Venkata Ramana Hasanapuram
|
0211049WL024990
|
Venkata Ramana Hasanapuram
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747759
|
|
HASANAPURAM VENKATARAMANA
|
CANARA BANK(508532)
|
|
52
|
Rayachoti
|
AP-11-049-001-001/010031
()
|
0211049000NRG25140520240826473
|
14/05/2024
|
Mavalli
|
0211049WL024990
|
Mavalli
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747807
|
|
MR MAHABUBVALLI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rayachoti
|
AP-11-049-001-001/010033
()
|
0211049000NRG25140520240826474
|
14/05/2024
|
Noorjahan
|
0211049WL024990
|
Noorjahan
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747819
|
|
NOORJAHAN S
|
ICICI BANK LTD(508534)
|
|
54
|
Rayachoti
|
AP-11-049-001-001/010036
()
|
0211049000NRG25140520240826475
|
14/05/2024
|
Nagireddy
|
0211049WL024990
|
Nagireddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747773
|
|
K NAGIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Rayachoti
|
AP-11-049-001-001/010039
()
|
0211049000NRG25140520240826477
|
14/05/2024
|
Balamma
|
0211049WL024990
|
Balamma
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747635
|
|
MRS HASANAPURAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rayachoti
|
AP-11-049-001-001/010042
()
|
0211049000NRG25140520240826478
|
14/05/2024
|
Harinada Reddy
|
0211049WL024990
|
Harinada Reddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747633
|
|
HARINADA REDDY K
|
ICICI BANK LTD(508534)
|
|
57
|
Rayachoti
|
AP-11-049-001-001/010043
()
|
0211049000NRG25140520240826480
|
14/05/2024
|
Chinna Reddy
|
0211049WL024990
|
Chinna Reddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747830
|
|
MR KANNAPU CHINNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rayachoti
|
AP-11-049-001-001/010048
()
|
0211049000NRG25140520240826481
|
14/05/2024
|
Venkata Ramana
|
0211049WL024990
|
Venkata Ramana
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747722
|
|
VENKATARAMANA CHITARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rayachoti
|
AP-11-049-001-001/010049
()
|
0211049000NRG25140520240826482
|
14/05/2024
|
Narasamma
|
0211049WL024990
|
Narasamma
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747630
|
|
MISS HASANAPURAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rayachoti
|
AP-11-049-001-001/010050
()
|
0211049000NRG25140520240826483
|
14/05/2024
|
Sattaj
|
0211049WL024990
|
Sattaj
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747770
|
|
SHAIK SARTAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rayachoti
|
AP-11-049-001-001/010051
()
|
0211049000NRG25140520240826485
|
14/05/2024
|
Lakshmi Devi
|
0211049WL024990
|
Lakshmi Devi
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747637
|
|
KANNAPU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rayachoti
|
AP-11-049-001-001/010051
()
|
0211049000NRG25140520240826484
|
14/05/2024
|
Sesha Reddy
|
0211049WL024990
|
Sesha Reddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747788
|
|
SESHA REDDY KANNAPU
|
ICICI BANK LTD(508534)
|
|
63
|
Rayachoti
|
AP-11-049-001-001/010057
()
|
0211049000NRG25140520240826486
|
14/05/2024
|
Raani
|
0211049WL024990
|
Raani
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747761
|
|
MRS JAYARANI KANNAPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rayachoti
|
AP-11-049-001-001/010080
()
|
0211049000NRG25140520240826488
|
14/05/2024
|
Rani
|
0211049WL024990
|
Rani
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747634
|
|
RANI H
|
ICICI BANK LTD(508534)
|
|
65
|
Rayachoti
|
AP-11-049-001-001/010088
()
|
0211049000NRG25140520240826489
|
14/05/2024
|
subbamma
|
0211049WL024990
|
subbamma
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747768
|
|
MS MANDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rayachoti
|
AP-11-049-001-001/010130
()
|
0211049000NRG25140520240826491
|
14/05/2024
|
Nagarjuna Reddy
|
0211049WL024990
|
Nagarjuna Reddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747720
|
|
K NAGARJUNA REDDY K
|
ICICI BANK LTD(508534)
|
|
67
|
Rayachoti
|
AP-11-049-001-001/010130
()
|
0211049000NRG25140520240826490
|
14/05/2024
|
Sujatha
|
0211049WL024990
|
Sujatha
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747723
|
|
SUJATHA K
|
ICICI BANK LTD(508534)
|
|
68
|
Rayachoti
|
AP-11-049-001-001/010131
()
|
0211049000NRG25140520240826492
|
14/05/2024
|
Rajareddy
|
0211049WL024990
|
Rajareddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747628
|
|
MR KANNAPU RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rayachoti
|
AP-11-049-001-001/010131
()
|
0211049000NRG25140520240826493
|
14/05/2024
|
Saraswathi
|
0211049WL024990
|
Saraswathi
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747627
|
|
MRS KANNAPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rayachoti
|
AP-11-049-001-001/010137
()
|
0211049000NRG25140520240826496
|
14/05/2024
|
FARZANA
|
0211049WL024990
|
FARZANA
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747845
|
|
MRS SHAIK FARZANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rayachoti
|
AP-11-049-001-001/010150
()
|
0211049000NRG25140520240826499
|
14/05/2024
|
venkataramireddy
|
0211049WL024990
|
venkataramireddy
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747648
|
|
Mr VENKATRAMI REDDY K
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
72
|
Rayachoti
|
AP-11-049-001-001/010158
()
|
0211049000NRG25140520240826503
|
14/05/2024
|
chinnareddayya
|
0211049WL024990
|
chinnareddayya
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747645
|
|
MR CHINNAREDDAIAH HASANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rayachoti
|
AP-11-049-001-001/010158
()
|
0211049000NRG25140520240826502
|
14/05/2024
|
reddayya
|
0211049WL024990
|
reddayya
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747824
|
|
MR HASANAPURAM REDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rayachoti
|
AP-11-049-001-001/010159
()
|
0211049000NRG25140520240826505
|
14/05/2024
|
Kannapu Gowri
|
0211049WL024990
|
Kannapu Gowri
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747688
|
|
MISS KANNAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rayachoti
|
AP-11-049-001-001/010161
()
|
0211049000NRG25140520240826506
|
14/05/2024
|
Khaderbasha
|
0211049WL024990
|
Khaderbasha
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747676
|
|
MR SHAIK KHADER BASHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rayachoti
|
AP-11-049-001-001/010166
()
|
0211049000NRG25140520240826509
|
14/05/2024
|
narayana
|
0211049WL024990
|
narayana
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747811
|
|
MR NARAYANA HASNAPURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rayachoti
|
AP-11-049-001-001/010166
()
|
0211049000NRG25140520240826510
|
14/05/2024
|
savitri
|
0211049WL024990
|
savitri
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747678
|
|
MRS HASANAPURAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rayachoti
|
AP-11-049-001-001/010189
()
|
0211049000NRG25140520240826515
|
14/05/2024
|
ASWINI
|
0211049WL024990
|
ASWINI
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747680
|
|
MADITHATI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rayachoti
|
AP-11-049-001-001/010190
()
|
0211049000NRG25140520240826516
|
14/05/2024
|
Vipula
|
0211049WL024990
|
Vipula
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747652
|
|
MRS KANNAPU VIPULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rayachoti
|
AP-11-049-001-001/030001
()
|
0211049000NRG25140520240826131
|
14/05/2024
|
Rajamma
|
0211049WL024986
|
Rajamma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747655
|
|
MRS TAMMISHETTY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rayachoti
|
AP-11-049-001-001/030005
()
|
0211049000NRG25140520240826132
|
14/05/2024
|
Vennela
|
0211049WL024986
|
Vennela
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747649
|
|
MRS KUNCHALA VENNALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rayachoti
|
AP-11-049-001-001/030006
()
|
0211049000NRG25140520240826133
|
14/05/2024
|
Venkatadri
|
0211049WL024986
|
Venkatadri
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747724
|
|
VENKATADRI D
|
ICICI BANK LTD(508534)
|
|
83
|
Rayachoti
|
AP-11-049-001-001/030009
()
|
0211049000NRG25140520240826135
|
14/05/2024
|
NAGAMMA
|
0211049WL024986
|
NAGAMMA
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747636
|
|
KUNCHALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rayachoti
|
AP-11-049-001-001/030010
()
|
0211049000NRG25140520240826136
|
14/05/2024
|
Ramasubbulu
|
0211049WL024986
|
Ramasubbulu
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747653
|
|
MRS JARIPITI RAMASUBBULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rayachoti
|
AP-11-049-001-001/030016
()
|
0211049000NRG25140520240826139
|
14/05/2024
|
Chinnappa
|
0211049WL024986
|
Chinnappa
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747646
|
|
MR KUNCHALA CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rayachoti
|
AP-11-049-001-001/030020
()
|
0211049000NRG25140520240826143
|
14/05/2024
|
anji
|
0211049WL024986
|
anji
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747654
|
|
AVULAKUNTA ANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Rayachoti
|
AP-11-049-001-001/030024
()
|
0211049000NRG25140520240826145
|
14/05/2024
|
Siddanna
|
0211049WL024986
|
Siddanna
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747760
|
|
MR DERANGULA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rayachoti
|
AP-11-049-001-001/030024
()
|
0211049000NRG25140520240826146
|
14/05/2024
|
Venkatamma
|
0211049WL024986
|
Venkatamma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747642
|
|
MRS VENKATAMMA DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rayachoti
|
AP-11-049-001-001/030025
()
|
0211049000NRG25140520240826147
|
14/05/2024
|
Eswaraiah
|
0211049WL024986
|
Eswaraiah
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747647
|
|
MR ESWARAIAH DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rayachoti
|
AP-11-049-001-001/030028
()
|
0211049000NRG25140520240826151
|
14/05/2024
|
Venkata ramana
|
0211049WL024986
|
Venkata ramana
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747644
|
|
VENKATA RAMANA D
|
ICICI BANK LTD(508534)
|
|
91
|
Rayachoti
|
AP-11-049-001-001/030044
()
|
0211049000NRG25140520240826153
|
14/05/2024
|
salamma
|
0211049WL024986
|
salamma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747671
|
|
DERANGULA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Rayachoti
|
AP-11-049-001-001/030047
()
|
0211049000NRG25140520240826155
|
14/05/2024
|
A.Sreenivasulu
|
0211049WL024986
|
A.Sreenivasulu
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747786
|
|
ASREENIVASULU A
|
ICICI BANK LTD(508534)
|
|
93
|
Rayachoti
|
AP-11-049-001-001/030049
()
|
0211049000NRG25140520240826159
|
14/05/2024
|
latha
|
0211049WL024986
|
latha
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747639
|
|
MRS KUNCHAPU LATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rayachoti
|
AP-11-049-001-001/030049
()
|
0211049000NRG25140520240826158
|
14/05/2024
|
Rajasekar
|
0211049WL024986
|
Rajasekar
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747803
|
|
RAJASEKAR K
|
ICICI BANK LTD(508534)
|
|
95
|
Rayachoti
|
AP-11-049-001-001/030055
()
|
0211049000NRG25140520240826163
|
14/05/2024
|
ramanjulamma
|
0211049WL024986
|
ramanjulamma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747682
|
|
MRS KUNCHALA RAMANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rayachoti
|
AP-11-049-001-001/030056
()
|
0211049000NRG25140520240826164
|
14/05/2024
|
Venkatasubbulu
|
0211049WL024986
|
Venkatasubbulu
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747790
|
|
MRS DERANGULA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rayachoti
|
AP-11-049-001-001/120009
()
|
0211049000NRG25140520240826169
|
14/05/2024
|
Mallaiah
|
0211049WL024986
|
Mallaiah
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747643
|
|
MALLAIAH T
|
ICICI BANK LTD(508534)
|
|
98
|
Rayachoti
|
AP-11-049-001-001/120009
()
|
0211049000NRG25140520240826170
|
14/05/2024
|
mamatha
|
0211049WL024986
|
mamatha
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747757
|
|
MRS MAMATHA TAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rayachoti
|
AP-11-049-001-001/120013
()
|
0211049000NRG25140520240826171
|
14/05/2024
|
Ramanamma
|
0211049WL024986
|
Ramanamma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747629
|
|
KUNCHALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rayachoti
|
AP-11-049-001-001/120013
()
|
0211049000NRG25140520240826172
|
14/05/2024
|
Subbarayudu
|
0211049WL024986
|
Subbarayudu
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747794
|
|
MR SUBBARAYAUDU KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rayachoti
|
AP-11-049-001-001/120015
()
|
0211049000NRG25140520240826173
|
14/05/2024
|
Peddareddappa
|
0211049WL024986
|
Peddareddappa
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747806
|
|
MR PEDDA REDDAPPA TAMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rayachoti
|
AP-11-049-001-001/120025
()
|
0211049000NRG25140520240826176
|
14/05/2024
|
naga seshu
|
0211049WL024986
|
naga seshu
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747679
|
|
NAGA SHESU K
|
ICICI BANK LTD(508534)
|
|
103
|
Rayachoti
|
AP-11-049-001-001/120027
()
|
0211049000NRG25140520240826179
|
14/05/2024
|
KRISHNAMMA
|
0211049WL024986
|
KRISHNAMMA
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747809
|
|
MRS KRISHNAMMA KUNCHALA LTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rayachoti
|
AP-11-049-001-001/120028
()
|
0211049000NRG25140520240826180
|
14/05/2024
|
SHIVA MALLIKA
|
0211049WL024986
|
SHIVA MALLIKA
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747651
|
|
MRS DERANGULA SHIVA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rayachoti
|
AP-11-049-001-001/120030
()
|
0211049000NRG25140520240826181
|
14/05/2024
|
Yesaiah
|
0211049WL024986
|
Yesaiah
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747800
|
|
MR YESAIAH SETTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rayachoti
|
AP-11-049-001-001/120031
()
|
0211049000NRG25140520240826182
|
14/05/2024
|
anjanamma
|
0211049WL024986
|
anjanamma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747797
|
|
MS KUNCHALA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rayachoti
|
AP-11-049-001-001/120032
()
|
0211049000NRG25140520240826184
|
14/05/2024
|
nagendramma
|
0211049WL024986
|
nagendramma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747638
|
|
MRS NAGENDRAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rayachoti
|
AP-11-049-001-001/120033
()
|
0211049000NRG25140520240826185
|
14/05/2024
|
subbarayudu
|
0211049WL024986
|
subbarayudu
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747641
|
|
MR KUNCHALA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rayachoti
|
AP-11-049-001-001/1400137
()
|
0211049000NRG25140520240826187
|
14/05/2024
|
J Chinna Yesaiah
|
0211049WL024986
|
J Chinna Yesaiah
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747686
|
|
J CHINNA YESAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Rayachoti
|
AP-11-049-001-001/1400162
()
|
0211049000NRG25140520240826519
|
14/05/2024
|
Mogal Azeema
|
0211049WL024990
|
Mogal Azeema
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124747687
|
|
Mrs Mogal Azeema
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Rayachoti
|
AP-11-049-001-001/140119
()
|
0211049000NRG25140520240826522
|
14/05/2024
|
shaik Haseena
|
0211049WL024990
|
shaik Haseena
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747681
|
|
MRS SHAIK HASEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rayachoti
|
AP-11-049-001-001/140120
()
|
0211049000NRG25140520240826190
|
14/05/2024
|
Kunchapu Eswaramma
|
0211049WL024986
|
Kunchapu Eswaramma
|
00415
|
SBIN0000761
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747795
|
|
KUNCHAPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rayachoti
|
AP-11-049-001-001/140130
()
|
0211049000NRG25140520240826523
|
14/05/2024
|
Hasanapuram Balaraju
|
0211049WL024990
|
Hasanapuram Balaraju
|
00415
|
SBIN0000761
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747685
|
|
MR HASANAPURAM BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rayachoti
|
AP-11-049-006-008/050132
()
|
0211049000NRG25140520240825864
|
14/05/2024
|
Venkatamma
|
0211049WL024981
|
Venkatamma
|
00415
|
SBIN0000761
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747804
|
|
VENKATAMMA K
|
ICICI BANK LTD(508534)
|
|
115
|
Rayachoti
|
AP-11-049-006-008/050306
()
|
0211049000NRG25140520240825865
|
14/05/2024
|
Pushpavathi
|
0211049WL024981
|
Pushpavathi
|
00415
|
SBIN0000761
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747698
|
|
PUSHPAVATHI E
|
ICICI BANK LTD(508534)
|
|
116
|
Rayachoti
|
AP-11-049-006-008/050324
()
|
0211049000NRG25140520240826525
|
14/05/2024
|
Latha
|
0211049WL024991
|
Latha
|
00415
|
SBIN0000761
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747670
|
|
MRS SREE LATHA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rayachoti
|
AP-11-049-006-008/59899
()
|
0211049000NRG25140520240827015
|
14/05/2024
|
koyya Naga veni
|
0211049WL025001
|
koyya Naga veni
|
00415
|
SBIN0000761
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4124747801
|
|
MR KOYA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rayachoti
|
AP-11-049-010-018/030010
()
|
0211049000NRG25140520240827198
|
14/05/2024
|
krishna reddy
|
0211049WL025008
|
krishna reddy
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747765
|
|
KRISHANA REDDY P
|
ICICI BANK LTD(508534)
|
|
119
|
Rayachoti
|
AP-11-049-010-018/030011
()
|
0211049000NRG25140520240827199
|
14/05/2024
|
MALLESH
|
0211049WL025008
|
MALLESH
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747758
|
|
MR MALLESH VAKETIKADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rayachoti
|
AP-11-049-010-018/040003
()
|
0211049000NRG25140520240827017
|
14/05/2024
|
Badraiah
|
0211049WL025002
|
Badraiah
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747625
|
|
MR VEERABHADRAIAH M
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rayachoti
|
AP-11-049-010-018/040003
()
|
0211049000NRG25140520240827018
|
14/05/2024
|
Padmavathi
|
0211049WL025002
|
Padmavathi
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747815
|
|
MRS PADMAVATHI MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rayachoti
|
AP-11-049-010-018/040004
()
|
0211049000NRG25140520240827019
|
14/05/2024
|
Raghunadha
|
0211049WL025002
|
Raghunadha
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747771
|
|
MR RAGUNADHA MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rayachoti
|
AP-11-049-010-018/040004
()
|
0211049000NRG25140520240827020
|
14/05/2024
|
Ramadevi
|
0211049WL025002
|
Ramadevi
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747821
|
|
MRS RAMADEVI MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rayachoti
|
AP-11-049-010-018/040005
()
|
0211049000NRG25140520240827021
|
14/05/2024
|
Nagaraju
|
0211049WL025002
|
Nagaraju
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747672
|
|
MR MALISETTY NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rayachoti
|
AP-11-049-010-018/040007
()
|
0211049000NRG25140520240827201
|
14/05/2024
|
Kalavathi
|
0211049WL025008
|
Kalavathi
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747769
|
|
MRS MALISETTI KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rayachoti
|
AP-11-049-010-018/040007
()
|
0211049000NRG25140520240827200
|
14/05/2024
|
Venkatasubbaiah
|
0211049WL025008
|
Venkatasubbaiah
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747721
|
|
VENKATA SUBBAIAH MARISETTY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rayachoti
|
AP-11-049-010-018/040009
()
|
0211049000NRG25140520240827023
|
14/05/2024
|
Krishnaiah
|
0211049WL025002
|
Krishnaiah
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747837
|
|
KRISHNAIAH MALLISETTI
|
ICICI BANK LTD(508534)
|
|
128
|
Rayachoti
|
AP-11-049-010-018/040009
()
|
0211049000NRG25140520240827022
|
14/05/2024
|
Nithyapujamma
|
0211049WL025002
|
Nithyapujamma
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747785
|
|
NITHYAPUJAMMA MALLISETTI
|
ICICI BANK LTD(508534)
|
|
129
|
Rayachoti
|
AP-11-049-010-018/040010
()
|
0211049000NRG25140520240827203
|
14/05/2024
|
Narayanamma
|
0211049WL025008
|
Narayanamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747802
|
|
MALLISETTI NARAYANAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
Rayachoti
|
AP-11-049-010-018/040010
()
|
0211049000NRG25140520240827202
|
14/05/2024
|
Reddisekhar
|
0211049WL025008
|
Reddisekhar
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747764
|
|
MR REDDY SEKHAR MALLISETTY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rayachoti
|
AP-11-049-010-018/040013
()
|
0211049000NRG25140520240827204
|
14/05/2024
|
Bagyamma
|
0211049WL025008
|
Bagyamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747823
|
|
MRS BHAGYAMMA MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rayachoti
|
AP-11-049-010-018/040014
()
|
0211049000NRG25140520240827205
|
14/05/2024
|
Laksmidevi
|
0211049WL025008
|
Laksmidevi
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
19/05/2024
|
|
4124747842
|
|
MALLISETTY LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rayachoti
|
AP-11-049-010-018/040016
()
|
0211049000NRG25140520240827024
|
14/05/2024
|
Venkatasubbamma
|
0211049WL025002
|
Venkatasubbamma
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747817
|
|
MR VENKATASUBBAMMA GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rayachoti
|
AP-11-049-010-018/040020
()
|
0211049000NRG25140520240827025
|
14/05/2024
|
Papulu
|
0211049WL025002
|
Papulu
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747820
|
|
PAPULU VANDADI
|
ICICI BANK LTD(508534)
|
|
135
|
Rayachoti
|
AP-11-049-010-018/040023
()
|
0211049000NRG25140520240827206
|
14/05/2024
|
Yallaiah
|
0211049WL025008
|
Yallaiah
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747833
|
|
MR MALLAIAH VAKITUKADA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rayachoti
|
AP-11-049-010-018/040024
()
|
0211049000NRG25140520240827208
|
14/05/2024
|
Reddayya
|
0211049WL025008
|
Reddayya
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747789
|
|
MR REDDAIAH MALLISETTY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rayachoti
|
AP-11-049-010-018/040025
()
|
0211049000NRG25140520240827209
|
14/05/2024
|
Rani
|
0211049WL025008
|
Rani
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747827
|
|
MRS RANI BUDDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rayachoti
|
AP-11-049-010-018/040028
()
|
0211049000NRG25140520240827210
|
14/05/2024
|
Gangulamma
|
0211049WL025008
|
Gangulamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747828
|
|
MRS GANGULAMMA BUDDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rayachoti
|
AP-11-049-010-018/040029
()
|
0211049000NRG25140520240827027
|
14/05/2024
|
Alivelamma
|
0211049WL025002
|
Alivelamma
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747843
|
|
MRS ALIVELAMMA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rayachoti
|
AP-11-049-010-018/040029
()
|
0211049000NRG25140520240827026
|
14/05/2024
|
Ramana
|
0211049WL025002
|
Ramana
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747841
|
|
MR VENKATARAMANA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rayachoti
|
AP-11-049-010-018/040030
()
|
0211049000NRG25140520240827211
|
14/05/2024
|
Nagaraja
|
0211049WL025008
|
Nagaraja
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747766
|
|
MR NAGARAJA MALISETTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rayachoti
|
AP-11-049-010-018/040032
()
|
0211049000NRG25140520240827213
|
14/05/2024
|
Redamma
|
0211049WL025008
|
Redamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747810
|
|
MRS REDDAMMA SANDIGARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rayachoti
|
AP-11-049-010-018/040033
()
|
0211049000NRG25140520240827214
|
14/05/2024
|
Alivelamma
|
0211049WL025008
|
Alivelamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747840
|
|
MS ALIVELAMMA MALLISETTY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rayachoti
|
AP-11-049-010-018/040036
()
|
0211049000NRG25140520240827216
|
14/05/2024
|
Umamaheswarareddy
|
0211049WL025008
|
Umamaheswarareddy
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747772
|
|
UMAMAHESWARAREDDY P
|
ICICI BANK LTD(508534)
|
|
145
|
Rayachoti
|
AP-11-049-010-018/040038
()
|
0211049000NRG25140520240827028
|
14/05/2024
|
Gangulamma
|
0211049WL025002
|
Gangulamma
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747798
|
|
MRS GANGULAMMA RANGANGARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rayachoti
|
AP-11-049-010-018/040039
()
|
0211049000NRG25140520240827217
|
14/05/2024
|
Rajamma
|
0211049WL025008
|
Rajamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747796
|
|
RAJAMMA P
|
ICICI BANK LTD(508534)
|
|
147
|
Rayachoti
|
AP-11-049-010-018/040041
()
|
0211049000NRG25140520240827029
|
14/05/2024
|
Venkata subbamma
|
0211049WL025002
|
Venkata subbamma
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747826
|
|
MRS VENKATASUBBAMMA MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rayachoti
|
AP-11-049-010-018/040043
()
|
0211049000NRG25140520240827030
|
14/05/2024
|
Satish Kumar
|
0211049WL025002
|
Satish Kumar
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747836
|
|
MR SATISHKUMAR MALLISETTY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rayachoti
|
AP-11-049-010-018/040047
()
|
0211049000NRG25140520240827219
|
14/05/2024
|
Bharathi
|
0211049WL025008
|
Bharathi
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
19/05/2024
|
|
4124747677
|
|
M BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rayachoti
|
AP-11-049-010-018/040048
()
|
0211049000NRG25140520240827220
|
14/05/2024
|
Devendra
|
0211049WL025008
|
Devendra
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747825
|
|
MR KOPPALA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rayachoti
|
AP-11-049-010-018/040048
()
|
0211049000NRG25140520240827221
|
14/05/2024
|
Sridevi
|
0211049WL025008
|
Sridevi
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747787
|
|
MRS SREEDEVI KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rayachoti
|
AP-11-049-010-018/040050
()
|
0211049000NRG25140520240827222
|
14/05/2024
|
Ravanamma
|
0211049WL025008
|
Ravanamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747822
|
|
MRS RAMANAMMA MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rayachoti
|
AP-11-049-010-018/040052
()
|
0211049000NRG25140520240827223
|
14/05/2024
|
Veeranagamma
|
0211049WL025008
|
Veeranagamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747793
|
|
MS VEERANAGAMMA MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rayachoti
|
AP-11-049-010-018/040064
()
|
0211049000NRG25140520240827031
|
14/05/2024
|
Nagabhusana
|
0211049WL025002
|
Nagabhusana
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747669
|
|
MR NAGABHUSHAN GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rayachoti
|
AP-11-049-010-018/040064
()
|
0211049000NRG25140520240827032
|
14/05/2024
|
Reddy Rani
|
0211049WL025002
|
Reddy Rani
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747684
|
|
REDDYRANI G
|
ICICI BANK LTD(508534)
|
|
156
|
Rayachoti
|
AP-11-049-010-018/040071
()
|
0211049000NRG25140520240827033
|
14/05/2024
|
Kavendra
|
0211049WL025002
|
Kavendra
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747831
|
|
MR KAVENDRA MANNURU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rayachoti
|
AP-11-049-010-018/040071
()
|
0211049000NRG25140520240827034
|
14/05/2024
|
SIVAMMA
|
0211049WL025002
|
SIVAMMA
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747832
|
|
MRS SIVAMMA MANNURU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rayachoti
|
AP-11-049-010-018/040072
()
|
0211049000NRG25140520240827035
|
14/05/2024
|
Redamma
|
0211049WL025002
|
Redamma
|
00415
|
SBIN0000761
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747656
|
|
MRS REDDEMMA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rayachoti
|
AP-11-049-010-018/040073
()
|
0211049000NRG25140520240827226
|
14/05/2024
|
ki.ramanamma
|
0211049WL025008
|
ki.ramanamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747829
|
|
MRS RAMANAMMA KADAVAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rayachoti
|
AP-11-049-010-018/040074
()
|
0211049000NRG25140520240827227
|
14/05/2024
|
t.ramanjulamma
|
0211049WL025008
|
t.ramanjulamma
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747816
|
|
MRS RAMANJULAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rayachoti
|
AP-11-049-010-018/040076
()
|
0211049000NRG25140520240827228
|
14/05/2024
|
Venkatasiva
|
0211049WL025008
|
Venkatasiva
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747762
|
|
MR MALISETTI VENKATA SIVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rayachoti
|
AP-11-049-010-018/040083
()
|
0211049000NRG25140520240827232
|
14/05/2024
|
GANGIREDDY
|
0211049WL025008
|
GANGIREDDY
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747674
|
|
MALLISETTY GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rayachoti
|
AP-11-049-010-018/040087
()
|
0211049000NRG25140520240827235
|
14/05/2024
|
venkatanarayana
|
0211049WL025008
|
venkatanarayana
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747838
|
|
MR VENKATANARAYANA VANDADI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rayachoti
|
AP-11-049-010-018/040088
()
|
0211049000NRG25140520240827236
|
14/05/2024
|
nagedra
|
0211049WL025008
|
nagedra
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747813
|
|
MR NAGENDRA MALISETTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rayachoti
|
AP-11-049-010-018/040090
()
|
0211049000NRG25140520240827238
|
14/05/2024
|
vamsi
|
0211049WL025008
|
vamsi
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747675
|
|
SANDIGARI VAMSI
|
CANARA BANK(508532)
|
|
166
|
Rayachoti
|
AP-11-049-010-018/040094
()
|
0211049000NRG25140520240827240
|
14/05/2024
|
TARUNKUMAR
|
0211049WL025008
|
TARUNKUMAR
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747839
|
|
MR THARUNKUMAR GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186371
|
186371
|
|
|
|
|
|
|
|
|
167
|
Rayachoti
|
AP-11-049-001-001/010009
()
|
0211049000NRG25140520240826461
|
14/05/2024
|
Suseela
|
0211049WL024990
|
Suseela
|
00415
|
SBIN0008833
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747728
|
|
MR KANNAPU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rayachoti
|
AP-11-049-001-001/010036
()
|
0211049000NRG25140520240826476
|
14/05/2024
|
Rani
|
0211049WL024990
|
Rani
|
00415
|
SBIN0008833
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747726
|
|
MRS KANNAPU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rayachoti
|
AP-11-049-001-001/030014
()
|
0211049000NRG25140520240826138
|
14/05/2024
|
Lakshumamma
|
0211049WL024986
|
Lakshumamma
|
00415
|
SBIN0008833
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747805
|
|
MRS KUNCHALA LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rayachoti
|
AP-11-049-001-001/120024
()
|
0211049000NRG25140520240826175
|
14/05/2024
|
nagamma
|
0211049WL024986
|
nagamma
|
00415
|
SBIN0008833
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747792
|
|
MRS KUNCHALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rayachoti
|
AP-11-049-001-001/140090
()
|
0211049000NRG25140520240826520
|
14/05/2024
|
M Ramanamma
|
0211049WL024990
|
M Ramanamma
|
00415
|
SBIN0008833
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747673
|
|
MRS RAMANAMMA MUNDLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rayachoti
|
AP-11-049-010-018/040031
()
|
0211049000NRG25140520240827212
|
14/05/2024
|
Lakshmidevi
|
0211049WL025008
|
Lakshmidevi
|
00415
|
SBIN0008833
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747799
|
|
MRS LAKSHMIDEVI KADAVAKUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8345
|
8345
|
|
|
|
|
|
|
|
|
173
|
Rayachoti
|
AP-11-049-001-001/010005
()
|
0211049000NRG25140520240826456
|
14/05/2024
|
Amunbee
|
0211049WL024990
|
Amunbee
|
00415
|
SBIN0008834
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747767
|
|
MRS SHAIK AMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rayachoti
|
AP-11-049-001-001/010135
()
|
0211049000NRG25140520240826494
|
14/05/2024
|
yasmin
|
0211049WL024990
|
yasmin
|
00415
|
SBIN0008834
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747808
|
|
MRS SHAIK YASMIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rayachoti
|
AP-11-049-006-008/050407
()
|
0211049000NRG25140520240826529
|
14/05/2024
|
nagaveni
|
0211049WL024991
|
nagaveni
|
00415
|
SBIN0008834
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747756
|
|
MISS NAGAVENI KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
176
|
Rayachoti
|
AP-11-049-010-018/040076
()
|
0211049000NRG25140520240827229
|
14/05/2024
|
Dana lakshmi
|
0211049WL025008
|
Dana lakshmi
|
00415
|
SBIN0010103
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747812
|
|
MISS PASUPULATI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rayachoti
|
AP-11-049-010-018/040078
()
|
0211049000NRG25140520240827230
|
14/05/2024
|
padmavathimma
|
0211049WL025008
|
padmavathimma
|
00415
|
SBIN0010103
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747818
|
|
MRS PADMAVATHAMMA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
178
|
Rayachoti
|
AP-11-049-006-008/59889
()
|
0211049000NRG25140520240827013
|
14/05/2024
|
Bukke Ademma
|
0211049WL025001
|
Bukke Ademma
|
00415
|
SBIN0016510
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4124747683
|
|
BUKKE ADEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
179
|
Rayachoti
|
AP-11-049-001-001/010003
()
|
0211049000NRG25140520240826455
|
14/05/2024
|
Gulabjaan
|
0211049WL024990
|
Gulabjaan
|
00415
|
SBIN0017092
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747725
|
|
MR SHAIK GULAB JAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rayachoti
|
AP-11-049-001-001/010151
()
|
0211049000NRG25140520240826501
|
14/05/2024
|
CHENNAMMA
|
0211049WL024990
|
CHENNAMMA
|
00415
|
SBIN0017092
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747689
|
|
MRS KORALAKUNTA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rayachoti
|
AP-11-049-001-001/120004
()
|
0211049000NRG25140520240826167
|
14/05/2024
|
Ramanjineyulu
|
0211049WL024986
|
Ramanjineyulu
|
00415
|
SBIN0017092
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747640
|
|
MR VEERANJANEYA DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rayachoti
|
AP-11-049-006-008/59888
()
|
0211049000NRG25140520240827012
|
14/05/2024
|
Bukke Sailaja
|
0211049WL025001
|
Bukke Sailaja
|
00415
|
SBIN0017092
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4124747632
|
|
MRS SAILAJA BUKKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rayachoti
|
AP-11-049-010-018/040091
()
|
0211049000NRG25140520240827239
|
14/05/2024
|
NARESH BABU
|
0211049WL025008
|
NARESH BABU
|
00415
|
SBIN0017092
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747814
|
|
MALLISETTI NARESH BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8445
|
8445
|
|
|
|
|
|
|
|
|
184
|
Rayachoti
|
AP-11-049-001-001/010172
()
|
0211049000NRG25140520240826511
|
14/05/2024
|
Mahaboob valli
|
0211049WL024990
|
Mahaboob valli
|
00415
|
SBIN0021888
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747697
|
|
MR SHAIK MAHABOOB VALLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rayachoti
|
AP-11-049-006-008/050412
()
|
0211049000NRG25140520240826530
|
14/05/2024
|
Tirumalesu
|
0211049WL024991
|
Tirumalesu
|
00415
|
SBIN0021888
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747650
|
|
MR DERANGULA TIRUMALESHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rayachoti
|
AP-11-049-006-008/050550
()
|
0211049000NRG25140520240826940
|
14/05/2024
|
Santamma
|
0211049WL024998
|
Santamma
|
00415
|
SBIN0021888
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747699
|
|
Pallapu Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
187
|
Rayachoti
|
AP-11-049-001-001/010080
()
|
0211049000NRG25140520240826487
|
14/05/2024
|
Reddaiah
|
0211049WL024990
|
Reddaiah
|
00468
|
UBIN0577766
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747706
|
|
REDDAIAH H
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
188
|
Rayachoti
|
AP-11-049-001-001/030019
()
|
0211049000NRG25140520240826141
|
14/05/2024
|
ganganna
|
0211049WL024986
|
ganganna
|
00468
|
UBIN0805599
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747729
|
|
KUNCHALA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
189
|
Rayachoti
|
AP-11-049-001-001/010007
()
|
0211049000NRG25140520240826458
|
14/05/2024
|
Devanathreddy
|
0211049WL024990
|
Devanathreddy
|
00468
|
UBIN0812471
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747740
|
|
KOKKANTI DEVANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rayachoti
|
AP-11-049-001-001/010007
()
|
0211049000NRG25140520240826459
|
14/05/2024
|
Krishnamma
|
0211049WL024990
|
Krishnamma
|
00468
|
UBIN0812471
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747732
|
|
KOKKANTI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rayachoti
|
AP-11-049-001-001/010025
()
|
0211049000NRG25140520240826470
|
14/05/2024
|
Purigamma
|
0211049WL024990
|
Purigamma
|
00468
|
UBIN0812471
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747739
|
|
MS KANNAPU PURIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rayachoti
|
AP-11-049-001-001/030020
()
|
0211049000NRG25140520240826142
|
14/05/2024
|
AVULAKUNTALakshmidevi
|
0211049WL024986
|
AVULAKUNTALakshmidevi
|
00468
|
UBIN0812471
|
1100
|
1100
|
Rejected
|
18/05/2024
|
|
4124747750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Rayachoti
|
AP-11-049-001-001/030043
()
|
0211049000NRG25140520240826152
|
14/05/2024
|
Srinivasulu
|
0211049WL024986
|
Srinivasulu
|
00468
|
UBIN0812471
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747738
|
|
THAMMISETTY SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rayachoti
|
AP-11-049-001-001/030047
()
|
0211049000NRG25140520240826154
|
14/05/2024
|
venkateswaramma
|
0211049WL024986
|
venkateswaramma
|
00468
|
UBIN0812471
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747745
|
|
AVULAKUNTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rayachoti
|
AP-11-049-001-001/120002
()
|
0211049000NRG25140520240826165
|
14/05/2024
|
Nagaiah
|
0211049WL024986
|
Nagaiah
|
00468
|
UBIN0812471
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747743
|
|
MR TAMMISETTY NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rayachoti
|
AP-11-049-001-001/120002
()
|
0211049000NRG25140520240826166
|
14/05/2024
|
Ramanamma
|
0211049WL024986
|
Ramanamma
|
00468
|
UBIN0812471
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747741
|
|
TAMMISETTY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rayachoti
|
AP-11-049-001-001/120004
()
|
0211049000NRG25140520240826168
|
14/05/2024
|
Indiramma
|
0211049WL024986
|
Indiramma
|
00468
|
UBIN0812471
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747733
|
|
DERANGULA INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rayachoti
|
AP-11-049-001-001/120026
()
|
0211049000NRG25140520240826178
|
14/05/2024
|
Veeramma
|
0211049WL024986
|
Veeramma
|
00468
|
UBIN0812471
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747742
|
|
THAMMISETTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rayachoti
|
AP-11-049-001-001/1400155
()
|
0211049000NRG25140520240826518
|
14/05/2024
|
Kokkanti CHANDRIKA
|
0211049WL024990
|
Kokkanti CHANDRIKA
|
00468
|
UBIN0812471
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747751
|
|
Miss CHANDRIKA MULE
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
200
|
Rayachoti
|
AP-11-049-006-008/050501
()
|
0211049000NRG25140520240827130
|
14/05/2024
|
mahindra
|
0211049WL025005
|
mahindra
|
00468
|
UBIN0812471
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4124747737
|
|
ERLA MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rayachoti
|
AP-11-049-006-008/59895
()
|
0211049000NRG25140520240827014
|
14/05/2024
|
Thupakuka Bharathamna
|
0211049WL025001
|
Thupakuka Bharathamna
|
00468
|
UBIN0812471
|
2700
|
2700
|
Processed
|
19/05/2024
|
|
4124747744
|
|
Mrs BHARATHAMMA THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Rayachoti
|
AP-11-049-010-018/040023
()
|
0211049000NRG25140520240827207
|
14/05/2024
|
Rathnamma
|
0211049WL025008
|
Rathnamma
|
00468
|
UBIN0812471
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747730
|
|
RATHNAMMA VAKITAKADA
|
ICICI BANK LTD(508534)
|
|
203
|
Rayachoti
|
AP-11-049-010-018/040035
()
|
0211049000NRG25140520240827215
|
14/05/2024
|
Lakshmidevi
|
0211049WL025008
|
Lakshmidevi
|
00468
|
UBIN0812471
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747734
|
|
MRS LAKSHMIDEVI MALLISETTY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rayachoti
|
AP-11-049-010-018/040061
()
|
0211049000NRG25140520240827224
|
14/05/2024
|
Saraswathi
|
0211049WL025008
|
Saraswathi
|
00468
|
UBIN0812471
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747735
|
|
DONDAPATI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rayachoti
|
AP-11-049-010-018/040062
()
|
0211049000NRG25140520240827225
|
14/05/2024
|
Lakshmireddy
|
0211049WL025008
|
Lakshmireddy
|
00468
|
UBIN0812471
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747731
|
|
N LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rayachoti
|
AP-11-049-010-018/040077
()
|
0211049000NRG25140520240827036
|
14/05/2024
|
JANAKI
|
0211049WL025002
|
JANAKI
|
00468
|
UBIN0812471
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747747
|
|
DONDAPATI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rayachoti
|
AP-11-049-010-018/040081
()
|
0211049000NRG25140520240827037
|
14/05/2024
|
GANESH
|
0211049WL025002
|
GANESH
|
00468
|
UBIN0812471
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4124747748
|
|
MR GANESH MALLISETTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rayachoti
|
AP-11-049-010-018/040085
()
|
0211049000NRG25140520240827233
|
14/05/2024
|
nagendra prasad
|
0211049WL025008
|
nagendra prasad
|
00468
|
UBIN0812471
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747749
|
|
MR NAGENDRAPRASAD GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rayachoti
|
AP-11-049-010-018/040096
()
|
0211049000NRG25140520240827241
|
14/05/2024
|
Shamalamma
|
0211049WL025008
|
Shamalamma
|
00468
|
UBIN0812471
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747746
|
|
BUDDA SYMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32288
|
32288
|
|
|
|
|
|
|
|
|
210
|
Rayachoti
|
AP-11-049-001-001/010193
()
|
0211049000NRG25140520240826517
|
14/05/2024
|
Mallamma
|
0211049WL024990
|
Mallamma
|
00468
|
UBIN0915939
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124747753
|
|
Mrs MALAMMA KANNAPU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
211
|
Rayachoti
|
AP-11-049-001-001/030018
()
|
0211049000NRG25140520240826140
|
14/05/2024
|
Lakshmidevi
|
0211049WL024986
|
Lakshmidevi
|
00468
|
UBIN0915939
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747752
|
|
MRS KUNCHALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rayachoti
|
AP-11-049-001-001/030026
()
|
0211049000NRG25140520240826149
|
14/05/2024
|
kalpana
|
0211049WL024986
|
kalpana
|
00468
|
UBIN0915939
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747736
|
|
AVULAKUNTA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rayachoti
|
AP-11-049-001-001/140099
()
|
0211049000NRG25140520240826189
|
14/05/2024
|
D. Rukmini
|
0211049WL024986
|
D. Rukmini
|
00468
|
UBIN0915939
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124747690
|
|
DERANGULA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
214
|
Rayachoti
|
AP-11-049-006-008/050385
()
|
0211049000NRG25140520240826528
|
14/05/2024
|
jyothi
|
0211049WL024991
|
jyothi
|
00688
|
FINO0001112
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747755
|
|
Pallapu Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
215
|
Rayachoti
|
AP-11-049-001-001/120022
()
|
0211049000NRG25140520240826174
|
14/05/2024
|
chinnavenkatramana
|
0211049WL024986
|
chinnavenkatramana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124747718
|
|
THAMMI SETTY VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
216
|
Rayachoti
|
AP-11-049-006-008/050021
()
|
0211049000NRG25140520240825859
|
14/05/2024
|
Nagalakshumma
|
0211049WL024981
|
Nagalakshumma
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747709
|
|
Pallapu Nagalakshumamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Rayachoti
|
AP-11-049-006-008/050073
()
|
0211049000NRG25140520240825862
|
14/05/2024
|
Prasad
|
0211049WL024981
|
Prasad
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747707
|
|
Erla Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Rayachoti
|
AP-11-049-006-008/050074
()
|
0211049000NRG25140520240825863
|
14/05/2024
|
Sudhakar
|
0211049WL024981
|
Sudhakar
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747705
|
|
MRS PALLAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rayachoti
|
AP-11-049-006-008/59807
()
|
0211049000NRG25140520240826941
|
14/05/2024
|
Pallapu Gopal
|
0211049WL024998
|
Pallapu Gopal
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4124747708
|
|
Mr PALLAPU GOPAL
|
INDIAN BANK(607105)
|
|
220
|
Rayachoti
|
AP-11-049-006-008/59900
()
|
0211049000NRG25140520240827016
|
14/05/2024
|
P ANJANAMMA
|
0211049WL025001
|
P ANJANAMMA
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4124747717
|
|
PULLAGURA ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
221
|
Rayachoti
|
AP-11-049-010-018/040046
()
|
0211049000NRG25140520240827218
|
14/05/2024
|
Nagarani
|
0211049WL025008
|
Nagarani
|
00709
|
IDIB0SGB001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4124747716
|
|
MALLICHETTI NAGARANI W O SANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341819
|
341819
|
|
|
|
|
|
|
|