|
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
|
Ananthagiri
|
AP-03-006-016-139/010055
()
|
0203006000NRG25150520241549759
|
15/05/2024
|
Kondamma
|
0203006WL029144
|
Kondamma
|
00048
|
BKID0005656
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308498
|
|
Somela Kondamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
2
|
Ananthagiri
|
AP-03-006-016-139/010026
()
|
0203006000NRG25150520241549715
|
15/05/2024
|
Kondala Rao
|
0203006WL029144
|
Kondala Rao
|
00415
|
SBIN0001005
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308497
|
|
MR REGABOINA KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
3
|
Ananthagiri
|
AP-03-006-016-133/10114
()
|
0203006000NRG25150520241549418
|
15/05/2024
|
VANTHALA MUTELI
|
0203006WL029142
|
VANTHALA MUTELI
|
00415
|
SBIN0002691
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308535
|
|
MISS VANTHALA MUTELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ananthagiri
|
AP-03-006-016-133/10116
()
|
0203006000NRG25150520241549422
|
15/05/2024
|
KORRA NIRMALA RECHAL
|
0203006WL029142
|
KORRA NIRMALA RECHAL
|
00415
|
SBIN0002691
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308537
|
|
MS KORRA NIRMALARECHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ananthagiri
|
AP-03-006-016-139/010031
()
|
0203006000NRG25150520241549723
|
15/05/2024
|
Dharmanaidu
|
0203006WL029144
|
Dharmanaidu
|
00415
|
SBIN0002691
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308527
|
|
MR SOMELA DHARMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ananthagiri
|
AP-03-006-016-285/010011
()
|
0203006000NRG25150520241549425
|
15/05/2024
|
PODDHU PRAVALIKA
|
0203006WL029142
|
PODDHU PRAVALIKA
|
00415
|
SBIN0002691
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308534
|
|
MISS PODDHU PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
7
|
Ananthagiri
|
AP-03-006-023-205/010006
()
|
0203006000NRG25150520241549800
|
15/05/2024
|
BADNAYINA KUMARI
|
0203006WL029146
|
BADNAYINA KUMARI
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308539
|
|
MS BADNAYINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ananthagiri
|
AP-03-006-023-206/010052
()
|
0203006000NRG25150520241544083
|
15/05/2024
|
RAMARAO
|
0203006WL029066
|
RAMARAO
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308478
|
|
JANNI RAMA RAO
|
UCO BANK(607066)
|
|
9
|
Ananthagiri
|
AP-03-006-023-206/010068
()
|
0203006000NRG25150520241544081
|
15/05/2024
|
Anand
|
0203006WL029065
|
Anand
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308479
|
|
MR JANNI ANAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ananthagiri
|
AP-03-006-023-211/010002
()
|
0203006000NRG25150520241540750
|
15/05/2024
|
Apparao
|
0203006WL028971
|
Apparao
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308488
|
|
KOTA APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Ananthagiri
|
AP-03-006-023-211/010002
()
|
0203006000NRG25150520241540749
|
15/05/2024
|
RAMULAMMA
|
0203006WL028971
|
RAMULAMMA
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308483
|
|
MRS KOTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ananthagiri
|
AP-03-006-023-211/010006
()
|
0203006000NRG25150520241543968
|
15/05/2024
|
Eswar Rao
|
0203006WL029062
|
Eswar Rao
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308484
|
|
MR SILPA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ananthagiri
|
AP-03-006-023-211/010006
()
|
0203006000NRG25150520241543969
|
15/05/2024
|
Eswaramma
|
0203006WL029062
|
Eswaramma
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308485
|
|
SILPA CHINAKASULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Ananthagiri
|
AP-03-006-023-211/010009
()
|
0203006000NRG25150520241543825
|
15/05/2024
|
Appanna
|
0203006WL029054
|
Appanna
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308487
|
|
KONEPU APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Ananthagiri
|
AP-03-006-023-211/010009
()
|
0203006000NRG25150520241543826
|
15/05/2024
|
Gangamma
|
0203006WL029054
|
Gangamma
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308486
|
|
KONEPU GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Ananthagiri
|
AP-03-006-023-211/010013
()
|
0203006000NRG25150520241543970
|
15/05/2024
|
Jaggarao
|
0203006WL029063
|
Jaggarao
|
00415
|
SBIN0014508
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308482
|
|
PATTAM JAGGARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
17
|
Ananthagiri
|
AP-03-006-016-133/10112
()
|
0203006000NRG25150520241549415
|
15/05/2024
|
Kasulamma
|
0203006WL029142
|
Kasulamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308548
|
|
JANNI KAASULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Ananthagiri
|
AP-03-006-016-139/010003
()
|
0203006000NRG25150520241549684
|
15/05/2024
|
Ramanna
|
0203006WL029144
|
Ramanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308493
|
|
Somela Ramanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Ananthagiri
|
AP-03-006-016-139/010007
()
|
0203006000NRG25150520241549689
|
15/05/2024
|
Budaramma
|
0203006WL029144
|
Budaramma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308495
|
|
MRS REGABOINA BUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ananthagiri
|
AP-03-006-016-139/010007
()
|
0203006000NRG25150520241549688
|
15/05/2024
|
Ramanna
|
0203006WL029144
|
Ramanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308489
|
|
BOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ananthagiri
|
AP-03-006-016-139/010009
()
|
0203006000NRG25150520241549690
|
15/05/2024
|
Rambha
|
0203006WL029144
|
Rambha
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308522
|
|
MR SOMELA RAMBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ananthagiri
|
AP-03-006-016-139/010010
()
|
0203006000NRG25150520241549691
|
15/05/2024
|
Baburao
|
0203006WL029144
|
Baburao
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308494
|
|
MR KARRIBOYINA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ananthagiri
|
AP-03-006-016-139/010013
()
|
0203006000NRG25150520241549696
|
15/05/2024
|
Chandramma
|
0203006WL029144
|
Chandramma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308526
|
|
MRS SOMELA CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ananthagiri
|
AP-03-006-016-139/010013
()
|
0203006000NRG25150520241549695
|
15/05/2024
|
Chondora
|
0203006WL029144
|
Chondora
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308525
|
|
MR SOMELA CHONDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ananthagiri
|
AP-03-006-016-139/010016
()
|
0203006000NRG25150520241549700
|
15/05/2024
|
Champa
|
0203006WL029144
|
Champa
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308499
|
|
SOMELA CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Ananthagiri
|
AP-03-006-016-139/010017
()
|
0203006000NRG25150520241549701
|
15/05/2024
|
KANNAYYA
|
0203006WL029144
|
KANNAYYA
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308491
|
|
SOMELA KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ananthagiri
|
AP-03-006-016-139/010018
()
|
0203006000NRG25150520241549703
|
15/05/2024
|
Pollamma
|
0203006WL029144
|
Pollamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308518
|
|
Regaboina Pollamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Ananthagiri
|
AP-03-006-016-139/010018
()
|
0203006000NRG25150520241549702
|
15/05/2024
|
Ramanna
|
0203006WL029144
|
Ramanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308510
|
|
MR REGABOINA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ananthagiri
|
AP-03-006-016-139/010020
()
|
0203006000NRG25150520241549707
|
15/05/2024
|
Somanna
|
0203006WL029144
|
Somanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308492
|
|
Somela Somanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Ananthagiri
|
AP-03-006-016-139/010022
()
|
0203006000NRG25150520241549709
|
15/05/2024
|
Ramulamma
|
0203006WL029144
|
Ramulamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308502
|
|
Regaboina Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Ananthagiri
|
AP-03-006-016-139/010022
()
|
0203006000NRG25150520241549710
|
15/05/2024
|
Swamy
|
0203006WL029144
|
Swamy
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308500
|
|
Regaboyina Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Ananthagiri
|
AP-03-006-016-139/010025
()
|
0203006000NRG25150520241549713
|
15/05/2024
|
Bheemanaidu
|
0203006WL029144
|
Bheemanaidu
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308509
|
|
MR SOMELA BHEEMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ananthagiri
|
AP-03-006-016-139/010025
()
|
0203006000NRG25150520241549714
|
15/05/2024
|
Laxmi
|
0203006WL029144
|
Laxmi
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308515
|
|
MRS SOMELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ananthagiri
|
AP-03-006-016-139/010026
()
|
0203006000NRG25150520241549716
|
15/05/2024
|
Gangamma
|
0203006WL029144
|
Gangamma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308503
|
|
MR REGABOYINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ananthagiri
|
AP-03-006-016-139/010026
()
|
0203006000NRG25150520241549717
|
15/05/2024
|
kumari
|
0203006WL029144
|
kumari
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308507
|
|
MR SOMELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ananthagiri
|
AP-03-006-016-139/010027
()
|
0203006000NRG25150520241549719
|
15/05/2024
|
Chinnammi
|
0203006WL029144
|
Chinnammi
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308512
|
|
MRS SOMELA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ananthagiri
|
AP-03-006-016-139/010029
()
|
0203006000NRG25150520241549721
|
15/05/2024
|
Buchanna
|
0203006WL029144
|
Buchanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308506
|
|
Somela Buchanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Ananthagiri
|
AP-03-006-016-139/010029
()
|
0203006000NRG25150520241549722
|
15/05/2024
|
Ramulamma
|
0203006WL029144
|
Ramulamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308544
|
|
Somela Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Ananthagiri
|
AP-03-006-016-139/010031
()
|
0203006000NRG25150520241549724
|
15/05/2024
|
Mirkamma
|
0203006WL029144
|
Mirkamma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308546
|
|
MRS MIRKAMMA SOMELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ananthagiri
|
AP-03-006-016-139/010033
()
|
0203006000NRG25150520241549727
|
15/05/2024
|
Sanyasamma
|
0203006WL029144
|
Sanyasamma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308501
|
|
SOMELA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Ananthagiri
|
AP-03-006-016-139/010033
()
|
0203006000NRG25150520241549725
|
15/05/2024
|
Seetanna
|
0203006WL029144
|
Seetanna
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308511
|
|
SOMELA SEETHANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Ananthagiri
|
AP-03-006-016-139/010034
()
|
0203006000NRG25150520241549729
|
15/05/2024
|
Chandramma
|
0203006WL029144
|
Chandramma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308521
|
|
Somela Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Ananthagiri
|
AP-03-006-016-139/010034
()
|
0203006000NRG25150520241549728
|
15/05/2024
|
Ramanna
|
0203006WL029144
|
Ramanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308520
|
|
SOMELA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ananthagiri
|
AP-03-006-016-139/010035
()
|
0203006000NRG25150520241549731
|
15/05/2024
|
Demudu
|
0203006WL029144
|
Demudu
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308505
|
|
Somela Demudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Ananthagiri
|
AP-03-006-016-139/010035
()
|
0203006000NRG25150520241549732
|
15/05/2024
|
Santhamma
|
0203006WL029144
|
Santhamma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308543
|
|
Somela Santhamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Ananthagiri
|
AP-03-006-016-139/010036
()
|
0203006000NRG25150520241549733
|
15/05/2024
|
Kannayya
|
0203006WL029144
|
Kannayya
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308517
|
|
MR KANNAYYA SOMELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ananthagiri
|
AP-03-006-016-139/010037
()
|
0203006000NRG25150520241549735
|
15/05/2024
|
Bangaramma
|
0203006WL029144
|
Bangaramma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308519
|
|
Somela Bangaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Ananthagiri
|
AP-03-006-016-139/010038
()
|
0203006000NRG25150520241549737
|
15/05/2024
|
Arjun
|
0203006WL029144
|
Arjun
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308513
|
|
REGABOINA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ananthagiri
|
AP-03-006-016-139/010038
()
|
0203006000NRG25150520241549738
|
15/05/2024
|
Chinnammi
|
0203006WL029144
|
Chinnammi
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308514
|
|
MRS CHINNAMMI REGABOINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ananthagiri
|
AP-03-006-016-139/010041
()
|
0203006000NRG25150520241549740
|
15/05/2024
|
Butchamma
|
0203006WL029144
|
Butchamma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308524
|
|
MR SOMELA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ananthagiri
|
AP-03-006-016-139/010046
()
|
0203006000NRG25150520241549745
|
15/05/2024
|
Gangaamma
|
0203006WL029144
|
Gangaamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308504
|
|
MRS SOMELA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ananthagiri
|
AP-03-006-016-139/010046
()
|
0203006000NRG25150520241549743
|
15/05/2024
|
Ramanna
|
0203006WL029144
|
Ramanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308523
|
|
Somela Ramanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Ananthagiri
|
AP-03-006-016-139/010048
()
|
0203006000NRG25150520241549746
|
15/05/2024
|
Neelamma
|
0203006WL029144
|
Neelamma
|
00415
|
SBIN0020485
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308490
|
|
Somela Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Ananthagiri
|
AP-03-006-016-139/010050
()
|
0203006000NRG25150520241549748
|
15/05/2024
|
DHARMANNA
|
0203006WL029144
|
DHARMANNA
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308508
|
|
REGABOINA DHARMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ananthagiri
|
AP-03-006-016-139/010052
()
|
0203006000NRG25150520241549752
|
15/05/2024
|
simhadri
|
0203006WL029144
|
simhadri
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308481
|
|
MR SIMHADRI REGABOINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ananthagiri
|
AP-03-006-016-139/010057
()
|
0203006000NRG25150520241549760
|
15/05/2024
|
Kanthikumar
|
0203006WL029144
|
Kanthikumar
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308516
|
|
MR SOMELA KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ananthagiri
|
AP-03-006-016-287/010003
()
|
0203006000NRG25150520241549427
|
15/05/2024
|
mutyalamma
|
0203006WL029142
|
mutyalamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308528
|
|
JANNI MUTYALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Ananthagiri
|
AP-03-006-016-287/010006
()
|
0203006000NRG25150520241549428
|
15/05/2024
|
SANYASAMMA
|
0203006WL029142
|
SANYASAMMA
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308547
|
|
JANNI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ananthagiri
|
AP-03-006-023-206/010005
()
|
0203006000NRG25150520241543823
|
15/05/2024
|
Gauri
|
0203006WL029052
|
Gauri
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308480
|
|
KURISELA GOWERI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
60
|
Ananthagiri
|
AP-03-006-016-133/100117
()
|
0203006000NRG25150520241549412
|
15/05/2024
|
TADABARIKI PADMAVATHI
|
0203006WL029142
|
TADABARIKI PADMAVATHI
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308541
|
|
Tadabariki Padmavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Ananthagiri
|
AP-03-006-016-139/010003
()
|
0203006000NRG25150520241549685
|
15/05/2024
|
Polamma
|
0203006WL029144
|
Polamma
|
00415
|
SBIN0021255
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308532
|
|
JANNI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ananthagiri
|
AP-03-006-016-139/010057
()
|
0203006000NRG25150520241549761
|
15/05/2024
|
Lakshmi
|
0203006WL029144
|
Lakshmi
|
00415
|
SBIN0021255
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308536
|
|
SEMBI LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
63
|
Ananthagiri
|
AP-03-006-023-205/010006
()
|
0203006000NRG25150520241549799
|
15/05/2024
|
Bullamma
|
0203006WL029146
|
Bullamma
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308436
|
|
BADNAINI BULLAMMA
|
UCO BANK(607066)
|
|
64
|
Ananthagiri
|
AP-03-006-023-205/010013
()
|
0203006000NRG25150520241540339
|
15/05/2024
|
Appalamma
|
0203006WL028962
|
Appalamma
|
00462
|
UCBA0000804
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124308427
|
|
PATHUNI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ananthagiri
|
AP-03-006-023-205/010013
()
|
0203006000NRG25150520241540338
|
15/05/2024
|
Gantunaidu
|
0203006WL028962
|
Gantunaidu
|
00462
|
UCBA0000804
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124308445
|
|
MR PATHUNI GANTHAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ananthagiri
|
AP-03-006-023-205/010055
()
|
0203006000NRG25150520241543966
|
15/05/2024
|
Demudu
|
0203006WL029061
|
Demudu
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308424
|
|
PATHUNI DEMUDU
|
UCO BANK(607066)
|
|
67
|
Ananthagiri
|
AP-03-006-023-205/010055
()
|
0203006000NRG25150520241543967
|
15/05/2024
|
Pathuni Jyothi
|
0203006WL029061
|
Pathuni Jyothi
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308429
|
|
PATHUNI JYOTHI
|
UCO BANK(607066)
|
|
68
|
Ananthagiri
|
AP-03-006-023-205/10170
()
|
0203006000NRG25150520241540778
|
15/05/2024
|
Pathuni Bhavani
|
0203006WL028973
|
Pathuni Bhavani
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308441
|
|
PATHUNI BHAVANI
|
UCO BANK(607066)
|
|
69
|
Ananthagiri
|
AP-03-006-023-205/10170
()
|
0203006000NRG25150520241540777
|
15/05/2024
|
Pothuni Thowdanna
|
0203006WL028973
|
Pothuni Thowdanna
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308442
|
|
POTHUNI THOWDANNA
|
UCO BANK(607066)
|
|
70
|
Ananthagiri
|
AP-03-006-023-206/010005
()
|
0203006000NRG25150520241543822
|
15/05/2024
|
Lachanna
|
0203006WL029052
|
Lachanna
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308432
|
|
KURESELA LATCHANNA
|
UCO BANK(607066)
|
|
71
|
Ananthagiri
|
AP-03-006-023-206/010016
()
|
0203006000NRG25150520241540994
|
15/05/2024
|
Baburao
|
0203006WL028979
|
Baburao
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308423
|
|
KURISELA BABURAO
|
UCO BANK(607066)
|
|
72
|
Ananthagiri
|
AP-03-006-023-206/010016
()
|
0203006000NRG25150520241540995
|
15/05/2024
|
Paiditalli
|
0203006WL028979
|
Paiditalli
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308434
|
|
JANNI PAIDITHALLI
|
UCO BANK(607066)
|
|
73
|
Ananthagiri
|
AP-03-006-023-206/010016
()
|
0203006000NRG25150520241540996
|
15/05/2024
|
Santhi
|
0203006WL028979
|
Santhi
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308440
|
|
KURISELA SANTHI
|
UCO BANK(607066)
|
|
74
|
Ananthagiri
|
AP-03-006-023-206/010052
()
|
0203006000NRG25150520241544084
|
15/05/2024
|
KONDAMMA
|
0203006WL029066
|
KONDAMMA
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308433
|
|
JANNI KONDAMMA
|
UCO BANK(607066)
|
|
75
|
Ananthagiri
|
AP-03-006-023-206/010055
()
|
0203006000NRG25150520241543879
|
15/05/2024
|
Eswararao
|
0203006WL029057
|
Eswararao
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308422
|
|
POGURU ESWARA RAO
|
UCO BANK(607066)
|
|
76
|
Ananthagiri
|
AP-03-006-023-206/010055
()
|
0203006000NRG25150520241543880
|
15/05/2024
|
Satyavathi
|
0203006WL029057
|
Satyavathi
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308444
|
|
POGURU SATYAVATHI
|
UCO BANK(607066)
|
|
77
|
Ananthagiri
|
AP-03-006-023-206/010060
()
|
0203006000NRG25150520241540720
|
15/05/2024
|
Kondababu
|
0203006WL028969
|
Kondababu
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308430
|
|
JANNI KONDAL RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ananthagiri
|
AP-03-006-023-206/010060
()
|
0203006000NRG25150520241540721
|
15/05/2024
|
Laxmi
|
0203006WL028969
|
Laxmi
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308431
|
|
MRS JANNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ananthagiri
|
AP-03-006-023-206/010068
()
|
0203006000NRG25150520241544082
|
15/05/2024
|
simhachalam
|
0203006WL029065
|
simhachalam
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308443
|
|
MISS JANNI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ananthagiri
|
AP-03-006-023-211/010004
()
|
0203006000NRG25150520241540824
|
15/05/2024
|
Sanyasamma
|
0203006WL028976
|
Sanyasamma
|
00462
|
UCBA0000804
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308425
|
|
KONEPU SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
81
|
Ananthagiri
|
AP-03-006-016-133/010111
()
|
0203006000NRG25150520241549411
|
15/05/2024
|
rojarani
|
0203006WL029142
|
rojarani
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308464
|
|
ARJI ROJARANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Ananthagiri
|
AP-03-006-016-133/10112
()
|
0203006000NRG25150520241549414
|
15/05/2024
|
KORRA TRINADH
|
0203006WL029142
|
KORRA TRINADH
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308540
|
|
Korra Thrinadh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Ananthagiri
|
AP-03-006-016-133/10115
()
|
0203006000NRG25150520241549419
|
15/05/2024
|
Janni Demudu
|
0203006WL029142
|
Janni Demudu
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308475
|
|
JANNI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Ananthagiri
|
AP-03-006-016-139/010001
()
|
0203006000NRG25150520241549680
|
15/05/2024
|
Ramulamma
|
0203006WL029144
|
Ramulamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308449
|
|
Pujari Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Ananthagiri
|
AP-03-006-016-139/010001
()
|
0203006000NRG25150520241549679
|
15/05/2024
|
Sanyasi
|
0203006WL029144
|
Sanyasi
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308474
|
|
PUJARI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ananthagiri
|
AP-03-006-016-139/010002
()
|
0203006000NRG25150520241549683
|
15/05/2024
|
Chandramma
|
0203006WL029144
|
Chandramma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308496
|
|
BOINA CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
87
|
Ananthagiri
|
AP-03-006-016-139/010002
()
|
0203006000NRG25150520241549682
|
15/05/2024
|
Demudu
|
0203006WL029144
|
Demudu
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308456
|
|
BOINA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Ananthagiri
|
AP-03-006-016-139/010002
()
|
0203006000NRG25150520241549681
|
15/05/2024
|
Sanyasi
|
0203006WL029144
|
Sanyasi
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308438
|
|
BIYINA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ananthagiri
|
AP-03-006-016-139/010005
()
|
0203006000NRG25150520241549686
|
15/05/2024
|
Chandraiya
|
0203006WL029144
|
Chandraiya
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308454
|
|
SOMELA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Ananthagiri
|
AP-03-006-016-139/010005
()
|
0203006000NRG25150520241549687
|
15/05/2024
|
Sanyasi Rao
|
0203006WL029144
|
Sanyasi Rao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308459
|
|
SOMELA SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Ananthagiri
|
AP-03-006-016-139/010012
()
|
0203006000NRG25150520241549693
|
15/05/2024
|
Jekarya
|
0203006WL029144
|
Jekarya
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308465
|
|
SOMELA JAKARYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Ananthagiri
|
AP-03-006-016-139/010013
()
|
0203006000NRG25150520241549697
|
15/05/2024
|
Bujji
|
0203006WL029144
|
Bujji
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308462
|
|
Somela Bujji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Ananthagiri
|
AP-03-006-016-139/010014
()
|
0203006000NRG25150520241549698
|
15/05/2024
|
Bangaramma
|
0203006WL029144
|
Bangaramma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308453
|
|
REGABOINA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Ananthagiri
|
AP-03-006-016-139/010014
()
|
0203006000NRG25150520241549699
|
15/05/2024
|
Chandrayya
|
0203006WL029144
|
Chandrayya
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308450
|
|
REGABOINA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Ananthagiri
|
AP-03-006-016-139/010018
()
|
0203006000NRG25150520241549704
|
15/05/2024
|
Sidhu
|
0203006WL029144
|
Sidhu
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308460
|
|
REGABOINA SIDHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Ananthagiri
|
AP-03-006-016-139/010023
()
|
0203006000NRG25150520241549712
|
15/05/2024
|
Lakshmi
|
0203006WL029144
|
Lakshmi
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308470
|
|
SOMULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Ananthagiri
|
AP-03-006-016-139/010027
()
|
0203006000NRG25150520241549718
|
15/05/2024
|
Appa Rao
|
0203006WL029144
|
Appa Rao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308451
|
|
SOMELA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ananthagiri
|
AP-03-006-016-139/010027
()
|
0203006000NRG25150520241549720
|
15/05/2024
|
Sandeep
|
0203006WL029144
|
Sandeep
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308473
|
|
SOMELA SANDHEEP
|
UNION BANK OF INDIA(508500)
|
|
99
|
Ananthagiri
|
AP-03-006-016-139/010033
()
|
0203006000NRG25150520241549726
|
15/05/2024
|
Kannayya
|
0203006WL029144
|
Kannayya
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308439
|
|
SOMELA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Ananthagiri
|
AP-03-006-016-139/010034
()
|
0203006000NRG25150520241549730
|
15/05/2024
|
Ludhiya
|
0203006WL029144
|
Ludhiya
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308477
|
|
SOMELA LUDHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Ananthagiri
|
AP-03-006-016-139/010036
()
|
0203006000NRG25150520241549734
|
15/05/2024
|
Erramma
|
0203006WL029144
|
Erramma
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308461
|
|
SOMELA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ananthagiri
|
AP-03-006-016-139/010037
()
|
0203006000NRG25150520241549736
|
15/05/2024
|
Chandor
|
0203006WL029144
|
Chandor
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308467
|
|
MR SOMELA CHANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ananthagiri
|
AP-03-006-016-139/010038
()
|
0203006000NRG25150520241549739
|
15/05/2024
|
Regaboina Simhadri
|
0203006WL029144
|
Regaboina Simhadri
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308455
|
|
REGABOINA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Ananthagiri
|
AP-03-006-016-139/010044
()
|
0203006000NRG25150520241549741
|
15/05/2024
|
Kamalamma
|
0203006WL029144
|
Kamalamma
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308448
|
|
PUJARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ananthagiri
|
AP-03-006-016-139/010044
()
|
0203006000NRG25150520241549742
|
15/05/2024
|
Narsamma
|
0203006WL029144
|
Narsamma
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308463
|
|
PUJARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ananthagiri
|
AP-03-006-016-139/010046
()
|
0203006000NRG25150520241549744
|
15/05/2024
|
Ramesh
|
0203006WL029144
|
Ramesh
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308452
|
|
Somela Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Ananthagiri
|
AP-03-006-016-139/010048
()
|
0203006000NRG25150520241549747
|
15/05/2024
|
Laxmana Rao
|
0203006WL029144
|
Laxmana Rao
|
00468
|
UBIN0819859
|
835
|
835
|
Processed
|
18/05/2024
|
|
4124308437
|
|
Somela Laxamanarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Ananthagiri
|
AP-03-006-016-139/010050
()
|
0203006000NRG25150520241549749
|
15/05/2024
|
REGABOINA MIRKAMMA
|
0203006WL029144
|
REGABOINA MIRKAMMA
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308472
|
|
REGABOINA MIRKAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ananthagiri
|
AP-03-006-016-139/010051
()
|
0203006000NRG25150520241549751
|
15/05/2024
|
Ramulamma
|
0203006WL029144
|
Ramulamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308469
|
|
MISS RAMULAMMA REGABOINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ananthagiri
|
AP-03-006-016-139/010051
()
|
0203006000NRG25150520241549750
|
15/05/2024
|
Venkata Rao
|
0203006WL029144
|
Venkata Rao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308468
|
|
SOMELA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ananthagiri
|
AP-03-006-016-139/010052
()
|
0203006000NRG25150520241549753
|
15/05/2024
|
Nookalamma
|
0203006WL029144
|
Nookalamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308471
|
|
SOMELA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Ananthagiri
|
AP-03-006-016-139/010053
()
|
0203006000NRG25150520241549754
|
15/05/2024
|
sankarrao
|
0203006WL029144
|
sankarrao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308447
|
|
REGABOINA SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Ananthagiri
|
AP-03-006-016-139/010053
()
|
0203006000NRG25150520241549755
|
15/05/2024
|
Swapna
|
0203006WL029144
|
Swapna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308466
|
|
PUJARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Ananthagiri
|
AP-03-006-016-139/010054
()
|
0203006000NRG25150520241549757
|
15/05/2024
|
Lakshmi
|
0203006WL029144
|
Lakshmi
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308458
|
|
SOMELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ananthagiri
|
AP-03-006-016-139/010054
()
|
0203006000NRG25150520241549756
|
15/05/2024
|
Ramakrishna
|
0203006WL029144
|
Ramakrishna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308457
|
|
SOMELA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Ananthagiri
|
AP-03-006-016-139/010055
()
|
0203006000NRG25150520241549758
|
15/05/2024
|
Appalaswami
|
0203006WL029144
|
Appalaswami
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308446
|
|
SOMELA APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Ananthagiri
|
AP-03-006-016-285/010011
()
|
0203006000NRG25150520241549424
|
15/05/2024
|
SANTHI
|
0203006WL029142
|
SANTHI
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308435
|
|
DUMBARI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ananthagiri
|
AP-03-006-016-287/010003
()
|
0203006000NRG25150520241549426
|
15/05/2024
|
Bojjanna
|
0203006WL029142
|
Bojjanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308476
|
|
JANNI BOJJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54275
|
54275
|
|
|
|
|
|
|
|
|
119
|
Ananthagiri
|
AP-03-006-016-139/010010
()
|
0203006000NRG25150520241549692
|
15/05/2024
|
appalamma
|
0203006WL029144
|
appalamma
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308530
|
|
Karriboina Appalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Ananthagiri
|
AP-03-006-016-139/010012
()
|
0203006000NRG25150520241549694
|
15/05/2024
|
Akkulamma
|
0203006WL029144
|
Akkulamma
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308531
|
|
Pattam Akkulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Ananthagiri
|
AP-03-006-016-139/010019
()
|
0203006000NRG25150520241549706
|
15/05/2024
|
Laxmi
|
0203006WL029144
|
Laxmi
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308538
|
|
Moota Chinna Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Ananthagiri
|
AP-03-006-016-139/010019
()
|
0203006000NRG25150520241549705
|
15/05/2024
|
Somela Raj kumar
|
0203006WL029144
|
Somela Raj kumar
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308533
|
|
Somela Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Ananthagiri
|
AP-03-006-016-139/010020
()
|
0203006000NRG25150520241549708
|
15/05/2024
|
Neelamma
|
0203006WL029144
|
Neelamma
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308529
|
|
Somela Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
124
|
Ananthagiri
|
AP-03-006-016-133/10112
()
|
0203006000NRG25150520241549413
|
15/05/2024
|
KORRA SOMANNA
|
0203006WL029142
|
KORRA SOMANNA
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308426
|
|
K SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Ananthagiri
|
AP-03-006-016-133/10113
()
|
0203006000NRG25150520241549416
|
15/05/2024
|
Korra Kalavathi
|
0203006WL029142
|
Korra Kalavathi
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308421
|
|
KORRA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Ananthagiri
|
AP-03-006-016-133/10114
()
|
0203006000NRG25150520241549417
|
15/05/2024
|
SALEPU RAMESH NAIDU
|
0203006WL029142
|
SALEPU RAMESH NAIDU
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308428
|
|
SALEPU RAMESH NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Ananthagiri
|
AP-03-006-016-133/10115
()
|
0203006000NRG25150520241549420
|
15/05/2024
|
Nandula Deena Kumari
|
0203006WL029142
|
Nandula Deena Kumari
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308420
|
|
NANDULA DEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Ananthagiri
|
AP-03-006-016-133/10116
()
|
0203006000NRG25150520241549421
|
15/05/2024
|
Janni Bujji Babu
|
0203006WL029142
|
Janni Bujji Babu
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308418
|
|
JANNI BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Ananthagiri
|
AP-03-006-016-133/125
()
|
0203006000NRG25150520241549423
|
15/05/2024
|
Bidda Bhagyavathi
|
0203006WL029142
|
Bidda Bhagyavathi
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308419
|
|
BIDDA BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
130
|
Ananthagiri
|
AP-03-006-016-139/010022
()
|
0203006000NRG25150520241549711
|
15/05/2024
|
Santhikumari
|
0203006WL029144
|
Santhikumari
|
00703
|
AIRP0000001
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4124308545
|
|
Regaboina Santhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Ananthagiri
|
AP-03-006-023-211/010005
()
|
0203006000NRG25150520241540823
|
15/05/2024
|
Ramanna
|
0203006WL028975
|
Ramanna
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124308542
|
|
MR RAMANNA KONEPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ananthagiri
|
AP-03-006-023-213/10029
()
|
0203006000NRG25150520241543720
|
15/05/2024
|
Anand
|
0203006WL029046
|
Anand
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124308550
|
|
Gollori Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Ananthagiri
|
AP-03-006-023-213/10029
()
|
0203006000NRG25150520241543719
|
15/05/2024
|
Jyothi
|
0203006WL029046
|
Jyothi
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124308549
|
|
MRS GOLLORI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179701
|
179701
|
|
|
|
|
|
|
|