|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bukkarayasamudram
|
AP-12-026-017-014/010361
(SIDDARAMPURAM)
|
0212026000NRG25300420240567116
|
30/04/2024
|
Krishnaveni
|
0212026WL026324
|
Krishnaveni
|
00019
|
APGB0001002
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282844
|
|
Mrs KRISHNAVENI PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
2
|
Bukkarayasamudram
|
AP-12-026-017-014/010014
(SIDDARAMPURAM)
|
0212026000NRG25300420240567185
|
30/04/2024
|
Venkatamma
|
0212026WL026326
|
Venkatamma
|
00019
|
APGB0001088
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282833
|
|
Mrs VENKATAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bukkarayasamudram
|
AP-12-026-017-014/010118
(SIDDARAMPURAM)
|
0212026000NRG25300420240567083
|
30/04/2024
|
Lakshmedevi
|
0212026WL026324
|
Lakshmedevi
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282841
|
|
Mrs LAXMIDEVI MADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bukkarayasamudram
|
AP-12-026-017-014/010146
(SIDDARAMPURAM)
|
0212026000NRG25300420240567084
|
30/04/2024
|
Lakshmidevi
|
0212026WL026324
|
Lakshmidevi
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282832
|
|
Mrs LAXMIDEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bukkarayasamudram
|
AP-12-026-017-014/010162
(SIDDARAMPURAM)
|
0212026000NRG25300420240567086
|
30/04/2024
|
Kasamma
|
0212026WL026324
|
Kasamma
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282853
|
|
Mrs KASAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bukkarayasamudram
|
AP-12-026-017-014/010162
(SIDDARAMPURAM)
|
0212026000NRG25300420240567085
|
30/04/2024
|
Kaseppa
|
0212026WL026324
|
Kaseppa
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282852
|
|
MR BANDARU KASANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-017-014/010182
(SIDDARAMPURAM)
|
0212026000NRG25300420240567087
|
30/04/2024
|
Nagalakshmi
|
0212026WL026324
|
Nagalakshmi
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282846
|
|
Mrs NAGALAKSHMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bukkarayasamudram
|
AP-12-026-017-014/010237
(SIDDARAMPURAM)
|
0212026000NRG25300420240567196
|
30/04/2024
|
Ramulamma
|
0212026WL026326
|
Ramulamma
|
00019
|
APGB0001088
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282866
|
|
Mrs Bandaru Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bukkarayasamudram
|
AP-12-026-017-014/010253
(SIDDARAMPURAM)
|
0212026000NRG25300420240567093
|
30/04/2024
|
Nagendra Reddy
|
0212026WL026324
|
Nagendra Reddy
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282861
|
|
Mr NAGENDRA REDDY GUYYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bukkarayasamudram
|
AP-12-026-017-014/010286
(SIDDARAMPURAM)
|
0212026000NRG25300420240567099
|
30/04/2024
|
Kateswaraiah
|
0212026WL026324
|
Kateswaraiah
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282869
|
|
Mr KATESWARAIAH KALUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bukkarayasamudram
|
AP-12-026-017-014/010286
(SIDDARAMPURAM)
|
0212026000NRG25300420240567100
|
30/04/2024
|
Ramadevi
|
0212026WL026324
|
Ramadevi
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282875
|
|
Mrs RAMADEVI KALUGURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bukkarayasamudram
|
AP-12-026-017-014/010291
(SIDDARAMPURAM)
|
0212026000NRG25300420240567102
|
30/04/2024
|
BHARATHI
|
0212026WL026324
|
BHARATHI
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282858
|
|
Mrs BHARATHI GUYYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bukkarayasamudram
|
AP-12-026-017-014/010291
(SIDDARAMPURAM)
|
0212026000NRG25300420240567101
|
30/04/2024
|
Janardhana Reddy
|
0212026WL026324
|
Janardhana Reddy
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282855
|
|
Mr JANARDHANA REDDY GUYYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bukkarayasamudram
|
AP-12-026-017-014/010360
(SIDDARAMPURAM)
|
0212026000NRG25300420240567114
|
30/04/2024
|
Kondamma
|
0212026WL026324
|
Kondamma
|
00019
|
APGB0001088
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282856
|
|
Mrs KONDAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bukkarayasamudram
|
AP-12-026-017-014/010360
(SIDDARAMPURAM)
|
0212026000NRG25300420240567113
|
30/04/2024
|
Kondanna
|
0212026WL026324
|
Kondanna
|
00019
|
APGB0001088
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282839
|
|
Mr KONDANNA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bukkarayasamudram
|
AP-12-026-017-014/010361
(SIDDARAMPURAM)
|
0212026000NRG25300420240567115
|
30/04/2024
|
Kiran Kumar
|
0212026WL026324
|
Kiran Kumar
|
00019
|
APGB0001088
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282859
|
|
Mr KIRAN KUMAR PASAPALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bukkarayasamudram
|
AP-12-026-017-014/010395
(SIDDARAMPURAM)
|
0212026000NRG25300420240567119
|
30/04/2024
|
Jaya Lakshmidevi
|
0212026WL026324
|
Jaya Lakshmidevi
|
00019
|
APGB0001088
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282876
|
|
Mrs JAYALAKSHMIDEVI PASAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bukkarayasamudram
|
AP-12-026-017-014/010395
(SIDDARAMPURAM)
|
0212026000NRG25300420240567118
|
30/04/2024
|
Surya Narayana Reddy
|
0212026WL026324
|
Surya Narayana Reddy
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282874
|
|
Mr SURYANARAYANAREDDY PASAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bukkarayasamudram
|
AP-12-026-017-014/010454
(SIDDARAMPURAM)
|
0212026000NRG25300420240567128
|
30/04/2024
|
Suryanarayana
|
0212026WL026324
|
Suryanarayana
|
00019
|
APGB0001088
|
419
|
419
|
Processed
|
05/05/2024
|
|
3665282843
|
|
Mr SURYANARAYANA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bukkarayasamudram
|
AP-12-026-017-014/010455
(SIDDARAMPURAM)
|
0212026000NRG25300420240567205
|
30/04/2024
|
Rajesh Kumar
|
0212026WL026326
|
Rajesh Kumar
|
00019
|
APGB0001088
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282884
|
|
JUTURI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bukkarayasamudram
|
AP-12-026-017-014/010517
(SIDDARAMPURAM)
|
0212026000NRG25300420240567212
|
30/04/2024
|
lakshmi
|
0212026WL026326
|
lakshmi
|
00019
|
APGB0001088
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282870
|
|
Mrs Gajula Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bukkarayasamudram
|
AP-12-026-017-014/010547
(SIDDARAMPURAM)
|
0212026000NRG25300420240567138
|
30/04/2024
|
VARALAKSHMI
|
0212026WL026324
|
VARALAKSHMI
|
00019
|
APGB0001088
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282845
|
|
Mrs VARALAKSHMI THIPPALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bukkarayasamudram
|
AP-12-026-017-014/010551
(SIDDARAMPURAM)
|
0212026000NRG25300420240567139
|
30/04/2024
|
LAKSHMI DEVI
|
0212026WL026324
|
LAKSHMI DEVI
|
00019
|
APGB0001088
|
280
|
280
|
Processed
|
05/05/2024
|
|
3665282877
|
|
MISS LAXMIDEVI TAKKASELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bukkarayasamudram
|
AP-12-026-017-014/010554
(SIDDARAMPURAM)
|
0212026000NRG25300420240567217
|
30/04/2024
|
LAKSHMI DEVI
|
0212026WL026326
|
LAKSHMI DEVI
|
00019
|
APGB0001088
|
792
|
792
|
Processed
|
05/05/2024
|
|
3665282862
|
|
Mrs LAKSHMI DEVI RAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bukkarayasamudram
|
AP-12-026-017-014/010584
(SIDDARAMPURAM)
|
0212026000NRG25300420240567223
|
30/04/2024
|
SUDHA
|
0212026WL026326
|
SUDHA
|
00019
|
APGB0001088
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282840
|
|
Mrs SUDHA YANNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bukkarayasamudram
|
AP-12-026-017-014/010593
(SIDDARAMPURAM)
|
0212026000NRG25300420240567147
|
30/04/2024
|
ANITHA
|
0212026WL026324
|
ANITHA
|
00019
|
APGB0001088
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282885
|
|
Mrs Chakali Anitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bukkarayasamudram
|
AP-12-026-017-014/010639
(SIDDARAMPURAM)
|
0212026000NRG25300420240567234
|
30/04/2024
|
NAGA LINGA REDDY
|
0212026WL026326
|
NAGA LINGA REDDY
|
00019
|
APGB0001088
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282857
|
|
Mr NAGA LINGAREDDY GUYYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bukkarayasamudram
|
AP-12-026-017-014/20254
(SIDDARAMPURAM)
|
0212026000NRG25300420240567240
|
30/04/2024
|
Anji
|
0212026WL026326
|
Anji
|
00019
|
APGB0001088
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282882
|
|
MR TALARI AANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18333
|
18333
|
|
|
|
|
|
|
|
|
29
|
Bukkarayasamudram
|
AP-12-026-017-014/010454
(SIDDARAMPURAM)
|
0212026000NRG25300420240567204
|
30/04/2024
|
Talari Viswanath
|
0212026WL026326
|
Talari Viswanath
|
00045
|
BARB0ANAPOL
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282789
|
|
TALARI VISWANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
30
|
Bukkarayasamudram
|
AP-12-026-017-014/010639
(SIDDARAMPURAM)
|
0212026000NRG25300420240567233
|
30/04/2024
|
LAXMI DEVI
|
0212026WL026326
|
LAXMI DEVI
|
00048
|
BKID0008689
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282868
|
|
Mrs Guyyala Laxmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
31
|
Bukkarayasamudram
|
AP-12-026-017-014/010368
(SIDDARAMPURAM)
|
0212026000NRG25300420240567200
|
30/04/2024
|
Pullamma
|
0212026WL026326
|
Pullamma
|
00078
|
CNRB0013164
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282808
|
|
PULLAMMA JUTURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
32
|
Bukkarayasamudram
|
AP-12-026-017-014/010472
(SIDDARAMPURAM)
|
0212026000NRG25300420240567206
|
30/04/2024
|
Nallakka
|
0212026WL026326
|
Nallakka
|
00176
|
IDIB000A022
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282860
|
|
Mrs NALLAKKA SAKE
|
INDIAN BANK(607105)
|
|
33
|
Bukkarayasamudram
|
AP-12-026-017-014/010568
(SIDDARAMPURAM)
|
0212026000NRG25300420240567144
|
30/04/2024
|
MUSALANNA
|
0212026WL026324
|
MUSALANNA
|
00176
|
IDIB000A022
|
419
|
419
|
Processed
|
05/05/2024
|
|
3665282842
|
|
Mr BANDI MUSALANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
34
|
Bukkarayasamudram
|
AP-12-026-017-014/010180
(SIDDARAMPURAM)
|
0212026000NRG25300420240567194
|
30/04/2024
|
Kondayya
|
0212026WL026326
|
Kondayya
|
00176
|
IDIB000P571
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282831
|
|
BANDARU KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
35
|
Bukkarayasamudram
|
AP-12-026-017-014/010424
(SIDDARAMPURAM)
|
0212026000NRG25300420240567122
|
30/04/2024
|
nagabushana
|
0212026WL026324
|
nagabushana
|
00225
|
KARB0000025
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282770
|
|
AJJUGALA NAGABHUSHANA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
36
|
Bukkarayasamudram
|
AP-12-026-017-014/010554
(SIDDARAMPURAM)
|
0212026000NRG25300420240567218
|
30/04/2024
|
VENKATA RAMUDU
|
0212026WL026326
|
VENKATA RAMUDU
|
00227
|
KVBL0001434
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282765
|
|
Mr VENKATA RAMUDU RAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
37
|
Bukkarayasamudram
|
AP-12-026-017-014/010511
(SIDDARAMPURAM)
|
0212026000NRG25300420240567209
|
30/04/2024
|
Kondareddy
|
0212026WL026326
|
Kondareddy
|
00415
|
SBIN0001925
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282818
|
|
YENNAM KONDAREDDY
|
FEDERAL BANK(607165)
|
|
38
|
Bukkarayasamudram
|
AP-12-026-017-014/010532
(SIDDARAMPURAM)
|
0212026000NRG25300420240567135
|
30/04/2024
|
B KONDAYYA
|
0212026WL026324
|
B KONDAYYA
|
00415
|
SBIN0001925
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282812
|
|
BANDARU KONDAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
39
|
Bukkarayasamudram
|
AP-12-026-017-014/010025
(SIDDARAMPURAM)
|
0212026000NRG25300420240567188
|
30/04/2024
|
Madhu
|
0212026WL026326
|
Madhu
|
00415
|
SBIN0003200
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282813
|
|
MR BANDARU MADHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bukkarayasamudram
|
AP-12-026-017-014/010025
(SIDDARAMPURAM)
|
0212026000NRG25300420240567187
|
30/04/2024
|
Nadepekondanna
|
0212026WL026326
|
Nadepekondanna
|
00415
|
SBIN0003200
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282780
|
|
MRS KONDAPPA HARIJANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bukkarayasamudram
|
AP-12-026-017-014/010083
(SIDDARAMPURAM)
|
0212026000NRG25300420240567192
|
30/04/2024
|
Chinna Raju
|
0212026WL026326
|
Chinna Raju
|
00415
|
SBIN0003200
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282781
|
|
MR CHINNA RAJU TALARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bukkarayasamudram
|
AP-12-026-017-014/010253
(SIDDARAMPURAM)
|
0212026000NRG25300420240567094
|
30/04/2024
|
Arunamma
|
0212026WL026324
|
Arunamma
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282816
|
|
MRS GUYYALA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bukkarayasamudram
|
AP-12-026-017-014/010256
(SIDDARAMPURAM)
|
0212026000NRG25300420240567097
|
30/04/2024
|
Narayanaswamy
|
0212026WL026324
|
Narayanaswamy
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282782
|
|
MR NARAYANA SWAMY BNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bukkarayasamudram
|
AP-12-026-017-014/010256
(SIDDARAMPURAM)
|
0212026000NRG25300420240567096
|
30/04/2024
|
Pullamma
|
0212026WL026324
|
Pullamma
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282784
|
|
MRS YELLAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bukkarayasamudram
|
AP-12-026-017-014/010256
(SIDDARAMPURAM)
|
0212026000NRG25300420240567095
|
30/04/2024
|
Ramesh
|
0212026WL026324
|
Ramesh
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282783
|
|
MR RAMESH BANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bukkarayasamudram
|
AP-12-026-017-014/010349
(SIDDARAMPURAM)
|
0212026000NRG25300420240567107
|
30/04/2024
|
Eswaraiah
|
0212026WL026324
|
Eswaraiah
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282772
|
|
MR ESWARAIAH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bukkarayasamudram
|
AP-12-026-017-014/010357
(SIDDARAMPURAM)
|
0212026000NRG25300420240567112
|
30/04/2024
|
Venkateshulu
|
0212026WL026324
|
Venkateshulu
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282776
|
|
MR VENKATESU SANDURU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bukkarayasamudram
|
AP-12-026-017-014/010402
(SIDDARAMPURAM)
|
0212026000NRG25300420240567201
|
30/04/2024
|
Lakshmanna
|
0212026WL026326
|
Lakshmanna
|
00415
|
SBIN0003200
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282771
|
|
MR LAKSHMANNA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bukkarayasamudram
|
AP-12-026-017-014/010498
(SIDDARAMPURAM)
|
0212026000NRG25300420240567207
|
30/04/2024
|
CHINNAKONDAREDDY
|
0212026WL026326
|
CHINNAKONDAREDDY
|
00415
|
SBIN0003200
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282786
|
|
MR THIPPALOORU CHINNA KONDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bukkarayasamudram
|
AP-12-026-017-014/010498
(SIDDARAMPURAM)
|
0212026000NRG25300420240567208
|
30/04/2024
|
NALLAPPA
|
0212026WL026326
|
NALLAPPA
|
00415
|
SBIN0003200
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282817
|
|
MRS NALLAMMA THIPPALURU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bukkarayasamudram
|
AP-12-026-017-014/010516
(SIDDARAMPURAM)
|
0212026000NRG25300420240567210
|
30/04/2024
|
Arunamma
|
0212026WL026326
|
Arunamma
|
00415
|
SBIN0003200
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282802
|
|
MRS SUNKARA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bukkarayasamudram
|
AP-12-026-017-014/010516
(SIDDARAMPURAM)
|
0212026000NRG25300420240567211
|
30/04/2024
|
Lakshminarayana
|
0212026WL026326
|
Lakshminarayana
|
00415
|
SBIN0003200
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282778
|
|
MR SUNKARA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bukkarayasamudram
|
AP-12-026-017-014/010520
(SIDDARAMPURAM)
|
0212026000NRG25300420240567133
|
30/04/2024
|
Mallikarjuana
|
0212026WL026324
|
Mallikarjuana
|
00415
|
SBIN0003200
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282777
|
|
MR BANDI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bukkarayasamudram
|
AP-12-026-017-014/010549
(SIDDARAMPURAM)
|
0212026000NRG25300420240567214
|
30/04/2024
|
KONDAREDDY
|
0212026WL026326
|
KONDAREDDY
|
00415
|
SBIN0003200
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282779
|
|
MR KONDA REDDY VELLABOYANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bukkarayasamudram
|
AP-12-026-017-014/010566
(SIDDARAMPURAM)
|
0212026000NRG25300420240567141
|
30/04/2024
|
SIVAYYA
|
0212026WL026324
|
SIVAYYA
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282774
|
|
MR SIVAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bukkarayasamudram
|
AP-12-026-017-014/010623
(SIDDARAMPURAM)
|
0212026000NRG25300420240567228
|
30/04/2024
|
VEMULAPPA
|
0212026WL026326
|
VEMULAPPA
|
00415
|
SBIN0003200
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282809
|
|
Mr Matta Vemulappa
|
INDIAN BANK(607105)
|
|
57
|
Bukkarayasamudram
|
AP-12-026-017-014/010630
(SIDDARAMPURAM)
|
0212026000NRG25300420240567229
|
30/04/2024
|
Rajendra
|
0212026WL026326
|
Rajendra
|
00415
|
SBIN0003200
|
475
|
475
|
Processed
|
05/05/2024
|
|
3665282794
|
|
MR JUTURU RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bukkarayasamudram
|
AP-12-026-017-014/20256
(SIDDARAMPURAM)
|
0212026000NRG25300420240567155
|
30/04/2024
|
Salamma
|
0212026WL026324
|
Salamma
|
00415
|
SBIN0003200
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282829
|
|
MRS SAKE SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15035
|
15035
|
|
|
|
|
|
|
|
|
59
|
Bukkarayasamudram
|
AP-12-026-017-014/010015
(SIDDARAMPURAM)
|
0212026000NRG25300420240567186
|
30/04/2024
|
Rathnamma
|
0212026WL026326
|
Rathnamma
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282806
|
|
MRS RATHNAMMA JUTURU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bukkarayasamudram
|
AP-12-026-017-014/010025
(SIDDARAMPURAM)
|
0212026000NRG25300420240567189
|
30/04/2024
|
Rogikondamma
|
0212026WL026326
|
Rogikondamma
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282854
|
|
MRS BANDARU ROGI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bukkarayasamudram
|
AP-12-026-017-014/010044
(SIDDARAMPURAM)
|
0212026000NRG25300420240567190
|
30/04/2024
|
Rajeswari
|
0212026WL026326
|
Rajeswari
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282793
|
|
MRS TALARI RAJESWARI LTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bukkarayasamudram
|
AP-12-026-017-014/010106
(SIDDARAMPURAM)
|
0212026000NRG25300420240567079
|
30/04/2024
|
Erragondanna
|
0212026WL026324
|
Erragondanna
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282787
|
|
MR BANDARU YARRA KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bukkarayasamudram
|
AP-12-026-017-014/010113
(SIDDARAMPURAM)
|
0212026000NRG25300420240567080
|
30/04/2024
|
Suryanaraayan
|
0212026WL026324
|
Suryanaraayan
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282826
|
|
MR AYYEDYA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bukkarayasamudram
|
AP-12-026-017-014/010117
(SIDDARAMPURAM)
|
0212026000NRG25300420240567081
|
30/04/2024
|
Peddamaddlate
|
0212026WL026324
|
Peddamaddlate
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282823
|
|
MR PEDDA MADDILETI MADDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bukkarayasamudram
|
AP-12-026-017-014/010117
(SIDDARAMPURAM)
|
0212026000NRG25300420240567082
|
30/04/2024
|
Ramakrishnamma
|
0212026WL026324
|
Ramakrishnamma
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282807
|
|
MRS MADDA RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bukkarayasamudram
|
AP-12-026-017-014/010180
(SIDDARAMPURAM)
|
0212026000NRG25300420240567195
|
30/04/2024
|
Lakshmikanthamma
|
0212026WL026326
|
Lakshmikanthamma
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282791
|
|
MS BANDARU LAKSHMI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bukkarayasamudram
|
AP-12-026-017-014/010221
(SIDDARAMPURAM)
|
0212026000NRG25300420240567089
|
30/04/2024
|
Lakshmidevi
|
0212026WL026324
|
Lakshmidevi
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282825
|
|
MRS BANDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bukkarayasamudram
|
AP-12-026-017-014/010231
(SIDDARAMPURAM)
|
0212026000NRG25300420240567090
|
30/04/2024
|
Subbaiah
|
0212026WL026324
|
Subbaiah
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282763
|
|
MR PASUPULETI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bukkarayasamudram
|
AP-12-026-017-014/010245
(SIDDARAMPURAM)
|
0212026000NRG25300420240567197
|
30/04/2024
|
Ramalingaiah
|
0212026WL026326
|
Ramalingaiah
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282801
|
|
MR RAMA LINGAYYA BANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bukkarayasamudram
|
AP-12-026-017-014/010245
(SIDDARAMPURAM)
|
0212026000NRG25300420240567198
|
30/04/2024
|
Ratnamma
|
0212026WL026326
|
Ratnamma
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282814
|
|
RATNAMMA BANDI
|
CANARA BANK(508532)
|
|
71
|
Bukkarayasamudram
|
AP-12-026-017-014/010246
(SIDDARAMPURAM)
|
0212026000NRG25300420240567091
|
30/04/2024
|
Parvathamma
|
0212026WL026324
|
Parvathamma
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282815
|
|
MS BANDI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bukkarayasamudram
|
AP-12-026-017-014/010256
(SIDDARAMPURAM)
|
0212026000NRG25300420240567098
|
30/04/2024
|
SYAMALA
|
0212026WL026324
|
SYAMALA
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282888
|
|
MRS BANDI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bukkarayasamudram
|
AP-12-026-017-014/010311
(SIDDARAMPURAM)
|
0212026000NRG25300420240567103
|
30/04/2024
|
BHARATHI
|
0212026WL026324
|
BHARATHI
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282881
|
|
BANDI BHARATHI
|
UCO BANK(607066)
|
|
74
|
Bukkarayasamudram
|
AP-12-026-017-014/010326
(SIDDARAMPURAM)
|
0212026000NRG25300420240567104
|
30/04/2024
|
VANI
|
0212026WL026324
|
VANI
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282799
|
|
MRS VANI KALAGURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bukkarayasamudram
|
AP-12-026-017-014/010349
(SIDDARAMPURAM)
|
0212026000NRG25300420240567108
|
30/04/2024
|
NAGAMMA
|
0212026WL026324
|
NAGAMMA
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282834
|
|
MRS BANDARU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bukkarayasamudram
|
AP-12-026-017-014/010354
(SIDDARAMPURAM)
|
0212026000NRG25300420240567110
|
30/04/2024
|
Narayanamma
|
0212026WL026324
|
Narayanamma
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282766
|
|
K NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bukkarayasamudram
|
AP-12-026-017-014/010356
(SIDDARAMPURAM)
|
0212026000NRG25300420240567111
|
30/04/2024
|
Ramadevi
|
0212026WL026324
|
Ramadevi
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282792
|
|
MRS RAMADEVI YANAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bukkarayasamudram
|
AP-12-026-017-014/010357
(SIDDARAMPURAM)
|
0212026000NRG25300420240567199
|
30/04/2024
|
Ramulamma
|
0212026WL026326
|
Ramulamma
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282795
|
|
MRS SNDOORUU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bukkarayasamudram
|
AP-12-026-017-014/010378
(SIDDARAMPURAM)
|
0212026000NRG25300420240567117
|
30/04/2024
|
Chinnamma
|
0212026WL026324
|
Chinnamma
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282773
|
|
MRS CHENNAMMA JUTURU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bukkarayasamudram
|
AP-12-026-017-014/010420
(SIDDARAMPURAM)
|
0212026000NRG25300420240567121
|
30/04/2024
|
Madhavi
|
0212026WL026324
|
Madhavi
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282764
|
|
MRS JUTURU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bukkarayasamudram
|
AP-12-026-017-014/010420
(SIDDARAMPURAM)
|
0212026000NRG25300420240567120
|
30/04/2024
|
Rajagopal
|
0212026WL026324
|
Rajagopal
|
00415
|
SBIN0006108
|
419
|
419
|
Processed
|
05/05/2024
|
|
3665282805
|
|
MR JUTURU RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bukkarayasamudram
|
AP-12-026-017-014/010422
(SIDDARAMPURAM)
|
0212026000NRG25300420240567202
|
30/04/2024
|
Sunithamma
|
0212026WL026326
|
Sunithamma
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282830
|
|
MRS SUNITHAMMA JUTURU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bukkarayasamudram
|
AP-12-026-017-014/010423
(SIDDARAMPURAM)
|
0212026000NRG25300420240567203
|
30/04/2024
|
Nagandhramma
|
0212026WL026326
|
Nagandhramma
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282822
|
|
MRS JUTURU NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bukkarayasamudram
|
AP-12-026-017-014/010440
(SIDDARAMPURAM)
|
0212026000NRG25300420240567124
|
30/04/2024
|
Ramani
|
0212026WL026324
|
Ramani
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282797
|
|
MRS K RAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bukkarayasamudram
|
AP-12-026-017-014/010442
(SIDDARAMPURAM)
|
0212026000NRG25300420240567125
|
30/04/2024
|
Nagaveni
|
0212026WL026324
|
Nagaveni
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282785
|
|
MRS NAGAVENI KALAGURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bukkarayasamudram
|
AP-12-026-017-014/010449
(SIDDARAMPURAM)
|
0212026000NRG25300420240567126
|
30/04/2024
|
Ramanamma
|
0212026WL026324
|
Ramanamma
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282864
|
|
MR PASUPALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bukkarayasamudram
|
AP-12-026-017-014/010454
(SIDDARAMPURAM)
|
0212026000NRG25300420240567129
|
30/04/2024
|
Nagalakshmamma
|
0212026WL026324
|
Nagalakshmamma
|
00415
|
SBIN0006108
|
419
|
419
|
Processed
|
05/05/2024
|
|
3665282828
|
|
Mrs Talari Naga Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bukkarayasamudram
|
AP-12-026-017-014/010456
(SIDDARAMPURAM)
|
0212026000NRG25300420240567130
|
30/04/2024
|
Sarala
|
0212026WL026324
|
Sarala
|
00415
|
SBIN0006108
|
419
|
419
|
Processed
|
05/05/2024
|
|
3665282803
|
|
MRS SARALA TALARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bukkarayasamudram
|
AP-12-026-017-014/010467
(SIDDARAMPURAM)
|
0212026000NRG25300420240567131
|
30/04/2024
|
Chinna Venkatesu
|
0212026WL026324
|
Chinna Venkatesu
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282788
|
|
MR VENKATESU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bukkarayasamudram
|
AP-12-026-017-014/010520
(SIDDARAMPURAM)
|
0212026000NRG25300420240567134
|
30/04/2024
|
LokeSwari
|
0212026WL026324
|
LokeSwari
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282804
|
|
MRS LOKESWARI BANDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bukkarayasamudram
|
AP-12-026-017-014/010532
(SIDDARAMPURAM)
|
0212026000NRG25300420240567136
|
30/04/2024
|
B LAXMINARAYANAMMA
|
0212026WL026324
|
B LAXMINARAYANAMMA
|
00415
|
SBIN0006108
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282827
|
|
MRS BANDARU LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bukkarayasamudram
|
AP-12-026-017-014/010560
(SIDDARAMPURAM)
|
0212026000NRG25300420240567219
|
30/04/2024
|
PUJITHA
|
0212026WL026326
|
PUJITHA
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282796
|
|
MRS T POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bukkarayasamudram
|
AP-12-026-017-014/010566
(SIDDARAMPURAM)
|
0212026000NRG25300420240567140
|
30/04/2024
|
ESWARAMMA
|
0212026WL026324
|
ESWARAMMA
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282798
|
|
MRS BANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bukkarayasamudram
|
AP-12-026-017-014/010567
(SIDDARAMPURAM)
|
0212026000NRG25300420240567143
|
30/04/2024
|
LAKSHMI DEVI
|
0212026WL026324
|
LAKSHMI DEVI
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282800
|
|
MRS LAXMI DEVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bukkarayasamudram
|
AP-12-026-017-014/010568
(SIDDARAMPURAM)
|
0212026000NRG25300420240567145
|
30/04/2024
|
LAKSHMI DEVI
|
0212026WL026324
|
LAKSHMI DEVI
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282824
|
|
MS BANDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bukkarayasamudram
|
AP-12-026-017-014/010571
(SIDDARAMPURAM)
|
0212026000NRG25300420240567146
|
30/04/2024
|
MADHAVI LATHA
|
0212026WL026324
|
MADHAVI LATHA
|
00415
|
SBIN0006108
|
558
|
558
|
Processed
|
05/05/2024
|
|
3665282810
|
|
MRS TIPPALURI MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bukkarayasamudram
|
AP-12-026-017-014/010583
(SIDDARAMPURAM)
|
0212026000NRG25300420240567221
|
30/04/2024
|
RAJAMMA
|
0212026WL026326
|
RAJAMMA
|
00415
|
SBIN0006108
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282762
|
|
T RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bukkarayasamudram
|
AP-12-026-017-014/010593
(SIDDARAMPURAM)
|
0212026000NRG25300420240567148
|
30/04/2024
|
MALLIKAARJUNA
|
0212026WL026324
|
MALLIKAARJUNA
|
00415
|
SBIN0006108
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282769
|
|
MR MALLIKARJUNA RAPTHADU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bukkarayasamudram
|
AP-12-026-017-014/010597
(SIDDARAMPURAM)
|
0212026000NRG25300420240567149
|
30/04/2024
|
CHANDRAKALA
|
0212026WL026324
|
CHANDRAKALA
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282878
|
|
MRS SAKE CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bukkarayasamudram
|
AP-12-026-017-014/010630
(SIDDARAMPURAM)
|
0212026000NRG25300420240567230
|
30/04/2024
|
YERRAMUDDAYYA GARI LAKSHMI
|
0212026WL026326
|
YERRAMUDDAYYA GARI LAKSHMI
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282835
|
|
YARRAMUDDAIAH GARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bukkarayasamudram
|
AP-12-026-017-014/010638
(SIDDARAMPURAM)
|
0212026000NRG25300420240567232
|
30/04/2024
|
BHAGYA LAKSHMI
|
0212026WL026326
|
BHAGYA LAKSHMI
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282790
|
|
MRS T BAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bukkarayasamudram
|
AP-12-026-017-014/010638
(SIDDARAMPURAM)
|
0212026000NRG25300420240567231
|
30/04/2024
|
BHASKAR REDDY
|
0212026WL026326
|
BHASKAR REDDY
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282775
|
|
MR BHASKAR REDDY THIPPALURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bukkarayasamudram
|
AP-12-026-017-014/010642
(SIDDARAMPURAM)
|
0212026000NRG25300420240567150
|
30/04/2024
|
Lakshmi
|
0212026WL026324
|
Lakshmi
|
00415
|
SBIN0006108
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282880
|
|
MRS ALURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bukkarayasamudram
|
AP-12-026-017-014/010648
(SIDDARAMPURAM)
|
0212026000NRG25300420240567151
|
30/04/2024
|
KULLAYAPPA
|
0212026WL026324
|
KULLAYAPPA
|
00415
|
SBIN0006108
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282821
|
|
MR BANDARU KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bukkarayasamudram
|
AP-12-026-017-014/010654
(SIDDARAMPURAM)
|
0212026000NRG25300420240567237
|
30/04/2024
|
PRAMEELA
|
0212026WL026326
|
PRAMEELA
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282811
|
|
MRS PRAMEELA G
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bukkarayasamudram
|
AP-12-026-017-014/010681
(SIDDARAMPURAM)
|
0212026000NRG25300420240567152
|
30/04/2024
|
Siva Shankara
|
0212026WL026324
|
Siva Shankara
|
00415
|
SBIN0006108
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282872
|
|
Mr Raptadu Sivasankara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Bukkarayasamudram
|
AP-12-026-017-014/010681
(SIDDARAMPURAM)
|
0212026000NRG25300420240567153
|
30/04/2024
|
SUJATHA
|
0212026WL026324
|
SUJATHA
|
00415
|
SBIN0006108
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282873
|
|
MRS R SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bukkarayasamudram
|
AP-12-026-017-014/20254
(SIDDARAMPURAM)
|
0212026000NRG25300420240567239
|
30/04/2024
|
Lathia
|
0212026WL026326
|
Lathia
|
00415
|
SBIN0006108
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282883
|
|
Mrs T Lalitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bukkarayasamudram
|
AP-12-026-017-014/20260
(SIDDARAMPURAM)
|
0212026000NRG25300420240567156
|
30/04/2024
|
M Kaveri
|
0212026WL026324
|
M Kaveri
|
00415
|
SBIN0006108
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282889
|
|
MRS MADDA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34742
|
34742
|
|
|
|
|
|
|
|
|
110
|
Bukkarayasamudram
|
AP-12-026-017-014/010623
(SIDDARAMPURAM)
|
0212026000NRG25300420240567227
|
30/04/2024
|
MUNI
|
0212026WL026326
|
MUNI
|
00415
|
SBIN0010659
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282871
|
|
MRS MATTA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
111
|
Bukkarayasamudram
|
AP-12-026-017-014/010333
(SIDDARAMPURAM)
|
0212026000NRG25300420240567106
|
30/04/2024
|
Lakshmi
|
0212026WL026324
|
Lakshmi
|
00415
|
SBIN0015613
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282820
|
|
MRS EEDIGA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bukkarayasamudram
|
AP-12-026-017-014/010354
(SIDDARAMPURAM)
|
0212026000NRG25300420240567109
|
30/04/2024
|
Gangadhar
|
0212026WL026324
|
Gangadhar
|
00415
|
SBIN0015613
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282819
|
|
MR KODIKONDA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
113
|
Bukkarayasamudram
|
AP-12-026-017-014/010083
(SIDDARAMPURAM)
|
0212026000NRG25300420240567193
|
30/04/2024
|
Kamakshi
|
0212026WL026326
|
Kamakshi
|
00415
|
SBIN0020575
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282865
|
|
MRS JUTURU KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bukkarayasamudram
|
AP-12-026-017-014/010250
(SIDDARAMPURAM)
|
0212026000NRG25300420240567092
|
30/04/2024
|
Nagalakshmi
|
0212026WL026324
|
Nagalakshmi
|
00415
|
SBIN0020575
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282837
|
|
MRS NAGALAXMI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bukkarayasamudram
|
AP-12-026-017-014/010453
(SIDDARAMPURAM)
|
0212026000NRG25300420240567127
|
30/04/2024
|
Jayamma
|
0212026WL026324
|
Jayamma
|
00415
|
SBIN0020575
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282879
|
|
MRS TALARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bukkarayasamudram
|
AP-12-026-017-014/010467
(SIDDARAMPURAM)
|
0212026000NRG25300420240567132
|
30/04/2024
|
Vijaya Lakshmi
|
0212026WL026324
|
Vijaya Lakshmi
|
00415
|
SBIN0020575
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282867
|
|
MR BANDARU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bukkarayasamudram
|
AP-12-026-017-014/010541
(SIDDARAMPURAM)
|
0212026000NRG25300420240567213
|
30/04/2024
|
CHANDRAMMA
|
0212026WL026326
|
CHANDRAMMA
|
00415
|
SBIN0020575
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282838
|
|
MRS KALUGURI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bukkarayasamudram
|
AP-12-026-017-014/010547
(SIDDARAMPURAM)
|
0212026000NRG25300420240567137
|
30/04/2024
|
CHITHAMBARA REDDY
|
0212026WL026324
|
CHITHAMBARA REDDY
|
00415
|
SBIN0020575
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282847
|
|
MR THIPPALURI CHITHAMBARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bukkarayasamudram
|
AP-12-026-017-014/010552
(SIDDARAMPURAM)
|
0212026000NRG25300420240567215
|
30/04/2024
|
konadiah
|
0212026WL026326
|
konadiah
|
00415
|
SBIN0020575
|
633
|
633
|
Rejected
|
05/05/2024
|
|
3665282887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Bukkarayasamudram
|
AP-12-026-017-014/010552
(SIDDARAMPURAM)
|
0212026000NRG25300420240567216
|
30/04/2024
|
NANDINI
|
0212026WL026326
|
NANDINI
|
00415
|
SBIN0020575
|
792
|
792
|
Processed
|
05/05/2024
|
|
3665282863
|
|
MRS BANDARU NANDINI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bukkarayasamudram
|
AP-12-026-017-014/010606
(SIDDARAMPURAM)
|
0212026000NRG25300420240567226
|
30/04/2024
|
PRAMEELAMMA
|
0212026WL026326
|
PRAMEELAMMA
|
00415
|
SBIN0020575
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282850
|
|
MRS THIPPALURU PREMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bukkarayasamudram
|
AP-12-026-017-014/010640
(SIDDARAMPURAM)
|
0212026000NRG25300420240567236
|
30/04/2024
|
GEETHAMMA
|
0212026WL026326
|
GEETHAMMA
|
00415
|
SBIN0020575
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282849
|
|
MRS GUYYALA GITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bukkarayasamudram
|
AP-12-026-017-014/010640
(SIDDARAMPURAM)
|
0212026000NRG25300420240567235
|
30/04/2024
|
RAVINDRA REDDY
|
0212026WL026326
|
RAVINDRA REDDY
|
00415
|
SBIN0020575
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282848
|
|
MR G RAVINDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7422
|
7422
|
|
|
|
|
|
|
|
|
124
|
Bukkarayasamudram
|
AP-12-026-017-014/010567
(SIDDARAMPURAM)
|
0212026000NRG25300420240567142
|
30/04/2024
|
ESWARAIAH
|
0212026WL026324
|
ESWARAIAH
|
00415
|
SBIN0021438
|
559
|
559
|
Processed
|
05/05/2024
|
|
3665282836
|
|
MR BANDI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
125
|
Bukkarayasamudram
|
AP-12-026-017-014/010682
(SIDDARAMPURAM)
|
0212026000NRG25300420240567154
|
30/04/2024
|
LAKSHMI
|
0212026WL026324
|
LAKSHMI
|
00462
|
UCBA0001750
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282768
|
|
Mrs LAKSHMI THIPPALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
126
|
Bukkarayasamudram
|
AP-12-026-017-014/010078
(SIDDARAMPURAM)
|
0212026000NRG25300420240567191
|
30/04/2024
|
Narayanamma
|
0212026WL026326
|
Narayanamma
|
00468
|
UBIN0576948
|
792
|
792
|
Processed
|
05/05/2024
|
|
3665282851
|
|
JUTURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bukkarayasamudram
|
AP-12-026-017-014/010424
(SIDDARAMPURAM)
|
0212026000NRG25300420240567123
|
30/04/2024
|
Ramakrishnamma
|
0212026WL026324
|
Ramakrishnamma
|
00468
|
UBIN0576948
|
698
|
698
|
Processed
|
05/05/2024
|
|
3665282767
|
|
AJJUGALA RAMAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
128
|
Bukkarayasamudram
|
AP-12-026-017-014/010221
(SIDDARAMPURAM)
|
0212026000NRG25300420240567088
|
30/04/2024
|
Narayanaswamy
|
0212026WL026324
|
Narayanaswamy
|
00468
|
UBIN0800139
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282759
|
|
BANDI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bukkarayasamudram
|
AP-12-026-017-014/010333
(SIDDARAMPURAM)
|
0212026000NRG25300420240567105
|
30/04/2024
|
Venkataramudu
|
0212026WL026324
|
Venkataramudu
|
00468
|
UBIN0800139
|
699
|
699
|
Processed
|
05/05/2024
|
|
3665282758
|
|
E VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bukkarayasamudram
|
AP-12-026-017-014/010584
(SIDDARAMPURAM)
|
0212026000NRG25300420240567222
|
30/04/2024
|
baala govinda reddy
|
0212026WL026326
|
baala govinda reddy
|
00468
|
UBIN0800139
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282756
|
|
Y B GOVINDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bukkarayasamudram
|
AP-12-026-017-014/010586
(SIDDARAMPURAM)
|
0212026000NRG25300420240567224
|
30/04/2024
|
KONDAMMA
|
0212026WL026326
|
KONDAMMA
|
00468
|
UBIN0800139
|
950
|
950
|
Processed
|
05/05/2024
|
|
3665282760
|
|
MISS KONDAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bukkarayasamudram
|
AP-12-026-017-014/010606
(SIDDARAMPURAM)
|
0212026000NRG25300420240567225
|
30/04/2024
|
BAYAPA REDDY
|
0212026WL026326
|
BAYAPA REDDY
|
00468
|
UBIN0800139
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282757
|
|
TIPPALURI BAYAPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
133
|
Bukkarayasamudram
|
AP-12-026-017-014/010560
(SIDDARAMPURAM)
|
0212026000NRG25300420240567220
|
30/04/2024
|
NARESH KUMAR REDDY
|
0212026WL026326
|
NARESH KUMAR REDDY
|
00468
|
UBIN0814776
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282761
|
|
THIPPALURI NARESH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
134
|
Bukkarayasamudram
|
AP-12-026-017-014/010654
(SIDDARAMPURAM)
|
0212026000NRG25300420240567238
|
30/04/2024
|
RAGHUNATHA REDDY
|
0212026WL026326
|
RAGHUNATHA REDDY
|
00468
|
UBIN0933040
|
633
|
633
|
Processed
|
05/05/2024
|
|
3665282886
|
|
GUYYALA RAGHUNATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93086
|
93086
|
|
|
|
|
|
|
|