|
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
|
KALLUR
|
AP-13-018-011-009/010705
(BASTIPADU)
|
0213018000NRG25230420240320247
|
23/04/2024
|
BOYA JAYALAKSHMI
|
0213018WL009943
|
BOYA JAYALAKSHMI
|
00019
|
APGB0003211
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523400069
|
|
Mrs BOYA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KALLUR
|
AP-13-018-013-012/40177
(THADAKANAPALLE)
|
0213018000NRG25220420240310727
|
23/04/2024
|
Madhiga Mallepogu Madhu Kumar
|
0213018WL009806
|
Madhiga Mallepogu Madhu Kumar
|
00019
|
APGB0003211
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523400071
|
|
Mr Madhiga Mallepogu Madhu Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KALLUR
|
AP-13-018-014-013/010084
(CHINNA TEKUR)
|
0213018000NRG25230420240333274
|
23/04/2024
|
Madiga Lalithamma
|
0213018WL010230
|
Madiga Lalithamma
|
00019
|
APGB0003211
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400070
|
|
MADIGA LALITHAMMA
|
BANK OF BARODA(606985)
|
|
4
|
KALLUR
|
AP-13-018-014-013/011155
(CHINNA TEKUR)
|
0213018000NRG25230420240334259
|
23/04/2024
|
eeSwarayya
|
0213018WL010270
|
eeSwarayya
|
00019
|
APGB0003211
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400068
|
|
MR TELUGU ESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
KALLUR
|
AP-13-018-008-006/020036
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320401
|
23/04/2024
|
Khaja Vali
|
0213018WL009956
|
Khaja Vali
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400002
|
|
SHAIK KHAJA MIAH
|
BANK OF BARODA(606985)
|
|
6
|
KALLUR
|
AP-13-018-008-006/020038
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320402
|
23/04/2024
|
Shaikshavali
|
0213018WL009956
|
Shaikshavali
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400030
|
|
SHAIK SHAVALI S
|
BANK OF BARODA(606985)
|
|
7
|
KALLUR
|
AP-13-018-008-006/020046
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320406
|
23/04/2024
|
Laalu Bee
|
0213018WL009956
|
Laalu Bee
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400007
|
|
SHAIK LALUBEE
|
BANK OF BARODA(606985)
|
|
8
|
KALLUR
|
AP-13-018-008-006/020046
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320405
|
23/04/2024
|
Mahaboob
|
0213018WL009956
|
Mahaboob
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400004
|
|
S MEHABOOB BASHA
|
BANK OF BARODA(606985)
|
|
9
|
KALLUR
|
AP-13-018-008-006/020052
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320409
|
23/04/2024
|
Samalamma
|
0213018WL009956
|
Samalamma
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400008
|
|
M SYAMALAMMA
|
BANK OF BARODA(606985)
|
|
10
|
KALLUR
|
AP-13-018-008-006/020087
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320421
|
23/04/2024
|
Golla Ramudu
|
0213018WL009956
|
Golla Ramudu
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400045
|
|
GOLLA RAMUDU
|
BANK OF BARODA(606985)
|
|
11
|
KALLUR
|
AP-13-018-008-006/020095
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320426
|
23/04/2024
|
Peera
|
0213018WL009956
|
Peera
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400016
|
|
SHAIK PEERASAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALLUR
|
AP-13-018-008-006/020095
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320427
|
23/04/2024
|
Phatima
|
0213018WL009956
|
Phatima
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400042
|
|
MRS SHAIK PHATHIMABI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLUR
|
AP-13-018-008-006/020108
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320430
|
23/04/2024
|
Ramijabee
|
0213018WL009956
|
Ramijabee
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400037
|
|
MISS S RAMIJABHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLUR
|
AP-13-018-008-006/020116
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320433
|
23/04/2024
|
Maibun Bee
|
0213018WL009956
|
Maibun Bee
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400050
|
|
SHAIK MAIBOON
|
BANK OF BARODA(606985)
|
|
15
|
KALLUR
|
AP-13-018-008-006/020120
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320436
|
23/04/2024
|
Sreelatha
|
0213018WL009956
|
Sreelatha
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400049
|
|
SREE LATHA P
|
BANK OF BARODA(606985)
|
|
16
|
KALLUR
|
AP-13-018-008-006/020136
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320438
|
23/04/2024
|
Shaik Hussain Bee
|
0213018WL009956
|
Shaik Hussain Bee
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400006
|
|
MISS S HUSSAINBHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLUR
|
AP-13-018-008-006/020154
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320442
|
23/04/2024
|
Sulochana
|
0213018WL009956
|
Sulochana
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400048
|
|
SULOCHANA A
|
BANK OF BARODA(606985)
|
|
18
|
KALLUR
|
AP-13-018-008-006/020304
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320453
|
23/04/2024
|
G Saraswathi
|
0213018WL009956
|
G Saraswathi
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400015
|
|
MRS G SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLUR
|
AP-13-018-011-009/010001
(BASTIPADU)
|
0213018000NRG25220420240302595
|
23/04/2024
|
Hasannamma P
|
0213018WL009652
|
Hasannamma P
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400038
|
|
HASANNAMMA P
|
BANK OF BARODA(606985)
|
|
20
|
KALLUR
|
AP-13-018-011-009/010001
(BASTIPADU)
|
0213018000NRG25220420240302594
|
23/04/2024
|
Shalibi
|
0213018WL009652
|
Shalibi
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400013
|
|
DUDEKULA SHALI BEE
|
BANK OF BARODA(606985)
|
|
21
|
KALLUR
|
AP-13-018-011-009/010482
(BASTIPADU)
|
0213018000NRG25220420240302700
|
23/04/2024
|
Shalar Bi
|
0213018WL009656
|
Shalar Bi
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400053
|
|
PINJARI SILARBEE
|
BANK OF BARODA(606985)
|
|
22
|
KALLUR
|
AP-13-018-011-009/011179
(BASTIPADU)
|
0213018000NRG25220420240302344
|
23/04/2024
|
C Uma Devi
|
0213018WL009631
|
C Uma Devi
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399996
|
|
C UMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KALLUR
|
AP-13-018-011-009/011232
(BASTIPADU)
|
0213018000NRG25230420240320248
|
23/04/2024
|
Mahendra
|
0213018WL009943
|
Mahendra
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400055
|
|
BOYA MAHENDRA
|
BANK OF BARODA(606985)
|
|
24
|
KALLUR
|
AP-13-018-011-009/20228
(BASTIPADU)
|
0213018000NRG25230420240320249
|
23/04/2024
|
B SUSMITHA
|
0213018WL009943
|
B SUSMITHA
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400057
|
|
B SUSMITHA
|
BANK OF BARODA(606985)
|
|
25
|
KALLUR
|
AP-13-018-011-009/20357
(BASTIPADU)
|
0213018000NRG25230420240320250
|
23/04/2024
|
K ANKAMMA
|
0213018WL009944
|
K ANKAMMA
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400009
|
|
K ANKAMMA
|
BANK OF BARODA(606985)
|
|
26
|
KALLUR
|
AP-13-018-011-009/20358
(BASTIPADU)
|
0213018000NRG25230420240320251
|
23/04/2024
|
JYOTHI K
|
0213018WL009944
|
JYOTHI K
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
03/05/2024
|
|
3523400023
|
|
KALLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALLUR
|
AP-13-018-011-009/20358
(BASTIPADU)
|
0213018000NRG25230420240320252
|
23/04/2024
|
K VENKATA RAMANA REDDY
|
0213018WL009944
|
K VENKATA RAMANA REDDY
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523399999
|
|
Mr VENKATA RAMANA REDDY KALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
28
|
KALLUR
|
AP-13-018-013-012/010251
(THADAKANAPALLE)
|
0213018000NRG25220420240310695
|
23/04/2024
|
CHINNA LAKSHMANNA MALLEPOGU
|
0213018WL009806
|
CHINNA LAKSHMANNA MALLEPOGU
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400025
|
|
CHINNA LAKSHMANNA MA
|
BANK OF BARODA(606985)
|
|
29
|
KALLUR
|
AP-13-018-013-012/010251
(THADAKANAPALLE)
|
0213018000NRG25220420240310694
|
23/04/2024
|
Jayamma
|
0213018WL009806
|
Jayamma
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523399997
|
|
JAYAMMA MALLEPOGU
|
BANK OF BARODA(606985)
|
|
30
|
KALLUR
|
AP-13-018-013-012/010276
(THADAKANAPALLE)
|
0213018000NRG25220420240310696
|
23/04/2024
|
Madamma Madiga
|
0213018WL009806
|
Madamma Madiga
|
00045
|
BARB0VJCHTE
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523400051
|
|
MADAMMA
|
BANK OF BARODA(606985)
|
|
31
|
KALLUR
|
AP-13-018-013-012/010288
(THADAKANAPALLE)
|
0213018000NRG25220420240310697
|
23/04/2024
|
SANJEEVAIAH
|
0213018WL009806
|
SANJEEVAIAH
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400044
|
|
TELUGU SANJEEVAIAH
|
BANK OF BARODA(606985)
|
|
32
|
KALLUR
|
AP-13-018-013-012/010288
(THADAKANAPALLE)
|
0213018000NRG25220420240310698
|
23/04/2024
|
Santhoshamma
|
0213018WL009806
|
Santhoshamma
|
00045
|
BARB0VJCHTE
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523400018
|
|
SANTHOSHAMMA
|
BANK OF BARODA(606985)
|
|
33
|
KALLUR
|
AP-13-018-013-012/010307
(THADAKANAPALLE)
|
0213018000NRG25220420240310701
|
23/04/2024
|
Keshamma
|
0213018WL009806
|
Keshamma
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400047
|
|
MADIGA KESHAMMA
|
BANK OF BARODA(606985)
|
|
34
|
KALLUR
|
AP-13-018-013-012/010378
(THADAKANAPALLE)
|
0213018000NRG25220420240310706
|
23/04/2024
|
Ayyanna
|
0213018WL009806
|
Ayyanna
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400043
|
|
AYANNA POOLUDAASU
|
BANK OF BARODA(606985)
|
|
35
|
KALLUR
|
AP-13-018-013-012/010643
(THADAKANAPALLE)
|
0213018000NRG25220420240310710
|
23/04/2024
|
Saroja
|
0213018WL009806
|
Saroja
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400027
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
36
|
KALLUR
|
AP-13-018-013-012/010693
(THADAKANAPALLE)
|
0213018000NRG25220420240310713
|
23/04/2024
|
Chinna Gopal
|
0213018WL009806
|
Chinna Gopal
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400026
|
|
MALLEPOGU GOPAL
|
BANK OF BARODA(606985)
|
|
37
|
KALLUR
|
AP-13-018-013-012/010696
(THADAKANAPALLE)
|
0213018000NRG25220420240310714
|
23/04/2024
|
Mani
|
0213018WL009806
|
Mani
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400017
|
|
MALLEPOGU MANEMMA
|
BANK OF BARODA(606985)
|
|
38
|
KALLUR
|
AP-13-018-013-012/010706
(THADAKANAPALLE)
|
0213018000NRG25220420240310715
|
23/04/2024
|
Suvarna
|
0213018WL009806
|
Suvarna
|
00045
|
BARB0VJCHTE
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523400031
|
|
SUVARNA M
|
BANK OF BARODA(606985)
|
|
39
|
KALLUR
|
AP-13-018-013-012/010708
(THADAKANAPALLE)
|
0213018000NRG25220420240310716
|
23/04/2024
|
Madiga Madhu
|
0213018WL009806
|
Madiga Madhu
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400028
|
|
MADIGA MADHU
|
BANK OF BARODA(606985)
|
|
40
|
KALLUR
|
AP-13-018-013-012/010771
(THADAKANAPALLE)
|
0213018000NRG25220420240310719
|
23/04/2024
|
Madhavi
|
0213018WL009806
|
Madhavi
|
00045
|
BARB0VJCHTE
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523400033
|
|
MADEVI H
|
BANK OF BARODA(606985)
|
|
41
|
KALLUR
|
AP-13-018-013-012/010773
(THADAKANAPALLE)
|
0213018000NRG25220420240310720
|
23/04/2024
|
Chittemma
|
0213018WL009806
|
Chittemma
|
00045
|
BARB0VJCHTE
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523400020
|
|
CHITTEMMA HARIJANA
|
BANK OF BARODA(606985)
|
|
42
|
KALLUR
|
AP-13-018-013-012/011062
(THADAKANAPALLE)
|
0213018000NRG25220420240310722
|
23/04/2024
|
Vakiti Manoharamma
|
0213018WL009806
|
Vakiti Manoharamma
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400029
|
|
VAKITI MANOHARAMMA
|
BANK OF BARODA(606985)
|
|
43
|
KALLUR
|
AP-13-018-013-012/011063
(THADAKANAPALLE)
|
0213018000NRG25220420240310723
|
23/04/2024
|
Vakiti Mahalakshmi
|
0213018WL009806
|
Vakiti Mahalakshmi
|
00045
|
BARB0VJCHTE
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523400046
|
|
VAKITI MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
KALLUR
|
AP-13-018-013-012/40083
(THADAKANAPALLE)
|
0213018000NRG25220420240310724
|
23/04/2024
|
Velugula Subashini
|
0213018WL009806
|
Velugula Subashini
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400036
|
|
VELUGULA SUBHASINI
|
BANK OF BARODA(606985)
|
|
45
|
KALLUR
|
AP-13-018-013-012/40139
(THADAKANAPALLE)
|
0213018000NRG25220420240310725
|
23/04/2024
|
D Gnanamma
|
0213018WL009806
|
D Gnanamma
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400012
|
|
D GNAMAMMA
|
BANK OF BARODA(606985)
|
|
46
|
KALLUR
|
AP-13-018-013-012/40158
(THADAKANAPALLE)
|
0213018000NRG25220420240293704
|
23/04/2024
|
SHANTHI
|
0213018WL009470
|
SHANTHI
|
00045
|
BARB0VJCHTE
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3523400019
|
|
SHANTHI T
|
BANK OF BARODA(606985)
|
|
47
|
KALLUR
|
AP-13-018-013-012/40241
(THADAKANAPALLE)
|
0213018000NRG25220420240310728
|
23/04/2024
|
S Pedda Ali Basha
|
0213018WL009806
|
S Pedda Ali Basha
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400005
|
|
PEDDA ALI BASHA
|
BANK OF BARODA(606985)
|
|
48
|
KALLUR
|
AP-13-018-014-013/010071
(CHINNA TEKUR)
|
0213018000NRG25230420240334807
|
23/04/2024
|
Subbamma
|
0213018WL010285
|
Subbamma
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400040
|
|
SUBBAMMA BOGGILA
|
BANK OF BARODA(606985)
|
|
49
|
KALLUR
|
AP-13-018-014-013/010095
(CHINNA TEKUR)
|
0213018000NRG25230420240333791
|
23/04/2024
|
GITTA HUSENAMMA
|
0213018WL010252
|
GITTA HUSENAMMA
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400032
|
|
GITTA HUSENAMMA
|
BANK OF BARODA(606985)
|
|
50
|
KALLUR
|
AP-13-018-014-013/010095
(CHINNA TEKUR)
|
0213018000NRG25230420240333790
|
23/04/2024
|
Sunkanna
|
0213018WL010252
|
Sunkanna
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399998
|
|
SUNKANNA GITTA
|
BANK OF BARODA(606985)
|
|
51
|
KALLUR
|
AP-13-018-014-013/010497
(CHINNA TEKUR)
|
0213018000NRG25230420240333495
|
23/04/2024
|
MAHABOOB BEE S
|
0213018WL010241
|
MAHABOOB BEE S
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400039
|
|
MAHABOOB BEE S
|
BANK OF BARODA(606985)
|
|
52
|
KALLUR
|
AP-13-018-014-013/010973
(CHINNA TEKUR)
|
0213018000NRG25230420240334808
|
23/04/2024
|
Sukanya
|
0213018WL010285
|
Sukanya
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400052
|
|
SUKANYA B
|
BANK OF BARODA(606985)
|
|
53
|
KALLUR
|
AP-13-018-014-013/011046
(CHINNA TEKUR)
|
0213018000NRG25230420240334081
|
23/04/2024
|
LATHA
|
0213018WL010259
|
LATHA
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400010
|
|
LATHA M
|
BANK OF BARODA(606985)
|
|
54
|
KALLUR
|
AP-13-018-014-013/011046
(CHINNA TEKUR)
|
0213018000NRG25230420240334080
|
23/04/2024
|
RAMESH REDDY
|
0213018WL010259
|
RAMESH REDDY
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400003
|
|
M RAMESH REDDY
|
BANK OF BARODA(606985)
|
|
55
|
KALLUR
|
AP-13-018-014-013/011047
(CHINNA TEKUR)
|
0213018000NRG25230420240334082
|
23/04/2024
|
HARI KRISHNA REDDY
|
0213018WL010259
|
HARI KRISHNA REDDY
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400014
|
|
M HARI KRISHNA REDDY
|
ICICI BANK LTD(508534)
|
|
56
|
KALLUR
|
AP-13-018-014-013/111275
(CHINNA TEKUR)
|
0213018000NRG25230420240334387
|
23/04/2024
|
Ravi Kumar G
|
0213018WL010276
|
Ravi Kumar G
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400058
|
|
RAVI KUMAR G M G F M
|
BANK OF BARODA(606985)
|
|
57
|
KALLUR
|
AP-13-018-014-013/111300
(CHINNA TEKUR)
|
0213018000NRG25230420240333991
|
23/04/2024
|
K Mahadevi
|
0213018WL010256
|
K Mahadevi
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400054
|
|
K MAHADEVI
|
BANK OF BARODA(606985)
|
|
58
|
KALLUR
|
AP-13-018-014-013/111300
(CHINNA TEKUR)
|
0213018000NRG25230420240333992
|
23/04/2024
|
KURUVA HARI KRISHNA
|
0213018WL010256
|
KURUVA HARI KRISHNA
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400056
|
|
KURUVA HARI KRISHNA
|
BANK OF BARODA(606985)
|
|
59
|
KALLUR
|
AP-13-018-014-013/111301
(CHINNA TEKUR)
|
0213018000NRG25230420240334889
|
23/04/2024
|
Chandra Sekhar C
|
0213018WL010290
|
Chandra Sekhar C
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400024
|
|
CHANDRA SEKHAR C
|
BANK OF BARODA(606985)
|
|
60
|
KALLUR
|
AP-13-018-014-013/111301
(CHINNA TEKUR)
|
0213018000NRG25230420240334890
|
23/04/2024
|
Ragula Peddanageshwaramma
|
0213018WL010290
|
Ragula Peddanageshwaramma
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400034
|
|
RAGULA PEDDANAGESHWA
|
BANK OF BARODA(606985)
|
|
61
|
KALLUR
|
AP-13-018-014-013/111310
(CHINNA TEKUR)
|
0213018000NRG25230420240334602
|
23/04/2024
|
Kuruva Pala Maddileti
|
0213018WL010282
|
Kuruva Pala Maddileti
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400000
|
|
KURUVA PALA MADDILET
|
BANK OF BARODA(606985)
|
|
62
|
KALLUR
|
AP-13-018-014-013/111310
(CHINNA TEKUR)
|
0213018000NRG25230420240334601
|
23/04/2024
|
Lingamma Kuruva
|
0213018WL010282
|
Lingamma Kuruva
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400035
|
|
LINGAMMA KURUVA
|
BANK OF BARODA(606985)
|
|
63
|
KALLUR
|
AP-13-018-014-013/111323
(CHINNA TEKUR)
|
0213018000NRG25230420240332595
|
23/04/2024
|
Kasapogu Chinna Raju
|
0213018WL010214
|
Kasapogu Chinna Raju
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400041
|
|
KASAPOGU CHINNA RAJU
|
BANK OF BARODA(606985)
|
|
64
|
KALLUR
|
AP-13-018-014-013/111323
(CHINNA TEKUR)
|
0213018000NRG25230420240332594
|
23/04/2024
|
Kashapogu Jyothi
|
0213018WL010214
|
Kashapogu Jyothi
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400011
|
|
KASHAPOGU JYOTHI
|
BANK OF BARODA(606985)
|
|
65
|
KALLUR
|
AP-13-018-014-013/11204
(CHINNA TEKUR)
|
0213018000NRG25230420240334178
|
23/04/2024
|
RANGASWAMY VADDE
|
0213018WL010265
|
RANGASWAMY VADDE
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400022
|
|
RANGASWAMY VADDE
|
BANK OF BARODA(606985)
|
|
66
|
KALLUR
|
AP-13-018-014-013/11204
(CHINNA TEKUR)
|
0213018000NRG25230420240334177
|
23/04/2024
|
Vadde Manjula
|
0213018WL010265
|
Vadde Manjula
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523400021
|
|
VADDE MANJULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79199
|
79199
|
|
|
|
|
|
|
|
|
67
|
KALLUR
|
AP-13-018-011-009/20356
(BASTIPADU)
|
0213018000NRG25220420240302368
|
23/04/2024
|
N LAKSHMI DEVI
|
0213018WL009635
|
N LAKSHMI DEVI
|
00045
|
BARB0VJULLI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400001
|
|
NARLA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
KALLUR
|
AP-13-018-017-016/010433
(PUSULUR)
|
0213018000NRG25230420240320256
|
23/04/2024
|
Saraswati
|
0213018WL009947
|
Saraswati
|
00045
|
BARB0VJULLI
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523400059
|
|
DONAPATI SARASWATHI
|
BANK OF BARODA(606985)
|
|
69
|
KALLUR
|
AP-13-018-017-016/010566
(PUSULUR)
|
0213018000NRG25230420240320255
|
23/04/2024
|
mangamma
|
0213018WL009946
|
mangamma
|
00045
|
BARB0VJULLI
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523400061
|
|
MANGAMMA NERAVATI
|
BANK OF INDIA(508505)
|
|
70
|
KALLUR
|
AP-13-018-017-016/010673
(PUSULUR)
|
0213018000NRG25230420240320258
|
23/04/2024
|
Boya Mounika
|
0213018WL009948
|
Boya Mounika
|
00045
|
BARB0VJULLI
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523400060
|
|
BOYA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
71
|
KALLUR
|
AP-13-018-008-006/020027
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320396
|
23/04/2024
|
Maddayya
|
0213018WL009956
|
Maddayya
|
00048
|
BKID0008645
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400063
|
|
CHINNA MADDAIAH KURUVA
|
BANK OF INDIA(508505)
|
|
72
|
KALLUR
|
AP-13-018-008-006/020065
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320411
|
23/04/2024
|
Rajeswari
|
0213018WL009956
|
Rajeswari
|
00048
|
BKID0008645
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523400065
|
|
P RAJESWARI
|
BANK OF INDIA(508505)
|
|
73
|
KALLUR
|
AP-13-018-008-006/020072
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320412
|
23/04/2024
|
Laccamma
|
0213018WL009956
|
Laccamma
|
00048
|
BKID0008645
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400064
|
|
MRS A LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLUR
|
AP-13-018-008-006/020159
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320444
|
23/04/2024
|
Chadra
|
0213018WL009956
|
Chadra
|
00048
|
BKID0008645
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523400062
|
|
CHANDRASEKHAR AKEPOGU
|
BANK OF INDIA(508505)
|
|
75
|
KALLUR
|
AP-13-018-011-009/010078
(BASTIPADU)
|
0213018000NRG25230420240320254
|
23/04/2024
|
Eeswaramma
|
0213018WL009945
|
Eeswaramma
|
00048
|
BKID0008645
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523400067
|
|
ESWARAMMA BOYA
|
BANK OF INDIA(508505)
|
|
76
|
KALLUR
|
AP-13-018-017-016/010673
(PUSULUR)
|
0213018000NRG25230420240320257
|
23/04/2024
|
Boya Maddilate
|
0213018WL009948
|
Boya Maddilate
|
00048
|
BKID0008645
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523400066
|
|
BOYA MADDILETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
77
|
KALLUR
|
AP-13-018-013-012/40177
(THADAKANAPALLE)
|
0213018000NRG25220420240310726
|
23/04/2024
|
Mallepogu Manjulu
|
0213018WL009806
|
Mallepogu Manjulu
|
00078
|
CNRB0013386
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399990
|
|
MADIGA MALLEPOGU MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
78
|
KALLUR
|
AP-13-018-014-013/111274
(CHINNA TEKUR)
|
0213018000NRG25230420240334386
|
23/04/2024
|
Gittha Anjaneyulu
|
0213018WL010276
|
Gittha Anjaneyulu
|
00152
|
HDFC0000742
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399992
|
|
GITTA ANJENEYULU M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
79
|
KALLUR
|
AP-13-018-008-006/020087
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320423
|
23/04/2024
|
Raaju
|
0213018WL009956
|
Raaju
|
00176
|
IDIB000K845
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523399993
|
|
Mr RAJESH YADAV MUDDANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
KALLUR
|
AP-13-018-008-006/020087
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320422
|
23/04/2024
|
Ramulamma
|
0213018WL009956
|
Ramulamma
|
00176
|
IDIB000K845
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399994
|
|
Mrs G RAMULAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
81
|
KALLUR
|
AP-13-018-008-006/020030
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320398
|
23/04/2024
|
Mahamad Bee
|
0213018WL009956
|
Mahamad Bee
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523399974
|
|
SAYADU MAHAMADU BI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALLUR
|
AP-13-018-008-006/020033
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320399
|
23/04/2024
|
Ruksana Begam
|
0213018WL009956
|
Ruksana Begam
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399977
|
|
S RUKSANA BEGUM
|
BANK OF BARODA(606985)
|
|
83
|
KALLUR
|
AP-13-018-008-006/020034
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320400
|
23/04/2024
|
Sivamma
|
0213018WL009956
|
Sivamma
|
00177
|
IOBA0003144
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523399982
|
|
A SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALLUR
|
AP-13-018-008-006/020043
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320404
|
23/04/2024
|
Raajendra
|
0213018WL009956
|
Raajendra
|
00177
|
IOBA0003144
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523399959
|
|
AAKEPOGU RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALLUR
|
AP-13-018-008-006/020050
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320407
|
23/04/2024
|
Moulali
|
0213018WL009956
|
Moulali
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399983
|
|
SHAIK MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALLUR
|
AP-13-018-008-006/020052
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320408
|
23/04/2024
|
Timma Reddy
|
0213018WL009956
|
Timma Reddy
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523399968
|
|
M CHINNA THIMMA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALLUR
|
AP-13-018-008-006/020056
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320410
|
23/04/2024
|
Kamaal Bee
|
0213018WL009956
|
Kamaal Bee
|
00177
|
IOBA0003144
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523399957
|
|
SHAIK KAMAL BHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALLUR
|
AP-13-018-008-006/020074
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320413
|
23/04/2024
|
Modin Bee
|
0213018WL009956
|
Modin Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399981
|
|
S MODIN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALLUR
|
AP-13-018-008-006/020076
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320414
|
23/04/2024
|
Maadakka
|
0213018WL009956
|
Maadakka
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399964
|
|
P MADAKKA
|
BANK OF BARODA(606985)
|
|
90
|
KALLUR
|
AP-13-018-008-006/020078
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320415
|
23/04/2024
|
Allabu
|
0213018WL009956
|
Allabu
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399969
|
|
MRS SHAIK ALLABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLUR
|
AP-13-018-008-006/020082
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320416
|
23/04/2024
|
Mansur Vali
|
0213018WL009956
|
Mansur Vali
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399962
|
|
SHEIK MANSURVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALLUR
|
AP-13-018-008-006/020082
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320417
|
23/04/2024
|
Saripa Bee
|
0213018WL009956
|
Saripa Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399965
|
|
SHEK SHERIFA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALLUR
|
AP-13-018-008-006/020084
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320418
|
23/04/2024
|
Baseer
|
0213018WL009956
|
Baseer
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399963
|
|
SHEIK BASHIR AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALLUR
|
AP-13-018-008-006/020084
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320419
|
23/04/2024
|
Sekun Bee
|
0213018WL009956
|
Sekun Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399972
|
|
MRS SHAIK SHEKUNBEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLUR
|
AP-13-018-008-006/020085
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320420
|
23/04/2024
|
Gokar Bee
|
0213018WL009956
|
Gokar Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399954
|
|
MRS SHEKU GOKARIBEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLUR
|
AP-13-018-008-006/020090
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320425
|
23/04/2024
|
Jayamma
|
0213018WL009956
|
Jayamma
|
00177
|
IOBA0003144
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523399979
|
|
A JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALLUR
|
AP-13-018-008-006/020090
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320424
|
23/04/2024
|
Rajaratnam
|
0213018WL009956
|
Rajaratnam
|
00177
|
IOBA0003144
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523399961
|
|
AKKEPOGU RAAJA RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALLUR
|
AP-13-018-008-006/020097
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320428
|
23/04/2024
|
Zai Bun Bee
|
0213018WL009956
|
Zai Bun Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399956
|
|
MRS SHAIK JAYABUN BHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLUR
|
AP-13-018-008-006/020108
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320429
|
23/04/2024
|
Akbar Basha
|
0213018WL009956
|
Akbar Basha
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399958
|
|
Mr S AKBARU BASHA
|
INDIAN BANK(607105)
|
|
100
|
KALLUR
|
AP-13-018-008-006/020115
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320431
|
23/04/2024
|
Vahidha
|
0213018WL009956
|
Vahidha
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523399978
|
|
Vahidha
|
INDUSIND BANK(607189)
|
|
101
|
KALLUR
|
AP-13-018-008-006/020116
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320432
|
23/04/2024
|
Rafi
|
0213018WL009956
|
Rafi
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399953
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLUR
|
AP-13-018-008-006/020118
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320434
|
23/04/2024
|
Shazahan Bee
|
0213018WL009956
|
Shazahan Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399976
|
|
MRS SHAIK SHAJAHANBEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLUR
|
AP-13-018-008-006/020120
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320435
|
23/04/2024
|
Ravindranath Reddy
|
0213018WL009956
|
Ravindranath Reddy
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399973
|
|
MR PEDDAPATI RAVINDRANATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLUR
|
AP-13-018-008-006/020136
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320437
|
23/04/2024
|
Madar Saheb
|
0213018WL009956
|
Madar Saheb
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399971
|
|
SHAIK MADAR SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALLUR
|
AP-13-018-008-006/020138
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320439
|
23/04/2024
|
Moulali
|
0213018WL009956
|
Moulali
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399960
|
|
SHAIK BANNURU MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALLUR
|
AP-13-018-008-006/020141
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320440
|
23/04/2024
|
Ramachandraiah
|
0213018WL009956
|
Ramachandraiah
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399966
|
|
M RAMACHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALLUR
|
AP-13-018-008-006/020154
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320441
|
23/04/2024
|
Satyam
|
0213018WL009956
|
Satyam
|
00177
|
IOBA0003144
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399975
|
|
A SATHYAM
|
BANK OF BARODA(606985)
|
|
108
|
KALLUR
|
AP-13-018-008-006/020155
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320443
|
23/04/2024
|
S Chand Basha
|
0213018WL009956
|
S Chand Basha
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399984
|
|
S CHAND BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALLUR
|
AP-13-018-008-006/020159
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320445
|
23/04/2024
|
Brahmeswari
|
0213018WL009956
|
Brahmeswari
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523399985
|
|
A BRAMHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALLUR
|
AP-13-018-008-006/020163
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320446
|
23/04/2024
|
Hussen Bee
|
0213018WL009956
|
Hussen Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399980
|
|
S MUTHUJA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALLUR
|
AP-13-018-008-006/020172
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320447
|
23/04/2024
|
Dhaneswari
|
0213018WL009956
|
Dhaneswari
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399967
|
|
K DHANESHWARI
|
BANK OF BARODA(606985)
|
|
112
|
KALLUR
|
AP-13-018-008-006/020201
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320449
|
23/04/2024
|
Pedda Mahammad Husen
|
0213018WL009956
|
Pedda Mahammad Husen
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523399970
|
|
Mr PEDDA MAHAMMED HUSEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
KALLUR
|
AP-13-018-008-006/020281
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320452
|
23/04/2024
|
mabbasha
|
0213018WL009956
|
mabbasha
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399955
|
|
SHAIK MABASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
114
|
KALLUR
|
AP-13-018-011-009/010078
(BASTIPADU)
|
0213018000NRG25230420240320253
|
23/04/2024
|
Ravi
|
0213018WL009945
|
Ravi
|
00354
|
PUNB0099210
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523399951
|
|
BOYA RAVI
|
BANK OF BARODA(606985)
|
|
115
|
KALLUR
|
AP-13-018-011-009/011130
(BASTIPADU)
|
0213018000NRG25220420240302338
|
23/04/2024
|
TARUN KUMAR REDDY
|
0213018WL009628
|
TARUN KUMAR REDDY
|
00354
|
PUNB0099210
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399952
|
|
K THARUNKUMAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
116
|
KALLUR
|
AP-13-018-008-006/020038
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320403
|
23/04/2024
|
Jahera Bee
|
0213018WL009956
|
Jahera Bee
|
00415
|
SBIN0002756
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523399989
|
|
Mrs SYED JAHARABHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
117
|
KALLUR
|
AP-13-018-008-006/020173
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320448
|
23/04/2024
|
Raadha Krishana
|
0213018WL009956
|
Raadha Krishana
|
00415
|
SBIN0002756
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523399986
|
|
RADHA KRISHNA AAKEPOGU AND DAVEED PARIGA
|
BANK OF INDIA(508505)
|
|
118
|
KALLUR
|
AP-13-018-008-006/020233
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320450
|
23/04/2024
|
Ramabhi
|
0213018WL009956
|
Ramabhi
|
00415
|
SBIN0002756
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523399991
|
|
S RAHAMATH BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
119
|
KALLUR
|
AP-13-018-014-013/011155
(CHINNA TEKUR)
|
0213018000NRG25230420240334260
|
23/04/2024
|
renuka
|
0213018WL010270
|
renuka
|
00415
|
SBIN0003185
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399988
|
|
MS TELUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
120
|
KALLUR
|
AP-13-018-008-006/020263
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320451
|
23/04/2024
|
ravindra
|
0213018WL009956
|
ravindra
|
00415
|
SBIN0015741
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523399987
|
|
MR RAVINDRA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
KALLUR
|
AP-13-018-008-006/020030
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320397
|
23/04/2024
|
Mabhu Sab
|
0213018WL009956
|
Mabhu Sab
|
00415
|
SBIN0022064
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523399995
|
|
MR SYED MABU SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169799
|
169799
|
|
|
|
|
|
|
|