|
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
|
Pedana
|
AP-06-044-015-020/010208
(PULLAPADU)
|
0206044000NRG25150420240237718
|
15/04/2024
|
Srinivasarao
|
0206044WL008700
|
Srinivasarao
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258108003
|
|
JOGI SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Pedana
|
AP-06-044-024-031/010038
(KAKARLAMUDI)
|
0206044000NRG25150420240236995
|
15/04/2024
|
Padmavathi
|
0206044WL008683
|
Padmavathi
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107922
|
|
PUPPALA PADMAVATHI
|
CANARA BANK(508532)
|
|
3
|
Pedana
|
AP-06-044-024-031/010270
(KAKARLAMUDI)
|
0206044000NRG25150420240227514
|
15/04/2024
|
Sitamma
|
0206044WL008437
|
Sitamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107921
|
|
MADIM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pedana
|
AP-06-044-024-031/010270
(KAKARLAMUDI)
|
0206044000NRG25150420240227513
|
15/04/2024
|
Suresh
|
0206044WL008437
|
Suresh
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107919
|
|
MADEM SURESH BABU
|
CANARA BANK(508532)
|
|
5
|
Pedana
|
AP-06-044-024-031/010273
(KAKARLAMUDI)
|
0206044000NRG25150420240227517
|
15/04/2024
|
Punnamma
|
0206044WL008437
|
Punnamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107917
|
|
PEDDI PUNNAMMA
|
CANARA BANK(508532)
|
|
6
|
Pedana
|
AP-06-044-024-031/010274
(KAKARLAMUDI)
|
0206044000NRG25150420240227518
|
15/04/2024
|
Narasamma
|
0206044WL008437
|
Narasamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107915
|
|
PEDDI NARASAMMA
|
CANARA BANK(508532)
|
|
7
|
Pedana
|
AP-06-044-024-031/010277
(KAKARLAMUDI)
|
0206044000NRG25150420240227519
|
15/04/2024
|
Adiseshulu
|
0206044WL008437
|
Adiseshulu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107916
|
|
PEDDI ADISESDHU
|
CANARA BANK(508532)
|
|
8
|
Pedana
|
AP-06-044-024-031/010277
(KAKARLAMUDI)
|
0206044000NRG25150420240227520
|
15/04/2024
|
Ramalakshmi
|
0206044WL008437
|
Ramalakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107918
|
|
PEDDI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Pedana
|
AP-06-044-024-031/20162
(KAKARLAMUDI)
|
0206044000NRG25150420240236992
|
15/04/2024
|
Cheeral Sita Ramudu
|
0206044WL008682
|
Cheeral Sita Ramudu
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107923
|
|
MR SITARAMUDU CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedana
|
AP-06-044-024-031/20162
(KAKARLAMUDI)
|
0206044000NRG25150420240236993
|
15/04/2024
|
Cheerala Bhavani
|
0206044WL008682
|
Cheerala Bhavani
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107920
|
|
MRS BHAVANI CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
11
|
Pedana
|
AP-06-044-001-001/010188
(CHENNURU)
|
0206044000NRG25150420240235588
|
15/04/2024
|
Annapurna
|
0206044WL008658
|
Annapurna
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107963
|
|
ANNAPURNA KATAM
|
CANARA BANK(508532)
|
|
12
|
Pedana
|
AP-06-044-001-001/010216
(CHENNURU)
|
0206044000NRG25150420240236222
|
15/04/2024
|
Haribabu
|
0206044WL008665
|
Haribabu
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107956
|
|
KOTARI HARIBABU
|
CANARA BANK(508532)
|
|
13
|
Pedana
|
AP-06-044-001-001/010216
(CHENNURU)
|
0206044000NRG25150420240236223
|
15/04/2024
|
Yesu
|
0206044WL008665
|
Yesu
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107962
|
|
KOTTARI YESU
|
CANARA BANK(508532)
|
|
14
|
Pedana
|
AP-06-044-001-001/010368
(CHENNURU)
|
0206044000NRG25150420240235584
|
15/04/2024
|
Rangarao
|
0206044WL008654
|
Rangarao
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107961
|
|
YERRAMSETTY RANGA RAO
|
CANARA BANK(508532)
|
|
15
|
Pedana
|
AP-06-044-001-001/010441
(CHENNURU)
|
0206044000NRG25150420240235583
|
15/04/2024
|
Sambasivarao
|
0206044WL008653
|
Sambasivarao
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107957
|
|
UMMADISETTY SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
16
|
Pedana
|
AP-06-044-001-001/010537
(CHENNURU)
|
0206044000NRG25150420240235585
|
15/04/2024
|
Satish
|
0206044WL008655
|
Satish
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107958
|
|
YERRAMSETTI SATEESH
|
CANARA BANK(508532)
|
|
17
|
Pedana
|
AP-06-044-001-001/010591
(CHENNURU)
|
0206044000NRG25150420240235586
|
15/04/2024
|
seeta ramanjaneyulu
|
0206044WL008656
|
seeta ramanjaneyulu
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258108009
|
|
Mr YARRAMSETTY SITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Pedana
|
AP-06-044-001-001/010623
(CHENNURU)
|
0206044000NRG25150420240235737
|
15/04/2024
|
srirama murthi
|
0206044WL008662
|
srirama murthi
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258108008
|
|
YARRAMSETTI SRIRAMAMURTHY
|
CANARA BANK(508532)
|
|
19
|
Pedana
|
AP-06-044-001-001/010739
(CHENNURU)
|
0206044000NRG25150420240235651
|
15/04/2024
|
NAGAMANI
|
0206044WL008660
|
NAGAMANI
|
00078
|
CNRB0013359
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107959
|
|
EEDA NAGAMANI
|
CANARA BANK(508532)
|
|
20
|
Pedana
|
AP-06-044-004-004/010127
(KAMALAPURAM)
|
0206044000NRG25150420240237089
|
15/04/2024
|
Kumari
|
0206044WL008686
|
Kumari
|
00078
|
CNRB0013359
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107967
|
|
Kumari Tiruveedhula
|
CANARA BANK(508532)
|
|
21
|
Pedana
|
AP-06-044-004-004/010127
(KAMALAPURAM)
|
0206044000NRG25150420240237088
|
15/04/2024
|
Veeranageswararao
|
0206044WL008686
|
Veeranageswararao
|
00078
|
CNRB0013359
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107965
|
|
TIRUVEEDULA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
22
|
Pedana
|
AP-06-044-004-004/020127
(KAMALAPURAM)
|
0206044000NRG25150420240237190
|
15/04/2024
|
venkata ratnaaji
|
0206044WL008690
|
venkata ratnaaji
|
00078
|
CNRB0013359
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107960
|
|
YADAMREDDY VENKATARA
|
CANARA BANK(508532)
|
|
23
|
Pedana
|
AP-06-044-004-004/30095
(KAMALAPURAM)
|
0206044000NRG25150420240237127
|
15/04/2024
|
Baburao
|
0206044WL008688
|
Baburao
|
00078
|
CNRB0013359
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258107966
|
|
RUDRAPAKA BABU RAO
|
HDFC BANK LTD(607152)
|
|
24
|
Pedana
|
AP-06-044-005-005/010266
(KOPPALLE)
|
0206044000NRG25150420240230028
|
15/04/2024
|
Gujju Nagaraju
|
0206044WL008494
|
Gujju Nagaraju
|
00078
|
CNRB0013359
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107964
|
|
GUJJU NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
Pedana
|
AP-06-044-005-005/010138
(KOPPALLE)
|
0206044000NRG25150420240230075
|
15/04/2024
|
Kumari
|
0206044WL008499
|
Kumari
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107887
|
|
YANGALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pedana
|
AP-06-044-005-005/010138
(KOPPALLE)
|
0206044000NRG25150420240230074
|
15/04/2024
|
Nancharayya
|
0206044WL008499
|
Nancharayya
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108031
|
|
Mr NANCHARAIAH YANGALA
|
INDIAN BANK(607105)
|
|
27
|
Pedana
|
AP-06-044-005-005/010180
(KOPPALLE)
|
0206044000NRG25150420240230065
|
15/04/2024
|
Baby
|
0206044WL008496
|
Baby
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107886
|
|
Mrs BABY KAGITHA
|
INDIAN BANK(607105)
|
|
28
|
Pedana
|
AP-06-044-005-005/010180
(KOPPALLE)
|
0206044000NRG25150420240230064
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008496
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107877
|
|
Mr KAGITHA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Pedana
|
AP-06-044-005-005/010266
(KOPPALLE)
|
0206044000NRG25150420240230027
|
15/04/2024
|
nagalakshmi
|
0206044WL008494
|
nagalakshmi
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108030
|
|
Mrs NAGA LAKSHMI GUJJU
|
INDIAN BANK(607105)
|
|
30
|
Pedana
|
AP-06-044-005-005/010304
(KOPPALLE)
|
0206044000NRG25150420240230025
|
15/04/2024
|
BUJJAMMA
|
0206044WL008492
|
BUJJAMMA
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107894
|
|
Mrs BUJJAMMA KONDAPALLI
|
INDIAN BANK(607105)
|
|
31
|
Pedana
|
AP-06-044-005-010/10314
(KOPPALLE)
|
0206044000NRG25150420240230026
|
15/04/2024
|
Badde Nagalakshmi
|
0206044WL008493
|
Badde Nagalakshmi
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107889
|
|
KURAPATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pedana
|
AP-06-044-010-011/010003
(CHEVENDRA)
|
0206044000NRG25150420240229995
|
15/04/2024
|
Dharmarao
|
0206044WL008491
|
Dharmarao
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258107893
|
|
Mr Kare Dharma Rao
|
INDIAN BANK(607105)
|
|
33
|
Pedana
|
AP-06-044-010-011/010102
(CHEVENDRA)
|
0206044000NRG25150420240229998
|
15/04/2024
|
Veeramma
|
0206044WL008491
|
Veeramma
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258107895
|
|
Mrs VEERAMMA GONTHUPALLI
|
INDIAN BANK(607105)
|
|
34
|
Pedana
|
AP-06-044-010-011/010102
(CHEVENDRA)
|
0206044000NRG25150420240229997
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008491
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258108029
|
|
Mr GONTHUPULI VENKATESARARAO
|
INDIAN BANK(607105)
|
|
35
|
Pedana
|
AP-06-044-010-011/010166
(CHEVENDRA)
|
0206044000NRG25150420240229999
|
15/04/2024
|
Ramudu
|
0206044WL008491
|
Ramudu
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258108042
|
|
Mr NAGA RAJU DUMAPALA
|
INDIAN BANK(607105)
|
|
36
|
Pedana
|
AP-06-044-010-011/010166
(CHEVENDRA)
|
0206044000NRG25150420240230000
|
15/04/2024
|
Veeranjamma
|
0206044WL008491
|
Veeranjamma
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258107896
|
|
Mrs Dumpala Veeranjamma VEERANJAMMA
|
INDIAN BANK(607105)
|
|
37
|
Pedana
|
AP-06-044-010-011/010219
(CHEVENDRA)
|
0206044000NRG25150420240230001
|
15/04/2024
|
Arjuna Rao
|
0206044WL008491
|
Arjuna Rao
|
00176
|
IDIB000V049
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258107878
|
|
Mr ARJUN RAO BURMA
|
INDIAN BANK(607105)
|
|
38
|
Pedana
|
AP-06-044-010-011/010231
(CHEVENDRA)
|
0206044000NRG25150420240230002
|
15/04/2024
|
Nirikshana Rao
|
0206044WL008491
|
Nirikshana Rao
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258107892
|
|
Mr Vinnakota Nirikshanarao
|
INDIAN BANK(607105)
|
|
39
|
Pedana
|
AP-06-044-010-011/010231
(CHEVENDRA)
|
0206044000NRG25150420240230003
|
15/04/2024
|
Rani
|
0206044WL008491
|
Rani
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258107885
|
|
Mrs Vinnakota Rani
|
INDIAN BANK(607105)
|
|
40
|
Pedana
|
AP-06-044-010-011/010300
(CHEVENDRA)
|
0206044000NRG25150420240230006
|
15/04/2024
|
Nagakanya
|
0206044WL008491
|
Nagakanya
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258108027
|
|
Mrs Kare nagakanya
|
INDIAN BANK(607105)
|
|
41
|
Pedana
|
AP-06-044-010-011/010388
(CHEVENDRA)
|
0206044000NRG25150420240230009
|
15/04/2024
|
Tandipudi Srinivas Rao
|
0206044WL008491
|
Tandipudi Srinivas Rao
|
00176
|
IDIB000V049
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258107888
|
|
Mr Tantipudi Srinivasa Rao
|
INDIAN BANK(607105)
|
|
42
|
Pedana
|
AP-06-044-010-011/010388
(CHEVENDRA)
|
0206044000NRG25150420240230010
|
15/04/2024
|
Tantipudi Ammulu
|
0206044WL008491
|
Tantipudi Ammulu
|
00176
|
IDIB000V049
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258108034
|
|
TANTIPUDI AMMULU
|
CANARA BANK(508532)
|
|
43
|
Pedana
|
AP-06-044-012-014/010002
(GURIVINDAGUNTA)
|
0206044000NRG25150420240236719
|
15/04/2024
|
Nagadurga
|
0206044WL008675
|
Nagadurga
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108033
|
|
Mrs NAGA DURGA JONNALAGADDA
|
INDIAN BANK(607105)
|
|
44
|
Pedana
|
AP-06-044-012-014/010002
(GURIVINDAGUNTA)
|
0206044000NRG25150420240236718
|
15/04/2024
|
Nagaraju
|
0206044WL008675
|
Nagaraju
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108032
|
|
Mr NAGARAJU JONNALAGADDA
|
INDIAN BANK(607105)
|
|
45
|
Pedana
|
AP-06-044-012-015/010071
(GURIVINDAGUNTA)
|
0206044000NRG25150420240236726
|
15/04/2024
|
Haribabu
|
0206044WL008677
|
Haribabu
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108043
|
|
PUPPALA HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pedana
|
AP-06-044-012-015/010071
(GURIVINDAGUNTA)
|
0206044000NRG25150420240236727
|
15/04/2024
|
Lakshmikumari
|
0206044WL008677
|
Lakshmikumari
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107879
|
|
PUPPALA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29152
|
29152
|
|
|
|
|
|
|
|
|
47
|
Pedana
|
AP-06-044-014-019/010235
(PENUMALLI)
|
0206044000NRG25150420240226982
|
15/04/2024
|
Sailaja
|
0206044WL008433
|
Sailaja
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258107993
|
|
ALLADI SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pedana
|
AP-06-044-018-023/010311
(NANDAMURU)
|
0206044000NRG25150420240235073
|
15/04/2024
|
Oleti Ramesh
|
0206044WL008630
|
Oleti Ramesh
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107995
|
|
OLETI RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pedana
|
AP-06-044-018-023/010542
(NANDAMURU)
|
0206044000NRG25150420240235528
|
15/04/2024
|
Jogi Lakshmi
|
0206044WL008650
|
Jogi Lakshmi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108024
|
|
Jogi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pedana
|
AP-06-044-018-023/030127
(NANDAMURU)
|
0206044000NRG25150420240235105
|
15/04/2024
|
parasa durgabhavani
|
0206044WL008636
|
parasa durgabhavani
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258107998
|
|
PARASA DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pedana
|
AP-06-044-018-023/030140
(NANDAMURU)
|
0206044000NRG25150420240235099
|
15/04/2024
|
Papamma
|
0206044WL008633
|
Papamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107994
|
|
PARASA PAPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pedana
|
AP-06-044-018-023/030141
(NANDAMURU)
|
0206044000NRG25150420240234975
|
15/04/2024
|
Padmavathi
|
0206044WL008624
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108000
|
|
PARASA PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pedana
|
AP-06-044-018-023/070127
(NANDAMURU)
|
0206044000NRG25150420240235483
|
15/04/2024
|
Roja Rani
|
0206044WL008645
|
Roja Rani
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107999
|
|
MUTHU ROJA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pedana
|
AP-06-044-019-024/010067
(MADAKA)
|
0206044000NRG25150420240230231
|
15/04/2024
|
Bhavani
|
0206044WL008502
|
Bhavani
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108001
|
|
borra bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pedana
|
AP-06-044-019-024/010471
(MADAKA)
|
0206044000NRG25150420240234490
|
15/04/2024
|
Nagamani
|
0206044WL008619
|
Nagamani
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108002
|
|
MRS NAGA MANI MURALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedana
|
AP-06-044-020-025/010178
(BALLIPARRU)
|
0206044000NRG25150420240229239
|
15/04/2024
|
Vijayalakshmi
|
0206044WL008465
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107997
|
|
PARASA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
57
|
Pedana
|
AP-06-044-013-017/010221
(NANDIGAMA)
|
0206044000NRG25150420240227270
|
15/04/2024
|
Bolem Venkatadasu
|
0206044WL008436
|
Bolem Venkatadasu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258107914
|
|
BALLAM VENKATA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedana
|
AP-06-044-013-017/010223
(NANDIGAMA)
|
0206044000NRG25150420240227271
|
15/04/2024
|
Krishna
|
0206044WL008436
|
Krishna
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258107974
|
|
MR KRISHNA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedana
|
AP-06-044-013-017/010223
(NANDIGAMA)
|
0206044000NRG25150420240227272
|
15/04/2024
|
sunita
|
0206044WL008436
|
sunita
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258107938
|
|
MS KAGITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedana
|
AP-06-044-013-017/020054
(NANDIGAMA)
|
0206044000NRG25150420240227401
|
15/04/2024
|
Siva Parvathi
|
0206044WL008436
|
Siva Parvathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258107970
|
|
MRS SIVAPARVATHI CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedana
|
AP-06-044-013-017/020088
(NANDIGAMA)
|
0206044000NRG25150420240227416
|
15/04/2024
|
Nagamalleswara Rao
|
0206044WL008436
|
Nagamalleswara Rao
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258108011
|
|
MR NAGAMALLESWARARAO PAMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedana
|
AP-06-044-013-017/020175
(NANDIGAMA)
|
0206044000NRG25150420240227475
|
15/04/2024
|
Nagamalleswaramma
|
0206044WL008436
|
Nagamalleswaramma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258107939
|
|
MRS NAGAMALLESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedana
|
AP-06-044-013-017/020175
(NANDIGAMA)
|
0206044000NRG25150420240227474
|
15/04/2024
|
Veera Raghavaiah
|
0206044WL008436
|
Veera Raghavaiah
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258107933
|
|
MR JANNU VEERA RAGHAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pedana
|
AP-06-044-013-017/020196
(NANDIGAMA)
|
0206044000NRG25150420240227491
|
15/04/2024
|
Rajeswararao
|
0206044WL008436
|
Rajeswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258107943
|
|
MR RAJESWARARAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedana
|
AP-06-044-014-019/010197
(PENUMALLI)
|
0206044000NRG25150420240226974
|
15/04/2024
|
Amaleswararao
|
0206044WL008433
|
Amaleswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107953
|
|
MR AREPALLI AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedana
|
AP-06-044-014-019/010231
(PENUMALLI)
|
0206044000NRG25150420240226980
|
15/04/2024
|
Nagasasi
|
0206044WL008433
|
Nagasasi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107882
|
|
MRS KAGITHA NAGA SASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pedana
|
AP-06-044-014-019/010236
(PENUMALLI)
|
0206044000NRG25150420240226983
|
15/04/2024
|
SONTI VENKATESWARAMMA
|
0206044WL008433
|
SONTI VENKATESWARAMMA
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258108005
|
|
MRS VENKATESWARAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedana
|
AP-06-044-015-020/010012
(PULLAPADU)
|
0206044000NRG25150420240237719
|
15/04/2024
|
Nagaraju
|
0206044WL008701
|
Nagaraju
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107934
|
|
VALUVULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pedana
|
AP-06-044-017-022/020001
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226359
|
15/04/2024
|
Muralikrishna
|
0206044WL008429
|
Muralikrishna
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258107937
|
|
MR MURALI KRISHNA RAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedana
|
AP-06-044-017-022/020002
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226360
|
15/04/2024
|
Bhulakshmi
|
0206044WL008429
|
Bhulakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107950
|
|
MRS BHU LAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedana
|
AP-06-044-017-022/020003
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226362
|
15/04/2024
|
Amaleswaramma
|
0206044WL008429
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107942
|
|
MS AMALESWARAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedana
|
AP-06-044-017-022/020003
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226361
|
15/04/2024
|
Srinu
|
0206044WL008429
|
Srinu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107979
|
|
MR SRINIVASARAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedana
|
AP-06-044-017-022/020004
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226363
|
15/04/2024
|
Kumari
|
0206044WL008429
|
Kumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107944
|
|
MRS KUMARI JOGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedana
|
AP-06-044-017-022/020005
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226364
|
15/04/2024
|
Bhikshalu
|
0206044WL008429
|
Bhikshalu
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258107940
|
|
MS BIKSHALU MALLAVOLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedana
|
AP-06-044-017-022/020008
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226366
|
15/04/2024
|
Lakshmi
|
0206044WL008429
|
Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107969
|
|
MRS LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedana
|
AP-06-044-017-022/020008
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226365
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008429
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107948
|
|
MRS VENKATESWARA RAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedana
|
AP-06-044-017-022/020012
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226368
|
15/04/2024
|
Jayalakshmi
|
0206044WL008429
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258108016
|
|
VAKA JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
78
|
Pedana
|
AP-06-044-017-022/020012
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226367
|
15/04/2024
|
Ramesh
|
0206044WL008429
|
Ramesh
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258108014
|
|
MR RAMESH VAKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedana
|
AP-06-044-017-022/020014
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226369
|
15/04/2024
|
Nagamalleswaramma
|
0206044WL008429
|
Nagamalleswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107951
|
|
MRS NAGAMALLESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pedana
|
AP-06-044-017-022/020014
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226370
|
15/04/2024
|
Sambasivarao
|
0206044WL008429
|
Sambasivarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107984
|
|
MR SAMBASIVARAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedana
|
AP-06-044-017-022/020018
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226372
|
15/04/2024
|
naga aswin kumari
|
0206044WL008429
|
naga aswin kumari
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258107946
|
|
MRS ASHWANI KUMARI VAKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedana
|
AP-06-044-017-022/020018
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226371
|
15/04/2024
|
Vaka Jayaraju
|
0206044WL008429
|
Vaka Jayaraju
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258107986
|
|
MR JAYARAJU VAKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedana
|
AP-06-044-017-022/020020
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226373
|
15/04/2024
|
Vaka Naga aruna
|
0206044WL008429
|
Vaka Naga aruna
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107971
|
|
MRS NAGAARUNA VAKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedana
|
AP-06-044-017-022/020023
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226375
|
15/04/2024
|
Ramesh
|
0206044WL008429
|
Ramesh
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258108020
|
|
KATTA RAMESH BABU
|
BANK OF INDIA(508505)
|
|
85
|
Pedana
|
AP-06-044-017-022/020036
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226379
|
15/04/2024
|
Lakshmi
|
0206044WL008429
|
Lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107941
|
|
MRS LAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedana
|
AP-06-044-017-022/020045
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226380
|
15/04/2024
|
Padamata Venkata Ramana
|
0206044WL008429
|
Padamata Venkata Ramana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107968
|
|
MS PADAMATA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedana
|
AP-06-044-017-022/020045
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226381
|
15/04/2024
|
Syam
|
0206044WL008429
|
Syam
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107989
|
|
PADAMATA SYAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedana
|
AP-06-044-017-022/020056
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226388
|
15/04/2024
|
Naga Venkata Mohanarao
|
0206044WL008429
|
Naga Venkata Mohanarao
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258107952
|
|
MR NAGA VENKATA RAMMOHANARAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedana
|
AP-06-044-017-022/020057
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226390
|
15/04/2024
|
Divyalakshmi
|
0206044WL008429
|
Divyalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107973
|
|
MRS DIVYALAKSHMI AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedana
|
AP-06-044-017-022/020057
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226391
|
15/04/2024
|
Srinivasa Rao
|
0206044WL008429
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107983
|
|
MR SRINIVASARAO AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pedana
|
AP-06-044-017-022/020067
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226396
|
15/04/2024
|
Rajulapati Subba Rao
|
0206044WL008429
|
Rajulapati Subba Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107980
|
|
MR SUBBARAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pedana
|
AP-06-044-017-022/020105
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226397
|
15/04/2024
|
Meka Koteswara Rao
|
0206044WL008429
|
Meka Koteswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107985
|
|
MR KOTESWARAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedana
|
AP-06-044-017-022/020105
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226400
|
15/04/2024
|
Naga Kondalamma
|
0206044WL008429
|
Naga Kondalamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107990
|
|
NAGA KONADALAMMA MEKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pedana
|
AP-06-044-017-022/020105
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226398
|
15/04/2024
|
Venkateswaramma
|
0206044WL008429
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107955
|
|
MRS VENKATESWARAMMA MEKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedana
|
AP-06-044-017-022/020105
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226399
|
15/04/2024
|
Yesubabu
|
0206044WL008429
|
Yesubabu
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258108015
|
|
MR YESU BABU MEKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedana
|
AP-06-044-017-022/020116
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226401
|
15/04/2024
|
Ganganna
|
0206044WL008429
|
Ganganna
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107975
|
|
MR GANGANNA MEKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedana
|
AP-06-044-017-022/020116
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226402
|
15/04/2024
|
Parvathi
|
0206044WL008429
|
Parvathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107935
|
|
MRS MEKA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedana
|
AP-06-044-017-022/020116
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226403
|
15/04/2024
|
Sai Kumar
|
0206044WL008429
|
Sai Kumar
|
00415
|
SBIN0003186
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258107991
|
|
MR SAIKUMAR MEKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pedana
|
AP-06-044-017-022/020217
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226419
|
15/04/2024
|
Shiva
|
0206044WL008429
|
Shiva
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107947
|
|
MRS SIVA MURALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedana
|
AP-06-044-017-022/020368
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226430
|
15/04/2024
|
Lakshmi
|
0206044WL008429
|
Lakshmi
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258107972
|
|
katta laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pedana
|
AP-06-044-017-022/020385
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226432
|
15/04/2024
|
nanchaaramma
|
0206044WL008429
|
nanchaaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107936
|
|
MRS NANCHARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedana
|
AP-06-044-017-022/020408
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226436
|
15/04/2024
|
rambabu
|
0206044WL008429
|
rambabu
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258108010
|
|
MR RAM BABU POSINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedana
|
AP-06-044-018-023/010041
(NANDAMURU)
|
0206044000NRG25150420240235106
|
15/04/2024
|
Venkateswaramma
|
0206044WL008637
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107978
|
|
MRS VENKATESWARAMMA MUTCHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedana
|
AP-06-044-018-023/010311
(NANDAMURU)
|
0206044000NRG25150420240235074
|
15/04/2024
|
Vijayalakshmi
|
0206044WL008630
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258108013
|
|
OLETI VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Pedana
|
AP-06-044-018-023/010542
(NANDAMURU)
|
0206044000NRG25150420240235527
|
15/04/2024
|
Rangarao
|
0206044WL008650
|
Rangarao
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107949
|
|
MR RANGA RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pedana
|
AP-06-044-018-023/020002
(NANDAMURU)
|
0206044000NRG25150420240235459
|
15/04/2024
|
odiboena jaidurga
|
0206044WL008642
|
odiboena jaidurga
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107977
|
|
ODIBOINA JAYA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Pedana
|
AP-06-044-018-023/020002
(NANDAMURU)
|
0206044000NRG25150420240235458
|
15/04/2024
|
odiboena srinu
|
0206044WL008642
|
odiboena srinu
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107981
|
|
SRINU ODIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pedana
|
AP-06-044-018-023/030124
(NANDAMURU)
|
0206044000NRG25150420240235101
|
15/04/2024
|
peram bujji
|
0206044WL008635
|
peram bujji
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107987
|
|
Peram Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Pedana
|
AP-06-044-018-023/030127
(NANDAMURU)
|
0206044000NRG25150420240235104
|
15/04/2024
|
parasa balakrishna
|
0206044WL008636
|
parasa balakrishna
|
00415
|
SBIN0003186
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258107976
|
|
Mr PARASA BALA KRISHNA
|
INDIAN BANK(607105)
|
|
110
|
Pedana
|
AP-06-044-018-023/030143
(NANDAMURU)
|
0206044000NRG25150420240235100
|
15/04/2024
|
Usha Rani
|
0206044WL008634
|
Usha Rani
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108007
|
|
PARASA USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Pedana
|
AP-06-044-018-023/060083
(NANDAMURU)
|
0206044000NRG25150420240235522
|
15/04/2024
|
Veera Venkateswara rao
|
0206044WL008647
|
Veera Venkateswara rao
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108019
|
|
MR PERE VERAVENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedana
|
AP-06-044-018-023/070126
(NANDAMURU)
|
0206044000NRG25150420240235481
|
15/04/2024
|
Naga Raju
|
0206044WL008644
|
Naga Raju
|
00415
|
SBIN0003186
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258108012
|
|
MR NAGA RAJU PARASA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedana
|
AP-06-044-018-023/070126
(NANDAMURU)
|
0206044000NRG25150420240235482
|
15/04/2024
|
Sravanthi
|
0206044WL008644
|
Sravanthi
|
00415
|
SBIN0003186
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107988
|
|
PARASA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Pedana
|
AP-06-044-019-024/010057
(MADAKA)
|
0206044000NRG25150420240234385
|
15/04/2024
|
Ratnakumari
|
0206044WL008615
|
Ratnakumari
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107982
|
|
Kukkala Rathna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Pedana
|
AP-06-044-019-024/010057
(MADAKA)
|
0206044000NRG25150420240234384
|
15/04/2024
|
Venkanna
|
0206044WL008615
|
Venkanna
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107954
|
|
KUKALA VENKANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pedana
|
AP-06-044-019-024/010207
(MADAKA)
|
0206044000NRG25150420240230232
|
15/04/2024
|
Ramulamma
|
0206044WL008503
|
Ramulamma
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108006
|
|
Selam Ramulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Pedana
|
AP-06-044-020-025/010178
(BALLIPARRU)
|
0206044000NRG25150420240229238
|
15/04/2024
|
Srinivasarao
|
0206044WL008465
|
Srinivasarao
|
00415
|
SBIN0003186
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107913
|
|
PAARSA SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pedana
|
AP-06-044-020-025/10594
(BALLIPARRU)
|
0206044000NRG25150420240228976
|
15/04/2024
|
Meka Nagamani
|
0206044WL008459
|
Meka Nagamani
|
00415
|
SBIN0003186
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107924
|
|
Meka Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Pedana
|
AP-06-044-020-025/10594
(BALLIPARRU)
|
0206044000NRG25150420240228977
|
15/04/2024
|
Meka Venkata Venu Gopalarao
|
0206044WL008459
|
Meka Venkata Venu Gopalarao
|
00415
|
SBIN0003186
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107925
|
|
MEKA VENKATA VENU GOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Pedana
|
AP-06-044-024-031/010270
(KAKARLAMUDI)
|
0206044000NRG25150420240227512
|
15/04/2024
|
Sambasiva Rao
|
0206044WL008437
|
Sambasiva Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107945
|
|
MADIM SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74374
|
74374
|
|
|
|
|
|
|
|
|
121
|
Pedana
|
AP-06-044-008-008/010047
(NELAKONDAPALLE)
|
0206044000NRG25150420240226881
|
15/04/2024
|
Venkateswaramma
|
0206044WL008433
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107881
|
|
GAJULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pedana
|
AP-06-044-008-008/010068
(NELAKONDAPALLE)
|
0206044000NRG25150420240226898
|
15/04/2024
|
Venkateswararao
|
0206044WL008433
|
Venkateswararao
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258108040
|
|
MR VENKATESWARA RAO SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pedana
|
AP-06-044-008-008/010075
(NELAKONDAPALLE)
|
0206044000NRG25150420240226902
|
15/04/2024
|
Srinivasa rao
|
0206044WL008433
|
Srinivasa rao
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258108041
|
|
MR SRINIVASA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedana
|
AP-06-044-014-019/010163
(PENUMALLI)
|
0206044000NRG25150420240226971
|
15/04/2024
|
Koti Padma
|
0206044WL008433
|
Koti Padma
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258108039
|
|
AREPALLY KOTIPADMAA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedana
|
AP-06-044-014-019/010190
(PENUMALLI)
|
0206044000NRG25150420240226972
|
15/04/2024
|
Nagamani
|
0206044WL008433
|
Nagamani
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258108037
|
|
DASI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedana
|
AP-06-044-014-019/010229
(PENUMALLI)
|
0206044000NRG25150420240226977
|
15/04/2024
|
leelavathi
|
0206044WL008433
|
leelavathi
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258108038
|
|
MS KAGITHA DURGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pedana
|
AP-06-044-015-020/010032
(PULLAPADU)
|
0206044000NRG25150420240237723
|
15/04/2024
|
Dasaradharamayya
|
0206044WL008703
|
Dasaradharamayya
|
00415
|
SBIN0021423
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258108036
|
|
VELUVALA DHASARADA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pedana
|
AP-06-044-015-020/010076
(PULLAPADU)
|
0206044000NRG25150420240237722
|
15/04/2024
|
g.v nagaraju
|
0206044WL008702
|
g.v nagaraju
|
00415
|
SBIN0021423
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107880
|
|
GUDAVALLI VENKATANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedana
|
AP-06-044-021-026/010494
(KONKEPUDI)
|
0206044000NRG25150420240229969
|
15/04/2024
|
Jaya Lakshmi
|
0206044WL008489
|
Jaya Lakshmi
|
00415
|
SBIN0021423
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107883
|
|
MRS EDE JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10558
|
10558
|
|
|
|
|
|
|
|
|
130
|
Pedana
|
AP-06-044-008-008/010051
(NELAKONDAPALLE)
|
0206044000NRG25150420240238438
|
15/04/2024
|
Naga Malleswara Rao
|
0206044WL008711
|
Naga Malleswara Rao
|
00415
|
SBIN0021823
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108035
|
|
DOKKU NAGAMANESWARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedana
|
AP-06-044-014-019/010234
(PENUMALLI)
|
0206044000NRG25150420240226981
|
15/04/2024
|
PANDRAKA NAGAMANI
|
0206044WL008433
|
PANDRAKA NAGAMANI
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258107884
|
|
PANDRAKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
132
|
Pedana
|
AP-06-044-008-008/010047
(NELAKONDAPALLE)
|
0206044000NRG25150420240226880
|
15/04/2024
|
Varaprasad
|
0206044WL008433
|
Varaprasad
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107900
|
|
MR GAJULA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedana
|
AP-06-044-008-008/010051
(NELAKONDAPALLE)
|
0206044000NRG25150420240238439
|
15/04/2024
|
Venkateswaramma
|
0206044WL008711
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107903
|
|
DOKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedana
|
AP-06-044-008-008/010075
(NELAKONDAPALLE)
|
0206044000NRG25150420240226903
|
15/04/2024
|
Bhavani
|
0206044WL008433
|
Bhavani
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258107909
|
|
PAMARTHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedana
|
AP-06-044-013-017/010132
(NANDIGAMA)
|
0206044000NRG25150420240227217
|
15/04/2024
|
Krishna
|
0206044WL008436
|
Krishna
|
00468
|
UBIN0804274
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258107897
|
|
KROVI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedana
|
AP-06-044-014-019/010161
(PENUMALLI)
|
0206044000NRG25150420240226970
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008433
|
Dhanalakshmi
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258107898
|
|
AREPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pedana
|
AP-06-044-014-019/010193
(PENUMALLI)
|
0206044000NRG25150420240226973
|
15/04/2024
|
Nagamani
|
0206044WL008433
|
Nagamani
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258107906
|
|
KAGITHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedana
|
AP-06-044-014-019/010200
(PENUMALLI)
|
0206044000NRG25150420240226975
|
15/04/2024
|
Vasu
|
0206044WL008433
|
Vasu
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258107907
|
|
DEVARAPALLI VASU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedana
|
AP-06-044-014-019/010225
(PENUMALLI)
|
0206044000NRG25150420240226976
|
15/04/2024
|
venkateswararao
|
0206044WL008433
|
venkateswararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258108023
|
|
MR ARJA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedana
|
AP-06-044-014-019/010230
(PENUMALLI)
|
0206044000NRG25150420240226979
|
15/04/2024
|
dhanalakshmi
|
0206044WL008433
|
dhanalakshmi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107910
|
|
CHINNAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pedana
|
AP-06-044-014-019/010230
(PENUMALLI)
|
0206044000NRG25150420240226978
|
15/04/2024
|
Josaph tambi
|
0206044WL008433
|
Josaph tambi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258107908
|
|
CHINNAM JOSAPHTAMBI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pedana
|
AP-06-044-015-020/010012
(PULLAPADU)
|
0206044000NRG25150420240237720
|
15/04/2024
|
Venkateswaramma
|
0206044WL008701
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107899
|
|
VELUVALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pedana
|
AP-06-044-015-020/010032
(PULLAPADU)
|
0206044000NRG25150420240237724
|
15/04/2024
|
Samrajyam
|
0206044WL008703
|
Samrajyam
|
00468
|
UBIN0804274
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107902
|
|
VELUVALA SAMRAJAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pedana
|
AP-06-044-015-020/010076
(PULLAPADU)
|
0206044000NRG25150420240237721
|
15/04/2024
|
Manikyam
|
0206044WL008702
|
Manikyam
|
00468
|
UBIN0804274
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258107901
|
|
GUDAVALLI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedana
|
AP-06-044-018-023/060083
(NANDAMURU)
|
0206044000NRG25150420240235523
|
15/04/2024
|
Triveni Parvathi
|
0206044WL008647
|
Triveni Parvathi
|
00468
|
UBIN0804274
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107911
|
|
MRS TRIVENI PARVATHI PERE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pedana
|
AP-06-044-019-024/010067
(MADAKA)
|
0206044000NRG25150420240230230
|
15/04/2024
|
Borra Amaleswara Rao
|
0206044WL008502
|
Borra Amaleswara Rao
|
00468
|
UBIN0804274
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108021
|
|
BORRA AMALESWARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedana
|
AP-06-044-020-025/010146
(BALLIPARRU)
|
0206044000NRG25150420240237192
|
15/04/2024
|
Madhu
|
0206044WL008691
|
Madhu
|
00468
|
UBIN0804274
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107905
|
|
BEJAWADA MADHUSUDANA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedana
|
AP-06-044-024-031/010272
(KAKARLAMUDI)
|
0206044000NRG25150420240227516
|
15/04/2024
|
Nagamalleswari
|
0206044WL008437
|
Nagamalleswari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258108022
|
|
PEDDI NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
149
|
Pedana
|
AP-06-044-024-031/010272
(KAKARLAMUDI)
|
0206044000NRG25150420240227515
|
15/04/2024
|
Siva Nagaraju
|
0206044WL008437
|
Siva Nagaraju
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258107904
|
|
PEDDI SHIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21670
|
21670
|
|
|
|
|
|
|
|
|
150
|
Pedana
|
AP-06-044-019-024/010471
(MADAKA)
|
0206044000NRG25150420240234489
|
15/04/2024
|
Siva Sankara Vara Prasad
|
0206044WL008619
|
Siva Sankara Vara Prasad
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107912
|
|
Murala Siva Sankara Vara Prasad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
151
|
Pedana
|
AP-06-044-017-022/020056
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226389
|
15/04/2024
|
Katta Vijayalakshmi
|
0206044WL008429
|
Katta Vijayalakshmi
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258107890
|
|
KATTA VIJAYA LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Pedana
|
AP-06-044-018-023/010327
(NANDAMURU)
|
0206044000NRG25150420240235524
|
15/04/2024
|
Midde Nagababu
|
0206044WL008648
|
Midde Nagababu
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108018
|
|
Midde Nagababu and M Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pedana
|
AP-06-044-018-023/010327
(NANDAMURU)
|
0206044000NRG25150420240235525
|
15/04/2024
|
Nagalakshmi
|
0206044WL008648
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107992
|
|
MIDDE NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Pedana
|
AP-06-044-018-023/030122
(NANDAMURU)
|
0206044000NRG25150420240235071
|
15/04/2024
|
durga
|
0206044WL008628
|
durga
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107929
|
|
Parasa Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Pedana
|
AP-06-044-018-023/030128
(NANDAMURU)
|
0206044000NRG25150420240235069
|
15/04/2024
|
parasa bakka bujji
|
0206044WL008627
|
parasa bakka bujji
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108017
|
|
Parasa Bakka Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Pedana
|
AP-06-044-018-023/070145
(NANDAMURU)
|
0206044000NRG25150420240235068
|
15/04/2024
|
Naga Lakshmi
|
0206044WL008626
|
Naga Lakshmi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107931
|
|
Muchhu Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
157
|
Pedana
|
AP-06-044-018-023/70164
(NANDAMURU)
|
0206044000NRG25150420240235072
|
15/04/2024
|
Kunche Venkateswaramma
|
0206044WL008629
|
Kunche Venkateswaramma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108025
|
|
KUNCHE VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Pedana
|
AP-06-044-018-023/70166
(NANDAMURU)
|
0206044000NRG25150420240235382
|
15/04/2024
|
sirivell Durga
|
0206044WL008641
|
sirivell Durga
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107996
|
|
SIRIVELLA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pedana
|
AP-06-044-019-024/010498
(MADAKA)
|
0206044000NRG25150420240230229
|
15/04/2024
|
Katta Sivarama Krishna
|
0206044WL008501
|
Katta Sivarama Krishna
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107930
|
|
Katta Siva Rama Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Pedana
|
AP-06-044-020-025/010146
(BALLIPARRU)
|
0206044000NRG25150420240237191
|
15/04/2024
|
Papaarao
|
0206044WL008691
|
Papaarao
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107932
|
|
Bezavada Papa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Pedana
|
AP-06-044-020-025/010200
(BALLIPARRU)
|
0206044000NRG25150420240229237
|
15/04/2024
|
Jogi Nageswararao
|
0206044WL008464
|
Jogi Nageswararao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107926
|
|
JOGI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Pedana
|
AP-06-044-020-025/010247
(BALLIPARRU)
|
0206044000NRG25150420240229236
|
15/04/2024
|
Tulasamma
|
0206044WL008463
|
Tulasamma
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107927
|
|
Songa Tulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Pedana
|
AP-06-044-020-025/010247
(BALLIPARRU)
|
0206044000NRG25150420240229235
|
15/04/2024
|
Venkateswararao
|
0206044WL008463
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258108026
|
|
MR VENKATESWARA RAO SONGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedana
|
AP-06-044-020-025/010509
(BALLIPARRU)
|
0206044000NRG25150420240229406
|
15/04/2024
|
GARIKAMUKKU MANI
|
0206044WL008469
|
GARIKAMUKKU MANI
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258107928
|
|
Garikamukku Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Pedana
|
AP-06-044-021-026/30189
(KONKEPUDI)
|
0206044000NRG25150420240229936
|
15/04/2024
|
Thatha Draksha Vani
|
0206044WL008486
|
Thatha Draksha Vani
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258108004
|
|
DRAKSHA VANI BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Pedana
|
AP-06-044-024-031/010038
(KAKARLAMUDI)
|
0206044000NRG25150420240236994
|
15/04/2024
|
Puppala Srinivasarao
|
0206044WL008683
|
Puppala Srinivasarao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258107891
|
|
PUPPALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Pedana
|
AP-06-044-024-031/010290
(KAKARLAMUDI)
|
0206044000NRG25150420240227521
|
15/04/2024
|
Veera Venkata Subbarao
|
0206044WL008437
|
Veera Venkata Subbarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258108028
|
|
JOGI VEERA VENKATA SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192
|
25192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210880
|
210880
|
|
|
|
|
|
|
|