|
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
|
Singanamala
|
AP-12-011-013-016/010486
(SODANAPALLI)
|
0212011000NRG25030520240587920
|
03/05/2024
|
Anuradha
|
0212011WL027448
|
Anuradha
|
00045
|
BARB0VJKESE
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343642
|
|
KARRI ANURADHA
|
BANK OF BARODA(606985)
|
|
2
|
Singanamala
|
AP-12-011-013-016/10529
(SODANAPALLI)
|
0212011000NRG25030520240584329
|
03/05/2024
|
mallikarjuna
|
0212011WL027374
|
mallikarjuna
|
00045
|
BARB0VJKESE
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005343661
|
|
CHIKKALA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
3
|
Singanamala
|
AP-12-011-013-016/10530
(SODANAPALLI)
|
0212011000NRG25030520240584331
|
03/05/2024
|
ramanjinamma
|
0212011WL027374
|
ramanjinamma
|
00045
|
BARB0VJKESE
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343662
|
|
ATTE RAMANJINAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
4
|
Singanamala
|
AP-12-011-013-016/10558
(SODANAPALLI)
|
0212011000NRG25030520240587933
|
03/05/2024
|
Peta Naga Malliswari
|
0212011WL027448
|
Peta Naga Malliswari
|
00078
|
CNRB0000659
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343582
|
|
PETA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
5
|
Singanamala
|
AP-12-011-013-016/10558
(SODANAPALLI)
|
0212011000NRG25030520240587934
|
03/05/2024
|
Peta Neelakanta Reddy
|
0212011WL027448
|
Peta Neelakanta Reddy
|
00078
|
CNRB0000659
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343583
|
|
NDEELAKANTA REDDY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
Singanamala
|
AP-12-011-013-016/010026
(SODANAPALLI)
|
0212011000NRG25030520240587859
|
03/05/2024
|
Ademma
|
0212011WL027448
|
Ademma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343635
|
|
MANCHALA ADEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Singanamala
|
AP-12-011-013-016/010027
(SODANAPALLI)
|
0212011000NRG25030520240587860
|
03/05/2024
|
Nagaraju
|
0212011WL027448
|
Nagaraju
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343600
|
|
NAGARAJU M
|
CANARA BANK(508532)
|
|
8
|
Singanamala
|
AP-12-011-013-016/010027
(SODANAPALLI)
|
0212011000NRG25030520240587861
|
03/05/2024
|
Saraswathi
|
0212011WL027448
|
Saraswathi
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343634
|
|
SARASWATHI MANCHALA
|
CANARA BANK(508532)
|
|
9
|
Singanamala
|
AP-12-011-013-016/010030
(SODANAPALLI)
|
0212011000NRG25030520240587863
|
03/05/2024
|
Manjula
|
0212011WL027448
|
Manjula
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343682
|
|
M MANJULA
|
BANK OF BARODA(606985)
|
|
10
|
Singanamala
|
AP-12-011-013-016/010030
(SODANAPALLI)
|
0212011000NRG25030520240587862
|
03/05/2024
|
Rajagopal
|
0212011WL027448
|
Rajagopal
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343625
|
|
P RAJA GOPAL
|
CANARA BANK(508532)
|
|
11
|
Singanamala
|
AP-12-011-013-016/010048
(SODANAPALLI)
|
0212011000NRG25030520240583319
|
03/05/2024
|
Naganna
|
0212011WL027363
|
Naganna
|
00078
|
CNRB0013133
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005343687
|
|
NAGANNA M
|
CANARA BANK(508532)
|
|
12
|
Singanamala
|
AP-12-011-013-016/010048
(SODANAPALLI)
|
0212011000NRG25030520240583318
|
03/05/2024
|
Ramalakshmi
|
0212011WL027363
|
Ramalakshmi
|
00078
|
CNRB0013133
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005343654
|
|
MRS RAMA LAKSHMI MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Singanamala
|
AP-12-011-013-016/010052
(SODANAPALLI)
|
0212011000NRG25030520240587867
|
03/05/2024
|
Gangeshwari
|
0212011WL027448
|
Gangeshwari
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343618
|
|
KARRI GANGESWARI
|
CANARA BANK(508532)
|
|
14
|
Singanamala
|
AP-12-011-013-016/010059
(SODANAPALLI)
|
0212011000NRG25030520240587870
|
03/05/2024
|
Anjanamma
|
0212011WL027448
|
Anjanamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343648
|
|
KARRI ANJINAMMA
|
CANARA BANK(508532)
|
|
15
|
Singanamala
|
AP-12-011-013-016/010059
(SODANAPALLI)
|
0212011000NRG25030520240587869
|
03/05/2024
|
Pedda Obulesu
|
0212011WL027448
|
Pedda Obulesu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343602
|
|
OBULESU M V
|
CANARA BANK(508532)
|
|
16
|
Singanamala
|
AP-12-011-013-016/010072
(SODANAPALLI)
|
0212011000NRG25030520240587871
|
03/05/2024
|
Bala Nallappa
|
0212011WL027448
|
Bala Nallappa
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343599
|
|
BALA NALLAPPA
|
CANARA BANK(508532)
|
|
17
|
Singanamala
|
AP-12-011-013-016/010077
(SODANAPALLI)
|
0212011000NRG25030520240587875
|
03/05/2024
|
Naagamma
|
0212011WL027448
|
Naagamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343596
|
|
MRS NAGAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Singanamala
|
AP-12-011-013-016/010079
(SODANAPALLI)
|
0212011000NRG25030520240587878
|
03/05/2024
|
Chinna Obulesu
|
0212011WL027448
|
Chinna Obulesu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343624
|
|
K CHINNA OBULESU
|
CANARA BANK(508532)
|
|
19
|
Singanamala
|
AP-12-011-013-016/010079
(SODANAPALLI)
|
0212011000NRG25030520240587876
|
03/05/2024
|
K.obulesu
|
0212011WL027448
|
K.obulesu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343595
|
|
KOBULESU
|
CANARA BANK(508532)
|
|
20
|
Singanamala
|
AP-12-011-013-016/010079
(SODANAPALLI)
|
0212011000NRG25030520240587877
|
03/05/2024
|
Peddakka
|
0212011WL027448
|
Peddakka
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343643
|
|
KARRI PEDDAKKA
|
CANARA BANK(508532)
|
|
21
|
Singanamala
|
AP-12-011-013-016/010081
(SODANAPALLI)
|
0212011000NRG25030520240587879
|
03/05/2024
|
Gamgamma
|
0212011WL027448
|
Gamgamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343606
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
22
|
Singanamala
|
AP-12-011-013-016/010109
(SODANAPALLI)
|
0212011000NRG25030520240583357
|
03/05/2024
|
Cannanallamma
|
0212011WL027363
|
Cannanallamma
|
00078
|
CNRB0013133
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005343601
|
|
NALLAMMA H
|
CANARA BANK(508532)
|
|
23
|
Singanamala
|
AP-12-011-013-016/010112
(SODANAPALLI)
|
0212011000NRG25030520240587880
|
03/05/2024
|
Nagamma
|
0212011WL027448
|
Nagamma
|
00078
|
CNRB0013133
|
936
|
936
|
Processed
|
14/05/2024
|
|
4005343594
|
|
M NAGAMMA
|
CANARA BANK(508532)
|
|
24
|
Singanamala
|
AP-12-011-013-016/010113
(SODANAPALLI)
|
0212011000NRG25030520240587883
|
03/05/2024
|
Lakshmi
|
0212011WL027448
|
Lakshmi
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343674
|
|
LAKSHMI JALALAPURAM
|
CANARA BANK(508532)
|
|
25
|
Singanamala
|
AP-12-011-013-016/010114
(SODANAPALLI)
|
0212011000NRG25030520240587884
|
03/05/2024
|
Aadisheshu
|
0212011WL027448
|
Aadisheshu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343660
|
|
MANCHALA ADISHESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Singanamala
|
AP-12-011-013-016/010114
(SODANAPALLI)
|
0212011000NRG25030520240587885
|
03/05/2024
|
kullayamma
|
0212011WL027448
|
kullayamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343608
|
|
MANCHALA KULLAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Singanamala
|
AP-12-011-013-016/010164
(SODANAPALLI)
|
0212011000NRG25030520240584297
|
03/05/2024
|
A.veeranaarappa
|
0212011WL027374
|
A.veeranaarappa
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343680
|
|
A VEERANARAPPA
|
CANARA BANK(508532)
|
|
28
|
Singanamala
|
AP-12-011-013-016/010164
(SODANAPALLI)
|
0212011000NRG25030520240584298
|
03/05/2024
|
Paarvatamma
|
0212011WL027374
|
Paarvatamma
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343679
|
|
PARVATHAMMA ATTE
|
CANARA BANK(508532)
|
|
29
|
Singanamala
|
AP-12-011-013-016/010198
(SODANAPALLI)
|
0212011000NRG25030520240584302
|
03/05/2024
|
Iswaramma
|
0212011WL027374
|
Iswaramma
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343614
|
|
ESWARAMMA C
|
CANARA BANK(508532)
|
|
30
|
Singanamala
|
AP-12-011-013-016/010198
(SODANAPALLI)
|
0212011000NRG25030520240584301
|
03/05/2024
|
Psanna
|
0212011WL027374
|
Psanna
|
00078
|
CNRB0013133
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343689
|
|
CHIKKALLA PEESANNA
|
CANARA BANK(508532)
|
|
31
|
Singanamala
|
AP-12-011-013-016/010223
(SODANAPALLI)
|
0212011000NRG25030520240587887
|
03/05/2024
|
Jayalakshmi
|
0212011WL027448
|
Jayalakshmi
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343605
|
|
C JAYA LAXMI
|
CANARA BANK(508532)
|
|
32
|
Singanamala
|
AP-12-011-013-016/010223
(SODANAPALLI)
|
0212011000NRG25030520240587886
|
03/05/2024
|
Veerararappa
|
0212011WL027448
|
Veerararappa
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343592
|
|
CHIKKALLI VEERA NARAPPA
|
CANARA BANK(508532)
|
|
33
|
Singanamala
|
AP-12-011-013-016/010227
(SODANAPALLI)
|
0212011000NRG25030520240587889
|
03/05/2024
|
P. Chinna Sanjappa
|
0212011WL027448
|
P. Chinna Sanjappa
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343692
|
|
PATNAM CHINNA SANJAPPA
|
CANARA BANK(508532)
|
|
34
|
Singanamala
|
AP-12-011-013-016/010234
(SODANAPALLI)
|
0212011000NRG25030520240587891
|
03/05/2024
|
Chinnakka
|
0212011WL027448
|
Chinnakka
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343628
|
|
PATNAM CHINNI
|
KARNATAKA BANK LTD(607270)
|
|
35
|
Singanamala
|
AP-12-011-013-016/010240
(SODANAPALLI)
|
0212011000NRG25030520240584306
|
03/05/2024
|
Venkatalakshmi
|
0212011WL027374
|
Venkatalakshmi
|
00078
|
CNRB0013133
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005343615
|
|
CHIKKALLA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Singanamala
|
AP-12-011-013-016/010242
(SODANAPALLI)
|
0212011000NRG25030520240587893
|
03/05/2024
|
Byala Sanjivakantamma
|
0212011WL027448
|
Byala Sanjivakantamma
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343688
|
|
SANJEEVAKANTHAMMA BYALLA
|
CANARA BANK(508532)
|
|
37
|
Singanamala
|
AP-12-011-013-016/010266
(SODANAPALLI)
|
0212011000NRG25030520240584307
|
03/05/2024
|
Viranaramma
|
0212011WL027374
|
Viranaramma
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343629
|
|
KALUGU VEERANARAMMA
|
CANARA BANK(508532)
|
|
38
|
Singanamala
|
AP-12-011-013-016/010273
(SODANAPALLI)
|
0212011000NRG25030520240584312
|
03/05/2024
|
Paarvati
|
0212011WL027374
|
Paarvati
|
00078
|
CNRB0013133
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005343678
|
|
JANAKONDA PARVATHI
|
CANARA BANK(508532)
|
|
39
|
Singanamala
|
AP-12-011-013-016/010279
(SODANAPALLI)
|
0212011000NRG25030520240584579
|
03/05/2024
|
E. Lalitamma
|
0212011WL027378
|
E. Lalitamma
|
00078
|
CNRB0013133
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005343619
|
|
A LALITHAMMA
|
CANARA BANK(508532)
|
|
40
|
Singanamala
|
AP-12-011-013-016/010280
(SODANAPALLI)
|
0212011000NRG25030520240584313
|
03/05/2024
|
Ramalakshmi
|
0212011WL027374
|
Ramalakshmi
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343686
|
|
A RAMALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Singanamala
|
AP-12-011-013-016/010289
(SODANAPALLI)
|
0212011000NRG25030520240584314
|
03/05/2024
|
Venkatanarayana
|
0212011WL027374
|
Venkatanarayana
|
00078
|
CNRB0013133
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005343590
|
|
Mr VENKATA NARAYANA PANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Singanamala
|
AP-12-011-013-016/010306
(SODANAPALLI)
|
0212011000NRG25020520240579905
|
03/05/2024
|
Pavan
|
0212011WL027234
|
Pavan
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005343603
|
|
PAVANKUMAR REDDY P
|
CANARA BANK(508532)
|
|
43
|
Singanamala
|
AP-12-011-013-016/010324
(SODANAPALLI)
|
0212011000NRG25030520240587895
|
03/05/2024
|
Nagalakshmi
|
0212011WL027448
|
Nagalakshmi
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343597
|
|
NAGALAXMAMMA K
|
CANARA BANK(508532)
|
|
44
|
Singanamala
|
AP-12-011-013-016/010328
(SODANAPALLI)
|
0212011000NRG25020520240579908
|
03/05/2024
|
Varalakshmi
|
0212011WL027234
|
Varalakshmi
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005343617
|
|
C VARA LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Singanamala
|
AP-12-011-013-016/010337
(SODANAPALLI)
|
0212011000NRG25020520240579910
|
03/05/2024
|
B. Geetadevi
|
0212011WL027234
|
B. Geetadevi
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005343620
|
|
B GEETADEVI
|
KARUR VYSA BANK(607100)
|
|
46
|
Singanamala
|
AP-12-011-013-016/010391
(SODANAPALLI)
|
0212011000NRG25030520240587897
|
03/05/2024
|
Rushingamma
|
0212011WL027448
|
Rushingamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343673
|
|
RUSHINGAMMA JALALAPURAM
|
CANARA BANK(508532)
|
|
47
|
Singanamala
|
AP-12-011-013-016/010396
(SODANAPALLI)
|
0212011000NRG25030520240587898
|
03/05/2024
|
Soban Baabu
|
0212011WL027448
|
Soban Baabu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343626
|
|
SHOBHAN BABU KARRI
|
CANARA BANK(508532)
|
|
48
|
Singanamala
|
AP-12-011-013-016/010401
(SODANAPALLI)
|
0212011000NRG25030520240587899
|
03/05/2024
|
Raamanjineyulu
|
0212011WL027448
|
Raamanjineyulu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343649
|
|
DALL RAMANJANEYLU
|
CANARA BANK(508532)
|
|
49
|
Singanamala
|
AP-12-011-013-016/010404
(SODANAPALLI)
|
0212011000NRG25030520240587902
|
03/05/2024
|
Akkamma
|
0212011WL027448
|
Akkamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343627
|
|
AKKAMMA TADAPATRI
|
CANARA BANK(508532)
|
|
50
|
Singanamala
|
AP-12-011-013-016/010404
(SODANAPALLI)
|
0212011000NRG25030520240587901
|
03/05/2024
|
Nagendra
|
0212011WL027448
|
Nagendra
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343631
|
|
THADIPATRI NAGENDRA
|
CANARA BANK(508532)
|
|
51
|
Singanamala
|
AP-12-011-013-016/010405
(SODANAPALLI)
|
0212011000NRG25030520240587904
|
03/05/2024
|
Anjinamma
|
0212011WL027448
|
Anjinamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343644
|
|
KARRI ANJINAMMA
|
CANARA BANK(508532)
|
|
52
|
Singanamala
|
AP-12-011-013-016/010418
(SODANAPALLI)
|
0212011000NRG25030520240584322
|
03/05/2024
|
Rupa
|
0212011WL027374
|
Rupa
|
00078
|
CNRB0013133
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005343677
|
|
JANAGONDA RUPA
|
CANARA BANK(508532)
|
|
53
|
Singanamala
|
AP-12-011-013-016/010444
(SODANAPALLI)
|
0212011000NRG25030520240587911
|
03/05/2024
|
Pedda Obulesu
|
0212011WL027448
|
Pedda Obulesu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343616
|
|
K P OBULESU
|
CANARA BANK(508532)
|
|
54
|
Singanamala
|
AP-12-011-013-016/010444
(SODANAPALLI)
|
0212011000NRG25030520240587912
|
03/05/2024
|
Siva kumari
|
0212011WL027448
|
Siva kumari
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343664
|
|
K SIVKUMARI
|
CANARA BANK(508532)
|
|
55
|
Singanamala
|
AP-12-011-013-016/010448
(SODANAPALLI)
|
0212011000NRG25030520240587914
|
03/05/2024
|
Lakshmidevi
|
0212011WL027448
|
Lakshmidevi
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343672
|
|
MANCHALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
56
|
Singanamala
|
AP-12-011-013-016/010449
(SODANAPALLI)
|
0212011000NRG25030520240587915
|
03/05/2024
|
Obulesu
|
0212011WL027448
|
Obulesu
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343666
|
|
KARRI OBULESHU
|
CANARA BANK(508532)
|
|
57
|
Singanamala
|
AP-12-011-013-016/010449
(SODANAPALLI)
|
0212011000NRG25030520240587916
|
03/05/2024
|
Umamaheswari
|
0212011WL027448
|
Umamaheswari
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343667
|
|
KARRI UMA MAHESWARI
|
CANARA BANK(508532)
|
|
58
|
Singanamala
|
AP-12-011-013-016/010452
(SODANAPALLI)
|
0212011000NRG25030520240584323
|
03/05/2024
|
Lakshmi
|
0212011WL027374
|
Lakshmi
|
00078
|
CNRB0013133
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343676
|
|
MRS LAKSHMI ATTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Singanamala
|
AP-12-011-013-016/010456
(SODANAPALLI)
|
0212011000NRG25030520240587918
|
03/05/2024
|
Adilakshmi
|
0212011WL027448
|
Adilakshmi
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343633
|
|
ADILAKSHMI KASIPOGULA
|
CANARA BANK(508532)
|
|
60
|
Singanamala
|
AP-12-011-013-016/010477
(SODANAPALLI)
|
0212011000NRG25030520240584596
|
03/05/2024
|
Amaravathi
|
0212011WL027378
|
Amaravathi
|
00078
|
CNRB0013133
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343659
|
|
MANGALA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singanamala
|
AP-12-011-013-016/010481
(SODANAPALLI)
|
0212011000NRG25030520240584597
|
03/05/2024
|
Suman
|
0212011WL027378
|
Suman
|
00078
|
CNRB0013133
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005343612
|
|
M SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singanamala
|
AP-12-011-013-016/010483
(SODANAPALLI)
|
0212011000NRG25030520240584325
|
03/05/2024
|
Nalinakshi
|
0212011WL027374
|
Nalinakshi
|
00078
|
CNRB0013133
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005343683
|
|
Mr NALLNAKSHI KONTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Singanamala
|
AP-12-011-013-016/010486
(SODANAPALLI)
|
0212011000NRG25030520240587919
|
03/05/2024
|
Narayanaswamy
|
0212011WL027448
|
Narayanaswamy
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343636
|
|
KARRI NARAYANA SWAMY
|
BANK OF BARODA(606985)
|
|
64
|
Singanamala
|
AP-12-011-013-016/010497
(SODANAPALLI)
|
0212011000NRG25030520240584327
|
03/05/2024
|
Mounika
|
0212011WL027374
|
Mounika
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343613
|
|
PATNAM MOUNIKA
|
CANARA BANK(508532)
|
|
65
|
Singanamala
|
AP-12-011-013-016/010501
(SODANAPALLI)
|
0212011000NRG25030520240583449
|
03/05/2024
|
BALARAJU
|
0212011WL027363
|
BALARAJU
|
00078
|
CNRB0013133
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005343610
|
|
BALARAJU M
|
CANARA BANK(508532)
|
|
66
|
Singanamala
|
AP-12-011-013-016/010501
(SODANAPALLI)
|
0212011000NRG25030520240583450
|
03/05/2024
|
Devi
|
0212011WL027363
|
Devi
|
00078
|
CNRB0013133
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005343684
|
|
DEVI MANCHALA
|
CANARA BANK(508532)
|
|
67
|
Singanamala
|
AP-12-011-013-016/010505
(SODANAPALLI)
|
0212011000NRG25030520240584599
|
03/05/2024
|
Aparna
|
0212011WL027378
|
Aparna
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343630
|
|
PARVATAM APARNA
|
CANARA BANK(508532)
|
|
68
|
Singanamala
|
AP-12-011-013-016/010507
(SODANAPALLI)
|
0212011000NRG25030520240584600
|
03/05/2024
|
Jayanthi
|
0212011WL027378
|
Jayanthi
|
00078
|
CNRB0013133
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343681
|
|
MRS JAYANTHI GUGGULLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Singanamala
|
AP-12-011-013-016/010507
(SODANAPALLI)
|
0212011000NRG25030520240584601
|
03/05/2024
|
NAGARJUNA
|
0212011WL027378
|
NAGARJUNA
|
00078
|
CNRB0013133
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343611
|
|
J NAGARJUNA
|
CANARA BANK(508532)
|
|
70
|
Singanamala
|
AP-12-011-013-016/020050
(SODANAPALLI)
|
0212011000NRG25030520240584328
|
03/05/2024
|
Vi. Gurusvaami
|
0212011WL027374
|
Vi. Gurusvaami
|
00078
|
CNRB0013133
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005343693
|
|
GURUMURTHY VEDDI
|
CANARA BANK(508532)
|
|
71
|
Singanamala
|
AP-12-011-013-016/020091
(SODANAPALLI)
|
0212011000NRG25020520240579930
|
03/05/2024
|
Topi Sab
|
0212011WL027234
|
Topi Sab
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005343591
|
|
DUDEKULA TOPI SAHEB
|
CANARA BANK(508532)
|
|
72
|
Singanamala
|
AP-12-011-013-016/020103
(SODANAPALLI)
|
0212011000NRG25030520240584604
|
03/05/2024
|
Narayanaswami
|
0212011WL027378
|
Narayanaswami
|
00078
|
CNRB0013133
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343623
|
|
M NARAYANASWAMY
|
CANARA BANK(508532)
|
|
73
|
Singanamala
|
AP-12-011-013-016/020127
(SODANAPALLI)
|
0212011000NRG25030520240584607
|
03/05/2024
|
Obulanarayana
|
0212011WL027378
|
Obulanarayana
|
00078
|
CNRB0013133
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343685
|
|
OBULA NARAYANA UMUNI
|
CANARA BANK(508532)
|
|
74
|
Singanamala
|
AP-12-011-013-016/020129
(SODANAPALLI)
|
0212011000NRG25030520240587921
|
03/05/2024
|
Hanumanthareddi
|
0212011WL027448
|
Hanumanthareddi
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343690
|
|
JUTURU HANUMANTHA RE
|
CANARA BANK(508532)
|
|
75
|
Singanamala
|
AP-12-011-013-016/020129
(SODANAPALLI)
|
0212011000NRG25030520240587922
|
03/05/2024
|
Premaavati
|
0212011WL027448
|
Premaavati
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343652
|
|
PREMAVATHI JUTTURU
|
CANARA BANK(508532)
|
|
76
|
Singanamala
|
AP-12-011-013-016/020153
(SODANAPALLI)
|
0212011000NRG25030520240587923
|
03/05/2024
|
Raamakrishnaareddi
|
0212011WL027448
|
Raamakrishnaareddi
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343589
|
|
BOMMANA RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
77
|
Singanamala
|
AP-12-011-013-016/020182
(SODANAPALLI)
|
0212011000NRG25030520240587925
|
03/05/2024
|
Lakshmidevi
|
0212011WL027448
|
Lakshmidevi
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343604
|
|
B LAXMI DEVI
|
CANARA BANK(508532)
|
|
78
|
Singanamala
|
AP-12-011-013-016/020182
(SODANAPALLI)
|
0212011000NRG25030520240587924
|
03/05/2024
|
Suryanarayanareddy
|
0212011WL027448
|
Suryanarayanareddy
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343598
|
|
BOMMANA SURYA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
79
|
Singanamala
|
AP-12-011-013-016/020183
(SODANAPALLI)
|
0212011000NRG25030520240587926
|
03/05/2024
|
Obireddy
|
0212011WL027448
|
Obireddy
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343691
|
|
OBI REDDY B
|
CANARA BANK(508532)
|
|
80
|
Singanamala
|
AP-12-011-013-016/020183
(SODANAPALLI)
|
0212011000NRG25030520240587927
|
03/05/2024
|
Saraswati
|
0212011WL027448
|
Saraswati
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343621
|
|
B SARASWATHI
|
CANARA BANK(508532)
|
|
81
|
Singanamala
|
AP-12-011-013-016/10520
(SODANAPALLI)
|
0212011000NRG25030520240587930
|
03/05/2024
|
nagendra
|
0212011WL027448
|
nagendra
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343609
|
|
C NAGENDRA
|
CANARA BANK(508532)
|
|
82
|
Singanamala
|
AP-12-011-013-016/10533
(SODANAPALLI)
|
0212011000NRG25030520240587931
|
03/05/2024
|
lalitha
|
0212011WL027448
|
lalitha
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343584
|
|
CHIKKALA LALITHA
|
CANARA BANK(508532)
|
|
83
|
Singanamala
|
AP-12-011-013-016/10547
(SODANAPALLI)
|
0212011000NRG25030520240587932
|
03/05/2024
|
VARALAKSHMI K
|
0212011WL027448
|
VARALAKSHMI K
|
00078
|
CNRB0013133
|
936
|
936
|
Processed
|
14/05/2024
|
|
4005343658
|
|
KARRI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Singanamala
|
AP-12-011-013-016/20226
(SODANAPALLI)
|
0212011000NRG25030520240587935
|
03/05/2024
|
bharthkumarreddy
|
0212011WL027448
|
bharthkumarreddy
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343607
|
|
B BHARATH KUMARREDDY
|
CANARA BANK(508532)
|
|
85
|
Singanamala
|
AP-12-011-013-016/20236
(SODANAPALLI)
|
0212011000NRG25030520240587937
|
03/05/2024
|
B Parvathamma
|
0212011WL027448
|
B Parvathamma
|
00078
|
CNRB0013133
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343622
|
|
B PARVATHAMMA
|
CANARA BANK(508532)
|
|
86
|
Singanamala
|
AP-12-011-013-016/20237
(SODANAPALLI)
|
0212011000NRG25030520240587938
|
03/05/2024
|
Bommana Padmavathamma
|
0212011WL027448
|
Bommana Padmavathamma
|
00078
|
CNRB0013133
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343593
|
|
Mrs B PADMAVATHAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100804
|
100804
|
|
|
|
|
|
|
|
|
87
|
Singanamala
|
AP-12-011-013-016/010337
(SODANAPALLI)
|
0212011000NRG25020520240579909
|
03/05/2024
|
B. Adiseshayya
|
0212011WL027234
|
B. Adiseshayya
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005343707
|
|
BIJINEPALLI ADISESHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
88
|
Singanamala
|
AP-12-011-013-016/010024
(SODANAPALLI)
|
0212011000NRG25030520240587857
|
03/05/2024
|
Kullayamma
|
0212011WL027448
|
Kullayamma
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343653
|
|
MRS KULLAYAMMA JALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Singanamala
|
AP-12-011-013-016/010026
(SODANAPALLI)
|
0212011000NRG25030520240587858
|
03/05/2024
|
Malleshu
|
0212011WL027448
|
Malleshu
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343585
|
|
MALLESU MANCHALA
|
CANARA BANK(508532)
|
|
90
|
Singanamala
|
AP-12-011-013-016/010039
(SODANAPALLI)
|
0212011000NRG25030520240587864
|
03/05/2024
|
Lakshminaaraayanamma
|
0212011WL027448
|
Lakshminaaraayanamma
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343700
|
|
K LAKSHMINARAYANAMMA
|
CANARA BANK(508532)
|
|
91
|
Singanamala
|
AP-12-011-013-016/010039
(SODANAPALLI)
|
0212011000NRG25030520240587865
|
03/05/2024
|
Ramesh
|
0212011WL027448
|
Ramesh
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343646
|
|
MR KARRI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Singanamala
|
AP-12-011-013-016/010052
(SODANAPALLI)
|
0212011000NRG25030520240587866
|
03/05/2024
|
Suryanarayana
|
0212011WL027448
|
Suryanarayana
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343647
|
|
Suryanarayana
|
INDUSIND BANK(607189)
|
|
93
|
Singanamala
|
AP-12-011-013-016/010053
(SODANAPALLI)
|
0212011000NRG25030520240587868
|
03/05/2024
|
Rangamma
|
0212011WL027448
|
Rangamma
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343709
|
|
K RANGAMMA
|
CANARA BANK(508532)
|
|
94
|
Singanamala
|
AP-12-011-013-016/010060
(SODANAPALLI)
|
0212011000NRG25030520240583329
|
03/05/2024
|
Jayamma
|
0212011WL027363
|
Jayamma
|
00415
|
SBIN0008829
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005343703
|
|
JAYAMMA M
|
CANARA BANK(508532)
|
|
95
|
Singanamala
|
AP-12-011-013-016/010072
(SODANAPALLI)
|
0212011000NRG25030520240587872
|
03/05/2024
|
Saalamma
|
0212011WL027448
|
Saalamma
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343708
|
|
SALAMMA DAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Singanamala
|
AP-12-011-013-016/010076
(SODANAPALLI)
|
0212011000NRG25030520240587873
|
03/05/2024
|
Karrinaagabhushana
|
0212011WL027448
|
Karrinaagabhushana
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343639
|
|
KARRI NAGABHUSANAM
|
BANK OF BARODA(606985)
|
|
97
|
Singanamala
|
AP-12-011-013-016/010076
(SODANAPALLI)
|
0212011000NRG25030520240587874
|
03/05/2024
|
Naagalakshmi
|
0212011WL027448
|
Naagalakshmi
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343638
|
|
MRS NAGALAKSHMI KARRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Singanamala
|
AP-12-011-013-016/010113
(SODANAPALLI)
|
0212011000NRG25030520240587882
|
03/05/2024
|
J.girrappa
|
0212011WL027448
|
J.girrappa
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343588
|
|
MR GIREPPA JALALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Singanamala
|
AP-12-011-013-016/010227
(SODANAPALLI)
|
0212011000NRG25030520240587888
|
03/05/2024
|
Pi. Naagalakshmi
|
0212011WL027448
|
Pi. Naagalakshmi
|
00415
|
SBIN0008829
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343695
|
|
Mrs NAGALAKSHMI PATNAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
100
|
Singanamala
|
AP-12-011-013-016/010231
(SODANAPALLI)
|
0212011000NRG25030520240587890
|
03/05/2024
|
Lingamma
|
0212011WL027448
|
Lingamma
|
00415
|
SBIN0008829
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343668
|
|
MS LINGAMMA PATNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Singanamala
|
AP-12-011-013-016/010242
(SODANAPALLI)
|
0212011000NRG25030520240587892
|
03/05/2024
|
Bella Teja Sireesha
|
0212011WL027448
|
Bella Teja Sireesha
|
00415
|
SBIN0008829
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343650
|
|
BELLA TEJA SIREESHA BELLA THEJA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Singanamala
|
AP-12-011-013-016/010269
(SODANAPALLI)
|
0212011000NRG25030520240584308
|
03/05/2024
|
E. Chinna Chaudappa
|
0212011WL027374
|
E. Chinna Chaudappa
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005343694
|
|
Mr CHINNA CHOWDAPPA ATTE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
103
|
Singanamala
|
AP-12-011-013-016/010273
(SODANAPALLI)
|
0212011000NRG25030520240584311
|
03/05/2024
|
Viranaarappa
|
0212011WL027374
|
Viranaarappa
|
00415
|
SBIN0008829
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343705
|
|
VIRA NARAPPA JANAKONDA
|
CANARA BANK(508532)
|
|
104
|
Singanamala
|
AP-12-011-013-016/010289
(SODANAPALLI)
|
0212011000NRG25030520240584315
|
03/05/2024
|
Venkatalakshmi
|
0212011WL027374
|
Venkatalakshmi
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343671
|
|
VENKATALAXMI PANGA
|
CANARA BANK(508532)
|
|
105
|
Singanamala
|
AP-12-011-013-016/010324
(SODANAPALLI)
|
0212011000NRG25030520240587894
|
03/05/2024
|
Adhinarayana
|
0212011WL027448
|
Adhinarayana
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343697
|
|
MR ADINARAYANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Singanamala
|
AP-12-011-013-016/010391
(SODANAPALLI)
|
0212011000NRG25030520240587896
|
03/05/2024
|
Nagappa
|
0212011WL027448
|
Nagappa
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343704
|
|
MR J NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Singanamala
|
AP-12-011-013-016/010397
(SODANAPALLI)
|
0212011000NRG25020520240579911
|
03/05/2024
|
Sumithi
|
0212011WL027234
|
Sumithi
|
00415
|
SBIN0008829
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4005343669
|
|
MRS SUMATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Singanamala
|
AP-12-011-013-016/010401
(SODANAPALLI)
|
0212011000NRG25030520240587900
|
03/05/2024
|
Lakshmidevi
|
0212011WL027448
|
Lakshmidevi
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343651
|
|
DALL LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
109
|
Singanamala
|
AP-12-011-013-016/010405
(SODANAPALLI)
|
0212011000NRG25030520240587903
|
03/05/2024
|
Adinaaraayana
|
0212011WL027448
|
Adinaaraayana
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343645
|
|
KARRI ADINARAYANA
|
KARUR VYSA BANK(607100)
|
|
110
|
Singanamala
|
AP-12-011-013-016/010420
(SODANAPALLI)
|
0212011000NRG25030520240587905
|
03/05/2024
|
Nallappa
|
0212011WL027448
|
Nallappa
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343665
|
|
MR CHINNA NALLAPPA DAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Singanamala
|
AP-12-011-013-016/010420
(SODANAPALLI)
|
0212011000NRG25030520240587906
|
03/05/2024
|
Padmavathi
|
0212011WL027448
|
Padmavathi
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343663
|
|
NAGALAKSHMAMMA DALL
|
CANARA BANK(508532)
|
|
112
|
Singanamala
|
AP-12-011-013-016/010433
(SODANAPALLI)
|
0212011000NRG25030520240587908
|
03/05/2024
|
Maheswari
|
0212011WL027448
|
Maheswari
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343640
|
|
MAHESWARY KARRI
|
CANARA BANK(508532)
|
|
113
|
Singanamala
|
AP-12-011-013-016/010433
(SODANAPALLI)
|
0212011000NRG25030520240587907
|
03/05/2024
|
Obayya
|
0212011WL027448
|
Obayya
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343586
|
|
MR OBAIAH KARRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Singanamala
|
AP-12-011-013-016/010441
(SODANAPALLI)
|
0212011000NRG25030520240587910
|
03/05/2024
|
baalanaagamma
|
0212011WL027448
|
baalanaagamma
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343637
|
|
BALANAGAMMA H
|
CANARA BANK(508532)
|
|
115
|
Singanamala
|
AP-12-011-013-016/010441
(SODANAPALLI)
|
0212011000NRG25030520240587909
|
03/05/2024
|
Reddappa
|
0212011WL027448
|
Reddappa
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343641
|
|
MR H REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Singanamala
|
AP-12-011-013-016/010448
(SODANAPALLI)
|
0212011000NRG25030520240587913
|
03/05/2024
|
Nagaraaju
|
0212011WL027448
|
Nagaraaju
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343655
|
|
MR NAGARAJU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Singanamala
|
AP-12-011-013-016/010456
(SODANAPALLI)
|
0212011000NRG25030520240587917
|
03/05/2024
|
Hanumantu
|
0212011WL027448
|
Hanumantu
|
00415
|
SBIN0008829
|
1404
|
1404
|
Processed
|
14/05/2024
|
|
4005343587
|
|
MR HANUMANTHU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Singanamala
|
AP-12-011-013-016/010477
(SODANAPALLI)
|
0212011000NRG25030520240584595
|
03/05/2024
|
Raadakrishna
|
0212011WL027378
|
Raadakrishna
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005343701
|
|
MR RADHA KRISHNA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Singanamala
|
AP-12-011-013-016/010483
(SODANAPALLI)
|
0212011000NRG25030520240584324
|
03/05/2024
|
Balakrishana
|
0212011WL027374
|
Balakrishana
|
00415
|
SBIN0008829
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005343632
|
|
CHIKKALA BALAKRISHNA
|
CANARA BANK(508532)
|
|
120
|
Singanamala
|
AP-12-011-013-016/010497
(SODANAPALLI)
|
0212011000NRG25030520240584326
|
03/05/2024
|
Srinivasulu
|
0212011WL027374
|
Srinivasulu
|
00415
|
SBIN0008829
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005343670
|
|
MR PATNAM SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Singanamala
|
AP-12-011-013-016/020103
(SODANAPALLI)
|
0212011000NRG25030520240584605
|
03/05/2024
|
Sivamma
|
0212011WL027378
|
Sivamma
|
00415
|
SBIN0008829
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343675
|
|
SIVAMMA M
|
CANARA BANK(508532)
|
|
122
|
Singanamala
|
AP-12-011-013-016/020104
(SODANAPALLI)
|
0212011000NRG25030520240584606
|
03/05/2024
|
Rajeswra Naidu
|
0212011WL027378
|
Rajeswra Naidu
|
00415
|
SBIN0008829
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343702
|
|
MR RAJESWARA NAIDU MELLAMPUTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Singanamala
|
AP-12-011-013-016/020202
(SODANAPALLI)
|
0212011000NRG25030520240584609
|
03/05/2024
|
Prameela
|
0212011WL027378
|
Prameela
|
00415
|
SBIN0008829
|
500
|
500
|
Processed
|
14/05/2024
|
|
4005343696
|
|
MELLAMPUTI PRAMELA
|
CANARA BANK(508532)
|
|
124
|
Singanamala
|
AP-12-011-013-016/020202
(SODANAPALLI)
|
0212011000NRG25030520240584608
|
03/05/2024
|
Suryachandra Naidu
|
0212011WL027378
|
Suryachandra Naidu
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4005343698
|
|
MR SURYA CHANDRA NAIDU MELLAMPUTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Singanamala
|
AP-12-011-013-016/020209
(SODANAPALLI)
|
0212011000NRG25030520240587928
|
03/05/2024
|
Amarnaat Reddi
|
0212011WL027448
|
Amarnaat Reddi
|
00415
|
SBIN0008829
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343706
|
|
MR AMARANATHA REDDY BOMMANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Singanamala
|
AP-12-011-013-016/020209
(SODANAPALLI)
|
0212011000NRG25030520240587929
|
03/05/2024
|
Nalini
|
0212011WL027448
|
Nalini
|
00415
|
SBIN0008829
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343699
|
|
NALINI BOMMANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Singanamala
|
AP-12-011-013-016/10529
(SODANAPALLI)
|
0212011000NRG25030520240584330
|
03/05/2024
|
swathi
|
0212011WL027374
|
swathi
|
00415
|
SBIN0008829
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4005343656
|
|
MRS SWATHI CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50168
|
50168
|
|
|
|
|
|
|
|
|
128
|
Singanamala
|
AP-12-011-013-016/20226
(SODANAPALLI)
|
0212011000NRG25030520240587936
|
03/05/2024
|
sreelatha
|
0212011WL027448
|
sreelatha
|
00415
|
SBIN0020575
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005343657
|
|
Mrs Gorla Sreelatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
Singanamala
|
AP-12-011-013-016/010112
(SODANAPALLI)
|
0212011000NRG25030520240587881
|
03/05/2024
|
Girreppa
|
0212011WL027448
|
Girreppa
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/05/2024
|
|
4005343581
|
|
JALAPURAM GIREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Singanamala
|
AP-12-011-013-016/10534
(SODANAPALLI)
|
0212011000NRG25030520240584332
|
03/05/2024
|
Renuka
|
0212011WL027374
|
Renuka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005343710
|
|
ATTE RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161812
|
161812
|
|
|
|
|
|
|
|