|
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
|
KALLUR
|
AP-13-018-003-002/020370
(NERAWADA)
|
0213018000NRG25100420240089768
|
10/04/2024
|
lakshmi devi
|
0213018WL003269
|
lakshmi devi
|
00019
|
APGB0003004
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493353
|
|
MISS K LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KALLUR
|
AP-13-018-008-006/020036
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093163
|
10/04/2024
|
Khaja Vali
|
0213018WL003407
|
Khaja Vali
|
00045
|
BARB0VJCHTE
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493324
|
|
SHAIK KHAJA MIAH
|
BANK OF BARODA(606985)
|
|
3
|
KALLUR
|
AP-13-018-008-006/020194
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093176
|
10/04/2024
|
Varun Bee
|
0213018WL003407
|
Varun Bee
|
00045
|
BARB0VJCHTE
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493339
|
|
SHAIK MABBI
|
BANK OF BARODA(606985)
|
|
4
|
KALLUR
|
AP-13-018-008-006/020267
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093180
|
10/04/2024
|
S LAKSHMI DEVI
|
0213018WL003407
|
S LAKSHMI DEVI
|
00045
|
BARB0VJCHTE
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493337
|
|
LAKSHMI DEVI S
|
BANK OF BARODA(606985)
|
|
5
|
KALLUR
|
AP-13-018-008-006/020267
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093179
|
10/04/2024
|
S RAMA CHANDRA REDDY
|
0213018WL003407
|
S RAMA CHANDRA REDDY
|
00045
|
BARB0VJCHTE
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493331
|
|
RAMACHANDRA REDDY S
|
BANK OF BARODA(606985)
|
|
6
|
KALLUR
|
AP-13-018-008-006/020323
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093187
|
10/04/2024
|
S Khajabhi
|
0213018WL003407
|
S Khajabhi
|
00045
|
BARB0VJCHTE
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493338
|
|
S KHAJABHI
|
BANK OF BARODA(606985)
|
|
7
|
KALLUR
|
AP-13-018-013-012/011023
(THADAKANAPALLE)
|
0213018000NRG25100420240079485
|
10/04/2024
|
GUDEM RAMANJANAMMA
|
0213018WL002912
|
GUDEM RAMANJANAMMA
|
00045
|
BARB0VJCHTE
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160493325
|
|
G RAMANJANAMMA
|
BANK OF BARODA(606985)
|
|
8
|
KALLUR
|
AP-13-018-013-012/011023
(THADAKANAPALLE)
|
0213018000NRG25100420240079486
|
10/04/2024
|
GUDEM RAMESH
|
0213018WL002912
|
GUDEM RAMESH
|
00045
|
BARB0VJCHTE
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160493327
|
|
G RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
KALLUR
|
AP-13-018-013-012/011097
(THADAKANAPALLE)
|
0213018000NRG25100420240079284
|
10/04/2024
|
Anantamma
|
0213018WL002904
|
Anantamma
|
00045
|
BARB0VJCHTE
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160493328
|
|
Mrs D ANANTHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
KALLUR
|
AP-13-018-013-012/020029
(THADAKANAPALLE)
|
0213018000NRG25100420240079505
|
10/04/2024
|
Meramma
|
0213018WL002915
|
Meramma
|
00045
|
BARB0VJCHTE
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160493336
|
|
ASHAPOGU MERAMMA
|
BANK OF BARODA(606985)
|
|
11
|
KALLUR
|
AP-13-018-013-012/020029
(THADAKANAPALLE)
|
0213018000NRG25100420240079506
|
10/04/2024
|
Muniswami
|
0213018WL002915
|
Muniswami
|
00045
|
BARB0VJCHTE
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3160493323
|
|
M MUNNISWAMY
|
BANK OF BARODA(606985)
|
|
12
|
KALLUR
|
AP-13-018-013-012/030124
(THADAKANAPALLE)
|
0213018000NRG25100420240079939
|
10/04/2024
|
Nagendramma
|
0213018WL002923
|
Nagendramma
|
00045
|
BARB0VJCHTE
|
896
|
896
|
Processed
|
20/04/2024
|
|
3160493330
|
|
LAKSHMIDEVI KANUMALA
|
BANK OF BARODA(606985)
|
|
13
|
KALLUR
|
AP-13-018-013-012/030128
(THADAKANAPALLE)
|
0213018000NRG25080420240057752
|
10/04/2024
|
Rameswari
|
0213018WL002396
|
Rameswari
|
00045
|
BARB0VJCHTE
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3160493334
|
|
RAMESHWARI BESTHA
|
BANK OF BARODA(606985)
|
|
14
|
KALLUR
|
AP-13-018-013-012/030131
(THADAKANAPALLE)
|
0213018000NRG25100420240079898
|
10/04/2024
|
K Eswaramma
|
0213018WL002921
|
K Eswaramma
|
00045
|
BARB0VJCHTE
|
1195
|
1195
|
Processed
|
20/04/2024
|
|
3160493329
|
|
K ESWARAMMA
|
BANK OF BARODA(606985)
|
|
15
|
KALLUR
|
AP-13-018-013-012/030131
(THADAKANAPALLE)
|
0213018000NRG25100420240079897
|
10/04/2024
|
Shivaramulu
|
0213018WL002921
|
Shivaramulu
|
00045
|
BARB0VJCHTE
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160493326
|
|
SRIRAMULU
|
BANK OF BARODA(606985)
|
|
16
|
KALLUR
|
AP-13-018-013-012/40197
(THADAKANAPALLE)
|
0213018000NRG25100420240078582
|
10/04/2024
|
Madiga Rani
|
0213018WL002872
|
Madiga Rani
|
00045
|
BARB0VJCHTE
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160493333
|
|
BANDARI RANI
|
BANK OF BARODA(606985)
|
|
17
|
KALLUR
|
AP-13-018-013-012/40198
(THADAKANAPALLE)
|
0213018000NRG25100420240078660
|
10/04/2024
|
BANDARI JYOTHI
|
0213018WL002878
|
BANDARI JYOTHI
|
00045
|
BARB0VJCHTE
|
899
|
899
|
Processed
|
20/04/2024
|
|
3160493335
|
|
BANDARI JYOTHI
|
BANK OF BARODA(606985)
|
|
18
|
KALLUR
|
AP-13-018-013-012/40215
(THADAKANAPALLE)
|
0213018000NRG25100420240079404
|
10/04/2024
|
Shaik Shavali
|
0213018WL002907
|
Shaik Shavali
|
00045
|
BARB0VJCHTE
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160493332
|
|
Mr SHAIK SHAVALI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22931
|
22931
|
|
|
|
|
|
|
|
|
19
|
KALLUR
|
AP-13-018-019-018/010129
(NAYAKALLU)
|
0213018000NRG25100420240098360
|
10/04/2024
|
Ameena Bee
|
0213018WL003609
|
Ameena Bee
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493348
|
|
AMEENA BEE DUDEKULA
|
BANK OF BARODA(606985)
|
|
20
|
KALLUR
|
AP-13-018-019-018/010181
(NAYAKALLU)
|
0213018000NRG25100420240098666
|
10/04/2024
|
Mahamad Bi
|
0213018WL003644
|
Mahamad Bi
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493347
|
|
D MAHAMAD BI
|
BANK OF BARODA(606985)
|
|
21
|
KALLUR
|
AP-13-018-019-018/010380
(NAYAKALLU)
|
0213018000NRG25100420240098663
|
10/04/2024
|
Ellishamma
|
0213018WL003642
|
Ellishamma
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493341
|
|
N YELISAMMA
|
BANK OF BARODA(606985)
|
|
22
|
KALLUR
|
AP-13-018-019-018/010524
(NAYAKALLU)
|
0213018000NRG25100420240098668
|
10/04/2024
|
Bhargavi Boya
|
0213018WL003646
|
Bhargavi Boya
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493345
|
|
BHARGAVI BOYA
|
BANK OF BARODA(606985)
|
|
23
|
KALLUR
|
AP-13-018-019-018/10659
(NAYAKALLU)
|
0213018000NRG25100420240098672
|
10/04/2024
|
TELUGU MAHESWARI
|
0213018WL003649
|
TELUGU MAHESWARI
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493342
|
|
TELUGU MAHESWARI
|
BANK OF BARODA(606985)
|
|
24
|
KALLUR
|
AP-13-018-019-018/10670
(NAYAKALLU)
|
0213018000NRG25100420240098413
|
10/04/2024
|
YATAGIRI RAMUDU
|
0213018WL003631
|
YATAGIRI RAMUDU
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493343
|
|
YATAGIRI RAMUDU
|
BANK OF BARODA(606985)
|
|
25
|
KALLUR
|
AP-13-018-019-018/10674
(NAYAKALLU)
|
0213018000NRG25100420240098463
|
10/04/2024
|
Pinjari Haseena
|
0213018WL003637
|
Pinjari Haseena
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493340
|
|
MISS HASEENA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLUR
|
AP-13-018-019-018/10675
(NAYAKALLU)
|
0213018000NRG25100420240098411
|
10/04/2024
|
SANAGA KAMMARI ANASUYAMMA
|
0213018WL003629
|
SANAGA KAMMARI ANASUYAMMA
|
00045
|
BARB0VJULLI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493344
|
|
SANAGA KAMMARI ANASU
|
BANK OF BARODA(606985)
|
|
27
|
KALLUR
|
AP-13-018-021-020/010517
(ULINDAKONDA)
|
0213018000NRG25100420240079138
|
10/04/2024
|
Rameswaramma
|
0213018WL002894
|
Rameswaramma
|
00045
|
BARB0VJULLI
|
897
|
897
|
Processed
|
20/04/2024
|
|
3160493346
|
|
RAMASWARAMMA BOYA
|
BANK OF BARODA(606985)
|
|
28
|
KALLUR
|
AP-13-018-021-020/30272
(ULINDAKONDA)
|
0213018000NRG25100420240079031
|
10/04/2024
|
Jyothi
|
0213018WL002889
|
Jyothi
|
00045
|
BARB0VJULLI
|
1199
|
1199
|
Processed
|
20/04/2024
|
|
3160493349
|
|
JYOTHI GAJJALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16496
|
16496
|
|
|
|
|
|
|
|
|
29
|
KALLUR
|
AP-13-018-008-006/020027
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093161
|
10/04/2024
|
Maddayya
|
0213018WL003407
|
Maddayya
|
00048
|
BKID0008645
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493351
|
|
CHINNA MADDAIAH KURUVA
|
BANK OF INDIA(508505)
|
|
30
|
KALLUR
|
AP-13-018-008-006/020072
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093164
|
10/04/2024
|
Laccamma
|
0213018WL003407
|
Laccamma
|
00048
|
BKID0008645
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493352
|
|
MRS A LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLUR
|
AP-13-018-008-006/020159
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093174
|
10/04/2024
|
Chadra
|
0213018WL003407
|
Chadra
|
00048
|
BKID0008645
|
590
|
590
|
Processed
|
20/04/2024
|
|
3160493350
|
|
CHANDRASEKHAR AKEPOGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
32
|
KALLUR
|
AP-13-018-008-006/020313
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093184
|
10/04/2024
|
Hussian Bee
|
0213018WL003407
|
Hussian Bee
|
00078
|
CNRB0000846
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493295
|
|
1 HUSSAIN BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
33
|
KALLUR
|
AP-13-018-008-006/020033
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093162
|
10/04/2024
|
Ruksana Begam
|
0213018WL003407
|
Ruksana Begam
|
00177
|
IOBA0003144
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493308
|
|
S RUKSANA BEGUM
|
BANK OF BARODA(606985)
|
|
34
|
KALLUR
|
AP-13-018-008-006/020082
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093165
|
10/04/2024
|
Mansur Vali
|
0213018WL003407
|
Mansur Vali
|
00177
|
IOBA0003144
|
590
|
590
|
Processed
|
20/04/2024
|
|
3160493301
|
|
SHEIK MANSURVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALLUR
|
AP-13-018-008-006/020082
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093166
|
10/04/2024
|
Saripa Bee
|
0213018WL003407
|
Saripa Bee
|
00177
|
IOBA0003144
|
295
|
295
|
Processed
|
20/04/2024
|
|
3160493302
|
|
SHEK SHERIFA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALLUR
|
AP-13-018-008-006/020085
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093167
|
10/04/2024
|
Gokar Bee
|
0213018WL003407
|
Gokar Bee
|
00177
|
IOBA0003144
|
1475
|
1475
|
Processed
|
20/04/2024
|
|
3160493296
|
|
MRS SHEKU GOKARIBEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLUR
|
AP-13-018-008-006/020097
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093168
|
10/04/2024
|
Zai Bun Bee
|
0213018WL003407
|
Zai Bun Bee
|
00177
|
IOBA0003144
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493298
|
|
MRS SHAIK JAYABUN BHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLUR
|
AP-13-018-008-006/020120
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093169
|
10/04/2024
|
Ravindranath Reddy
|
0213018WL003407
|
Ravindranath Reddy
|
00177
|
IOBA0003144
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493306
|
|
MR PEDDAPATI RAVINDRANATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLUR
|
AP-13-018-008-006/020136
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093170
|
10/04/2024
|
Madar Saheb
|
0213018WL003407
|
Madar Saheb
|
00177
|
IOBA0003144
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493305
|
|
SHAIK MADAR SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALLUR
|
AP-13-018-008-006/020138
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093171
|
10/04/2024
|
Moulali
|
0213018WL003407
|
Moulali
|
00177
|
IOBA0003144
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493299
|
|
SHAIK BANNURU MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALLUR
|
AP-13-018-008-006/020154
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093172
|
10/04/2024
|
Satyam
|
0213018WL003407
|
Satyam
|
00177
|
IOBA0003144
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493307
|
|
A SATHYAM
|
BANK OF BARODA(606985)
|
|
42
|
KALLUR
|
AP-13-018-008-006/020155
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093173
|
10/04/2024
|
S Chand Basha
|
0213018WL003407
|
S Chand Basha
|
00177
|
IOBA0003144
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493309
|
|
S CHAND BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLUR
|
AP-13-018-008-006/020159
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093175
|
10/04/2024
|
Brahmeswari
|
0213018WL003407
|
Brahmeswari
|
00177
|
IOBA0003144
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3160493310
|
|
A BRAMHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALLUR
|
AP-13-018-008-006/020194
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093177
|
10/04/2024
|
Hussian Basha
|
0213018WL003407
|
Hussian Basha
|
00177
|
IOBA0003144
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493297
|
|
SHAIK HUSSEN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALLUR
|
AP-13-018-008-006/020309
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093181
|
10/04/2024
|
Chittemma
|
0213018WL003407
|
Chittemma
|
00177
|
IOBA0003144
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493304
|
|
A CHITTI
|
BANK OF BARODA(606985)
|
|
46
|
KALLUR
|
AP-13-018-008-006/020310
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093182
|
10/04/2024
|
Pedda Dastagiramma
|
0213018WL003407
|
Pedda Dastagiramma
|
00177
|
IOBA0003144
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493300
|
|
CHITTALA DASTAGIRAMM
|
BANK OF BARODA(606985)
|
|
47
|
KALLUR
|
AP-13-018-008-006/020317
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093186
|
10/04/2024
|
Sekhun Bee
|
0213018WL003407
|
Sekhun Bee
|
00177
|
IOBA0003144
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493303
|
|
S SHEKUN BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
48
|
KALLUR
|
AP-13-018-008-006/020010
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093159
|
10/04/2024
|
Saddam Hussen
|
0213018WL003407
|
Saddam Hussen
|
00415
|
SBIN0000866
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493314
|
|
S SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
49
|
KALLUR
|
AP-13-018-008-006/020218
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093178
|
10/04/2024
|
Suvarna
|
0213018WL003407
|
Suvarna
|
00415
|
SBIN0002756
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493319
|
|
MRS A SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLUR
|
AP-13-018-009-007/010199
(SALKAPURAM)
|
0213018000NRG25100420240099085
|
10/04/2024
|
Raamudu
|
0213018WL003667
|
Raamudu
|
00415
|
SBIN0002756
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160493311
|
|
CHAKALI RAMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
51
|
KALLUR
|
AP-13-018-009-007/010199
(SALKAPURAM)
|
0213018000NRG25100420240099086
|
10/04/2024
|
Lingamma
|
0213018WL003667
|
Lingamma
|
00415
|
SBIN0006197
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160493315
|
|
CHAKALI LINGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KALLUR
|
AP-13-018-009-007/010210
(SALKAPURAM)
|
0213018000NRG25100420240099088
|
10/04/2024
|
Eswaranna
|
0213018WL003667
|
Eswaranna
|
00415
|
SBIN0006197
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160493318
|
|
MR ESHWARAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLUR
|
AP-13-018-009-007/010210
(SALKAPURAM)
|
0213018000NRG25100420240099087
|
10/04/2024
|
Rangamma
|
0213018WL003667
|
Rangamma
|
00415
|
SBIN0006197
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160493317
|
|
MRS RANGAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLUR
|
AP-13-018-009-007/010316
(SALKAPURAM)
|
0213018000NRG25100420240099089
|
10/04/2024
|
Krishnavani
|
0213018WL003667
|
Krishnavani
|
00415
|
SBIN0006197
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160493316
|
|
KUMMRI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
55
|
KALLUR
|
AP-13-018-008-006/020312
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093183
|
10/04/2024
|
Haseena
|
0213018WL003407
|
Haseena
|
00415
|
SBIN0006305
|
885
|
885
|
Processed
|
20/04/2024
|
|
3160493313
|
|
SHAIK HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
56
|
KALLUR
|
AP-13-018-013-012/020265
(THADAKANAPALLE)
|
0213018000NRG25100420240079279
|
10/04/2024
|
Rama Subbaiah
|
0213018WL002901
|
Rama Subbaiah
|
00415
|
SBIN0015741
|
2098
|
2098
|
Processed
|
20/04/2024
|
|
3160493312
|
|
GUDEM RAMASUBBAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
57
|
KALLUR
|
AP-13-018-013-012/40204
(THADAKANAPALLE)
|
0213018000NRG25080420240057829
|
10/04/2024
|
S PEDDA MOULALI
|
0213018WL002401
|
S PEDDA MOULALI
|
00415
|
SBIN0020492
|
1798
|
1798
|
Processed
|
20/04/2024
|
|
3160493320
|
|
MR S PEDDA MOULALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
58
|
KALLUR
|
AP-13-018-008-006/020010
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093160
|
10/04/2024
|
mahaboob hussain
|
0213018WL003407
|
mahaboob hussain
|
00415
|
SBIN0022064
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493321
|
|
S MAHABOOB HUSSAIN
|
BANK OF INDIA(508505)
|
|
59
|
KALLUR
|
AP-13-018-008-006/020316
(PEDDAKOTTALA.)
|
0213018000NRG25100420240093185
|
10/04/2024
|
Shaik Hussain Ahamed
|
0213018WL003407
|
Shaik Hussain Ahamed
|
00415
|
SBIN0022064
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3160493322
|
|
MR HUSSEN AHAMED S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
60
|
KALLUR
|
AP-13-018-019-018/10672
(NAYAKALLU)
|
0213018000NRG25100420240098415
|
10/04/2024
|
Mangali Rajasekhar
|
0213018WL003633
|
Mangali Rajasekhar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160493294
|
|
MANGALI RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84503
|
84503
|
|
|
|
|
|
|
|