|
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
|
PATTIKANDA
|
AP-13-051-009-005/070004
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081985
|
10/04/2024
|
Bala Naik
|
0213051WL002996
|
Bala Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472199
|
|
MR N BALUNAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATTIKANDA
|
AP-13-051-009-005/070004
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081986
|
10/04/2024
|
Meenakshi
|
0213051WL002996
|
Meenakshi
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472236
|
|
MS N MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTIKANDA
|
AP-13-051-009-005/070006
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081987
|
10/04/2024
|
Gogulamma
|
0213051WL002996
|
Gogulamma
|
00019
|
APGB0003081
|
649
|
649
|
Processed
|
20/04/2024
|
|
3160472226
|
|
MRS NANAVATH JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATTIKANDA
|
AP-13-051-009-005/070011
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081988
|
10/04/2024
|
Seetharamudu
|
0213051WL002996
|
Seetharamudu
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472238
|
|
Mr SEETHA RAMUDU NAIK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PATTIKANDA
|
AP-13-051-009-005/070011
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081989
|
10/04/2024
|
Susheelamma
|
0213051WL002996
|
Susheelamma
|
00019
|
APGB0003081
|
649
|
649
|
Processed
|
20/04/2024
|
|
3160472235
|
|
MRS BANAVATH SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTIKANDA
|
AP-13-051-009-005/070012
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081990
|
10/04/2024
|
Rogemma
|
0213051WL002996
|
Rogemma
|
00019
|
APGB0003081
|
216
|
216
|
Processed
|
20/04/2024
|
|
3160472194
|
|
MRS BANAVATH ROGEMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATTIKANDA
|
AP-13-051-009-005/070013
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081991
|
10/04/2024
|
Doke Naik
|
0213051WL002996
|
Doke Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472189
|
|
Mr DHAKENAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PATTIKANDA
|
AP-13-051-009-005/070013
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081992
|
10/04/2024
|
Nenavath Mangamma
|
0213051WL002996
|
Nenavath Mangamma
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472243
|
|
Mrs NANAVAL MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PATTIKANDA
|
AP-13-051-009-005/070033
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081994
|
10/04/2024
|
Rogemma
|
0213051WL002996
|
Rogemma
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472231
|
|
Mrs ROGEMMA M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
PATTIKANDA
|
AP-13-051-009-005/070040
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081996
|
10/04/2024
|
Beemakka
|
0213051WL002996
|
Beemakka
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472197
|
|
MRS NENAVATH BHIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATTIKANDA
|
AP-13-051-009-005/070040
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081995
|
10/04/2024
|
Beemudu Naik
|
0213051WL002996
|
Beemudu Naik
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472259
|
|
Mr Nenavath Bhimudu Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PATTIKANDA
|
AP-13-051-009-005/070041
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081997
|
10/04/2024
|
Sunkamma
|
0213051WL002996
|
Sunkamma
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472256
|
|
MS SUNKAMMA NANVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTIKANDA
|
AP-13-051-009-005/070044
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082000
|
10/04/2024
|
Shivamma
|
0213051WL002996
|
Shivamma
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472198
|
|
MRS B SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTIKANDA
|
AP-13-051-009-005/070045
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082002
|
10/04/2024
|
Raji Bai
|
0213051WL002996
|
Raji Bai
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472230
|
|
MRS NANAVATH RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATTIKANDA
|
AP-13-051-009-005/070045
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082001
|
10/04/2024
|
Raju Naik
|
0213051WL002996
|
Raju Naik
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472193
|
|
Mr RAJU NAIK NENAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
16
|
PATTIKANDA
|
AP-13-051-009-005/070051
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082003
|
10/04/2024
|
Tulasamma
|
0213051WL002996
|
Tulasamma
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472229
|
|
MS TULASHAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTIKANDA
|
AP-13-051-009-005/070072
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082009
|
10/04/2024
|
Lakshmi
|
0213051WL002996
|
Lakshmi
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472190
|
|
MRS NANAVATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTIKANDA
|
AP-13-051-009-005/070072
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082008
|
10/04/2024
|
Ramudu Naik
|
0213051WL002996
|
Ramudu Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472188
|
|
MR RAMUDU NAIK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTIKANDA
|
AP-13-051-009-005/070075
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082010
|
10/04/2024
|
Balamma
|
0213051WL002996
|
Balamma
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472225
|
|
MRS S BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTIKANDA
|
AP-13-051-009-005/070078
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082012
|
10/04/2024
|
Revathi
|
0213051WL002996
|
Revathi
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472232
|
|
MRS BANAVATH REVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTIKANDA
|
AP-13-051-009-005/070080
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082013
|
10/04/2024
|
Kamalamma
|
0213051WL002996
|
Kamalamma
|
00019
|
APGB0003081
|
216
|
216
|
Processed
|
20/04/2024
|
|
3160472257
|
|
MRS KUNTHAVATHI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTIKANDA
|
AP-13-051-009-005/070086
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082014
|
10/04/2024
|
Krishna Naik
|
0213051WL002996
|
Krishna Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472262
|
|
Mr KRISHNANAIK NANAVATHSUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PATTIKANDA
|
AP-13-051-009-005/070086
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082015
|
10/04/2024
|
Venkatamma
|
0213051WL002996
|
Venkatamma
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472228
|
|
Mrs VENKATAMMA NANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PATTIKANDA
|
AP-13-051-009-005/070095
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082018
|
10/04/2024
|
Tippamma
|
0213051WL002996
|
Tippamma
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472260
|
|
Mrs THIPPAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PATTIKANDA
|
AP-13-051-009-005/070105
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082020
|
10/04/2024
|
Saroja Bai
|
0213051WL002996
|
Saroja Bai
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472227
|
|
MS SAROJA NANAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTIKANDA
|
AP-13-051-009-005/070109
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082022
|
10/04/2024
|
Gopi Naik
|
0213051WL002996
|
Gopi Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472196
|
|
Mr GOPI NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PATTIKANDA
|
AP-13-051-009-005/070112
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082024
|
10/04/2024
|
Kamala Naik
|
0213051WL002996
|
Kamala Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472237
|
|
MR K KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTIKANDA
|
AP-13-051-009-005/070112
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082025
|
10/04/2024
|
Padmavathi
|
0213051WL002996
|
Padmavathi
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472233
|
|
Mrs KUNTHAVATH PADMAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
PATTIKANDA
|
AP-13-051-009-005/070112
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082023
|
10/04/2024
|
Thulasamma
|
0213051WL002996
|
Thulasamma
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472191
|
|
MRS SUGALI THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTIKANDA
|
AP-13-051-009-005/070115
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082026
|
10/04/2024
|
Varalakshmi
|
0213051WL002996
|
Varalakshmi
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472242
|
|
MS N VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTIKANDA
|
AP-13-051-009-005/070121
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082027
|
10/04/2024
|
Shankar Naik
|
0213051WL002996
|
Shankar Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472187
|
|
Mr SHANKAR NAIK SUGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
PATTIKANDA
|
AP-13-051-009-005/070126
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082030
|
10/04/2024
|
Rajeshwari
|
0213051WL002996
|
Rajeshwari
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472234
|
|
MRS BANAVATH RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTIKANDA
|
AP-13-051-009-005/070127
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082031
|
10/04/2024
|
Pedda Rangadu
|
0213051WL002996
|
Pedda Rangadu
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472258
|
|
Mr PEDDARANGADU BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PATTIKANDA
|
AP-13-051-009-005/070128
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082033
|
10/04/2024
|
Banavath Sreekanth Naik
|
0213051WL002996
|
Banavath Sreekanth Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472250
|
|
Mrs SRIKANTH NAIK BANAVAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PATTIKANDA
|
AP-13-051-009-005/070128
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082032
|
10/04/2024
|
Rajamma
|
0213051WL002996
|
Rajamma
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472192
|
|
Mrs RAJAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PATTIKANDA
|
AP-13-051-009-005/070130
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082034
|
10/04/2024
|
Banavath Sugali Acchamma
|
0213051WL002996
|
Banavath Sugali Acchamma
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472200
|
|
MRS BANAVATH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATTIKANDA
|
AP-13-051-009-005/070130
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082035
|
10/04/2024
|
Ranga Naik
|
0213051WL002996
|
Ranga Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472261
|
|
BANAVATH CHINNA RANGADU NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATTIKANDA
|
AP-13-051-009-005/070153
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082036
|
10/04/2024
|
Devamma
|
0213051WL002996
|
Devamma
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472245
|
|
Mrs Vislavath Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PATTIKANDA
|
AP-13-051-009-005/070189
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082039
|
10/04/2024
|
Sugali Ramudu Naik
|
0213051WL002996
|
Sugali Ramudu Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472195
|
|
MR RAMUDU BARAVAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATTIKANDA
|
AP-13-051-009-005/070195
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082040
|
10/04/2024
|
Krishna Naik
|
0213051WL002996
|
Krishna Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472240
|
|
Mr KRISHNA NAIK MAGAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
41
|
PATTIKANDA
|
AP-13-051-009-005/070200
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082042
|
10/04/2024
|
Edamma Bai
|
0213051WL002996
|
Edamma Bai
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472244
|
|
MS S EDAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTIKANDA
|
AP-13-051-009-005/70228
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082051
|
10/04/2024
|
Y Venamma
|
0213051WL002996
|
Y Venamma
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472249
|
|
Ms YERUKALA VENAMMA
|
INDIAN BANK(607105)
|
|
43
|
PATTIKANDA
|
AP-13-051-009-005/70228
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082050
|
10/04/2024
|
Yarikali Linganna
|
0213051WL002996
|
Yarikali Linganna
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472248
|
|
Mr LINGANNA YARIKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PATTIKANDA
|
AP-13-051-017-001/70230
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082053
|
10/04/2024
|
Nenavath Chinna Ranga Naik
|
0213051WL002996
|
Nenavath Chinna Ranga Naik
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472246
|
|
Mr NENAVATH CHINNA RANGA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PATTIKANDA
|
AP-13-051-017-001/70230
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082052
|
10/04/2024
|
Nenavath Salamma Bai
|
0213051WL002996
|
Nenavath Salamma Bai
|
00019
|
APGB0003081
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472247
|
|
MR SALAMMA BAI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATTIKANDA
|
AP-13-051-017-001/70239
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082058
|
10/04/2024
|
Banavath Salamma
|
0213051WL002996
|
Banavath Salamma
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472241
|
|
MRS BANAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATTIKANDA
|
AP-13-051-017-001/70239
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082059
|
10/04/2024
|
Banavath Srinivasulu Naik
|
0213051WL002996
|
Banavath Srinivasulu Naik
|
00019
|
APGB0003081
|
865
|
865
|
Processed
|
20/04/2024
|
|
3160472239
|
|
MRS BANAVATH SRINIVASULUNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
48
|
PATTIKANDA
|
AP-13-051-009-005/070041
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081998
|
10/04/2024
|
Shiva Raj Naik
|
0213051WL002996
|
Shiva Raj Naik
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472254
|
|
MR SIVARAJ NAIK NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATTIKANDA
|
AP-13-051-009-005/070044
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081999
|
10/04/2024
|
Meetu Naik
|
0213051WL002996
|
Meetu Naik
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472211
|
|
Mr MEETU NAYAK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PATTIKANDA
|
AP-13-051-009-005/070052
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082004
|
10/04/2024
|
Ramudu Naik
|
0213051WL002996
|
Ramudu Naik
|
00415
|
SBIN0000981
|
649
|
649
|
Processed
|
20/04/2024
|
|
3160472216
|
|
Mr RAMUDU NAIK BANAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
51
|
PATTIKANDA
|
AP-13-051-009-005/070064
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082007
|
10/04/2024
|
Kalavath VenkataSwamy
|
0213051WL002996
|
Kalavath VenkataSwamy
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472221
|
|
MRS KALAVATH VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATTIKANDA
|
AP-13-051-009-005/070094
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082017
|
10/04/2024
|
Chinna Swamy
|
0213051WL002996
|
Chinna Swamy
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472215
|
|
MR CHINNA SWAMY NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATTIKANDA
|
AP-13-051-009-005/070094
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082016
|
10/04/2024
|
Shanthamma
|
0213051WL002996
|
Shanthamma
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472213
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATTIKANDA
|
AP-13-051-009-005/070109
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082021
|
10/04/2024
|
Sharadha
|
0213051WL002996
|
Sharadha
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472214
|
|
MRS SHARADA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATTIKANDA
|
AP-13-051-009-005/070121
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082028
|
10/04/2024
|
Nenavat Devendra Naik
|
0213051WL002996
|
Nenavat Devendra Naik
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472223
|
|
MR NENAVAT DEVENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATTIKANDA
|
AP-13-051-009-005/070186
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082037
|
10/04/2024
|
Susheela
|
0213051WL002996
|
Susheela
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472251
|
|
MRS N SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATTIKANDA
|
AP-13-051-009-005/070187
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082038
|
10/04/2024
|
Gopi Naik
|
0213051WL002996
|
Gopi Naik
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472212
|
|
MR SUGALI GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATTIKANDA
|
AP-13-051-009-005/070209
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082044
|
10/04/2024
|
Paramesh naik
|
0213051WL002996
|
Paramesh naik
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472220
|
|
NENAVATH PARAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATTIKANDA
|
AP-13-051-009-005/070220
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082047
|
10/04/2024
|
Lakshmi
|
0213051WL002996
|
Lakshmi
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472218
|
|
MS R LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATTIKANDA
|
AP-13-051-009-005/070220
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082046
|
10/04/2024
|
Rangaswamy Naik
|
0213051WL002996
|
Rangaswamy Naik
|
00415
|
SBIN0000981
|
649
|
649
|
Processed
|
20/04/2024
|
|
3160472217
|
|
MR RANGASWAMY NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATTIKANDA
|
AP-13-051-009-005/070221
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082049
|
10/04/2024
|
kumar naik
|
0213051WL002996
|
kumar naik
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472222
|
|
MR KUMARNAIK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATTIKANDA
|
AP-13-051-009-005/070221
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082048
|
10/04/2024
|
Lalitha bai
|
0213051WL002996
|
Lalitha bai
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472252
|
|
J LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATTIKANDA
|
AP-13-051-017-001/70235
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082055
|
10/04/2024
|
N Rangamma
|
0213051WL002996
|
N Rangamma
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472253
|
|
Mrs RANGAMMA NANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PATTIKANDA
|
AP-13-051-017-001/70238
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082057
|
10/04/2024
|
Nenavath Ramana Naik
|
0213051WL002996
|
Nenavath Ramana Naik
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472210
|
|
NENAVATH RAMANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATTIKANDA
|
AP-13-051-017-001/70243
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082060
|
10/04/2024
|
Nanavath Kamalanaik
|
0213051WL002996
|
Nanavath Kamalanaik
|
00415
|
SBIN0000981
|
432
|
432
|
Processed
|
20/04/2024
|
|
3160472219
|
|
NANAVATH KAMALA NAIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATTIKANDA
|
AP-13-051-017-001/70243
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082061
|
10/04/2024
|
Nenavath Chandramma
|
0213051WL002996
|
Nenavath Chandramma
|
00415
|
SBIN0000981
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472224
|
|
MRS NENAVATH CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
67
|
PATTIKANDA
|
AP-13-051-009-005/070033
(PENDLIMAN THANDA)
|
0213051000NRG25100420240081993
|
10/04/2024
|
Venkatesh Naik
|
0213051WL002996
|
Venkatesh Naik
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472204
|
|
NENAVATH KRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATTIKANDA
|
AP-13-051-009-005/070056
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082005
|
10/04/2024
|
Lalitha
|
0213051WL002996
|
Lalitha
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472207
|
|
SUGALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATTIKANDA
|
AP-13-051-009-005/070057
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082006
|
10/04/2024
|
Saalamma
|
0213051WL002996
|
Saalamma
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472203
|
|
SUGALI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATTIKANDA
|
AP-13-051-009-005/070078
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082011
|
10/04/2024
|
Nagarju Naik
|
0213051WL002996
|
Nagarju Naik
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472201
|
|
MR BANAVATH NAGARJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATTIKANDA
|
AP-13-051-009-005/070105
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082019
|
10/04/2024
|
Lakshma Naik
|
0213051WL002996
|
Lakshma Naik
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472208
|
|
NENAVATH ACHHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATTIKANDA
|
AP-13-051-009-005/070126
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082029
|
10/04/2024
|
Narasimhudu
|
0213051WL002996
|
Narasimhudu
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472202
|
|
SUGALI NARASIMHUDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATTIKANDA
|
AP-13-051-009-005/070195
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082041
|
10/04/2024
|
Lakshmi Bai
|
0213051WL002996
|
Lakshmi Bai
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472206
|
|
Mrs LAKSHMI BAI M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
74
|
PATTIKANDA
|
AP-13-051-009-005/070208
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082043
|
10/04/2024
|
Jyothi Bai
|
0213051WL002996
|
Jyothi Bai
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472209
|
|
SUGALI JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATTIKANDA
|
AP-13-051-009-005/070209
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082045
|
10/04/2024
|
Vennela
|
0213051WL002996
|
Vennela
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472205
|
|
NENAVATH VENNELA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATTIKANDA
|
AP-13-051-017-001/70238
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082056
|
10/04/2024
|
Sugali Praveena
|
0213051WL002996
|
Sugali Praveena
|
00468
|
UBIN0819492
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472255
|
|
SUGALI PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
77
|
PATTIKANDA
|
AP-13-051-017-001/70231
(PENDLIMAN THANDA)
|
0213051000NRG25100420240082054
|
10/04/2024
|
Nenavath Bhaskar Naik
|
0213051WL002996
|
Nenavath Bhaskar Naik
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
20/04/2024
|
|
3160472186
|
|
NENAVATH BHASKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75458
|
75458
|
|
|
|
|
|
|
|